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ZIP Code Database - Facts & Stats

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ZIP Code 37040 Income Tax Stats

IRS Tax Statistics by ZIP Code -- Statistics of Income: 2013

ZIP Code 37040 Data

Zip Code:37040
City:Clarksville
State:TN [Tennessee]
Counties: MONTGOMERY, TN
City Alias(es):Clarksville
Area Code:931 / 615
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




37040 Income Tax Overview

Total Number of Tax Returns for ZIP Code 37040 [1] 21,020
Total Number of Single Tax Returns for ZIP Code 37040 8,160
Total Number of Joint Tax Returns for ZIP Code 37040 8,300
Total Number of Dependents for ZIP Code 37040 15,480
Total Adjusted Gross Income for ZIP Code 37040 $857,053,000
Average Income per Person for ZIP Code 37040 $19,078
Average Income per Household for ZIP Code 37040 $40,773

The following tables break down the Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: $10,000 under $25,000

Number of returns [1] 9,190
Number of single returns 5,430
Number of joint returns 1,430
Number of head of household returns 2,040
Number of returns with paid preparer's signature 3,550
Number of exemptions 14,980
Number of dependents 5,360
Adjust gross income (AGI) [2] $118,216,000
Number of returns with total income 9,190
Salaries and wages amount $120,429,000
Number of returns with salaries and wages 7,900
Salaries and wages amount $99,458
Number of returns with taxable interest 1,160
Taxable interest amount $481
Number of returns with ordinary dividends 330
Ordinary dividends amount $306,000
Number of returns with qualified dividends 290
Qualified dividends amount [3] $195
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $12
Number of returns with business or professional net income (less loss) 1,160
Business or professional net income (less loss) amount $9,014,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $200,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $937,000
Number of returns with taxable pensions and annuities 910
Taxable pensions and annuities amount $8,692,000
Number of farm returns 20
Number of returns with unemployment compensation 500
Unemployment compensation amount [4] $2,504,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $329,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $54,000
Number of returns with total statutory adjustments 1,690
Total statutory adjustments amount $2,213,000
Number of returns with educator expenses 50
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $290,000
Number of returns with IRA payments 30
IRA payments amount $75,000
Number of returns with student loan interest deduction 480
Student loan interest deduction amount $382,000
Number of returns with tuition and fees deduction 140
Tuition and fees deduction amount $390,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 390
Total itemized deductions amount $5,040,000
Amount of AGI for itemized returns $6,095,000
Number of returns with State and local income taxes 40
State and local income taxes amount $32,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $319,000
Number of returns with real estate taxes 260
Real estate taxes amount $440,000
Number of returns with taxes paid 350
Taxes paid amount $948,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $1,546,000
Number of returns with contributions 220
Contributions amount $505,000
Number of returns with taxable income 3,920
Taxable income amount $22,636,000
Number of returns with income tax before credits 3,900
Income tax before credits amount $2,392,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,250
Total tax credits amount $404,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $36,000
Number of returns with nonrefundable education credit 370
Nonrefundable education credit amount $175,000
Number of returns with retirement savings contribution credit 480
Retirement savings contribution credit amount $76,000
Number of returns with child tax credit 330
Child tax credit amount $109,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $4,000
Number of returns with self-employment tax 1,000
Self-employment tax amount $1,442,000
Number of returns with total tax payments 8,830
Total tax payments amount $23,944,000
Number of returns with earned income credit 4,020
Earned income credit amount [5] $10,969,000
Number of returns with excess earned income credit 3,730
Excess earned income credit (refundable) amount [6] $9,946,000
Number of returns with additional child tax credit 2,660
Additional child tax credit amount $3,289,000
Number of returns with refundable education credit 880
Refundable education credit amount $751,000
Number of returns with income tax 3,070
Income tax amount [7] $1,988,000
Number of returns with tax liability 4,080
Total tax liability amount [8] $3,482,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 510
Tax due at time of filing amount [9] $450,000
Number of returns with overpayments refunded 8,450
Overpayments refunded amount [10] $20,879,000

Adjusted Gross Income: $25,000 under $50,000

Number of returns [1] 6,010
Number of single returns 2,210
Number of joint returns 2,450
Number of head of household returns 1,120
Number of returns with paid preparer's signature 2,420
Number of exemptions 13,340
Number of dependents 4,890
Adjust gross income (AGI) [2] $217,359,000
Number of returns with total income 6,010
Salaries and wages amount $219,735,000
Number of returns with salaries and wages 5,550
Salaries and wages amount $192,531
Number of returns with taxable interest 1,300
Taxable interest amount $546
Number of returns with ordinary dividends 460
Ordinary dividends amount $462,000
Number of returns with qualified dividends 410
Qualified dividends amount [3] $286
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $30
Number of returns with business or professional net income (less loss) 510
Business or professional net income (less loss) amount $4,345,000
Number of returns with net capital gain (less loss) 350
Net capital gain (less loss) amount $559,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $1,606,000
Number of returns with taxable pensions and annuities 950
Taxable pensions and annuities amount $15,608,000
Number of farm returns 30
Number of returns with unemployment compensation 350
Unemployment compensation amount [4] $1,664,000
Number of returns with taxable Social Security benefits 540
Taxable Social Security benefits amount $3,005,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $588,000
Number of returns with total statutory adjustments 1,430
Total statutory adjustments amount $2,376,000
Number of returns with educator expenses 150
Educator expenses amount $35,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $204,000
Number of returns with IRA payments 80
IRA payments amount $300,000
Number of returns with student loan interest deduction 770
Student loan interest deduction amount $739,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $117,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 860
Total itemized deductions amount $12,229,000
Amount of AGI for itemized returns $33,137,000
Number of returns with State and local income taxes 100
State and local income taxes amount $184,000
Number of returns with State and local general sales tax 570
State and local general sales tax amount $1,029,000
Number of returns with real estate taxes 720
Real estate taxes amount $1,238,000
Number of returns with taxes paid 840
Taxes paid amount $2,601,000
Number of returns with mortgage interest paid 690
Mortgage interest paid amount $4,399,000
Number of returns with contributions 580
Contributions amount $1,787,000
Number of returns with taxable income 5,770
Taxable income amount $106,308,000
Number of returns with income tax before credits 5,750
Income tax before credits amount $12,888,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,970
Total tax credits amount $2,729,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 420
Child and dependent care credit amount $239,000
Number of returns with nonrefundable education credit 660
Nonrefundable education credit amount $621,000
Number of returns with retirement savings contribution credit 910
Retirement savings contribution credit amount $174,000
Number of returns with child tax credit 1,850
Child tax credit amount $1,656,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $31,000
Number of returns with self-employment tax 380
Self-employment tax amount $882,000
Number of returns with total tax payments 5,940
Total tax payments amount $28,153,000
Number of returns with earned income credit 1,940
Earned income credit amount [5] $3,978,000
Number of returns with excess earned income credit 1,710
Excess earned income credit (refundable) amount [6] $3,609,000
Number of returns with additional child tax credit 1,550
Additional child tax credit amount $2,270,000
Number of returns with refundable education credit 530
Refundable education credit amount $443,000
Number of returns with income tax 4,310
Income tax amount [7] $10,159,000
Number of returns with tax liability 4,520
Total tax liability amount [8] $11,165,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 600
Tax due at time of filing amount [9] $995,000
Number of returns with overpayments refunded 5,380
Overpayments refunded amount [10] $17,884,000

Adjusted Gross Income: $50,000 under $75,000

Number of returns [1] 2,900
Number of single returns 650
Number of joint returns 1,920
Number of head of household returns 280
Number of returns with paid preparer's signature 1,270
Number of exemptions 7,460
Number of dependents 2,640
Adjust gross income (AGI) [2] $177,330,000
Number of returns with total income 2,900
Salaries and wages amount $179,127,000
Number of returns with salaries and wages 2,700
Salaries and wages amount $151,396
Number of returns with taxable interest 1,000
Taxable interest amount $467
Number of returns with ordinary dividends 380
Ordinary dividends amount $540,000
Number of returns with qualified dividends 330
Qualified dividends amount [3] $340
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $50
Number of returns with business or professional net income (less loss) 320
Business or professional net income (less loss) amount $2,790,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $901,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $2,020,000
Number of returns with taxable pensions and annuities 750
Taxable pensions and annuities amount $15,648,000
Number of farm returns 30
Number of returns with unemployment compensation 190
Unemployment compensation amount [4] $997,000
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $4,783,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $794,000
Number of returns with total statutory adjustments 930
Total statutory adjustments amount $1,797,000
Number of returns with educator expenses 160
Educator expenses amount $39,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $187,000
Number of returns with IRA payments 60
IRA payments amount $157,000
Number of returns with student loan interest deduction 500
Student loan interest deduction amount $539,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $94,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 780
Total itemized deductions amount $12,206,000
Amount of AGI for itemized returns $48,165,000
Number of returns with State and local income taxes 110
State and local income taxes amount $304,000
Number of returns with State and local general sales tax 540
State and local general sales tax amount $949,000
Number of returns with real estate taxes 690
Real estate taxes amount $1,271,000
Number of returns with taxes paid 770
Taxes paid amount $2,614,000
Number of returns with mortgage interest paid 670
Mortgage interest paid amount $4,632,000
Number of returns with contributions 560
Contributions amount $2,172,000
Number of returns with taxable income 2,900
Taxable income amount $113,043,000
Number of returns with income tax before credits 2,900
Income tax before credits amount $15,458,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,610
Total tax credits amount $2,644,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 290
Child and dependent care credit amount $191,000
Number of returns with nonrefundable education credit 430
Nonrefundable education credit amount $483,000
Number of returns with retirement savings contribution credit 220
Retirement savings contribution credit amount $30,000
Number of returns with child tax credit 1,180
Child tax credit amount $1,870,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $47,000
Number of returns with self-employment tax 230
Self-employment tax amount $642,000
Number of returns with total tax payments 2,880
Total tax payments amount $20,249,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 190
Additional child tax credit amount $232,000
Number of returns with refundable education credit 300
Refundable education credit amount $242,000
Number of returns with income tax 2,710
Income tax amount [7] $12,814,000
Number of returns with tax liability 2,740
Total tax liability amount [8] $13,639,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 490
Tax due at time of filing amount [9] $1,068,000
Number of returns with overpayments refunded 2,390
Overpayments refunded amount [10] $7,645,000

Adjusted Gross Income: $75,000 under $100,000

Number of returns [1] 1,530
Number of single returns 190
Number of joint returns 1,260
Number of head of household returns 70
Number of returns with paid preparer's signature 690
Number of exemptions 4,130
Number of dependents 1,350
Adjust gross income (AGI) [2] $131,658,000
Number of returns with total income 1,530
Salaries and wages amount $133,181,000
Number of returns with salaries and wages 1,430
Salaries and wages amount $107,731
Number of returns with taxable interest 700
Taxable interest amount $378
Number of returns with ordinary dividends 290
Ordinary dividends amount $509,000
Number of returns with qualified dividends 260
Qualified dividends amount [3] $373
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $42
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $2,930,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $559,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $1,645,000
Number of returns with taxable pensions and annuities 560
Taxable pensions and annuities amount $13,980,000
Number of farm returns 30
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $479,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $3,842,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $1,191,000
Number of returns with total statutory adjustments 550
Total statutory adjustments amount $1,523,000
Number of returns with educator expenses 120
Educator expenses amount $32,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $185,000
Number of returns with IRA payments 50
IRA payments amount $201,000
Number of returns with student loan interest deduction 270
Student loan interest deduction amount $328,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 590
Total itemized deductions amount $11,182,000
Amount of AGI for itemized returns $51,476,000
Number of returns with State and local income taxes 70
State and local income taxes amount $266,000
Number of returns with State and local general sales tax 450
State and local general sales tax amount $1,002,000
Number of returns with real estate taxes 550
Real estate taxes amount $1,099,000
Number of returns with taxes paid 590
Taxes paid amount $2,443,000
Number of returns with mortgage interest paid 530
Mortgage interest paid amount $4,020,000
Number of returns with contributions 490
Contributions amount $2,270,000
Number of returns with taxable income 1,530
Taxable income amount $93,446,000
Number of returns with income tax before credits 1,530
Income tax before credits amount $13,510,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $36,000
Number of returns with total tax credits 820
Total tax credits amount $1,435,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 200
Child and dependent care credit amount $130,000
Number of returns with nonrefundable education credit 250
Nonrefundable education credit amount $304,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 590
Child tax credit amount $948,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $34,000
Number of returns with self-employment tax 160
Self-employment tax amount $585,000
Number of returns with total tax payments 1,520
Total tax payments amount $15,744,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 160
Refundable education credit amount $144,000
Number of returns with income tax 1,520
Income tax amount [7] $12,075,000
Number of returns with tax liability 1,520
Total tax liability amount [8] $12,811,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 370
Tax due at time of filing amount [9] $1,020,000
Number of returns with overpayments refunded 1,140
Overpayments refunded amount [10] $3,899,000

Adjusted Gross Income: $100,000 under $200,000

Number of returns [1] 1,230
Number of single returns 110
Number of joint returns 1,100
Number of head of household returns 40
Number of returns with paid preparer's signature 610
Number of exemptions 3,440
Number of dependents 1,110
Adjust gross income (AGI) [2] $156,441,000
Number of returns with total income 1,230
Salaries and wages amount $158,870,000
Number of returns with salaries and wages 1,120
Salaries and wages amount $120,481
Number of returns with taxable interest 710
Taxable interest amount $672
Number of returns with ordinary dividends 350
Ordinary dividends amount $1,199,000
Number of returns with qualified dividends 320
Qualified dividends amount [3] $830
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $98
Number of returns with business or professional net income (less loss) 210
Business or professional net income (less loss) amount $6,613,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $2,153,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $2,896,000
Number of returns with taxable pensions and annuities 550
Taxable pensions and annuities amount $18,443,000
Number of farm returns 50
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $277,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $3,591,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $2,308,000
Number of returns with total statutory adjustments 540
Total statutory adjustments amount $2,429,000
Number of returns with educator expenses 140
Educator expenses amount $36,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $1,046,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $278,000
Number of returns with IRA payments 40
IRA payments amount $180,000
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $266,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $98,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $107,000
Number of returns with itemized deductions 690
Total itemized deductions amount $15,415,000
Amount of AGI for itemized returns $90,283,000
Number of returns with State and local income taxes 100
State and local income taxes amount $543,000
Number of returns with State and local general sales tax 520
State and local general sales tax amount $1,571,000
Number of returns with real estate taxes 650
Real estate taxes amount $1,651,000
Number of returns with taxes paid 690
Taxes paid amount $3,870,000
Number of returns with mortgage interest paid 610
Mortgage interest paid amount $5,321,000
Number of returns with contributions 580
Contributions amount $3,701,000
Number of returns with taxable income 1,230
Taxable income amount $121,399,000
Number of returns with income tax before credits 1,230
Income tax before credits amount $20,957,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 580
Total tax credits amount $870,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $21,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $96,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $195,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 340
Child tax credit amount $500,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $21,000
Number of returns with self-employment tax 160
Self-employment tax amount $1,152,000
Number of returns with total tax payments 1,210
Total tax payments amount $22,261,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 130
Refundable education credit amount $111,000
Number of returns with income tax 1,230
Income tax amount [7] $20,087,000
Number of returns with tax liability 1,230
Total tax liability amount [8] $21,437,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 450
Tax due at time of filing amount [9] $2,432,000
Number of returns with overpayments refunded 750
Overpayments refunded amount [10] $3,058,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 160
Number of single returns 0
Number of joint returns 140
Number of head of household returns 0
Number of returns with paid preparer's signature 130
Number of exemptions 420
Number of dependents 130
Adjust gross income (AGI) [2] $56,049,000
Number of returns with total income 160
Salaries and wages amount $57,621,000
Number of returns with salaries and wages 130
Salaries and wages amount $29,615
Number of returns with taxable interest 130
Taxable interest amount $1,636
Number of returns with ordinary dividends 90
Ordinary dividends amount $1,002,000
Number of returns with qualified dividends 90
Qualified dividends amount [3] $791
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $6,208,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $3,803,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $570,000
Number of returns with taxable pensions and annuities 50
Taxable pensions and annuities amount $1,888,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 20
Taxable Social Security benefits amount $414,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $9,109,000
Number of returns with total statutory adjustments 80
Total statutory adjustments amount $1,572,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $247,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 120
Total itemized deductions amount $3,995,000
Amount of AGI for itemized returns $45,073,000
Number of returns with State and local income taxes 20
State and local income taxes amount $405,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $351,000
Number of returns with real estate taxes 110
Real estate taxes amount $469,000
Number of returns with taxes paid 120
Taxes paid amount $1,238,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $1,129,000
Number of returns with contributions 110
Contributions amount $1,563,000
Number of returns with taxable income 160
Taxable income amount $50,360,000
Number of returns with income tax before credits 160
Income tax before credits amount $13,377,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $91,000
Number of returns with total tax credits 60
Total tax credits amount $128,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $44,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $865,000
Number of returns with total tax payments 150
Total tax payments amount $12,129,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 160
Income tax amount [7] $13,249,000
Number of returns with tax liability 160
Total tax liability amount [8] $14,395,000
Number of returns with Additional Medicare tax 70
Additional Medicare tax $113,000
Number of returns with net investment income tax 80
Net investment income tax $113,000
Number of returns with tax due at time of filing 90
Tax due at time of filing amount [9] $3,304,000
Number of returns with overpayments refunded 50
Overpayments refunded amount [10] $393,000

[1] For complete individual income tax tabulations at the State level, see the historic table posted to Tax Stats at http://www.irs.gov/uac/SOI-Tax-Stats---Historic-Table-

[2] Does not include returns with adjusted gross deficit.

[3] “Qualified dividends” are ordinary dividends received in tax years beginning after 2002 that meet certain conditions and receive preferential tax rates. The maximum qualified dividends tax rate is 15%.

[4] Includes the Alaskan permanent fund, reported by residents of Alaska on Forms 1040A and 1040EZ's.
This fund only applies to statistics in the totals, and the state of Alaska.

[5] Earned income credit includes both the refundable and non-refundable portions. The non-refundable portion could reduce income tax and certain related taxes to zero. The earned income credit amounts in excess of total tax liability, or amounts when there was no tax liability at all, were refundable. See footnote 6 below for explanation of the refundable portion of the earned income credit.

[6] The refundable portion of the earned income credit equals total income tax minus the earned income credit. If the result is negative, this amount is considered the refundable portion. No other refundable credits were taken into account for this calculation.

[7] Income tax reflects the amount reported on Form 1040 line 55. It also includes data from Form 1040A and 1040EZ filers.

[8] “Total tax liability” differs from “Income tax”, in that “Total tax liability” includes the taxes from recapture of certain prior-year credits, tax applicable to individual retirement arrangements (IRA's), social security taxes on self-employment income and on certain tip income, advanced earned income payments, household employment taxes, and certain other taxes listed in the Form 1040 instructions.

[9] Reflects payments to or withholdings made to "Total tax liability". This is the amount the tax filer owes when the income tax return is filed.

[10] The amount of overpayments the tax filer requested to have refunded.