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ZIP Code Database - Facts & Stats

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ZIP Code 37076 Income Tax Stats

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

ZIP Code 37076 Data

Zip Code:37076
City:Hermitage
State:TN [Tennessee]
Counties: DAVIDSON, TN
City Alias(es):Hermitage
Area Code:615
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




37076 Income Tax Overview

Total Number of Tax Returns for ZIP Code 37076 [1] 19,270
Total Number of Single Tax Returns for ZIP Code 37076 5,730
Total Number of Joint Tax Returns for ZIP Code 37076 5,890
Total Number of Dependents for ZIP Code 37076 9,660
Total Adjusted Gross Income for ZIP Code 37076 $903,940,000
Average Income per Person for ZIP Code 37076 $25,658
Average Income per Household for ZIP Code 37076 $46,909

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] 7,310
Number of single returns 5,060
Number of joint returns 720
Number of head of household returns 1,370
Number of returns with paid preparer's signature 2,820
Number of exemptions 10,270
Number of dependents 3,190
Adjust gross income (AGI) [2] $94,236,000
Number of returns with total income 7,310
Salaries and wages amount $96,440,000
Number of returns with salaries and wages 5,920
Salaries and wages amount $74,789
Number of returns with taxable interest 860
Taxable interest amount $512
Number of returns with ordinary dividends 430
Ordinary dividends amount $573,000
Number of returns with qualified dividends 360
Qualified dividends amount [3] $316
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) 1,220
Business or professional net income (less loss) amount $7,919,000
Number of returns with net capital gain (less loss) 360
Net capital gain (less loss) amount $203,000
Number of returns with taxable individual retirement arrangements distributions 370
Taxable individual retirement arrangements distributions amount $2,450,000
Number of returns with taxable pensions and annuities 840
Taxable pensions and annuities amount $7,585,000
Number of farm returns 20
Number of returns with unemployment compensation 290
Unemployment compensation amount [4] $1,481,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $549,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $183,000
Number of returns with total statutory adjustments 1,550
Total statutory adjustments amount $2,204,000
Number of returns with educator expenses 30
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $119,000
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $403,000
Number of returns with IRA payments 30
IRA payments amount $70,000
Number of returns with student loan interest deduction 410
Student loan interest deduction amount $355,000
Number of returns with tuition and fees deduction 100
Tuition and fees deduction amount $286,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 480
Total itemized deductions amount $7,460,000
Amount of AGI for itemized returns $7,186,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 340
State and local general sales tax amount $300,000
Number of returns with real estate taxes 330
Real estate taxes amount $555,000
Number of returns with taxes paid 440
Taxes paid amount $930,000
Number of returns with mortgage interest paid 290
Mortgage interest paid amount $1,867,000
Number of returns with contributions 330
Contributions amount $754,000
Number of returns with taxable income 3,480
Taxable income amount $21,778,000
Number of returns with income tax before credits 3,440
Income tax before credits amount $2,319,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 920
Total tax credits amount $332,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $0
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $26,000
Number of returns with nonrefundable education credit 320
Nonrefundable education credit amount $184,000
Number of returns with retirement savings contribution credit 310
Retirement savings contribution credit amount $48,000
Number of returns with child tax credit 220
Child tax credit amount $66,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,010
Self-employment tax amount $1,382,000
Number of returns with total tax payments 6,750
Total tax payments amount $15,096,000
Number of returns with earned income credit 2,550
Earned income credit amount [5] $5,976,000
Number of returns with excess earned income credit 2,200
Excess earned income credit (refundable) amount [6] $5,266,000
Number of returns with additional child tax credit 1,530
Additional child tax credit amount $1,927,000
Number of returns with refundable education credit 520
Refundable education credit amount $457,000
Number of returns with income tax 2,850
Income tax amount [7] $1,987,000
Number of returns with tax liability 3,730
Total tax liability amount [8] $3,448,000
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 710
Tax due at time of filing amount [9] $602,000
Number of returns with overpayments refunded 6,260
Overpayments refunded amount [10] $12,233,000

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

Number of returns [1] 5,480
Number of single returns 3,180
Number of joint returns 1,170
Number of head of household returns 930
Number of returns with paid preparer's signature 2,010
Number of exemptions 9,400
Number of dependents 2,770
Adjust gross income (AGI) [2] $198,395,000
Number of returns with total income 5,480
Salaries and wages amount $200,987,000
Number of returns with salaries and wages 4,960
Salaries and wages amount $171,153
Number of returns with taxable interest 910
Taxable interest amount $603
Number of returns with ordinary dividends 490
Ordinary dividends amount $771,000
Number of returns with qualified dividends 430
Qualified dividends amount [3] $418
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $23
Number of returns with business or professional net income (less loss) 660
Business or professional net income (less loss) amount $5,696,000
Number of returns with net capital gain (less loss) 360
Net capital gain (less loss) amount $419,000
Number of returns with taxable individual retirement arrangements distributions 380
Taxable individual retirement arrangements distributions amount $3,214,000
Number of returns with taxable pensions and annuities 820
Taxable pensions and annuities amount $12,702,000
Number of farm returns 0
Number of returns with unemployment compensation 200
Unemployment compensation amount [4] $844,000
Number of returns with taxable Social Security benefits 700
Taxable Social Security benefits amount $4,743,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $414,000
Number of returns with total statutory adjustments 1,470
Total statutory adjustments amount $2,591,000
Number of returns with educator expenses 120
Educator expenses amount $30,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $364,000
Number of returns with IRA payments 80
IRA payments amount $248,000
Number of returns with student loan interest deduction 810
Student loan interest deduction amount $857,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $84,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,040
Total itemized deductions amount $14,742,000
Amount of AGI for itemized returns $39,817,000
Number of returns with State and local income taxes 70
State and local income taxes amount $129,000
Number of returns with State and local general sales tax 770
State and local general sales tax amount $957,000
Number of returns with real estate taxes 840
Real estate taxes amount $1,343,000
Number of returns with taxes paid 990
Taxes paid amount $2,489,000
Number of returns with mortgage interest paid 780
Mortgage interest paid amount $4,787,000
Number of returns with contributions 740
Contributions amount $1,977,000
Number of returns with taxable income 5,330
Taxable income amount $112,672,000
Number of returns with income tax before credits 5,330
Income tax before credits amount $14,203,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,930
Total tax credits amount $1,712,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 280
Child and dependent care credit amount $158,000
Number of returns with nonrefundable education credit 490
Nonrefundable education credit amount $532,000
Number of returns with retirement savings contribution credit 600
Retirement savings contribution credit amount $93,000
Number of returns with child tax credit 1,000
Child tax credit amount $902,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $24,000
Number of returns with self-employment tax 460
Self-employment tax amount $1,071,000
Number of returns with total tax payments 5,380
Total tax payments amount $23,333,000
Number of returns with earned income credit 950
Earned income credit amount [5] $1,792,000
Number of returns with excess earned income credit 780
Excess earned income credit (refundable) amount [6] $1,532,000
Number of returns with additional child tax credit 770
Additional child tax credit amount $1,166,000
Number of returns with refundable education credit 320
Refundable education credit amount $292,000
Number of returns with income tax 4,570
Income tax amount [7] $12,490,000
Number of returns with tax liability 4,740
Total tax liability amount [8] $13,694,000
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 780
Tax due at time of filing amount [9] $1,213,000
Number of returns with overpayments refunded 4,660
Overpayments refunded amount [10] $10,801,000

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

Number of returns [1] 2,920
Number of single returns 1,290
Number of joint returns 1,310
Number of head of household returns 250
Number of returns with paid preparer's signature 1,260
Number of exemptions 5,690
Number of dependents 1,470
Adjust gross income (AGI) [2] $179,112,000
Number of returns with total income 2,920
Salaries and wages amount $181,347,000
Number of returns with salaries and wages 2,630
Salaries and wages amount $148,347
Number of returns with taxable interest 890
Taxable interest amount $507
Number of returns with ordinary dividends 470
Ordinary dividends amount $867,000
Number of returns with qualified dividends 430
Qualified dividends amount [3] $565
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $24
Number of returns with business or professional net income (less loss) 460
Business or professional net income (less loss) amount $4,789,000
Number of returns with net capital gain (less loss) 380
Net capital gain (less loss) amount $497,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $3,047,000
Number of returns with taxable pensions and annuities 630
Taxable pensions and annuities amount $13,906,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $373,000
Number of returns with taxable Social Security benefits 500
Taxable Social Security benefits amount $7,233,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $717,000
Number of returns with total statutory adjustments 1,020
Total statutory adjustments amount $2,234,000
Number of returns with educator expenses 80
Educator expenses amount $20,000
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 $281,000
Number of returns with IRA payments 60
IRA payments amount $227,000
Number of returns with student loan interest deduction 540
Student loan interest deduction amount $534,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $162,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,080
Total itemized deductions amount $16,548,000
Amount of AGI for itemized returns $66,755,000
Number of returns with State and local income taxes 70
State and local income taxes amount $174,000
Number of returns with State and local general sales tax 830
State and local general sales tax amount $1,377,000
Number of returns with real estate taxes 930
Real estate taxes amount $1,613,000
Number of returns with taxes paid 1,060
Taxes paid amount $3,261,000
Number of returns with mortgage interest paid 860
Mortgage interest paid amount $5,596,000
Number of returns with contributions 820
Contributions amount $2,764,000
Number of returns with taxable income 2,910
Taxable income amount $122,528,000
Number of returns with income tax before credits 2,910
Income tax before credits amount $17,864,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,060
Total tax credits amount $1,481,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $15,000
Number of returns with child and dependent care credit 190
Child and dependent care credit amount $100,000
Number of returns with nonrefundable education credit 240
Nonrefundable education credit amount $323,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $18,000
Number of returns with child tax credit 670
Child tax credit amount $980,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $27,000
Number of returns with self-employment tax 330
Self-employment tax amount $897,000
Number of returns with total tax payments 2,890
Total tax payments amount $21,894,000
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 80
Additional child tax credit amount $102,000
Number of returns with refundable education credit 170
Refundable education credit amount $158,000
Number of returns with income tax 2,830
Income tax amount [7] $16,383,000
Number of returns with tax liability 2,850
Total tax liability amount [8] $17,440,000
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 630
Tax due at time of filing amount [9] $1,457,000
Number of returns with overpayments refunded 2,260
Overpayments refunded amount [10] $5,800,000

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

Number of returns [1] 1,620
Number of single returns 410
Number of joint returns 1,100
Number of head of household returns 90
Number of returns with paid preparer's signature 730
Number of exemptions 3,660
Number of dependents 940
Adjust gross income (AGI) [2] $139,933,000
Number of returns with total income 1,620
Salaries and wages amount $141,431,000
Number of returns with salaries and wages 1,460
Salaries and wages amount $111,993
Number of returns with taxable interest 610
Taxable interest amount $550
Number of returns with ordinary dividends 340
Ordinary dividends amount $1,024,000
Number of returns with qualified dividends 310
Qualified dividends amount [3] $672
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $37
Number of returns with business or professional net income (less loss) 290
Business or professional net income (less loss) amount $3,647,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $1,029,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $3,580,000
Number of returns with taxable pensions and annuities 440
Taxable pensions and annuities amount $11,646,000
Number of farm returns 20
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $187,000
Number of returns with taxable Social Security benefits 320
Taxable Social Security benefits amount $6,506,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $589,000
Number of returns with total statutory adjustments 540
Total statutory adjustments amount $1,498,000
Number of returns with educator expenses 60
Educator expenses amount $15,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $214,000
Number of returns with IRA payments 40
IRA payments amount $150,000
Number of returns with student loan interest deduction 270
Student loan interest deduction amount $317,000
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 760
Total itemized deductions amount $13,473,000
Amount of AGI for itemized returns $65,688,000
Number of returns with State and local income taxes 50
State and local income taxes amount $176,000
Number of returns with State and local general sales tax 590
State and local general sales tax amount $1,243,000
Number of returns with real estate taxes 680
Real estate taxes amount $1,356,000
Number of returns with taxes paid 750
Taxes paid amount $2,874,000
Number of returns with mortgage interest paid 640
Mortgage interest paid amount $4,545,000
Number of returns with contributions 630
Contributions amount $2,839,000
Number of returns with taxable income 1,610
Taxable income amount $102,572,000
Number of returns with income tax before credits 1,610
Income tax before credits amount $15,554,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 630
Total tax credits amount $1,001,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $78,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $229,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 390
Child tax credit amount $612,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 210
Self-employment tax amount $700,000
Number of returns with total tax payments 1,600
Total tax payments amount $17,905,000
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 110
Refundable education credit amount $107,000
Number of returns with income tax 1,600
Income tax amount [7] $14,552,000
Number of returns with tax liability 1,610
Total tax liability amount [8] $15,393,000
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 410
Tax due at time of filing amount [9] $1,101,000
Number of returns with overpayments refunded 1,170
Overpayments refunded amount [10] $3,548,000

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

Number of returns [1] 1,720
Number of single returns 250
Number of joint returns 1,400
Number of head of household returns 50
Number of returns with paid preparer's signature 850
Number of exemptions 4,260
Number of dependents 1,150
Adjust gross income (AGI) [2] $223,969,000
Number of returns with total income 1,720
Salaries and wages amount $226,688,000
Number of returns with salaries and wages 1,590
Salaries and wages amount $180,203
Number of returns with taxable interest 810
Taxable interest amount $1,069
Number of returns with ordinary dividends 520
Ordinary dividends amount $1,476,000
Number of returns with qualified dividends 480
Qualified dividends amount [3] $1,048
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $81
Number of returns with business or professional net income (less loss) 360
Business or professional net income (less loss) amount $8,550,000
Number of returns with net capital gain (less loss) 470
Net capital gain (less loss) amount $3,524,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $5,454,000
Number of returns with taxable pensions and annuities 470
Taxable pensions and annuities amount $14,318,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $252,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $6,414,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $3,453,000
Number of returns with total statutory adjustments 680
Total statutory adjustments amount $2,719,000
Number of returns with educator expenses 100
Educator expenses amount $26,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $733,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $408,000
Number of returns with IRA payments 50
IRA payments amount $264,000
Number of returns with student loan interest deduction 250
Student loan interest deduction amount $258,000
Number of returns with tuition and fees deduction 40
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 1,000
Total itemized deductions amount $21,124,000
Amount of AGI for itemized returns $132,107,000
Number of returns with State and local income taxes 80
State and local income taxes amount $465,000
Number of returns with State and local general sales tax 820
State and local general sales tax amount $2,229,000
Number of returns with real estate taxes 960
Real estate taxes amount $2,325,000
Number of returns with taxes paid 990
Taxes paid amount $5,106,000
Number of returns with mortgage interest paid 890
Mortgage interest paid amount $7,215,000
Number of returns with contributions 890
Contributions amount $5,712,000
Number of returns with taxable income 1,720
Taxable income amount $177,935,000
Number of returns with income tax before credits 1,720
Income tax before credits amount $31,615,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $53,000
Number of returns with total tax credits 680
Total tax credits amount $887,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $53,000
Number of returns with child and dependent care credit 210
Child and dependent care credit amount $116,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $237,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 300
Child tax credit amount $390,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $32,000
Number of returns with self-employment tax 290
Self-employment tax amount $1,468,000
Number of returns with total tax payments 1,710
Total tax payments amount $33,308,000
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 $137,000
Number of returns with income tax 1,710
Income tax amount [7] $30,728,000
Number of returns with tax liability 1,710
Total tax liability amount [8] $32,381,000
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 640
Tax due at time of filing amount [9] $2,962,000
Number of returns with overpayments refunded 1,030
Overpayments refunded amount [10] $3,641,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 220
Number of single returns 30
Number of joint returns 190
Number of head of household returns 0
Number of returns with paid preparer's signature 130
Number of exemptions 540
Number of dependents 140
Adjust gross income (AGI) [2] $68,295,000
Number of returns with total income 220
Salaries and wages amount $69,605,000
Number of returns with salaries and wages 190
Salaries and wages amount $42,605
Number of returns with taxable interest 160
Taxable interest amount $694
Number of returns with ordinary dividends 100
Ordinary dividends amount $859,000
Number of returns with qualified dividends 100
Qualified dividends amount [3] $569
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) 70
Business or professional net income (less loss) amount $6,247,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $2,302,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $2,573,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $3,901,000
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 40
Taxable Social Security benefits amount $978,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $6,787,000
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $1,310,000
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 $160,000
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 160
Total itemized deductions amount $5,486,000
Amount of AGI for itemized returns $46,289,000
Number of returns with State and local income taxes 30
State and local income taxes amount $281,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $525,000
Number of returns with real estate taxes 150
Real estate taxes amount $602,000
Number of returns with taxes paid 160
Taxes paid amount $1,416,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $1,304,000
Number of returns with contributions 150
Contributions amount $1,788,000
Number of returns with taxable income 220
Taxable income amount $60,336,000
Number of returns with income tax before credits 220
Income tax before credits amount $15,341,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $104,000
Number of returns with total tax credits 80
Total tax credits amount $686,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $243,000
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 $725,000
Number of returns with total tax payments 220
Total tax payments amount $14,371,000
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 220
Income tax amount [7] $14,655,000
Number of returns with tax liability 220
Total tax liability amount [8] $15,733,000
Number of returns with Additional Medicare tax 80
Additional Medicare tax $114,000
Number of returns with net investment income tax 90
Net investment income tax $114,000
Number of returns with tax due at time of filing 120
Tax due at time of filing amount [9] $2,292,000
Number of returns with overpayments refunded 80
Overpayments refunded amount [10] $610,000

[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.