Zip Code Database List
1-800-425-1169
Account Login
Find ZIP+4 of Address

Find the ZIP Code, County, and +4 of any U.S. Address

FREE ZIP Code Finder

Find info on any U.S. ZIP Code

Other FREE Lookups

Lookup ZIP Code of any City, State, County or Area Code

FREE Radius Search

Find all ZIP Codes

FREE Distance Calc

Calculate the distance between two U.S. or Canadian ZIP codes.






ZIP Code Database - Facts & Stats

Share |

ZIP Code 37166 Income Tax Stats

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

ZIP Code 37166 Data

Zip Code:37166
City:Smithville
State:TN [Tennessee]
Counties: DEKALB, TN
City Alias(es):Smithville
Area Code:615 / 931
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




37166 Income Tax Overview

Total Number of Tax Returns for ZIP Code 37166 [1] 5,400
Total Number of Single Tax Returns for ZIP Code 37166 2,240
Total Number of Joint Tax Returns for ZIP Code 37166 2,280
Total Number of Dependents for ZIP Code 37166 4,600
Total Adjusted Gross Income for ZIP Code 37166 $206,221,000
Average Income per Person for ZIP Code 37166 $15,337
Average Income per Household for ZIP Code 37166 $38,189

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] 2,660
Number of single returns 1,430
Number of joint returns 600
Number of head of household returns 570
Number of returns with paid preparer's signature 1,670
Number of exemptions 5,090
Number of dependents 2,090
Adjust gross income (AGI) [2] $34,888,000
Number of returns with total income 2,660
Salaries and wages amount $35,493,000
Number of returns with salaries and wages 2,160
Salaries and wages amount $27,885
Number of returns with taxable interest 390
Taxable interest amount $399
Number of returns with ordinary dividends 110
Ordinary dividends amount $116,000
Number of returns with qualified dividends 100
Qualified dividends amount [3] $71
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) 420
Business or professional net income (less loss) amount $2,343,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $142,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $764,000
Number of returns with taxable pensions and annuities 370
Taxable pensions and annuities amount $3,044,000
Number of farm returns 120
Number of returns with unemployment compensation 160
Unemployment compensation amount [4] $634,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $156,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $213,000
Number of returns with total statutory adjustments 480
Total statutory adjustments amount $605,000
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 60
Self-employment health insurance deduction amount $233,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $30,000
Number of returns with tuition and fees deduction 30
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 90
Total itemized deductions amount $1,297,000
Amount of AGI for itemized returns $1,341,000
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 70
State and local general sales tax amount $68,000
Number of returns with real estate taxes 60
Real estate taxes amount $43,000
Number of returns with taxes paid 80
Taxes paid amount $141,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $208,000
Number of returns with contributions 60
Contributions amount $147,000
Number of returns with taxable income 970
Taxable income amount $5,266,000
Number of returns with income tax before credits 950
Income tax before credits amount $547,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 260
Total tax credits amount $75,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $18,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $17,000
Number of returns with child tax credit 110
Child tax credit amount $33,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 390
Self-employment tax amount $489,000
Number of returns with total tax payments 2,470
Total tax payments amount $6,232,000
Number of returns with earned income credit 1,080
Earned income credit amount [5] $2,704,000
Number of returns with excess earned income credit 970
Excess earned income credit (refundable) amount [6] $2,354,000
Number of returns with additional child tax credit 870
Additional child tax credit amount $1,199,000
Number of returns with refundable education credit 70
Refundable education credit amount $58,000
Number of returns with income tax 770
Income tax amount [7] $472,000
Number of returns with tax liability 1,150
Total tax liability amount [8] $980,000
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 180
Tax due at time of filing amount [9] $127,000
Number of returns with overpayments refunded 2,350
Overpayments refunded amount [10] $5,391,000

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

Number of returns [1] 1,510
Number of single returns 490
Number of joint returns 670
Number of head of household returns 290
Number of returns with paid preparer's signature 1,010
Number of exemptions 3,580
Number of dependents 1,410
Adjust gross income (AGI) [2] $53,145,000
Number of returns with total income 1,510
Salaries and wages amount $53,660,000
Number of returns with salaries and wages 1,350
Salaries and wages amount $44,461
Number of returns with taxable interest 360
Taxable interest amount $406
Number of returns with ordinary dividends 110
Ordinary dividends amount $142,000
Number of returns with qualified dividends 100
Qualified dividends amount [3] $100
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) 190
Business or professional net income (less loss) amount $1,491,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $306,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $796,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $4,345,000
Number of farm returns 80
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $362,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $1,482,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $151,000
Number of returns with total statutory adjustments 290
Total statutory adjustments amount $515,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
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 $143,000
Number of returns with IRA payments 40
IRA payments amount $162,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $72,000
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 140
Total itemized deductions amount $2,107,000
Amount of AGI for itemized returns $5,099,000
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 110
State and local general sales tax amount $148,000
Number of returns with real estate taxes 110
Real estate taxes amount $76,000
Number of returns with taxes paid 130
Taxes paid amount $243,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $419,000
Number of returns with contributions 90
Contributions amount $387,000
Number of returns with taxable income 1,420
Taxable income amount $24,217,000
Number of returns with income tax before credits 1,410
Income tax before credits amount $2,848,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 660
Total tax credits amount $512,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $22,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $44,000
Number of returns with retirement savings contribution credit 280
Retirement savings contribution credit amount $58,000
Number of returns with child tax credit 440
Child tax credit amount $385,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 160
Self-employment tax amount $287,000
Number of returns with total tax payments 1,480
Total tax payments amount $6,632,000
Number of returns with earned income credit 430
Earned income credit amount [5] $904,000
Number of returns with excess earned income credit 360
Excess earned income credit (refundable) amount [6] $783,000
Number of returns with additional child tax credit 390
Additional child tax credit amount $669,000
Number of returns with refundable education credit 40
Refundable education credit amount $32,000
Number of returns with income tax 1,080
Income tax amount [7] $2,337,000
Number of returns with tax liability 1,160
Total tax liability amount [8] $2,667,000
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 150
Tax due at time of filing amount [9] $214,000
Number of returns with overpayments refunded 1,340
Overpayments refunded amount [10] $4,165,000

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

Number of returns [1] 610
Number of single returns 110
Number of joint returns 460
Number of head of household returns 40
Number of returns with paid preparer's signature 460
Number of exemptions 1,620
Number of dependents 550
Adjust gross income (AGI) [2] $37,489,000
Number of returns with total income 610
Salaries and wages amount $37,810,000
Number of returns with salaries and wages 560
Salaries and wages amount $30,109
Number of returns with taxable interest 230
Taxable interest amount $291
Number of returns with ordinary dividends 80
Ordinary dividends amount $310,000
Number of returns with qualified dividends 70
Qualified dividends amount [3] $246
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) 100
Business or professional net income (less loss) amount $937,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $230,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $873,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $3,216,000
Number of farm returns 60
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $310,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $1,888,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $288,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $320,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $93,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $36,000
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 110
Total itemized deductions amount $1,963,000
Amount of AGI for itemized returns $6,598,000
Number of returns with State and local income taxes 30
State and local income taxes amount $220,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $226,000
Number of returns with real estate taxes 90
Real estate taxes amount $80,000
Number of returns with taxes paid 110
Taxes paid amount $320,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $524,000
Number of returns with contributions 70
Contributions amount $340,000
Number of returns with taxable income 610
Taxable income amount $23,483,000
Number of returns with income tax before credits 610
Income tax before credits amount $3,103,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 310
Total tax credits amount $473,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $77,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 220
Child tax credit amount $354,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $5,000
Number of returns with self-employment tax 80
Self-employment tax amount $178,000
Number of returns with total tax payments 600
Total tax payments amount $4,197,000
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 30
Additional child tax credit amount $37,000
Number of returns with refundable education credit 50
Refundable education credit amount $46,000
Number of returns with income tax 570
Income tax amount [7] $2,630,000
Number of returns with tax liability 590
Total tax liability amount [8] $2,853,000
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 110
Tax due at time of filing amount [9] $239,000
Number of returns with overpayments refunded 490
Overpayments refunded amount [10] $1,544,000

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

Number of returns [1] 330
Number of single returns 40
Number of joint returns 290
Number of head of household returns 0
Number of returns with paid preparer's signature 240
Number of exemptions 920
Number of dependents 290
Adjust gross income (AGI) [2] $28,598,000
Number of returns with total income 330
Salaries and wages amount $29,012,000
Number of returns with salaries and wages 290
Salaries and wages amount $20,462
Number of returns with taxable interest 170
Taxable interest amount $432
Number of returns with ordinary dividends 80
Ordinary dividends amount $185,000
Number of returns with qualified dividends 70
Qualified dividends amount [3] $137
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 $1,249,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $397,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $1,038,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $2,686,000
Number of farm returns 50
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $1,906,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $537,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $414,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $119,000
Number of returns with IRA payments 20
IRA payments amount $137,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $37,000
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 100
Total itemized deductions amount $1,885,000
Amount of AGI for itemized returns $8,279,000
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 90
State and local general sales tax amount $191,000
Number of returns with real estate taxes 90
Real estate taxes amount $120,000
Number of returns with taxes paid 90
Taxes paid amount $331,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $586,000
Number of returns with contributions 90
Contributions amount $549,000
Number of returns with taxable income 330
Taxable income amount $20,266,000
Number of returns with income tax before credits 330
Income tax before credits amount $2,837,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 180
Total tax credits amount $292,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $20,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $51,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 120
Child tax credit amount $213,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 60
Self-employment tax amount $274,000
Number of returns with total tax payments 330
Total tax payments amount $3,309,000
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 30
Refundable education credit amount $29,000
Number of returns with income tax 330
Income tax amount [7] $2,545,000
Number of returns with tax liability 330
Total tax liability amount [8] $2,848,000
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 100
Tax due at time of filing amount [9] $374,000
Number of returns with overpayments refunded 230
Overpayments refunded amount [10] $786,000

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

Number of returns [1] 250
Number of single returns 30
Number of joint returns 220
Number of head of household returns 0
Number of returns with paid preparer's signature 190
Number of exemptions 720
Number of dependents 240
Adjust gross income (AGI) [2] $32,885,000
Number of returns with total income 250
Salaries and wages amount $33,876,000
Number of returns with salaries and wages 220
Salaries and wages amount $20,738
Number of returns with taxable interest 160
Taxable interest amount $248
Number of returns with ordinary dividends 90
Ordinary dividends amount $432,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $313
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) 90
Business or professional net income (less loss) amount $5,651,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $782,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $1,754,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $5,061,000
Number of farm returns 50
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $1,676,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $3,392,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $991,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
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 $447,000
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 130
Total itemized deductions amount $2,798,000
Amount of AGI for itemized returns $16,758,000
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 130
State and local general sales tax amount $431,000
Number of returns with real estate taxes 120
Real estate taxes amount $194,000
Number of returns with taxes paid 130
Taxes paid amount $626,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $999,000
Number of returns with contributions 120
Contributions amount $800,000
Number of returns with taxable income 250
Taxable income amount $25,802,000
Number of returns with income tax before credits 250
Income tax before credits amount $4,410,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $62,000
Number of returns with total tax credits 130
Total tax credits amount $174,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $39,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 60
Child tax credit amount $84,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 90
Self-employment tax amount $819,000
Number of returns with total tax payments 250
Total tax payments amount $4,723,000
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 30
Refundable education credit amount $25,000
Number of returns with income tax 250
Income tax amount [7] $4,265,000
Number of returns with tax liability 250
Total tax liability amount [8] $4,862,000
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 110
Tax due at time of filing amount [9] $776,000
Number of returns with overpayments refunded 140
Overpayments refunded amount [10] $674,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 40
Number of single returns 0
Number of joint returns 40
Number of head of household returns 0
Number of returns with paid preparer's signature 40
Number of exemptions 110
Number of dependents 20
Adjust gross income (AGI) [2] $19,216,000
Number of returns with total income 40
Salaries and wages amount $19,851,000
Number of returns with salaries and wages 30
Salaries and wages amount $8,224
Number of returns with taxable interest 40
Taxable interest amount $320
Number of returns with ordinary dividends 30
Ordinary dividends amount $297,000
Number of returns with qualified dividends 20
Qualified dividends amount [3] $210
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) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 30
Net capital gain (less loss) amount $1,058,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 0
Taxable pensions and annuities amount $0
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 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 20
Total statutory adjustments amount $642,000
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 0
Self-employment health insurance deduction amount $0
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 30
Total itemized deductions amount $1,210,000
Amount of AGI for itemized returns $12,091,000
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 0
State and local general sales tax amount $0
Number of returns with real estate taxes 30
Real estate taxes amount $200,000
Number of returns with taxes paid 20
Taxes paid amount $374,000
Number of returns with mortgage interest paid 0
Mortgage interest paid amount $0
Number of returns with contributions 20
Contributions amount $274,000
Number of returns with taxable income 40
Taxable income amount $17,613,000
Number of returns with income tax before credits 40
Income tax before credits amount $4,414,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 0
Total tax credits amount $0
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
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 0
Self-employment tax amount $0
Number of returns with total tax payments 40
Total tax payments amount $4,809,000
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 40
Income tax amount [7] $4,391,000
Number of returns with tax liability 40
Total tax liability amount [8] $4,934,000
Number of returns with Additional Medicare tax 20
Additional Medicare tax $33,000
Number of returns with net investment income tax 20
Net investment income tax $33,000
Number of returns with tax due at time of filing 20
Tax due at time of filing amount [9] $1,555,000
Number of returns with overpayments refunded 0
Overpayments refunded amount [10] $0

[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.