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ZIP Code Database - Facts & Stats

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ZIP Code 37185 Income Tax Stats

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

ZIP Code 37185 Data

Zip Code:37185
City:Waverly
State:TN [Tennessee]
Counties: HUMPHREYS, TN
City Alias(es):Waverly
Area Code:931
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




37185 Income Tax Overview

Total Number of Tax Returns for ZIP Code 37185 [1] 3,540
Total Number of Single Tax Returns for ZIP Code 37185 1,470
Total Number of Joint Tax Returns for ZIP Code 37185 1,510
Total Number of Dependents for ZIP Code 37185 2,250
Total Adjusted Gross Income for ZIP Code 37185 $156,273,000
Average Income per Person for ZIP Code 37185 $18,091
Average Income per Household for ZIP Code 37185 $44,145

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] 1,590
Number of single returns 910
Number of joint returns 310
Number of head of household returns 340
Number of returns with paid preparer's signature 900
Number of exemptions 2,600
Number of dependents 880
Adjust gross income (AGI) [2] $19,846,000
Number of returns with total income 1,590
Salaries and wages amount $20,232,000
Number of returns with salaries and wages 1,230
Salaries and wages amount $14,576
Number of returns with taxable interest 220
Taxable interest amount $132
Number of returns with ordinary dividends 90
Ordinary dividends amount $130,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $76
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) 240
Business or professional net income (less loss) amount $1,780,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $160,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $639,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $2,572,000
Number of farm returns 60
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $376,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $124,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $145,000
Number of returns with total statutory adjustments 260
Total statutory adjustments amount $386,000
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 $92,000
Number of returns with IRA payments 20
IRA payments amount $103,000
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $24,000
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 50
Total itemized deductions amount $878,000
Amount of AGI for itemized returns $837,000
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 50
State and local general sales tax amount $53,000
Number of returns with real estate taxes 40
Real estate taxes amount $38,000
Number of returns with taxes paid 50
Taxes paid amount $100,000
Number of returns with mortgage interest paid 20
Mortgage interest paid amount $81,000
Number of returns with contributions 30
Contributions amount $102,000
Number of returns with taxable income 620
Taxable income amount $3,472,000
Number of returns with income tax before credits 600
Income tax before credits amount $359,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 130
Total tax credits amount $35,000
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 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 50
Child tax credit amount $11,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 210
Self-employment tax amount $316,000
Number of returns with total tax payments 1,460
Total tax payments amount $3,727,000
Number of returns with earned income credit 690
Earned income credit amount [5] $1,741,000
Number of returns with excess earned income credit 620
Excess earned income credit (refundable) amount [6] $1,538,000
Number of returns with additional child tax credit 390
Additional child tax credit amount $466,000
Number of returns with refundable education credit 60
Refundable education credit amount $41,000
Number of returns with income tax 530
Income tax amount [7] $325,000
Number of returns with tax liability 730
Total tax liability amount [8] $675,000
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] $109,000
Number of returns with overpayments refunded 1,400
Overpayments refunded amount [10] $3,169,000

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

Number of returns [1] 850
Number of single returns 320
Number of joint returns 360
Number of head of household returns 140
Number of returns with paid preparer's signature 500
Number of exemptions 1,750
Number of dependents 540
Adjust gross income (AGI) [2] $30,295,000
Number of returns with total income 850
Salaries and wages amount $30,633,000
Number of returns with salaries and wages 720
Salaries and wages amount $23,379
Number of returns with taxable interest 200
Taxable interest amount $217
Number of returns with ordinary dividends 90
Ordinary dividends amount $185,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $101
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 $675,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $174,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $662,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $4,033,000
Number of farm returns 40
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $240,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $1,258,000
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 140
Total statutory adjustments amount $337,000
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 20
Self-employment health insurance deduction amount $87,000
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 $34,000
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 $1,679,000
Amount of AGI for itemized returns $3,790,000
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 $112,000
Number of returns with real estate taxes 70
Real estate taxes amount $81,000
Number of returns with taxes paid 90
Taxes paid amount $195,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $296,000
Number of returns with contributions 70
Contributions amount $314,000
Number of returns with taxable income 820
Taxable income amount $14,850,000
Number of returns with income tax before credits 810
Income tax before credits amount $1,772,000
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 $245,000
Number of returns with foreign tax credit 20
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 60
Nonrefundable education credit amount $48,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $24,000
Number of returns with child tax credit 190
Child tax credit amount $173,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $177,000
Number of returns with total tax payments 830
Total tax payments amount $3,685,000
Number of returns with earned income credit 220
Earned income credit amount [5] $429,000
Number of returns with excess earned income credit 170
Excess earned income credit (refundable) amount [6] $340,000
Number of returns with additional child tax credit 130
Additional child tax credit amount $195,000
Number of returns with refundable education credit 30
Refundable education credit amount $26,000
Number of returns with income tax 700
Income tax amount [7] $1,527,000
Number of returns with tax liability 730
Total tax liability amount [8] $1,724,000
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] $148,000
Number of returns with overpayments refunded 740
Overpayments refunded amount [10] $2,044,000

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

Number of returns [1] 500
Number of single returns 140
Number of joint returns 310
Number of head of household returns 60
Number of returns with paid preparer's signature 330
Number of exemptions 1,200
Number of dependents 400
Adjust gross income (AGI) [2] $30,355,000
Number of returns with total income 500
Salaries and wages amount $30,623,000
Number of returns with salaries and wages 420
Salaries and wages amount $22,498
Number of returns with taxable interest 190
Taxable interest amount $220
Number of returns with ordinary dividends 80
Ordinary dividends amount $232,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $122
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 $544,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $164,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $981,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $4,321,000
Number of farm returns 50
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $168,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $1,998,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $37,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $268,000
Number of returns with educator expenses 40
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 20
Self-employment health insurance deduction amount $84,000
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 $42,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $66,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 120
Total itemized deductions amount $2,013,000
Amount of AGI for itemized returns $7,358,000
Number of returns with State and local income taxes 20
State and local income taxes amount $116,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $217,000
Number of returns with real estate taxes 100
Real estate taxes amount $115,000
Number of returns with taxes paid 120
Taxes paid amount $359,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $396,000
Number of returns with contributions 90
Contributions amount $434,000
Number of returns with taxable income 500
Taxable income amount $19,624,000
Number of returns with income tax before credits 490
Income tax before credits amount $2,721,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 220
Total tax credits amount $330,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
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 40
Nonrefundable education credit amount $45,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $5,000
Number of returns with child tax credit 160
Child tax credit amount $262,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 40
Self-employment tax amount $121,000
Number of returns with total tax payments 490
Total tax payments amount $3,617,000
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 $36,000
Number of returns with refundable education credit 30
Refundable education credit amount $27,000
Number of returns with income tax 470
Income tax amount [7] $2,391,000
Number of returns with tax liability 480
Total tax liability amount [8] $2,533,000
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 90
Tax due at time of filing amount [9] $177,000
Number of returns with overpayments refunded 400
Overpayments refunded amount [10] $1,241,000

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

Number of returns [1] 280
Number of single returns 30
Number of joint returns 240
Number of head of household returns 0
Number of returns with paid preparer's signature 220
Number of exemptions 730
Number of dependents 210
Adjust gross income (AGI) [2] $24,438,000
Number of returns with total income 280
Salaries and wages amount $24,667,000
Number of returns with salaries and wages 250
Salaries and wages amount $18,103
Number of returns with taxable interest 130
Taxable interest amount $108
Number of returns with ordinary dividends 50
Ordinary dividends amount $108,000
Number of returns with qualified dividends 50
Qualified dividends amount [3] $84
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) 50
Business or professional net income (less loss) amount $298,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $338,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $663,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $3,537,000
Number of farm returns 30
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $173,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $1,634,000
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 80
Total statutory adjustments amount $229,000
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 30
IRA payments amount $191,000
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $34,000
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 $2,037,000
Amount of AGI for itemized returns $8,399,000
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 80
State and local general sales tax amount $195,000
Number of returns with real estate taxes 90
Real estate taxes amount $103,000
Number of returns with taxes paid 100
Taxes paid amount $325,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $427,000
Number of returns with contributions 80
Contributions amount $487,000
Number of returns with taxable income 280
Taxable income amount $17,261,000
Number of returns with income tax before credits 280
Income tax before credits amount $2,415,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 110
Total tax credits amount $188,000
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 50
Nonrefundable education credit amount $61,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 80
Child tax credit amount $134,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 30
Self-employment tax amount $107,000
Number of returns with total tax payments 280
Total tax payments amount $2,979,000
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 40
Refundable education credit amount $37,000
Number of returns with income tax 280
Income tax amount [7] $2,226,000
Number of returns with tax liability 280
Total tax liability amount [8] $2,365,000
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 60
Tax due at time of filing amount [9] $159,000
Number of returns with overpayments refunded 220
Overpayments refunded amount [10] $758,000

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

Number of returns [1] 280
Number of single returns 30
Number of joint returns 250
Number of head of household returns 0
Number of returns with paid preparer's signature 200
Number of exemptions 710
Number of dependents 190
Adjust gross income (AGI) [2] $36,947,000
Number of returns with total income 280
Salaries and wages amount $37,472,000
Number of returns with salaries and wages 240
Salaries and wages amount $25,654
Number of returns with taxable interest 180
Taxable interest amount $396
Number of returns with ordinary dividends 100
Ordinary dividends amount $375,000
Number of returns with qualified dividends 90
Qualified dividends amount [3] $296
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) 80
Business or professional net income (less loss) amount $3,899,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $1,211,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $1,746,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $4,680,000
Number of farm returns 40
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 $2,392,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $2,879,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $525,000
Number of returns with educator expenses 20
Educator expenses amount $6,000
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 $268,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 20
Student loan interest deduction amount $19,000
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 120
Total itemized deductions amount $2,747,000
Amount of AGI for itemized returns $16,301,000
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 $372,000
Number of returns with real estate taxes 110
Real estate taxes amount $218,000
Number of returns with taxes paid 120
Taxes paid amount $623,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $844,000
Number of returns with contributions 100
Contributions amount $870,000
Number of returns with taxable income 280
Taxable income amount $29,521,000
Number of returns with income tax before credits 280
Income tax before credits amount $5,129,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 120
Total tax credits amount $126,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $6,000
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 50
Child tax credit amount $56,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $5,000
Number of returns with self-employment tax 60
Self-employment tax amount $442,000
Number of returns with total tax payments 270
Total tax payments amount $5,617,000
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 280
Income tax amount [7] $5,010,000
Number of returns with tax liability 280
Total tax liability amount [8] $5,318,000
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] $578,000
Number of returns with overpayments refunded 180
Overpayments refunded amount [10] $833,000

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 30
Number of exemptions 110
Number of dependents 30
Adjust gross income (AGI) [2] $14,392,000
Number of returns with total income 40
Salaries and wages amount $14,820,000
Number of returns with salaries and wages 30
Salaries and wages amount $5,955
Number of returns with taxable interest 40
Taxable interest amount $122
Number of returns with ordinary dividends 30
Ordinary dividends amount $355,000
Number of returns with qualified dividends 20
Qualified dividends amount [3] $155
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) 20
Net capital gain (less loss) amount $676,000
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 $427,000
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 $926,000
Amount of AGI for itemized returns $8,553,000
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 20
State and local general sales tax amount $88,000
Number of returns with real estate taxes 30
Real estate taxes amount $116,000
Number of returns with taxes paid 30
Taxes paid amount $266,000
Number of returns with mortgage interest paid 0
Mortgage interest paid amount $0
Number of returns with contributions 30
Contributions amount $482,000
Number of returns with taxable income 40
Taxable income amount $12,959,000
Number of returns with income tax before credits 40
Income tax before credits amount $3,376,000
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 $2,943,000
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] $3,362,000
Number of returns with tax liability 40
Total tax liability amount [8] $3,642,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 20
Net investment income tax $0
Number of returns with tax due at time of filing 20
Tax due at time of filing amount [9] $902,000
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.