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ZIP Code Database - Facts & Stats

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ZIP Code 37312 Income Tax Stats

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

ZIP Code 37312 Data

Zip Code:37312
City:Cleveland
State:TN [Tennessee]
Counties: BRADLEY, TN
City Alias(es):Cleveland
Area Code:423
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




37312 Income Tax Overview

Total Number of Tax Returns for ZIP Code 37312 [1] 14,520
Total Number of Single Tax Returns for ZIP Code 37312 6,290
Total Number of Joint Tax Returns for ZIP Code 37312 6,610
Total Number of Dependents for ZIP Code 37312 10,220
Total Adjusted Gross Income for ZIP Code 37312 $782,435,000
Average Income per Person for ZIP Code 37312 $25,271
Average Income per Household for ZIP Code 37312 $53,887

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] 5,790
Number of single returns 3,860
Number of joint returns 990
Number of head of household returns 840
Number of returns with paid preparer's signature 2,830
Number of exemptions 8,380
Number of dependents 2,640
Adjust gross income (AGI) [2] $72,074,000
Number of returns with total income 5,790
Salaries and wages amount $73,402,000
Number of returns with salaries and wages 4,640
Salaries and wages amount $55,699
Number of returns with taxable interest 810
Taxable interest amount $988
Number of returns with ordinary dividends 450
Ordinary dividends amount $673,000
Number of returns with qualified dividends 400
Qualified dividends amount [3] $398
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) 830
Business or professional net income (less loss) amount $4,974,000
Number of returns with net capital gain (less loss) 370
Net capital gain (less loss) amount $148,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $2,139,000
Number of returns with taxable pensions and annuities 840
Taxable pensions and annuities amount $7,436,000
Number of farm returns 40
Number of returns with unemployment compensation 250
Unemployment compensation amount [4] $965,000
Number of returns with taxable Social Security benefits 320
Taxable Social Security benefits amount $549,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount ($303,000)
Number of returns with total statutory adjustments 990
Total statutory adjustments amount $1,328,000
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 90
Self-employment health insurance deduction amount $292,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $179,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $159,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 330
Total itemized deductions amount $5,249,000
Amount of AGI for itemized returns $5,004,000
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 260
State and local general sales tax amount $266,000
Number of returns with real estate taxes 250
Real estate taxes amount $416,000
Number of returns with taxes paid 320
Taxes paid amount $792,000
Number of returns with mortgage interest paid 180
Mortgage interest paid amount $1,023,000
Number of returns with contributions 250
Contributions amount $795,000
Number of returns with taxable income 2,440
Taxable income amount $14,417,000
Number of returns with income tax before credits 2,390
Income tax before credits amount $1,515,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 610
Total tax credits amount $191,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $0
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $7,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $88,000
Number of returns with retirement savings contribution credit 250
Retirement savings contribution credit amount $42,000
Number of returns with child tax credit 150
Child tax credit amount $50,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 690
Self-employment tax amount $929,000
Number of returns with total tax payments 5,310
Total tax payments amount $11,196,000
Number of returns with earned income credit 1,820
Earned income credit amount [5] $4,217,000
Number of returns with excess earned income credit 1,630
Excess earned income credit (refundable) amount [6] $3,693,000
Number of returns with additional child tax credit 1,140
Additional child tax credit amount $1,504,000
Number of returns with refundable education credit 320
Refundable education credit amount $272,000
Number of returns with income tax 2,040
Income tax amount [7] $1,324,000
Number of returns with tax liability 2,670
Total tax liability amount [8] $2,299,000
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 440
Tax due at time of filing amount [9] $330,000
Number of returns with overpayments refunded 5,000
Overpayments refunded amount [10] $9,192,000

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

Number of returns [1] 3,520
Number of single returns 1,440
Number of joint returns 1,400
Number of head of household returns 570
Number of returns with paid preparer's signature 1,860
Number of exemptions 7,960
Number of dependents 3,040
Adjust gross income (AGI) [2] $126,667,000
Number of returns with total income 3,520
Salaries and wages amount $128,170,000
Number of returns with salaries and wages 3,000
Salaries and wages amount $100,557
Number of returns with taxable interest 740
Taxable interest amount $837
Number of returns with ordinary dividends 360
Ordinary dividends amount $811,000
Number of returns with qualified dividends 320
Qualified dividends amount [3] $538
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $17
Number of returns with business or professional net income (less loss) 450
Business or professional net income (less loss) amount $3,647,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $484,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $3,395,000
Number of returns with taxable pensions and annuities 750
Taxable pensions and annuities amount $12,019,000
Number of farm returns 0
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $611,000
Number of returns with taxable Social Security benefits 710
Taxable Social Security benefits amount $4,682,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $599,000
Number of returns with total statutory adjustments 740
Total statutory adjustments amount $1,503,000
Number of returns with educator expenses 90
Educator expenses amount $22,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $311,000
Number of returns with IRA payments 60
IRA payments amount $211,000
Number of returns with student loan interest deduction 280
Student loan interest deduction amount $260,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $49,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 650
Total itemized deductions amount $10,956,000
Amount of AGI for itemized returns $24,450,000
Number of returns with State and local income taxes 50
State and local income taxes amount $95,000
Number of returns with State and local general sales tax 510
State and local general sales tax amount $922,000
Number of returns with real estate taxes 520
Real estate taxes amount $765,000
Number of returns with taxes paid 610
Taxes paid amount $1,817,000
Number of returns with mortgage interest paid 420
Mortgage interest paid amount $2,527,000
Number of returns with contributions 520
Contributions amount $2,488,000
Number of returns with taxable income 3,320
Taxable income amount $59,579,000
Number of returns with income tax before credits 3,300
Income tax before credits amount $7,130,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,520
Total tax credits amount $1,278,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $49,000
Number of returns with nonrefundable education credit 280
Nonrefundable education credit amount $262,000
Number of returns with retirement savings contribution credit 510
Retirement savings contribution credit amount $99,000
Number of returns with child tax credit 940
Child tax credit amount $842,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $19,000
Number of returns with self-employment tax 360
Self-employment tax amount $928,000
Number of returns with total tax payments 3,440
Total tax payments amount $14,864,000
Number of returns with earned income credit 850
Earned income credit amount [5] $1,698,000
Number of returns with excess earned income credit 710
Excess earned income credit (refundable) amount [6] $1,381,000
Number of returns with additional child tax credit 820
Additional child tax credit amount $1,495,000
Number of returns with refundable education credit 200
Refundable education credit amount $163,000
Number of returns with income tax 2,560
Income tax amount [7] $5,853,000
Number of returns with tax liability 2,740
Total tax liability amount [8] $6,874,000
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 470
Tax due at time of filing amount [9] $704,000
Number of returns with overpayments refunded 2,990
Overpayments refunded amount [10] $8,621,000

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

Number of returns [1] 1,990
Number of single returns 440
Number of joint returns 1,360
Number of head of household returns 150
Number of returns with paid preparer's signature 1,100
Number of exemptions 4,930
Number of dependents 1,590
Adjust gross income (AGI) [2] $122,338,000
Number of returns with total income 1,990
Salaries and wages amount $123,765,000
Number of returns with salaries and wages 1,700
Salaries and wages amount $91,526
Number of returns with taxable interest 660
Taxable interest amount $914
Number of returns with ordinary dividends 370
Ordinary dividends amount $921,000
Number of returns with qualified dividends 330
Qualified dividends amount [3] $618
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $15
Number of returns with business or professional net income (less loss) 370
Business or professional net income (less loss) amount $3,180,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $1,019,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $3,989,000
Number of returns with taxable pensions and annuities 610
Taxable pensions and annuities amount $12,888,000
Number of farm returns 40
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $411,000
Number of returns with taxable Social Security benefits 490
Taxable Social Security benefits amount $7,687,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $689,000
Number of returns with total statutory adjustments 630
Total statutory adjustments amount $1,427,000
Number of returns with educator expenses 130
Educator expenses amount $32,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $252,000
Number of returns with IRA payments 50
IRA payments amount $168,000
Number of returns with student loan interest deduction 260
Student loan interest deduction amount $285,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $72,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 650
Total itemized deductions amount $11,655,000
Amount of AGI for itemized returns $40,203,000
Number of returns with State and local income taxes 30
State and local income taxes amount $63,000
Number of returns with State and local general sales tax 550
State and local general sales tax amount $1,019,000
Number of returns with real estate taxes 590
Real estate taxes amount $950,000
Number of returns with taxes paid 640
Taxes paid amount $2,094,000
Number of returns with mortgage interest paid 510
Mortgage interest paid amount $3,345,000
Number of returns with contributions 540
Contributions amount $2,961,000
Number of returns with taxable income 1,980
Taxable income amount $76,566,000
Number of returns with income tax before credits 1,980
Income tax before credits amount $10,320,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 970
Total tax credits amount $1,445,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $61,000
Number of returns with nonrefundable education credit 250
Nonrefundable education credit amount $298,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $23,000
Number of returns with child tax credit 640
Child tax credit amount $1,017,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $18,000
Number of returns with self-employment tax 280
Self-employment tax amount $960,000
Number of returns with total tax payments 1,960
Total tax payments amount $13,237,000
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 130
Additional child tax credit amount $185,000
Number of returns with refundable education credit 180
Refundable education credit amount $156,000
Number of returns with income tax 1,850
Income tax amount [7] $8,875,000
Number of returns with tax liability 1,900
Total tax liability amount [8] $9,968,000
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 470
Tax due at time of filing amount [9] $1,016,000
Number of returns with overpayments refunded 1,470
Overpayments refunded amount [10] $4,188,000

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

Number of returns [1] 1,360
Number of single returns 140
Number of joint returns 1,160
Number of head of household returns 50
Number of returns with paid preparer's signature 750
Number of exemptions 3,650
Number of dependents 1,130
Adjust gross income (AGI) [2] $116,997,000
Number of returns with total income 1,360
Salaries and wages amount $118,296,000
Number of returns with salaries and wages 1,200
Salaries and wages amount $88,231
Number of returns with taxable interest 590
Taxable interest amount $714
Number of returns with ordinary dividends 310
Ordinary dividends amount $1,033,000
Number of returns with qualified dividends 280
Qualified dividends amount [3] $749
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $28
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $2,276,000
Number of returns with net capital gain (less loss) 260
Net capital gain (less loss) amount $972,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $3,908,000
Number of returns with taxable pensions and annuities 430
Taxable pensions and annuities amount $11,658,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $134,000
Number of returns with taxable Social Security benefits 350
Taxable Social Security benefits amount $7,051,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $1,347,000
Number of returns with total statutory adjustments 500
Total statutory adjustments amount $1,299,000
Number of returns with educator expenses 150
Educator expenses amount $43,000
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 $131,000
Number of returns with IRA payments 50
IRA payments amount $293,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $214,000
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 620
Total itemized deductions amount $12,200,000
Amount of AGI for itemized returns $54,283,000
Number of returns with State and local income taxes 50
State and local income taxes amount $164,000
Number of returns with State and local general sales tax 520
State and local general sales tax amount $1,191,000
Number of returns with real estate taxes 590
Real estate taxes amount $1,035,000
Number of returns with taxes paid 620
Taxes paid amount $2,440,000
Number of returns with mortgage interest paid 510
Mortgage interest paid amount $3,671,000
Number of returns with contributions 550
Contributions amount $3,653,000
Number of returns with taxable income 1,360
Taxable income amount $81,754,000
Number of returns with income tax before credits 1,350
Income tax before credits amount $11,496,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 680
Total tax credits amount $1,117,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $61,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $207,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 470
Child tax credit amount $785,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $28,000
Number of returns with self-employment tax 220
Self-employment tax amount $792,000
Number of returns with total tax payments 1,350
Total tax payments amount $13,730,000
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 $101,000
Number of returns with income tax 1,340
Income tax amount [7] $10,379,000
Number of returns with tax liability 1,350
Total tax liability amount [8] $11,296,000
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 350
Tax due at time of filing amount [9] $851,000
Number of returns with overpayments refunded 970
Overpayments refunded amount [10] $3,089,000

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

Number of returns [1] 1,480
Number of single returns 100
Number of joint returns 1,350
Number of head of household returns 30
Number of returns with paid preparer's signature 910
Number of exemptions 4,270
Number of dependents 1,440
Adjust gross income (AGI) [2] $194,962,000
Number of returns with total income 1,480
Salaries and wages amount $197,593,000
Number of returns with salaries and wages 1,310
Salaries and wages amount $145,540
Number of returns with taxable interest 810
Taxable interest amount $1,236
Number of returns with ordinary dividends 530
Ordinary dividends amount $2,661,000
Number of returns with qualified dividends 490
Qualified dividends amount [3] $2,001
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $68
Number of returns with business or professional net income (less loss) 310
Business or professional net income (less loss) amount $6,919,000
Number of returns with net capital gain (less loss) 460
Net capital gain (less loss) amount $4,496,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $6,749,000
Number of returns with taxable pensions and annuities 480
Taxable pensions and annuities amount $15,444,000
Number of farm returns 50
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $178,000
Number of returns with taxable Social Security benefits 330
Taxable Social Security benefits amount $7,871,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $4,126,000
Number of returns with total statutory adjustments 620
Total statutory adjustments amount $2,631,000
Number of returns with educator expenses 170
Educator expenses amount $46,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $219,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $507,000
Number of returns with IRA payments 70
IRA payments amount $443,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $153,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $125,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $200,000
Number of returns with itemized deductions 930
Total itemized deductions amount $21,729,000
Amount of AGI for itemized returns $125,209,000
Number of returns with State and local income taxes 70
State and local income taxes amount $366,000
Number of returns with State and local general sales tax 800
State and local general sales tax amount $2,382,000
Number of returns with real estate taxes 890
Real estate taxes amount $2,058,000
Number of returns with taxes paid 930
Taxes paid amount $4,910,000
Number of returns with mortgage interest paid 780
Mortgage interest paid amount $6,627,000
Number of returns with contributions 880
Contributions amount $7,152,000
Number of returns with taxable income 1,480
Taxable income amount $149,872,000
Number of returns with income tax before credits 1,480
Income tax before credits amount $25,569,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 710
Total tax credits amount $940,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $22,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $62,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $258,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 350
Child tax credit amount $490,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $23,000
Number of returns with self-employment tax 280
Self-employment tax amount $1,501,000
Number of returns with total tax payments 1,470
Total tax payments amount $27,514,000
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 170
Refundable education credit amount $160,000
Number of returns with income tax 1,470
Income tax amount [7] $24,629,000
Number of returns with tax liability 1,480
Total tax liability amount [8] $26,392,000
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 550
Tax due at time of filing amount [9] $2,726,000
Number of returns with overpayments refunded 870
Overpayments refunded amount [10] $3,440,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 380
Number of single returns 30
Number of joint returns 350
Number of head of household returns 0
Number of returns with paid preparer's signature 300
Number of exemptions 1,110
Number of dependents 380
Adjust gross income (AGI) [2] $149,397,000
Number of returns with total income 380
Salaries and wages amount $152,531,000
Number of returns with salaries and wages 320
Salaries and wages amount $79,281
Number of returns with taxable interest 290
Taxable interest amount $3,051
Number of returns with ordinary dividends 240
Ordinary dividends amount $4,890,000
Number of returns with qualified dividends 230
Qualified dividends amount [3] $3,928
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $67
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $10,875,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $12,682,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $2,977,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $4,656,000
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 90
Taxable Social Security benefits amount $2,303,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $23,623,000
Number of returns with total statutory adjustments 190
Total statutory adjustments amount $3,134,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $766,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $583,000
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 320
Total itemized deductions amount $15,508,000
Amount of AGI for itemized returns $123,183,000
Number of returns with State and local income taxes 60
State and local income taxes amount $1,641,000
Number of returns with State and local general sales tax 260
State and local general sales tax amount $1,232,000
Number of returns with real estate taxes 310
Real estate taxes amount $1,310,000
Number of returns with taxes paid 320
Taxes paid amount $4,196,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $3,102,000
Number of returns with contributions 310
Contributions amount $7,949,000
Number of returns with taxable income 380
Taxable income amount $130,045,000
Number of returns with income tax before credits 380
Income tax before credits amount $34,428,000
Number of returns with alternative minimum tax 90
Alternative minimum tax amount $288,000
Number of returns with total tax credits 150
Total tax credits amount $599,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $270,000
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 150
Self-employment tax amount $1,533,000
Number of returns with total tax payments 380
Total tax payments amount $35,264,000
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 380
Income tax amount [7] $33,829,000
Number of returns with tax liability 380
Total tax liability amount [8] $36,387,000
Number of returns with Additional Medicare tax 170
Additional Medicare tax $249,000
Number of returns with net investment income tax 180
Net investment income tax $249,000
Number of returns with tax due at time of filing 200
Tax due at time of filing amount [9] $4,549,000
Number of returns with overpayments refunded 130
Overpayments refunded amount [10] $1,679,000

[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.