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 37404 Income Tax Stats

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

ZIP Code 37404 Data

Zip Code:37404
City:Chattanooga
State:TN [Tennessee]
Counties: HAMILTON, TN
City Alias(es):Chattanooga
Area Code:423
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




37404 Income Tax Overview

Total Number of Tax Returns for ZIP Code 37404 [1] 5,940
Total Number of Single Tax Returns for ZIP Code 37404 1,050
Total Number of Joint Tax Returns for ZIP Code 37404 1,140
Total Number of Dependents for ZIP Code 37404 5,540
Total Adjusted Gross Income for ZIP Code 37404 $220,982,000
Average Income per Person for ZIP Code 37404 $16,582
Average Income per Household for ZIP Code 37404 $37,202

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] 3,610
Number of single returns 2,030
Number of joint returns 290
Number of head of household returns 1,240
Number of returns with paid preparer's signature 1,800
Number of exemptions 6,800
Number of dependents 3,160
Adjust gross income (AGI) [2] $47,795,000
Number of returns with total income 3,610
Salaries and wages amount $48,266,000
Number of returns with salaries and wages 3,180
Salaries and wages amount $41,719
Number of returns with taxable interest 140
Taxable interest amount $64
Number of returns with ordinary dividends 90
Ordinary dividends amount $99,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $62
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) 470
Business or professional net income (less loss) amount $2,817,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $6,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $374,000
Number of returns with taxable pensions and annuities 260
Taxable pensions and annuities amount $2,399,000
Number of farm returns 0
Number of returns with unemployment compensation 170
Unemployment compensation amount [4] $646,000
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $93,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $145,000
Number of returns with total statutory adjustments 480
Total statutory adjustments amount $471,000
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 90
Student loan interest deduction amount $69,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $68,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 80
Total itemized deductions amount $1,065,000
Amount of AGI for itemized returns $1,233,000
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 $46,000
Number of returns with real estate taxes 50
Real estate taxes amount $99,000
Number of returns with taxes paid 70
Taxes paid amount $154,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $250,000
Number of returns with contributions 50
Contributions amount $120,000
Number of returns with taxable income 1,380
Taxable income amount $7,815,000
Number of returns with income tax before credits 1,370
Income tax before credits amount $827,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 530
Total tax credits amount $168,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $5,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $70,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $23,000
Number of returns with child tax credit 230
Child tax credit amount $69,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 360
Self-employment tax amount $436,000
Number of returns with total tax payments 3,460
Total tax payments amount $9,606,000
Number of returns with earned income credit 1,660
Earned income credit amount [5] $4,396,000
Number of returns with excess earned income credit 1,540
Excess earned income credit (refundable) amount [6] $4,063,000
Number of returns with additional child tax credit 1,390
Additional child tax credit amount $1,965,000
Number of returns with refundable education credit 310
Refundable education credit amount $279,000
Number of returns with income tax 970
Income tax amount [7] $659,000
Number of returns with tax liability 1,310
Total tax liability amount [8] $1,108,000
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 190
Tax due at time of filing amount [9] $130,000
Number of returns with overpayments refunded 3,310
Overpayments refunded amount [10] $8,638,000

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

Number of returns [1] 1,490
Number of single returns 620
Number of joint returns 330
Number of head of household returns 490
Number of returns with paid preparer's signature 730
Number of exemptions 3,710
Number of dependents 1,890
Adjust gross income (AGI) [2] $50,522,000
Number of returns with total income 1,490
Salaries and wages amount $50,878,000
Number of returns with salaries and wages 1,410
Salaries and wages amount $45,308
Number of returns with taxable interest 120
Taxable interest amount $93
Number of returns with ordinary dividends 80
Ordinary dividends amount $174,000
Number of returns with qualified dividends 70
Qualified dividends amount [3] $102
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $12
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $933,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $200,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $381,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $2,389,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $175,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $836,000
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 210
Total statutory adjustments amount $356,000
Number of returns with educator expenses 50
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $166,000
Number of returns with IRA payments 40
IRA payments amount $176,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $76,000
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 150
Total itemized deductions amount $2,305,000
Amount of AGI for itemized returns $5,889,000
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 100
State and local general sales tax amount $146,000
Number of returns with real estate taxes 120
Real estate taxes amount $245,000
Number of returns with taxes paid 150
Taxes paid amount $419,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $635,000
Number of returns with contributions 110
Contributions amount $410,000
Number of returns with taxable income 1,360
Taxable income amount $22,871,000
Number of returns with income tax before credits 1,360
Income tax before credits amount $2,782,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 720
Total tax credits amount $546,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $24,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $89,000
Number of returns with retirement savings contribution credit 230
Retirement savings contribution credit amount $35,000
Number of returns with child tax credit 490
Child tax credit amount $387,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 80
Self-employment tax amount $167,000
Number of returns with total tax payments 1,480
Total tax payments amount $6,306,000
Number of returns with earned income credit 330
Earned income credit amount [5] $705,000
Number of returns with excess earned income credit 280
Excess earned income credit (refundable) amount [6] $612,000
Number of returns with additional child tax credit 540
Additional child tax credit amount $1,148,000
Number of returns with refundable education credit 80
Refundable education credit amount $69,000
Number of returns with income tax 940
Income tax amount [7] $2,236,000
Number of returns with tax liability 990
Total tax liability amount [8] $2,442,000
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 160
Tax due at time of filing amount [9] $288,000
Number of returns with overpayments refunded 1,330
Overpayments refunded amount [10] $4,136,000

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

Number of returns [1] 350
Number of single returns 140
Number of joint returns 150
Number of head of household returns 60
Number of returns with paid preparer's signature 170
Number of exemptions 710
Number of dependents 220
Adjust gross income (AGI) [2] $20,761,000
Number of returns with total income 350
Salaries and wages amount $21,046,000
Number of returns with salaries and wages 300
Salaries and wages amount $15,728
Number of returns with taxable interest 90
Taxable interest amount $133
Number of returns with ordinary dividends 60
Ordinary dividends amount $350,000
Number of returns with qualified dividends 60
Qualified dividends amount [3] $255
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 $945,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $294,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $596,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $1,511,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $150,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $1,117,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $57,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $285,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $456,000
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 40
Student loan interest deduction amount $40,000
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 $1,952,000
Amount of AGI for itemized returns $6,756,000
Number of returns with State and local income taxes 40
State and local income taxes amount $118,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $128,000
Number of returns with real estate taxes 100
Real estate taxes amount $211,000
Number of returns with taxes paid 110
Taxes paid amount $389,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $552,000
Number of returns with contributions 90
Contributions amount $353,000
Number of returns with taxable income 350
Taxable income amount $13,764,000
Number of returns with income tax before credits 340
Income tax before credits amount $1,910,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 150
Total tax credits amount $186,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $17,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $37,000
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 $127,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 60
Self-employment tax amount $160,000
Number of returns with total tax payments 340
Total tax payments amount $2,403,000
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 330
Income tax amount [7] $1,724,000
Number of returns with tax liability 340
Total tax liability amount [8] $1,917,000
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] $227,000
Number of returns with overpayments refunded 240
Overpayments refunded amount [10] $656,000

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

Number of returns [1] 160
Number of single returns 30
Number of joint returns 110
Number of head of household returns 0
Number of returns with paid preparer's signature 90
Number of exemptions 350
Number of dependents 80
Adjust gross income (AGI) [2] $13,507,000
Number of returns with total income 160
Salaries and wages amount $13,650,000
Number of returns with salaries and wages 140
Salaries and wages amount $9,975
Number of returns with taxable interest 50
Taxable interest amount $54
Number of returns with ordinary dividends 50
Ordinary dividends amount $146,000
Number of returns with qualified dividends 50
Qualified dividends amount [3] $81
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) 30
Business or professional net income (less loss) amount $359,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $148,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $463,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $1,477,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 40
Taxable Social Security benefits amount $771,000
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 50
Total statutory adjustments amount $143,000
Number of returns with educator expenses 30
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 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 20
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 70
Total itemized deductions amount $1,429,000
Amount of AGI for itemized returns $6,086,000
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 $102,000
Number of returns with real estate taxes 70
Real estate taxes amount $191,000
Number of returns with taxes paid 70
Taxes paid amount $356,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $425,000
Number of returns with contributions 60
Contributions amount $324,000
Number of returns with taxable income 160
Taxable income amount $9,758,000
Number of returns with income tax before credits 160
Income tax before credits amount $1,472,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 70
Total tax credits amount $85,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $57,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 30
Child tax credit amount $48,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 20
Self-employment tax amount $84,000
Number of returns with total tax payments 160
Total tax payments amount $1,703,000
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 160
Income tax amount [7] $1,386,000
Number of returns with tax liability 160
Total tax liability amount [8] $1,487,000
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] $160,000
Number of returns with overpayments refunded 100
Overpayments refunded amount [10] $322,000

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

Number of returns [1] 220
Number of single returns 60
Number of joint returns 170
Number of head of household returns 0
Number of returns with paid preparer's signature 130
Number of exemptions 510
Number of dependents 120
Adjust gross income (AGI) [2] $29,241,000
Number of returns with total income 220
Salaries and wages amount $29,912,000
Number of returns with salaries and wages 190
Salaries and wages amount $19,203
Number of returns with taxable interest 130
Taxable interest amount $135
Number of returns with ordinary dividends 90
Ordinary dividends amount $788,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $461
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $103
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $2,180,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $917,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $2,303,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $3,894,000
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 60
Taxable Social Security benefits amount $1,309,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $714,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $671,000
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 40
Self-employment health insurance deduction amount $332,000
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 $30,000
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 $3,403,000
Amount of AGI for itemized returns $19,655,000
Number of returns with State and local income taxes 30
State and local income taxes amount $143,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $250,000
Number of returns with real estate taxes 130
Real estate taxes amount $529,000
Number of returns with taxes paid 140
Taxes paid amount $953,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $874,000
Number of returns with contributions 140
Contributions amount $986,000
Number of returns with taxable income 220
Taxable income amount $23,003,000
Number of returns with income tax before credits 220
Income tax before credits amount $4,107,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 90
Total tax credits amount $98,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $10,000
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 30
Child tax credit amount $38,000
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 $354,000
Number of returns with total tax payments 210
Total tax payments amount $4,298,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 220
Income tax amount [7] $4,009,000
Number of returns with tax liability 220
Total tax liability amount [8] $4,448,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 100
Tax due at time of filing amount [9] $634,000
Number of returns with overpayments refunded 100
Overpayments refunded amount [10] $352,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 110
Number of single returns 0
Number of joint returns 90
Number of head of household returns 0
Number of returns with paid preparer's signature 90
Number of exemptions 280
Number of dependents 70
Adjust gross income (AGI) [2] $59,156,000
Number of returns with total income 110
Salaries and wages amount $60,593,000
Number of returns with salaries and wages 100
Salaries and wages amount $26,414
Number of returns with taxable interest 90
Taxable interest amount $452
Number of returns with ordinary dividends 70
Ordinary dividends amount $2,376,000
Number of returns with qualified dividends 70
Qualified dividends amount [3] $1,315
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) 30
Business or professional net income (less loss) amount $3,326,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $4,419,000
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 20
Taxable Social Security benefits amount $559,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $9,502,000
Number of returns with total statutory adjustments 50
Total statutory adjustments amount $1,437,000
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 100
Total itemized deductions amount $5,186,000
Amount of AGI for itemized returns $54,009,000
Number of returns with State and local income taxes 40
State and local income taxes amount $572,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $283,000
Number of returns with real estate taxes 90
Real estate taxes amount $679,000
Number of returns with taxes paid 100
Taxes paid amount $1,555,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $1,142,000
Number of returns with contributions 100
Contributions amount $2,521,000
Number of returns with taxable income 110
Taxable income amount $53,249,000
Number of returns with income tax before credits 110
Income tax before credits amount $13,908,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $163,000
Number of returns with total tax credits 60
Total tax credits amount $141,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $12,000
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 40
Self-employment tax amount $507,000
Number of returns with total tax payments 110
Total tax payments amount $12,556,000
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 110
Income tax amount [7] $13,772,000
Number of returns with tax liability 110
Total tax liability amount [8] $14,630,000
Number of returns with Additional Medicare tax 70
Additional Medicare tax $116,000
Number of returns with net investment income tax 70
Net investment income tax $116,000
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [9] $1,522,000
Number of returns with overpayments refunded 40
Overpayments refunded amount [10] $483,000

[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.