ALCOA, TN 37701
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ZIP Code Database - Facts & Stats

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ZIP Code 37701 Income Tax Stats

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

ZIP Code 37701 Data

Zip Code:37701
City:Alcoa
State:TN [Tennessee]
Counties: BLOUNT, TN
City Alias(es):Alcoa
Area Code:865
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




37701 Income Tax Overview

Total Number of Tax Returns for ZIP Code 37701 [1] 3,680
Total Number of Single Tax Returns for ZIP Code 37701 1,230
Total Number of Joint Tax Returns for ZIP Code 37701 1,290
Total Number of Dependents for ZIP Code 37701 2,270
Total Adjusted Gross Income for ZIP Code 37701 $181,819,000
Average Income per Person for ZIP Code 37701 $26,671
Average Income per Household for ZIP Code 37701 $49,407

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] 1,620
Number of single returns 1,030
Number of joint returns 200
Number of head of household returns 370
Number of returns with paid preparer's signature 710
Number of exemptions 2,470
Number of dependents 850
Adjust gross income (AGI) [2] $20,461,000
Number of returns with total income 1,620
Salaries and wages amount $20,866,000
Number of returns with salaries and wages 1,260
Salaries and wages amount $15,578
Number of returns with taxable interest 220
Taxable interest amount $179
Number of returns with ordinary dividends 120
Ordinary dividends amount $156,000
Number of returns with qualified dividends 110
Qualified dividends amount [3] $73
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) 210
Business or professional net income (less loss) amount $1,443,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $37,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $621,000
Number of returns with taxable pensions and annuities 270
Taxable pensions and annuities amount $2,493,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $311,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $120,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $283,000
Number of returns with total statutory adjustments 260
Total statutory adjustments amount $405,000
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 $98,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $37,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $69,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 80
Total itemized deductions amount $1,270,000
Amount of AGI for itemized returns $1,265,000
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 60
State and local general sales tax amount $70,000
Number of returns with real estate taxes 60
Real estate taxes amount $100,000
Number of returns with taxes paid 70
Taxes paid amount $184,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $219,000
Number of returns with contributions 50
Contributions amount $137,000
Number of returns with taxable income 680
Taxable income amount $3,822,000
Number of returns with income tax before credits 670
Income tax before credits amount $398,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 210
Total tax credits amount $58,000
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 $22,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $12,000
Number of returns with child tax credit 70
Child tax credit amount $20,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 190
Self-employment tax amount $269,000
Number of returns with total tax payments 1,490
Total tax payments amount $3,372,000
Number of returns with earned income credit 600
Earned income credit amount [5] $1,417,000
Number of returns with excess earned income credit 540
Excess earned income credit (refundable) amount [6] $1,251,000
Number of returns with additional child tax credit 390
Additional child tax credit amount $470,000
Number of returns with refundable education credit 70
Refundable education credit amount $61,000
Number of returns with income tax 530
Income tax amount [7] $340,000
Number of returns with tax liability 710
Total tax liability amount [8] $628,000
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 130
Tax due at time of filing amount [9] $111,000
Number of returns with overpayments refunded 1,400
Overpayments refunded amount [10] $2,856,000

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

Number of returns [1] 930
Number of single returns 420
Number of joint returns 280
Number of head of household returns 200
Number of returns with paid preparer's signature 450
Number of exemptions 1,870
Number of dependents 660
Adjust gross income (AGI) [2] $33,018,000
Number of returns with total income 930
Salaries and wages amount $33,400,000
Number of returns with salaries and wages 800
Salaries and wages amount $26,528
Number of returns with taxable interest 180
Taxable interest amount $132
Number of returns with ordinary dividends 90
Ordinary dividends amount $111,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $66
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 $877,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $100,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $669,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $3,687,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $173,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $1,139,000
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 180
Total statutory adjustments amount $382,000
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 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 80
Student loan interest deduction amount $84,000
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 160
Total itemized deductions amount $2,316,000
Amount of AGI for itemized returns $6,220,000
Number of returns with State and local income taxes 20
State and local income taxes amount $44,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $179,000
Number of returns with real estate taxes 140
Real estate taxes amount $249,000
Number of returns with taxes paid 160
Taxes paid amount $455,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $665,000
Number of returns with contributions 120
Contributions amount $354,000
Number of returns with taxable income 890
Taxable income amount $16,720,000
Number of returns with income tax before credits 890
Income tax before credits amount $2,047,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 390
Total tax credits amount $316,000
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 $17,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $61,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $24,000
Number of returns with child tax credit 230
Child tax credit amount $199,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 70
Self-employment tax amount $160,000
Number of returns with total tax payments 920
Total tax payments amount $4,008,000
Number of returns with earned income credit 240
Earned income credit amount [5] $490,000
Number of returns with excess earned income credit 210
Excess earned income credit (refundable) amount [6] $419,000
Number of returns with additional child tax credit 200
Additional child tax credit amount $297,000
Number of returns with refundable education credit 50
Refundable education credit amount $43,000
Number of returns with income tax 710
Income tax amount [7] $1,731,000
Number of returns with tax liability 750
Total tax liability amount [8] $1,922,000
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] $150,000
Number of returns with overpayments refunded 810
Overpayments refunded amount [10] $2,196,000

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

Number of returns [1] 500
Number of single returns 140
Number of joint returns 280
Number of head of household returns 70
Number of returns with paid preparer's signature 260
Number of exemptions 1,100
Number of dependents 320
Adjust gross income (AGI) [2] $30,292,000
Number of returns with total income 500
Salaries and wages amount $30,601,000
Number of returns with salaries and wages 410
Salaries and wages amount $21,990
Number of returns with taxable interest 160
Taxable interest amount $263
Number of returns with ordinary dividends 90
Ordinary dividends amount $241,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $133
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 $535,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $277,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $872,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $4,106,000
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 140
Taxable Social Security benefits amount $1,897,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $827,000
Number of returns with total statutory adjustments 130
Total statutory adjustments amount $309,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $132,000
Number of returns with IRA payments 40
IRA payments amount $196,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $53,000
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 $2,498,000
Amount of AGI for itemized returns $9,371,000
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 140
State and local general sales tax amount $228,000
Number of returns with real estate taxes 130
Real estate taxes amount $291,000
Number of returns with taxes paid 150
Taxes paid amount $546,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $727,000
Number of returns with contributions 120
Contributions amount $530,000
Number of returns with taxable income 500
Taxable income amount $19,880,000
Number of returns with income tax before credits 490
Income tax before credits amount $2,761,000
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 $295,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $29,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $64,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $5,000
Number of returns with child tax credit 140
Child tax credit amount $205,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 50
Self-employment tax amount $124,000
Number of returns with total tax payments 490
Total tax payments amount $3,391,000
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 $35,000
Number of returns with income tax 480
Income tax amount [7] $2,466,000
Number of returns with tax liability 480
Total tax liability amount [8] $2,614,000
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 120
Tax due at time of filing amount [9] $239,000
Number of returns with overpayments refunded 370
Overpayments refunded amount [10] $997,000

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

Number of returns [1] 260
Number of single returns 40
Number of joint returns 220
Number of head of household returns 0
Number of returns with paid preparer's signature 140
Number of exemptions 660
Number of dependents 180
Adjust gross income (AGI) [2] $22,632,000
Number of returns with total income 260
Salaries and wages amount $22,975,000
Number of returns with salaries and wages 210
Salaries and wages amount $15,228
Number of returns with taxable interest 130
Taxable interest amount $107
Number of returns with ordinary dividends 70
Ordinary dividends amount $221,000
Number of returns with qualified dividends 60
Qualified dividends amount [3] $161
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) 40
Business or professional net income (less loss) amount $669,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $173,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $1,031,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $3,181,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $104,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $1,753,000
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 $343,000
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 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 110
Total itemized deductions amount $2,082,000
Amount of AGI for itemized returns $9,819,000
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 $213,000
Number of returns with real estate taxes 100
Real estate taxes amount $277,000
Number of returns with taxes paid 110
Taxes paid amount $512,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $676,000
Number of returns with contributions 100
Contributions amount $575,000
Number of returns with taxable income 260
Taxable income amount $16,203,000
Number of returns with income tax before credits 260
Income tax before credits amount $2,316,000
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 $200,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $67,000
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 20
Residential energy tax credit amount $4,000
Number of returns with self-employment tax 40
Self-employment tax amount $182,000
Number of returns with total tax payments 260
Total tax payments amount $2,652,000
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 $31,000
Number of returns with income tax 260
Income tax amount [7] $2,116,000
Number of returns with tax liability 260
Total tax liability amount [8] $2,308,000
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 80
Tax due at time of filing amount [9] $215,000
Number of returns with overpayments refunded 170
Overpayments refunded amount [10] $533,000

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

Number of returns [1] 300
Number of single returns 40
Number of joint returns 250
Number of head of household returns 0
Number of returns with paid preparer's signature 170
Number of exemptions 760
Number of dependents 220
Adjust gross income (AGI) [2] $39,028,000
Number of returns with total income 300
Salaries and wages amount $39,377,000
Number of returns with salaries and wages 250
Salaries and wages amount $26,442
Number of returns with taxable interest 180
Taxable interest amount $176
Number of returns with ordinary dividends 130
Ordinary dividends amount $592,000
Number of returns with qualified dividends 120
Qualified dividends amount [3] $436
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $41
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $3,009,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $772,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $1,707,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $5,421,000
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 $1,952,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $548,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $350,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $163,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $31,000
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 190
Total itemized deductions amount $4,274,000
Amount of AGI for itemized returns $26,334,000
Number of returns with State and local income taxes 30
State and local income taxes amount $308,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $464,000
Number of returns with real estate taxes 180
Real estate taxes amount $607,000
Number of returns with taxes paid 190
Taxes paid amount $1,223,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $1,361,000
Number of returns with contributions 180
Contributions amount $1,210,000
Number of returns with taxable income 300
Taxable income amount $30,533,000
Number of returns with income tax before credits 300
Income tax before credits amount $5,350,000
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 $191,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $18,000
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 70
Child tax credit amount $97,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $390,000
Number of returns with total tax payments 300
Total tax payments amount $5,548,000
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 300
Income tax amount [7] $5,159,000
Number of returns with tax liability 300
Total tax liability amount [8] $5,382,000
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] $540,000
Number of returns with overpayments refunded 170
Overpayments refunded amount [10] $644,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 70
Number of single returns 0
Number of joint returns 60
Number of head of household returns 0
Number of returns with paid preparer's signature 50
Number of exemptions 160
Number of dependents 40
Adjust gross income (AGI) [2] $36,388,000
Number of returns with total income 70
Salaries and wages amount $37,289,000
Number of returns with salaries and wages 50
Salaries and wages amount $22,505
Number of returns with taxable interest 50
Taxable interest amount $142
Number of returns with ordinary dividends 50
Ordinary dividends amount $1,230,000
Number of returns with qualified dividends 50
Qualified dividends amount [3] $874
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) 40
Net capital gain (less loss) amount $2,721,000
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 30
Taxable pensions and annuities amount $1,168,000
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 20
Taxable Social Security benefits amount $529,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $1,665,000
Number of returns with total statutory adjustments 20
Total statutory adjustments amount $491,000
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 60
Total itemized deductions amount $2,780,000
Amount of AGI for itemized returns $32,962,000
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 40
State and local general sales tax amount $183,000
Number of returns with real estate taxes 50
Real estate taxes amount $324,000
Number of returns with taxes paid 60
Taxes paid amount $681,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $517,000
Number of returns with contributions 50
Contributions amount $1,151,000
Number of returns with taxable income 70
Taxable income amount $33,067,000
Number of returns with income tax before credits 70
Income tax before credits amount $10,066,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 30
Total tax credits amount $16,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $9,000
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 0
Self-employment tax amount $0
Number of returns with total tax payments 70
Total tax payments amount $10,111,000
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 70
Income tax amount [7] $10,050,000
Number of returns with tax liability 70
Total tax liability amount [8] $10,534,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $81,000
Number of returns with net investment income tax 30
Net investment income tax $81,000
Number of returns with tax due at time of filing 30
Tax due at time of filing amount [9] $530,000
Number of returns with overpayments refunded 20
Overpayments refunded amount [10] $206,000

[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.