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ZIP Code Database - Facts & Stats

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ZIP Code 37766 Income Tax Stats

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

ZIP Code 37766 Data

Zip Code:37766
City:La Follette
State:TN [Tennessee]
Counties: CAMPBELL, TN
City Alias(es):La Follette
Area Code:423
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




37766 Income Tax Overview

Total Number of Tax Returns for ZIP Code 37766 [1] 6,350
Total Number of Single Tax Returns for ZIP Code 37766 2,670
Total Number of Joint Tax Returns for ZIP Code 37766 2,730
Total Number of Dependents for ZIP Code 37766 4,190
Total Adjusted Gross Income for ZIP Code 37766 $240,546,000
Average Income per Person for ZIP Code 37766 $12,761
Average Income per Household for ZIP Code 37766 $37,881

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] 3,400
Number of single returns 1,880
Number of joint returns 820
Number of head of household returns 630
Number of returns with paid preparer's signature 2,210
Number of exemptions 5,940
Number of dependents 2,020
Adjust gross income (AGI) [2] $42,790,000
Number of returns with total income 3,400
Salaries and wages amount $43,483,000
Number of returns with salaries and wages 2,610
Salaries and wages amount $30,775
Number of returns with taxable interest 450
Taxable interest amount $383
Number of returns with ordinary dividends 130
Ordinary dividends amount $234,000
Number of returns with qualified dividends 110
Qualified dividends amount [3] $128
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) 650
Business or professional net income (less loss) amount $5,610,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $53,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $818,000
Number of returns with taxable pensions and annuities 450
Taxable pensions and annuities amount $4,364,000
Number of farm returns 40
Number of returns with unemployment compensation 220
Unemployment compensation amount [4] $872,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $246,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $77,000
Number of returns with total statutory adjustments 670
Total statutory adjustments amount $693,000
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 $122,000
Number of returns with IRA payments 20
IRA payments amount $70,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $24,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $57,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 70
Total itemized deductions amount $976,000
Amount of AGI for itemized returns $1,310,000
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 $76,000
Number of returns with real estate taxes 50
Real estate taxes amount $46,000
Number of returns with taxes paid 70
Taxes paid amount $140,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $327,000
Number of returns with contributions 40
Contributions amount $103,000
Number of returns with taxable income 1,240
Taxable income amount $6,852,000
Number of returns with income tax before credits 1,220
Income tax before credits amount $722,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 300
Total tax credits amount $75,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $11,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $16,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $23,000
Number of returns with child tax credit 110
Child tax credit amount $32,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 580
Self-employment tax amount $850,000
Number of returns with total tax payments 3,170
Total tax payments amount $8,276,000
Number of returns with earned income credit 1,580
Earned income credit amount [5] $4,156,000
Number of returns with excess earned income credit 1,460
Excess earned income credit (refundable) amount [6] $3,517,000
Number of returns with additional child tax credit 950
Additional child tax credit amount $1,092,000
Number of returns with refundable education credit 90
Refundable education credit amount $65,000
Number of returns with income tax 1,050
Income tax amount [7] $646,000
Number of returns with tax liability 1,640
Total tax liability amount [8] $1,524,000
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 200
Tax due at time of filing amount [9] $215,000
Number of returns with overpayments refunded 3,050
Overpayments refunded amount [10] $6,927,000

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

Number of returns [1] 1,520
Number of single returns 480
Number of joint returns 760
Number of head of household returns 240
Number of returns with paid preparer's signature 1,010
Number of exemptions 3,460
Number of dependents 1,170
Adjust gross income (AGI) [2] $54,484,000
Number of returns with total income 1,520
Salaries and wages amount $54,852,000
Number of returns with salaries and wages 1,320
Salaries and wages amount $43,537
Number of returns with taxable interest 290
Taxable interest amount $267
Number of returns with ordinary dividends 80
Ordinary dividends amount $120,000
Number of returns with qualified dividends 70
Qualified dividends amount [3] $72
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $16
Number of returns with business or professional net income (less loss) 170
Business or professional net income (less loss) amount $1,571,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $251,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $821,000
Number of returns with taxable pensions and annuities 310
Taxable pensions and annuities amount $5,530,000
Number of farm returns 30
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $539,000
Number of returns with taxable Social Security benefits 330
Taxable Social Security benefits amount $1,851,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $287,000
Number of returns with total statutory adjustments 230
Total statutory adjustments amount $368,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $130,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $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 140
Total itemized deductions amount $2,309,000
Amount of AGI for itemized returns $5,186,000
Number of returns with State and local income taxes 30
State and local income taxes amount $44,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $190,000
Number of returns with real estate taxes 100
Real estate taxes amount $140,000
Number of returns with taxes paid 130
Taxes paid amount $382,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $562,000
Number of returns with contributions 70
Contributions amount $312,000
Number of returns with taxable income 1,460
Taxable income amount $25,388,000
Number of returns with income tax before credits 1,450
Income tax before credits amount $2,998,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 650
Total tax credits amount $489,000
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 70
Nonrefundable education credit amount $60,000
Number of returns with retirement savings contribution credit 270
Retirement savings contribution credit amount $58,000
Number of returns with child tax credit 410
Child tax credit amount $357,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 130
Self-employment tax amount $296,000
Number of returns with total tax payments 1,490
Total tax payments amount $6,561,000
Number of returns with earned income credit 440
Earned income credit amount [5] $919,000
Number of returns with excess earned income credit 360
Excess earned income credit (refundable) amount [6] $780,000
Number of returns with additional child tax credit 310
Additional child tax credit amount $470,000
Number of returns with refundable education credit 50
Refundable education credit amount $38,000
Number of returns with income tax 1,180
Income tax amount [7] $2,508,000
Number of returns with tax liability 1,250
Total tax liability amount [8] $2,843,000
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 170
Tax due at time of filing amount [9] $285,000
Number of returns with overpayments refunded 1,340
Overpayments refunded amount [10] $3,972,000

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

Number of returns [1] 750
Number of single returns 130
Number of joint returns 540
Number of head of household returns 80
Number of returns with paid preparer's signature 510
Number of exemptions 1,840
Number of dependents 550
Adjust gross income (AGI) [2] $45,541,000
Number of returns with total income 750
Salaries and wages amount $45,863,000
Number of returns with salaries and wages 660
Salaries and wages amount $35,280
Number of returns with taxable interest 200
Taxable interest amount $263
Number of returns with ordinary dividends 70
Ordinary dividends amount $324,000
Number of returns with qualified dividends 70
Qualified dividends amount [3] $268
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 $450,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $105,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $936,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $4,603,000
Number of farm returns 20
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $199,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $2,591,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $252,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $322,000
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $128,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $51,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 140
Total itemized deductions amount $2,447,000
Amount of AGI for itemized returns $8,944,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 110
State and local general sales tax amount $202,000
Number of returns with real estate taxes 120
Real estate taxes amount $173,000
Number of returns with taxes paid 140
Taxes paid amount $446,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $784,000
Number of returns with contributions 90
Contributions amount $356,000
Number of returns with taxable income 750
Taxable income amount $29,119,000
Number of returns with income tax before credits 750
Income tax before credits amount $3,873,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 310
Total tax credits amount $442,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $12,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $61,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $9,000
Number of returns with child tax credit 220
Child tax credit amount $348,000
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 $184,000
Number of returns with total tax payments 740
Total tax payments amount $5,163,000
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 40
Additional child tax credit amount $36,000
Number of returns with refundable education credit 40
Refundable education credit amount $36,000
Number of returns with income tax 710
Income tax amount [7] $3,431,000
Number of returns with tax liability 720
Total tax liability amount [8] $3,660,000
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] $300,000
Number of returns with overpayments refunded 600
Overpayments refunded amount [10] $1,739,000

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

Number of returns [1] 350
Number of single returns 30
Number of joint returns 300
Number of head of household returns 0
Number of returns with paid preparer's signature 250
Number of exemptions 890
Number of dependents 240
Adjust gross income (AGI) [2] $30,183,000
Number of returns with total income 350
Salaries and wages amount $30,347,000
Number of returns with salaries and wages 310
Salaries and wages amount $21,511
Number of returns with taxable interest 150
Taxable interest amount $224
Number of returns with ordinary dividends 80
Ordinary dividends amount $374,000
Number of returns with qualified dividends 70
Qualified dividends amount [3] $291
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $44
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $491,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $263,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $1,138,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $3,758,000
Number of farm returns 20
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $146,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $2,289,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $208,000
Number of returns with total statutory adjustments 100
Total statutory adjustments amount $164,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
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 30
Student loan interest deduction amount $34,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 100
Total itemized deductions amount $2,000,000
Amount of AGI for itemized returns $8,579,000
Number of returns with State and local income taxes 20
State and local income taxes amount $75,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $184,000
Number of returns with real estate taxes 90
Real estate taxes amount $133,000
Number of returns with taxes paid 100
Taxes paid amount $400,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $506,000
Number of returns with contributions 70
Contributions amount $392,000
Number of returns with taxable income 350
Taxable income amount $21,628,000
Number of returns with income tax before credits 350
Income tax before credits amount $3,032,000
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 $224,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $62,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 100
Child tax credit amount $146,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 40
Self-employment tax amount $88,000
Number of returns with total tax payments 350
Total tax payments amount $3,711,000
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 50
Refundable education credit amount $46,000
Number of returns with income tax 350
Income tax amount [7] $2,808,000
Number of returns with tax liability 350
Total tax liability amount [8] $2,941,000
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] $240,000
Number of returns with overpayments refunded 250
Overpayments refunded amount [10] $997,000

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

Number of returns [1] 270
Number of single returns 30
Number of joint returns 250
Number of head of household returns 0
Number of returns with paid preparer's signature 190
Number of exemptions 690
Number of dependents 180
Adjust gross income (AGI) [2] $34,783,000
Number of returns with total income 270
Salaries and wages amount $35,254,000
Number of returns with salaries and wages 220
Salaries and wages amount $22,531
Number of returns with taxable interest 170
Taxable interest amount $609
Number of returns with ordinary dividends 90
Ordinary dividends amount $877,000
Number of returns with qualified dividends 90
Qualified dividends amount [3] $736
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 $1,544,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $674,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $2,760,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $4,380,000
Number of farm returns 30
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 $2,047,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $775,000
Number of returns with total statutory adjustments 100
Total statutory adjustments amount $471,000
Number of returns with educator expenses 20
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 30
Self-employment health insurance deduction amount $286,000
Number of returns with IRA payments 20
IRA payments amount $169,000
Number of returns with student loan interest deduction 20
Student loan interest deduction amount $27,000
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 130
Total itemized deductions amount $3,313,000
Amount of AGI for itemized returns $17,919,000
Number of returns with State and local income taxes 40
State and local income taxes amount $614,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $325,000
Number of returns with real estate taxes 130
Real estate taxes amount $324,000
Number of returns with taxes paid 130
Taxes paid amount $799,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $1,039,000
Number of returns with contributions 120
Contributions amount $745,000
Number of returns with taxable income 270
Taxable income amount $27,126,000
Number of returns with income tax before credits 270
Income tax before credits amount $4,601,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $56,000
Number of returns with total tax credits 90
Total tax credits amount $104,000
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 20
Nonrefundable education credit amount $24,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 50
Child tax credit amount $60,000
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 $254,000
Number of returns with total tax payments 260
Total tax payments amount $4,987,000
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 270
Income tax amount [7] $4,497,000
Number of returns with tax liability 270
Total tax liability amount [8] $4,802,000
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] $612,000
Number of returns with overpayments refunded 180
Overpayments refunded amount [10] $967,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 60
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 150
Number of dependents 30
Adjust gross income (AGI) [2] $32,765,000
Number of returns with total income 60
Salaries and wages amount $33,273,000
Number of returns with salaries and wages 50
Salaries and wages amount $17,503
Number of returns with taxable interest 60
Taxable interest amount $710
Number of returns with ordinary dividends 40
Ordinary dividends amount $994,000
Number of returns with qualified dividends 40
Qualified dividends amount [3] $540
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) 20
Business or professional net income (less loss) amount $1,684,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $2,118,000
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 20
Taxable pensions and annuities amount $805,000
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 30
Taxable Social Security benefits amount $708,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $5,050,000
Number of returns with total statutory adjustments 40
Total statutory adjustments amount $509,000
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 50
Total itemized deductions amount $2,065,000
Amount of AGI for itemized returns $29,895,000
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 30
State and local general sales tax amount $153,000
Number of returns with real estate taxes 50
Real estate taxes amount $259,000
Number of returns with taxes paid 50
Taxes paid amount $1,138,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $413,000
Number of returns with contributions 50
Contributions amount $701,000
Number of returns with taxable income 60
Taxable income amount $30,185,000
Number of returns with income tax before credits 60
Income tax before credits amount $8,858,000
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 $59,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 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 30
Self-employment tax amount $278,000
Number of returns with total tax payments 60
Total tax payments amount $8,427,000
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 60
Income tax amount [7] $8,751,000
Number of returns with tax liability 60
Total tax liability amount [8] $9,192,000
Number of returns with Additional Medicare tax 20
Additional Medicare tax $57,000
Number of returns with net investment income tax 40
Net investment income tax $57,000
Number of returns with tax due at time of filing 30
Tax due at time of filing amount [9] $1,201,000
Number of returns with overpayments refunded 0
Overpayments refunded amount [10] $0

[1] For complete individual income tax tabulations at the State level, see the historic table posted to Tax Stats at http://www.irs.gov/uac/SOI-Tax-Stats---Historic-Table-

[2] Does not include returns with adjusted gross deficit.

[3] “Qualified dividends” are ordinary dividends received in tax years beginning after 2002 that meet certain conditions and receive preferential tax rates. The maximum qualified dividends tax rate is 15%.

[4] Includes the Alaskan permanent fund, reported by residents of Alaska on Forms 1040A and 1040EZ's.
This fund only applies to statistics in the totals, and the state of Alaska.

[5] Earned income credit includes both the refundable and non-refundable portions. The non-refundable portion could reduce income tax and certain related taxes to zero. The earned income credit amounts in excess of total tax liability, or amounts when there was no tax liability at all, were refundable. See footnote 6 below for explanation of the refundable portion of the earned income credit.

[6] The refundable portion of the earned income credit equals total income tax minus the earned income credit. If the result is negative, this amount is considered the refundable portion. No other refundable credits were taken into account for this calculation.

[7] Income tax reflects the amount reported on Form 1040 line 55. It also includes data from Form 1040A and 1040EZ filers.

[8] “Total tax liability” differs from “Income tax”, in that “Total tax liability” includes the taxes from recapture of certain prior-year credits, tax applicable to individual retirement arrangements (IRA's), social security taxes on self-employment income and on certain tip income, advanced earned income payments, household employment taxes, and certain other taxes listed in the Form 1040 instructions.

[9] Reflects payments to or withholdings made to "Total tax liability". This is the amount the tax filer owes when the income tax return is filed.

[10] The amount of overpayments the tax filer requested to have refunded.