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ZIP Code Database - Facts & Stats

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ZIP Code 37772 Income Tax Stats

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

ZIP Code 37772 Data

Zip Code:37772
City:Lenoir City
State:TN [Tennessee]
Counties: LOUDON, TN
City Alias(es):Lenoir City
Area Code:865
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




37772 Income Tax Overview

Total Number of Tax Returns for ZIP Code 37772 [1] 5,530
Total Number of Single Tax Returns for ZIP Code 37772 2,610
Total Number of Joint Tax Returns for ZIP Code 37772 2,840
Total Number of Dependents for ZIP Code 37772 2,890
Total Adjusted Gross Income for ZIP Code 37772 $378,572,000
Average Income per Person for ZIP Code 37772 $33,965
Average Income per Household for ZIP Code 37772 $68,458

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] 1,890
Number of single returns 1,300
Number of joint returns 360
Number of head of household returns 200
Number of returns with paid preparer's signature 800
Number of exemptions 2,490
Number of dependents 620
Adjust gross income (AGI) [2] $22,804,000
Number of returns with total income 1,890
Salaries and wages amount $23,310,000
Number of returns with salaries and wages 1,420
Salaries and wages amount $16,698
Number of returns with taxable interest 390
Taxable interest amount $330
Number of returns with ordinary dividends 230
Ordinary dividends amount $336,000
Number of returns with qualified dividends 200
Qualified dividends amount [3] $209
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 240
Business or professional net income (less loss) amount $1,492,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $60,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $910,000
Number of returns with taxable pensions and annuities 320
Taxable pensions and annuities amount $3,069,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $355,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $190,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $172,000
Number of returns with total statutory adjustments 320
Total statutory adjustments amount $506,000
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 $167,000
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 $44,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $106,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 130
Total itemized deductions amount $2,293,000
Amount of AGI for itemized returns $1,828,000
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 $109,000
Number of returns with real estate taxes 100
Real estate taxes amount $159,000
Number of returns with taxes paid 120
Taxes paid amount $289,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $473,000
Number of returns with contributions 90
Contributions amount $238,000
Number of returns with taxable income 830
Taxable income amount $4,720,000
Number of returns with income tax before credits 810
Income tax before credits amount $495,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 180
Total tax credits amount $55,000
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 $27,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 40
Child tax credit amount $14,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 210
Self-employment tax amount $280,000
Number of returns with total tax payments 1,690
Total tax payments amount $3,365,000
Number of returns with earned income credit 520
Earned income credit amount [5] $1,182,000
Number of returns with excess earned income credit 460
Excess earned income credit (refundable) amount [6] $1,038,000
Number of returns with additional child tax credit 280
Additional child tax credit amount $345,000
Number of returns with refundable education credit 80
Refundable education credit amount $65,000
Number of returns with income tax 710
Income tax amount [7] $440,000
Number of returns with tax liability 900
Total tax liability amount [8] $740,000
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] $126,000
Number of returns with overpayments refunded 1,580
Overpayments refunded amount [10] $2,695,000

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

Number of returns [1] 1,140
Number of single returns 500
Number of joint returns 460
Number of head of household returns 140
Number of returns with paid preparer's signature 550
Number of exemptions 2,250
Number of dependents 650
Adjust gross income (AGI) [2] $41,287,000
Number of returns with total income 1,140
Salaries and wages amount $42,034,000
Number of returns with salaries and wages 890
Salaries and wages amount $28,776
Number of returns with taxable interest 330
Taxable interest amount $331
Number of returns with ordinary dividends 170
Ordinary dividends amount $418,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $220
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) 180
Business or professional net income (less loss) amount $2,305,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $201,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $1,619,000
Number of returns with taxable pensions and annuities 320
Taxable pensions and annuities amount $5,356,000
Number of farm returns 50
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $318,000
Number of returns with taxable Social Security benefits 310
Taxable Social Security benefits amount $2,013,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $217,000
Number of returns with total statutory adjustments 270
Total statutory adjustments amount $747,000
Number of returns with educator expenses 30
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 40
Self-employment health insurance deduction amount $214,000
Number of returns with IRA payments 30
IRA payments amount $121,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $71,000
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 240
Total itemized deductions amount $4,044,000
Amount of AGI for itemized returns $8,921,000
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 200
State and local general sales tax amount $300,000
Number of returns with real estate taxes 200
Real estate taxes amount $248,000
Number of returns with taxes paid 230
Taxes paid amount $604,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $1,061,000
Number of returns with contributions 170
Contributions amount $706,000
Number of returns with taxable income 1,090
Taxable income amount $20,440,000
Number of returns with income tax before credits 1,080
Income tax before credits amount $2,463,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 400
Total tax credits amount $327,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $58,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $31,000
Number of returns with child tax credit 220
Child tax credit amount $212,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 150
Self-employment tax amount $420,000
Number of returns with total tax payments 1,100
Total tax payments amount $4,627,000
Number of returns with earned income credit 220
Earned income credit amount [5] $420,000
Number of returns with excess earned income credit 170
Excess earned income credit (refundable) amount [6] $321,000
Number of returns with additional child tax credit 180
Additional child tax credit amount $286,000
Number of returns with refundable education credit 40
Refundable education credit amount $34,000
Number of returns with income tax 920
Income tax amount [7] $2,136,000
Number of returns with tax liability 970
Total tax liability amount [8] $2,589,000
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] $340,000
Number of returns with overpayments refunded 920
Overpayments refunded amount [10] $2,336,000

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

Number of returns [1] 840
Number of single returns 220
Number of joint returns 560
Number of head of household returns 60
Number of returns with paid preparer's signature 440
Number of exemptions 1,940
Number of dependents 540
Adjust gross income (AGI) [2] $51,912,000
Number of returns with total income 840
Salaries and wages amount $52,526,000
Number of returns with salaries and wages 700
Salaries and wages amount $38,519
Number of returns with taxable interest 320
Taxable interest amount $546
Number of returns with ordinary dividends 170
Ordinary dividends amount $447,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $306
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $20
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $1,354,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $268,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $1,526,000
Number of returns with taxable pensions and annuities 260
Taxable pensions and annuities amount $6,168,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $161,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $3,352,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $443,000
Number of returns with total statutory adjustments 210
Total statutory adjustments amount $615,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $204,000
Number of returns with IRA payments 40
IRA payments amount $219,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $86,000
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 240
Total itemized deductions amount $4,419,000
Amount of AGI for itemized returns $14,958,000
Number of returns with State and local income taxes 40
State and local income taxes amount $90,000
Number of returns with State and local general sales tax 200
State and local general sales tax amount $385,000
Number of returns with real estate taxes 220
Real estate taxes amount $300,000
Number of returns with taxes paid 240
Taxes paid amount $725,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $1,366,000
Number of returns with contributions 200
Contributions amount $974,000
Number of returns with taxable income 840
Taxable income amount $33,432,000
Number of returns with income tax before credits 840
Income tax before credits amount $4,571,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 370
Total tax credits amount $510,000
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 $17,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $77,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $8,000
Number of returns with child tax credit 240
Child tax credit amount $373,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 90
Self-employment tax amount $294,000
Number of returns with total tax payments 830
Total tax payments amount $5,668,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 30
Additional child tax credit amount $42,000
Number of returns with refundable education credit 50
Refundable education credit amount $42,000
Number of returns with income tax 810
Income tax amount [7] $4,060,000
Number of returns with tax liability 820
Total tax liability amount [8] $4,387,000
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] $421,000
Number of returns with overpayments refunded 620
Overpayments refunded amount [10] $1,649,000

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

Number of returns [1] 590
Number of single returns 80
Number of joint returns 490
Number of head of household returns 30
Number of returns with paid preparer's signature 280
Number of exemptions 1,480
Number of dependents 390
Adjust gross income (AGI) [2] $51,354,000
Number of returns with total income 590
Salaries and wages amount $51,830,000
Number of returns with salaries and wages 490
Salaries and wages amount $36,570
Number of returns with taxable interest 280
Taxable interest amount $388
Number of returns with ordinary dividends 150
Ordinary dividends amount $560,000
Number of returns with qualified dividends 140
Qualified dividends amount [3] $345
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) 100
Business or professional net income (less loss) amount $556,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $656,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,644,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $6,576,000
Number of farm returns 20
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $149,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $3,721,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $446,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $476,000
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 50
Student loan interest deduction amount $55,000
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 240
Total itemized deductions amount $5,018,000
Amount of AGI for itemized returns $21,297,000
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 200
State and local general sales tax amount $484,000
Number of returns with real estate taxes 230
Real estate taxes amount $407,000
Number of returns with taxes paid 240
Taxes paid amount $952,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $1,714,000
Number of returns with contributions 210
Contributions amount $1,221,000
Number of returns with taxable income 590
Taxable income amount $36,490,000
Number of returns with income tax before credits 590
Income tax before credits amount $5,167,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 250
Total tax credits amount $399,000
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 $21,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $85,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 160
Child tax credit amount $269,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 90
Self-employment tax amount $257,000
Number of returns with total tax payments 590
Total tax payments amount $6,217,000
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 590
Income tax amount [7] $4,768,000
Number of returns with tax liability 590
Total tax liability amount [8] $5,067,000
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] $318,000
Number of returns with overpayments refunded 410
Overpayments refunded amount [10] $1,402,000

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

Number of returns [1] 820
Number of single returns 80
Number of joint returns 740
Number of head of household returns 0
Number of returns with paid preparer's signature 460
Number of exemptions 2,070
Number of dependents 520
Adjust gross income (AGI) [2] $109,635,000
Number of returns with total income 820
Salaries and wages amount $111,034,000
Number of returns with salaries and wages 700
Salaries and wages amount $76,473
Number of returns with taxable interest 500
Taxable interest amount $681
Number of returns with ordinary dividends 320
Ordinary dividends amount $1,765,000
Number of returns with qualified dividends 310
Qualified dividends amount [3] $1,269
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $48
Number of returns with business or professional net income (less loss) 170
Business or professional net income (less loss) amount $4,537,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $2,568,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $4,858,000
Number of returns with taxable pensions and annuities 320
Taxable pensions and annuities amount $12,734,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $241,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $5,748,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,142,000
Number of returns with total statutory adjustments 280
Total statutory adjustments amount $1,399,000
Number of returns with educator expenses 50
Educator expenses amount $13,000
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 $324,000
Number of returns with IRA payments 40
IRA payments amount $303,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $48,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $49,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 490
Total itemized deductions amount $11,700,000
Amount of AGI for itemized returns $67,465,000
Number of returns with State and local income taxes 50
State and local income taxes amount $307,000
Number of returns with State and local general sales tax 420
State and local general sales tax amount $1,298,000
Number of returns with real estate taxes 470
Real estate taxes amount $972,000
Number of returns with taxes paid 490
Taxes paid amount $2,615,000
Number of returns with mortgage interest paid 420
Mortgage interest paid amount $4,214,000
Number of returns with contributions 450
Contributions amount $3,130,000
Number of returns with taxable income 820
Taxable income amount $85,855,000
Number of returns with income tax before credits 820
Income tax before credits amount $14,927,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 330
Total tax credits amount $373,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $12,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $31,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $125,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 120
Child tax credit amount $158,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $33,000
Number of returns with self-employment tax 140
Self-employment tax amount $755,000
Number of returns with total tax payments 810
Total tax payments amount $16,482,000
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 80
Refundable education credit amount $74,000
Number of returns with income tax 810
Income tax amount [7] $14,554,000
Number of returns with tax liability 820
Total tax liability amount [8] $15,392,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 290
Tax due at time of filing amount [9] $1,259,000
Number of returns with overpayments refunded 490
Overpayments refunded amount [10] $2,050,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 250
Number of single returns 0
Number of joint returns 230
Number of head of household returns 0
Number of returns with paid preparer's signature 170
Number of exemptions 650
Number of dependents 170
Adjust gross income (AGI) [2] $101,580,000
Number of returns with total income 250
Salaries and wages amount $103,683,000
Number of returns with salaries and wages 220
Salaries and wages amount $59,639
Number of returns with taxable interest 200
Taxable interest amount $1,117
Number of returns with ordinary dividends 160
Ordinary dividends amount $3,033,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $2,155
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $8,795,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $7,347,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $2,581,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $4,742,000
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 70
Taxable Social Security benefits amount $1,597,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $7,813,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $2,103,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $1,204,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $298,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 210
Total itemized deductions amount $8,892,000
Amount of AGI for itemized returns $82,329,000
Number of returns with State and local income taxes 40
State and local income taxes amount $573,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $715,000
Number of returns with real estate taxes 200
Real estate taxes amount $884,000
Number of returns with taxes paid 210
Taxes paid amount $2,203,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $2,678,000
Number of returns with contributions 190
Contributions amount $3,198,000
Number of returns with taxable income 250
Taxable income amount $90,412,000
Number of returns with income tax before credits 250
Income tax before credits amount $24,501,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $278,000
Number of returns with total tax credits 100
Total tax credits amount $169,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $61,000
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 80
Self-employment tax amount $956,000
Number of returns with total tax payments 250
Total tax payments amount $25,150,000
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 250
Income tax amount [7] $24,332,000
Number of returns with tax liability 250
Total tax liability amount [8] $26,104,000
Number of returns with Additional Medicare tax 120
Additional Medicare tax $264,000
Number of returns with net investment income tax 130
Net investment income tax $264,000
Number of returns with tax due at time of filing 120
Tax due at time of filing amount [9] $2,700,000
Number of returns with overpayments refunded 100
Overpayments refunded amount [10] $963,000

[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.