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ZIP Code Database - Facts & Stats

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ZIP Code 37920 Income Tax Stats

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

ZIP Code 37920 Data

Zip Code:37920
City:Knoxville
State:TN [Tennessee]
Counties: KNOX, TN
City Alias(es):Knoxville
Area Code:865
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




37920 Income Tax Overview

Total Number of Tax Returns for ZIP Code 37920 [1] 16,390
Total Number of Single Tax Returns for ZIP Code 37920 5,760
Total Number of Joint Tax Returns for ZIP Code 37920 5,930
Total Number of Dependents for ZIP Code 37920 8,410
Total Adjusted Gross Income for ZIP Code 37920 $713,443,000
Average Income per Person for ZIP Code 37920 $18,253
Average Income per Household for ZIP Code 37920 $43,529

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] 7,700
Number of single returns 5,100
Number of joint returns 1,050
Number of head of household returns 1,400
Number of returns with paid preparer's signature 3,280
Number of exemptions 11,280
Number of dependents 3,460
Adjust gross income (AGI) [2] $96,545,000
Number of returns with total income 7,700
Salaries and wages amount $98,380,000
Number of returns with salaries and wages 6,200
Salaries and wages amount $74,464
Number of returns with taxable interest 1,020
Taxable interest amount $734
Number of returns with ordinary dividends 490
Ordinary dividends amount $617,000
Number of returns with qualified dividends 430
Qualified dividends amount [3] $341
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) 1,250
Business or professional net income (less loss) amount $9,702,000
Number of returns with net capital gain (less loss) 380
Net capital gain (less loss) amount $161,000
Number of returns with taxable individual retirement arrangements distributions 400
Taxable individual retirement arrangements distributions amount $2,140,000
Number of returns with taxable pensions and annuities 940
Taxable pensions and annuities amount $8,226,000
Number of farm returns 30
Number of returns with unemployment compensation 350
Unemployment compensation amount [4] $1,433,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $511,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $116,000
Number of returns with total statutory adjustments 1,550
Total statutory adjustments amount $1,835,000
Number of returns with educator expenses 20
Educator expenses amount $4,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $293,000
Number of returns with IRA payments 40
IRA payments amount $76,000
Number of returns with student loan interest deduction 320
Student loan interest deduction amount $244,000
Number of returns with tuition and fees deduction 110
Tuition and fees deduction amount $312,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 300
Total itemized deductions amount $4,094,000
Amount of AGI for itemized returns $4,646,000
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 220
State and local general sales tax amount $197,000
Number of returns with real estate taxes 210
Real estate taxes amount $260,000
Number of returns with taxes paid 280
Taxes paid amount $486,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $895,000
Number of returns with contributions 190
Contributions amount $394,000
Number of returns with taxable income 3,430
Taxable income amount $21,084,000
Number of returns with income tax before credits 3,390
Income tax before credits amount $2,236,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 960
Total tax credits amount $329,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $0
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $17,000
Number of returns with nonrefundable education credit 340
Nonrefundable education credit amount $189,000
Number of returns with retirement savings contribution credit 390
Retirement savings contribution credit amount $58,000
Number of returns with child tax credit 190
Child tax credit amount $61,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,090
Self-employment tax amount $1,504,000
Number of returns with total tax payments 7,220
Total tax payments amount $15,968,000
Number of returns with earned income credit 2,950
Earned income credit amount [5] $6,838,000
Number of returns with excess earned income credit 2,610
Excess earned income credit (refundable) amount [6] $5,813,000
Number of returns with additional child tax credit 1,580
Additional child tax credit amount $1,892,000
Number of returns with refundable education credit 470
Refundable education credit amount $415,000
Number of returns with income tax 2,860
Income tax amount [7] $1,907,000
Number of returns with tax liability 3,850
Total tax liability amount [8] $3,461,000
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 580
Tax due at time of filing amount [9] $417,000
Number of returns with overpayments refunded 6,790
Overpayments refunded amount [10] $12,901,000

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

Number of returns [1] 4,150
Number of single returns 1,990
Number of joint returns 1,510
Number of head of household returns 540
Number of returns with paid preparer's signature 1,780
Number of exemptions 7,810
Number of dependents 2,160
Adjust gross income (AGI) [2] $148,085,000
Number of returns with total income 4,150
Salaries and wages amount $149,870,000
Number of returns with salaries and wages 3,620
Salaries and wages amount $120,459
Number of returns with taxable interest 950
Taxable interest amount $645
Number of returns with ordinary dividends 430
Ordinary dividends amount $906,000
Number of returns with qualified dividends 360
Qualified dividends amount [3] $530
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $14
Number of returns with business or professional net income (less loss) 540
Business or professional net income (less loss) amount $4,783,000
Number of returns with net capital gain (less loss) 330
Net capital gain (less loss) amount $778,000
Number of returns with taxable individual retirement arrangements distributions 340
Taxable individual retirement arrangements distributions amount $3,024,000
Number of returns with taxable pensions and annuities 830
Taxable pensions and annuities amount $13,495,000
Number of farm returns 30
Number of returns with unemployment compensation 200
Unemployment compensation amount [4] $864,000
Number of returns with taxable Social Security benefits 750
Taxable Social Security benefits amount $4,546,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $313,000
Number of returns with total statutory adjustments 1,030
Total statutory adjustments amount $1,784,000
Number of returns with educator expenses 90
Educator expenses amount $21,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $386,000
Number of returns with IRA payments 80
IRA payments amount $211,000
Number of returns with student loan interest deduction 460
Student loan interest deduction amount $430,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $87,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 620
Total itemized deductions amount $8,602,000
Amount of AGI for itemized returns $23,338,000
Number of returns with State and local income taxes 50
State and local income taxes amount $94,000
Number of returns with State and local general sales tax 500
State and local general sales tax amount $656,000
Number of returns with real estate taxes 520
Real estate taxes amount $667,000
Number of returns with taxes paid 600
Taxes paid amount $1,405,000
Number of returns with mortgage interest paid 430
Mortgage interest paid amount $2,448,000
Number of returns with contributions 440
Contributions amount $1,222,000
Number of returns with taxable income 4,040
Taxable income amount $77,815,000
Number of returns with income tax before credits 4,020
Income tax before credits amount $9,463,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,620
Total tax credits amount $1,254,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $82,000
Number of returns with nonrefundable education credit 290
Nonrefundable education credit amount $292,000
Number of returns with retirement savings contribution credit 660
Retirement savings contribution credit amount $123,000
Number of returns with child tax credit 790
Child tax credit amount $715,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $27,000
Number of returns with self-employment tax 430
Self-employment tax amount $887,000
Number of returns with total tax payments 4,070
Total tax payments amount $17,040,000
Number of returns with earned income credit 820
Earned income credit amount [5] $1,580,000
Number of returns with excess earned income credit 680
Excess earned income credit (refundable) amount [6] $1,291,000
Number of returns with additional child tax credit 610
Additional child tax credit amount $839,000
Number of returns with refundable education credit 180
Refundable education credit amount $154,000
Number of returns with income tax 3,410
Income tax amount [7] $8,210,000
Number of returns with tax liability 3,590
Total tax liability amount [8] $9,236,000
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 500
Tax due at time of filing amount [9] $727,000
Number of returns with overpayments refunded 3,590
Overpayments refunded amount [10] $8,428,000

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

Number of returns [1] 1,980
Number of single returns 600
Number of joint returns 1,240
Number of head of household returns 110
Number of returns with paid preparer's signature 960
Number of exemptions 4,380
Number of dependents 1,160
Adjust gross income (AGI) [2] $121,267,000
Number of returns with total income 1,980
Salaries and wages amount $122,735,000
Number of returns with salaries and wages 1,710
Salaries and wages amount $93,347
Number of returns with taxable interest 740
Taxable interest amount $682
Number of returns with ordinary dividends 380
Ordinary dividends amount $803,000
Number of returns with qualified dividends 330
Qualified dividends amount [3] $559
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $17
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $4,121,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $647,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $3,317,000
Number of returns with taxable pensions and annuities 520
Taxable pensions and annuities amount $11,552,000
Number of farm returns 30
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $317,000
Number of returns with taxable Social Security benefits 480
Taxable Social Security benefits amount $6,874,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $763,000
Number of returns with total statutory adjustments 630
Total statutory adjustments amount $1,467,000
Number of returns with educator expenses 90
Educator expenses amount $23,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $252,000
Number of returns with IRA payments 50
IRA payments amount $189,000
Number of returns with student loan interest deduction 260
Student loan interest deduction amount $285,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $64,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 540
Total itemized deductions amount $9,051,000
Amount of AGI for itemized returns $33,145,000
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 450
State and local general sales tax amount $802,000
Number of returns with real estate taxes 480
Real estate taxes amount $693,000
Number of returns with taxes paid 530
Taxes paid amount $1,572,000
Number of returns with mortgage interest paid 420
Mortgage interest paid amount $2,631,000
Number of returns with contributions 430
Contributions amount $1,881,000
Number of returns with taxable income 1,970
Taxable income amount $79,845,000
Number of returns with income tax before credits 1,960
Income tax before credits amount $11,097,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 810
Total tax credits amount $1,106,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $76,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $174,000
Number of returns with retirement savings contribution credit 170
Retirement savings contribution credit amount $25,000
Number of returns with child tax credit 500
Child tax credit amount $762,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $20,000
Number of returns with self-employment tax 290
Self-employment tax amount $804,000
Number of returns with total tax payments 1,960
Total tax payments amount $13,694,000
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 60
Additional child tax credit amount $70,000
Number of returns with refundable education credit 100
Refundable education credit amount $84,000
Number of returns with income tax 1,900
Income tax amount [7] $9,990,000
Number of returns with tax liability 1,930
Total tax liability amount [8] $10,937,000
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 480
Tax due at time of filing amount [9] $1,038,000
Number of returns with overpayments refunded 1,460
Overpayments refunded amount [10] $3,679,000

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

Number of returns [1] 1,170
Number of single returns 180
Number of joint returns 970
Number of head of household returns 20
Number of returns with paid preparer's signature 570
Number of exemptions 2,880
Number of dependents 740
Adjust gross income (AGI) [2] $100,973,000
Number of returns with total income 1,170
Salaries and wages amount $102,124,000
Number of returns with salaries and wages 1,020
Salaries and wages amount $75,477
Number of returns with taxable interest 550
Taxable interest amount $571
Number of returns with ordinary dividends 310
Ordinary dividends amount $1,130,000
Number of returns with qualified dividends 270
Qualified dividends amount [3] $763
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 $3,799,000
Number of returns with net capital gain (less loss) 260
Net capital gain (less loss) amount $827,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $2,913,000
Number of returns with taxable pensions and annuities 340
Taxable pensions and annuities amount $9,725,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $199,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $5,583,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $1,409,000
Number of returns with total statutory adjustments 410
Total statutory adjustments amount $1,151,000
Number of returns with educator expenses 70
Educator expenses amount $20,000
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 $179,000
Number of returns with IRA payments 40
IRA payments amount $180,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $186,000
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 420
Total itemized deductions amount $7,731,000
Amount of AGI for itemized returns $36,279,000
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 350
State and local general sales tax amount $753,000
Number of returns with real estate taxes 390
Real estate taxes amount $629,000
Number of returns with taxes paid 410
Taxes paid amount $1,488,000
Number of returns with mortgage interest paid 340
Mortgage interest paid amount $2,456,000
Number of returns with contributions 350
Contributions amount $1,860,000
Number of returns with taxable income 1,170
Taxable income amount $73,085,000
Number of returns with income tax before credits 1,170
Income tax before credits amount $10,504,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 510
Total tax credits amount $808,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $62,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $161,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 330
Child tax credit amount $531,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $13,000
Number of returns with self-employment tax 200
Self-employment tax amount $732,000
Number of returns with total tax payments 1,160
Total tax payments amount $12,198,000
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 70
Refundable education credit amount $71,000
Number of returns with income tax 1,160
Income tax amount [7] $9,696,000
Number of returns with tax liability 1,160
Total tax liability amount [8] $10,534,000
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 320
Tax due at time of filing amount [9] $991,000
Number of returns with overpayments refunded 820
Overpayments refunded amount [10] $2,546,000

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

Number of returns [1] 1,130
Number of single returns 140
Number of joint returns 950
Number of head of household returns 30
Number of returns with paid preparer's signature 620
Number of exemptions 2,790
Number of dependents 710
Adjust gross income (AGI) [2] $147,494,000
Number of returns with total income 1,130
Salaries and wages amount $150,001,000
Number of returns with salaries and wages 970
Salaries and wages amount $101,209
Number of returns with taxable interest 700
Taxable interest amount $1,287
Number of returns with ordinary dividends 420
Ordinary dividends amount $2,591,000
Number of returns with qualified dividends 380
Qualified dividends amount [3] $1,893
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) 230
Business or professional net income (less loss) amount $7,048,000
Number of returns with net capital gain (less loss) 370
Net capital gain (less loss) amount $3,954,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $5,250,000
Number of returns with taxable pensions and annuities 370
Taxable pensions and annuities amount $15,044,000
Number of farm returns 30
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $225,000
Number of returns with taxable Social Security benefits 300
Taxable Social Security benefits amount $6,910,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $4,413,000
Number of returns with total statutory adjustments 440
Total statutory adjustments amount $2,507,000
Number of returns with educator expenses 90
Educator expenses amount $22,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $714,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $534,000
Number of returns with IRA payments 40
IRA payments amount $293,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $115,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $70,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 580
Total itemized deductions amount $12,998,000
Amount of AGI for itemized returns $77,372,000
Number of returns with State and local income taxes 50
State and local income taxes amount $234,000
Number of returns with State and local general sales tax 490
State and local general sales tax amount $1,435,000
Number of returns with real estate taxes 550
Real estate taxes amount $1,171,000
Number of returns with taxes paid 570
Taxes paid amount $2,876,000
Number of returns with mortgage interest paid 470
Mortgage interest paid amount $3,781,000
Number of returns with contributions 530
Contributions amount $4,276,000
Number of returns with taxable income 1,130
Taxable income amount $117,027,000
Number of returns with income tax before credits 1,130
Income tax before credits amount $20,466,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 440
Total tax credits amount $576,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $17,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $53,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $115,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 190
Child tax credit amount $249,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $55,000
Number of returns with self-employment tax 210
Self-employment tax amount $1,373,000
Number of returns with total tax payments 1,120
Total tax payments amount $21,779,000
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 $68,000
Number of returns with income tax 1,130
Income tax amount [7] $19,890,000
Number of returns with tax liability 1,130
Total tax liability amount [8] $21,479,000
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 460
Tax due at time of filing amount [9] $2,494,000
Number of returns with overpayments refunded 620
Overpayments refunded amount [10] $2,399,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 260
Number of single returns 40
Number of joint returns 210
Number of head of household returns 0
Number of returns with paid preparer's signature 190
Number of exemptions 650
Number of dependents 180
Adjust gross income (AGI) [2] $99,079,000
Number of returns with total income 260
Salaries and wages amount $101,674,000
Number of returns with salaries and wages 210
Salaries and wages amount $53,725
Number of returns with taxable interest 210
Taxable interest amount $1,362
Number of returns with ordinary dividends 160
Ordinary dividends amount $2,858,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $2,221
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $75
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $14,656,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $5,850,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $3,095,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $4,060,000
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 $1,878,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $11,321,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $2,596,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $863,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $443,000
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 $10,041,000
Amount of AGI for itemized returns $82,287,000
Number of returns with State and local income taxes 40
State and local income taxes amount $615,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $833,000
Number of returns with real estate taxes 200
Real estate taxes amount $870,000
Number of returns with taxes paid 210
Taxes paid amount $2,353,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $1,962,000
Number of returns with contributions 200
Contributions amount $4,892,000
Number of returns with taxable income 260
Taxable income amount $86,628,000
Number of returns with income tax before credits 260
Income tax before credits amount $23,100,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $211,000
Number of returns with total tax credits 110
Total tax credits amount $433,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $28,000
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 110
Self-employment tax amount $1,364,000
Number of returns with total tax payments 260
Total tax payments amount $23,013,000
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 260
Income tax amount [7] $22,239,000
Number of returns with tax liability 260
Total tax liability amount [8] $24,263,000
Number of returns with Additional Medicare tax 130
Additional Medicare tax $214,000
Number of returns with net investment income tax 130
Net investment income tax $214,000
Number of returns with tax due at time of filing 130
Tax due at time of filing amount [9] $3,228,000
Number of returns with overpayments refunded 90
Overpayments refunded amount [10] $1,298,000

[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.