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ZIP Code Database - Facts & Stats

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ZIP Code 38002 Income Tax Stats

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

ZIP Code 38002 Data

Zip Code:38002
City:Arlington
State:TN [Tennessee]
Counties: SHELBY, TN
City Alias(es):Arlington
Area Code:901
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




38002 Income Tax Overview

Total Number of Tax Returns for ZIP Code 38002 [1] 17,590
Total Number of Single Tax Returns for ZIP Code 38002 7,830
Total Number of Joint Tax Returns for ZIP Code 38002 8,600
Total Number of Dependents for ZIP Code 38002 14,600
Total Adjusted Gross Income for ZIP Code 38002 $1,346,589,000
Average Income per Person for ZIP Code 38002 $34,593
Average Income per Household for ZIP Code 38002 $76,554

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] 4,940
Number of single returns 3,700
Number of joint returns 470
Number of head of household returns 680
Number of returns with paid preparer's signature 1,960
Number of exemptions 5,600
Number of dependents 1,760
Adjust gross income (AGI) [2] $55,875,000
Number of returns with total income 4,940
Salaries and wages amount $57,143,000
Number of returns with salaries and wages 3,980
Salaries and wages amount $44,918
Number of returns with taxable interest 640
Taxable interest amount $337
Number of returns with ordinary dividends 370
Ordinary dividends amount $496,000
Number of returns with qualified dividends 330
Qualified dividends amount [3] $289
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) 790
Business or professional net income (less loss) amount $4,086,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $275,000
Number of returns with taxable individual retirement arrangements distributions 240
Taxable individual retirement arrangements distributions amount $1,601,000
Number of returns with taxable pensions and annuities 510
Taxable pensions and annuities amount $4,861,000
Number of farm returns 0
Number of returns with unemployment compensation 170
Unemployment compensation amount [4] $895,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $362,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $52,000
Number of returns with total statutory adjustments 860
Total statutory adjustments amount $1,268,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $149,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $312,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $172,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $140,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 390
Total itemized deductions amount $6,107,000
Amount of AGI for itemized returns $5,773,000
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 300
State and local general sales tax amount $323,000
Number of returns with real estate taxes 300
Real estate taxes amount $796,000
Number of returns with taxes paid 370
Taxes paid amount $1,189,000
Number of returns with mortgage interest paid 250
Mortgage interest paid amount $1,712,000
Number of returns with contributions 270
Contributions amount $753,000
Number of returns with taxable income 2,220
Taxable income amount $12,428,000
Number of returns with income tax before credits 2,180
Income tax before credits amount $1,307,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 550
Total tax credits amount $213,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $15,000
Number of returns with nonrefundable education credit 210
Nonrefundable education credit amount $123,000
Number of returns with retirement savings contribution credit 170
Retirement savings contribution credit amount $27,000
Number of returns with child tax credit 130
Child tax credit amount $44,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 610
Self-employment tax amount $860,000
Number of returns with total tax payments 4,530
Total tax payments amount $8,848,000
Number of returns with earned income credit 1,300
Earned income credit amount [5] $3,343,000
Number of returns with excess earned income credit 1,150
Excess earned income credit (refundable) amount [6] $2,828,000
Number of returns with additional child tax credit 810
Additional child tax credit amount $1,000,000
Number of returns with refundable education credit 400
Refundable education credit amount $372,000
Number of returns with income tax 1,820
Income tax amount [7] $1,094,000
Number of returns with tax liability 2,390
Total tax liability amount [8] $1,991,000
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 450
Tax due at time of filing amount [9] $334,000
Number of returns with overpayments refunded 4,220
Overpayments refunded amount [10] $7,169,000

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

Number of returns [1] 3,000
Number of single returns 1,400
Number of joint returns 780
Number of head of household returns 690
Number of returns with paid preparer's signature 1,340
Number of exemptions 5,900
Number of dependents 2,130
Adjust gross income (AGI) [2] $110,660,000
Number of returns with total income 3,000
Salaries and wages amount $112,261,000
Number of returns with salaries and wages 2,560
Salaries and wages amount $90,381
Number of returns with taxable interest 640
Taxable interest amount $499
Number of returns with ordinary dividends 290
Ordinary dividends amount $625,000
Number of returns with qualified dividends 270
Qualified dividends amount [3] $409
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) 510
Business or professional net income (less loss) amount $3,155,000
Number of returns with net capital gain (less loss) 260
Net capital gain (less loss) amount $707,000
Number of returns with taxable individual retirement arrangements distributions 240
Taxable individual retirement arrangements distributions amount $2,451,000
Number of returns with taxable pensions and annuities 580
Taxable pensions and annuities amount $10,380,000
Number of farm returns 30
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $558,000
Number of returns with taxable Social Security benefits 480
Taxable Social Security benefits amount $3,256,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $297,000
Number of returns with total statutory adjustments 750
Total statutory adjustments amount $1,602,000
Number of returns with educator expenses 130
Educator expenses amount $31,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $354,000
Number of returns with IRA payments 60
IRA payments amount $227,000
Number of returns with student loan interest deduction 290
Student loan interest deduction amount $297,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $73,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 980
Total itemized deductions amount $16,192,000
Amount of AGI for itemized returns $38,091,000
Number of returns with State and local income taxes 50
State and local income taxes amount $84,000
Number of returns with State and local general sales tax 770
State and local general sales tax amount $1,070,000
Number of returns with real estate taxes 790
Real estate taxes amount $2,177,000
Number of returns with taxes paid 950
Taxes paid amount $3,464,000
Number of returns with mortgage interest paid 710
Mortgage interest paid amount $5,073,000
Number of returns with contributions 800
Contributions amount $2,771,000
Number of returns with taxable income 2,860
Taxable income amount $55,724,000
Number of returns with income tax before credits 2,840
Income tax before credits amount $6,823,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,290
Total tax credits amount $1,286,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 210
Child and dependent care credit amount $123,000
Number of returns with nonrefundable education credit 340
Nonrefundable education credit amount $378,000
Number of returns with retirement savings contribution credit 350
Retirement savings contribution credit amount $60,000
Number of returns with child tax credit 740
Child tax credit amount $696,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $23,000
Number of returns with self-employment tax 310
Self-employment tax amount $893,000
Number of returns with total tax payments 2,930
Total tax payments amount $12,729,000
Number of returns with earned income credit 720
Earned income credit amount [5] $1,211,000
Number of returns with excess earned income credit 570
Excess earned income credit (refundable) amount [6] $938,000
Number of returns with additional child tax credit 590
Additional child tax credit amount $831,000
Number of returns with refundable education credit 270
Refundable education credit amount $247,000
Number of returns with income tax 2,290
Income tax amount [7] $5,537,000
Number of returns with tax liability 2,470
Total tax liability amount [8] $6,495,000
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 450
Tax due at time of filing amount [9] $799,000
Number of returns with overpayments refunded 2,520
Overpayments refunded amount [10] $6,959,000

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

Number of returns [1] 2,690
Number of single returns 820
Number of joint returns 1,360
Number of head of household returns 430
Number of returns with paid preparer's signature 1,270
Number of exemptions 6,410
Number of dependents 2,350
Adjust gross income (AGI) [2] $166,923,000
Number of returns with total income 2,690
Salaries and wages amount $169,103,000
Number of returns with salaries and wages 2,390
Salaries and wages amount $134,986
Number of returns with taxable interest 830
Taxable interest amount $485
Number of returns with ordinary dividends 450
Ordinary dividends amount $995,000
Number of returns with qualified dividends 410
Qualified dividends amount [3] $571
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $26
Number of returns with business or professional net income (less loss) 530
Business or professional net income (less loss) amount $5,030,000
Number of returns with net capital gain (less loss) 360
Net capital gain (less loss) amount $844,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $3,029,000
Number of returns with taxable pensions and annuities 640
Taxable pensions and annuities amount $15,228,000
Number of farm returns 40
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $381,000
Number of returns with taxable Social Security benefits 450
Taxable Social Security benefits amount $6,734,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $1,029,000
Number of returns with total statutory adjustments 880
Total statutory adjustments amount $2,181,000
Number of returns with educator expenses 160
Educator expenses amount $39,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $402,000
Number of returns with IRA payments 80
IRA payments amount $351,000
Number of returns with student loan interest deduction 320
Student loan interest deduction amount $329,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $102,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,500
Total itemized deductions amount $26,999,000
Amount of AGI for itemized returns $93,297,000
Number of returns with State and local income taxes 60
State and local income taxes amount $131,000
Number of returns with State and local general sales tax 1,240
State and local general sales tax amount $2,222,000
Number of returns with real estate taxes 1,350
Real estate taxes amount $3,743,000
Number of returns with taxes paid 1,480
Taxes paid amount $6,367,000
Number of returns with mortgage interest paid 1,300
Mortgage interest paid amount $9,933,000
Number of returns with contributions 1,270
Contributions amount $4,899,000
Number of returns with taxable income 2,680
Taxable income amount $103,082,000
Number of returns with income tax before credits 2,670
Income tax before credits amount $14,324,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,280
Total tax credits amount $2,077,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 240
Child and dependent care credit amount $126,000
Number of returns with nonrefundable education credit 310
Nonrefundable education credit amount $397,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $16,000
Number of returns with child tax credit 950
Child tax credit amount $1,469,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $23,000
Number of returns with self-employment tax 370
Self-employment tax amount $1,126,000
Number of returns with total tax payments 2,660
Total tax payments amount $19,082,000
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 180
Additional child tax credit amount $251,000
Number of returns with refundable education credit 240
Refundable education credit amount $230,000
Number of returns with income tax 2,480
Income tax amount [7] $12,247,000
Number of returns with tax liability 2,530
Total tax liability amount [8] $13,429,000
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 540
Tax due at time of filing amount [9] $1,272,000
Number of returns with overpayments refunded 2,110
Overpayments refunded amount [10] $6,777,000

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

Number of returns [1] 2,240
Number of single returns 310
Number of joint returns 1,710
Number of head of household returns 170
Number of returns with paid preparer's signature 1,050
Number of exemptions 6,370
Number of dependents 2,420
Adjust gross income (AGI) [2] $195,963,000
Number of returns with total income 2,240
Salaries and wages amount $197,797,000
Number of returns with salaries and wages 2,070
Salaries and wages amount $162,882
Number of returns with taxable interest 910
Taxable interest amount $608
Number of returns with ordinary dividends 490
Ordinary dividends amount $1,078,000
Number of returns with qualified dividends 440
Qualified dividends amount [3] $656
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $44
Number of returns with business or professional net income (less loss) 420
Business or professional net income (less loss) amount $4,687,000
Number of returns with net capital gain (less loss) 400
Net capital gain (less loss) amount $1,062,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $3,930,000
Number of returns with taxable pensions and annuities 530
Taxable pensions and annuities amount $14,111,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $315,000
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $6,834,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,757,000
Number of returns with total statutory adjustments 750
Total statutory adjustments amount $1,834,000
Number of returns with educator expenses 130
Educator expenses amount $34,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $322,000
Number of returns with IRA payments 80
IRA payments amount $330,000
Number of returns with student loan interest deduction 290
Student loan interest deduction amount $310,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $133,000
Number of returns with itemized deductions 1,420
Total itemized deductions amount $28,374,000
Amount of AGI for itemized returns $124,548,000
Number of returns with State and local income taxes 80
State and local income taxes amount $254,000
Number of returns with State and local general sales tax 1,170
State and local general sales tax amount $2,567,000
Number of returns with real estate taxes 1,350
Real estate taxes amount $4,058,000
Number of returns with taxes paid 1,410
Taxes paid amount $7,043,000
Number of returns with mortgage interest paid 1,300
Mortgage interest paid amount $10,862,000
Number of returns with contributions 1,250
Contributions amount $5,989,000
Number of returns with taxable income 2,240
Taxable income amount $133,193,000
Number of returns with income tax before credits 2,240
Income tax before credits amount $19,337,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,270
Total tax credits amount $2,370,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 300
Child and dependent care credit amount $167,000
Number of returns with nonrefundable education credit 300
Nonrefundable education credit amount $412,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,010
Child tax credit amount $1,737,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $25,000
Number of returns with self-employment tax 320
Self-employment tax amount $1,074,000
Number of returns with total tax payments 2,220
Total tax payments amount $22,792,000
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 230
Refundable education credit amount $221,000
Number of returns with income tax 2,220
Income tax amount [7] $16,967,000
Number of returns with tax liability 2,230
Total tax liability amount [8] $18,195,000
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 510
Tax due at time of filing amount [9] $1,572,000
Number of returns with overpayments refunded 1,700
Overpayments refunded amount [10] $6,034,000

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

Number of returns [1] 3,850
Number of single returns 220
Number of joint returns 3,470
Number of head of household returns 140
Number of returns with paid preparer's signature 1,820
Number of exemptions 12,190
Number of dependents 4,870
Adjust gross income (AGI) [2] $515,222,000
Number of returns with total income 3,850
Salaries and wages amount $520,776,000
Number of returns with salaries and wages 3,670
Salaries and wages amount $437,693
Number of returns with taxable interest 1,870
Taxable interest amount $1,274
Number of returns with ordinary dividends 1,170
Ordinary dividends amount $2,735,000
Number of returns with qualified dividends 1,080
Qualified dividends amount [3] $1,920
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $116
Number of returns with business or professional net income (less loss) 790
Business or professional net income (less loss) amount $16,685,000
Number of returns with net capital gain (less loss) 990
Net capital gain (less loss) amount $3,966,000
Number of returns with taxable individual retirement arrangements distributions 390
Taxable individual retirement arrangements distributions amount $7,904,000
Number of returns with taxable pensions and annuities 970
Taxable pensions and annuities amount $30,610,000
Number of farm returns 50
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $508,000
Number of returns with taxable Social Security benefits 460
Taxable Social Security benefits amount $10,167,000
Number of returns with partnership/S-corp net income (less loss) 280
Partnership/S-corp net income (less loss) amount $6,965,000
Number of returns with total statutory adjustments 1,490
Total statutory adjustments amount $5,554,000
Number of returns with educator expenses 340
Educator expenses amount $89,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $754,000
Number of returns with self-employment health insurance deduction 130
Self-employment health insurance deduction amount $850,000
Number of returns with IRA payments 100
IRA payments amount $512,000
Number of returns with student loan interest deduction 470
Student loan interest deduction amount $448,000
Number of returns with tuition and fees deduction 140
Tuition and fees deduction amount $296,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 3,050
Total itemized deductions amount $71,294,000
Amount of AGI for itemized returns $413,647,000
Number of returns with State and local income taxes 160
State and local income taxes amount $659,000
Number of returns with State and local general sales tax 2,630
State and local general sales tax amount $7,851,000
Number of returns with real estate taxes 2,960
Real estate taxes amount $10,670,000
Number of returns with taxes paid 3,040
Taxes paid amount $19,582,000
Number of returns with mortgage interest paid 2,860
Mortgage interest paid amount $27,971,000
Number of returns with contributions 2,830
Contributions amount $16,816,000
Number of returns with taxable income 3,850
Taxable income amount $386,919,000
Number of returns with income tax before credits 3,850
Income tax before credits amount $66,882,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $106,000
Number of returns with total tax credits 2,110
Total tax credits amount $3,122,000
Number of returns with foreign tax credit 280
Foreign tax credit amount $68,000
Number of returns with child and dependent care credit 620
Child and dependent care credit amount $385,000
Number of returns with nonrefundable education credit 500
Nonrefundable education credit amount $718,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,270
Child tax credit amount $1,790,000
Number of returns with residential energy tax credit 190
Residential energy tax credit amount $63,000
Number of returns with self-employment tax 640
Self-employment tax amount $3,142,000
Number of returns with total tax payments 3,830
Total tax payments amount $72,817,000
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 470
Refundable education credit amount $447,000
Number of returns with income tax 3,840
Income tax amount [7] $63,760,000
Number of returns with tax liability 3,840
Total tax liability amount [8] $67,443,000
Number of returns with Additional Medicare tax 20
Additional Medicare tax $7,000
Number of returns with net investment income tax 0
Net investment income tax $7,000
Number of returns with tax due at time of filing 1,260
Tax due at time of filing amount [9] $5,574,000
Number of returns with overpayments refunded 2,530
Overpayments refunded amount [10] $10,589,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 870
Number of single returns 40
Number of joint returns 810
Number of head of household returns 0
Number of returns with paid preparer's signature 570
Number of exemptions 2,750
Number of dependents 1,070
Adjust gross income (AGI) [2] $301,946,000
Number of returns with total income 870
Salaries and wages amount $306,973,000
Number of returns with salaries and wages 810
Salaries and wages amount $223,502
Number of returns with taxable interest 640
Taxable interest amount $1,645
Number of returns with ordinary dividends 480
Ordinary dividends amount $3,429,000
Number of returns with qualified dividends 450
Qualified dividends amount [3] $2,467
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $68
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $19,722,000
Number of returns with net capital gain (less loss) 490
Net capital gain (less loss) amount $10,892,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $3,171,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $8,051,000
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 $2,149,000
Number of returns with partnership/S-corp net income (less loss) 230
Partnership/S-corp net income (less loss) amount $24,175,000
Number of returns with total statutory adjustments 320
Total statutory adjustments amount $5,027,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $1,538,000
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $953,000
Number of returns with IRA payments 20
IRA payments amount $202,000
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 20
Domestic production activities deduction amount $483,000
Number of returns with itemized deductions 770
Total itemized deductions amount $33,512,000
Amount of AGI for itemized returns $258,184,000
Number of returns with State and local income taxes 70
State and local income taxes amount $744,000
Number of returns with State and local general sales tax 670
State and local general sales tax amount $2,962,000
Number of returns with real estate taxes 740
Real estate taxes amount $3,847,000
Number of returns with taxes paid 770
Taxes paid amount $8,203,000
Number of returns with mortgage interest paid 670
Mortgage interest paid amount $9,003,000
Number of returns with contributions 740
Contributions amount $10,572,000
Number of returns with taxable income 870
Taxable income amount $258,914,000
Number of returns with income tax before credits 870
Income tax before credits amount $67,185,000
Number of returns with alternative minimum tax 200
Alternative minimum tax amount $570,000
Number of returns with total tax credits 300
Total tax credits amount $349,000
Number of returns with foreign tax credit 170
Foreign tax credit amount $113,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $65,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 250
Self-employment tax amount $2,561,000
Number of returns with total tax payments 870
Total tax payments amount $67,389,000
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 870
Income tax amount [7] $66,836,000
Number of returns with tax liability 870
Total tax liability amount [8] $70,816,000
Number of returns with Additional Medicare tax 450
Additional Medicare tax $709,000
Number of returns with net investment income tax 360
Net investment income tax $709,000
Number of returns with tax due at time of filing 430
Tax due at time of filing amount [9] $8,966,000
Number of returns with overpayments refunded 390
Overpayments refunded amount [10] $3,607,000

[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.