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ZIP Code Database - Facts & Stats

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ZIP Code 38011 Income Tax Stats

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

ZIP Code 38011 Data

Zip Code:38011
City:Brighton
State:TN [Tennessee]
Counties: TIPTON, TN
City Alias(es):Brighton
Area Code:901
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




38011 Income Tax Overview

Total Number of Tax Returns for ZIP Code 38011 [1] 4,040
Total Number of Single Tax Returns for ZIP Code 38011 1,780
Total Number of Joint Tax Returns for ZIP Code 38011 1,830
Total Number of Dependents for ZIP Code 38011 3,100
Total Adjusted Gross Income for ZIP Code 38011 $199,324,000
Average Income per Person for ZIP Code 38011 $20,117
Average Income per Household for ZIP Code 38011 $49,338

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] 1,500
Number of single returns 930
Number of joint returns 220
Number of head of household returns 320
Number of returns with paid preparer's signature 780
Number of exemptions 2,290
Number of dependents 840
Adjust gross income (AGI) [2] $18,365,000
Number of returns with total income 1,500
Salaries and wages amount $18,697,000
Number of returns with salaries and wages 1,210
Salaries and wages amount $13,937
Number of returns with taxable interest 190
Taxable interest amount $94
Number of returns with ordinary dividends 60
Ordinary dividends amount $62,000
Number of returns with qualified dividends 60
Qualified dividends amount [3] $43
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) 270
Business or professional net income (less loss) amount $1,618,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $22,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $361,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $2,057,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $458,000
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $82,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $168,000
Number of returns with total statutory adjustments 300
Total statutory adjustments amount $332,000
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 20
Self-employment health insurance deduction amount $81,000
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 $45,000
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 90
Total itemized deductions amount $1,159,000
Amount of AGI for itemized returns $1,328,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 60
State and local general sales tax amount $63,000
Number of returns with real estate taxes 60
Real estate taxes amount $56,000
Number of returns with taxes paid 80
Taxes paid amount $122,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $232,000
Number of returns with contributions 60
Contributions amount $163,000
Number of returns with taxable income 610
Taxable income amount $3,313,000
Number of returns with income tax before credits 610
Income tax before credits amount $346,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 150
Total tax credits amount $58,000
Number of returns with foreign tax credit 20
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 60
Nonrefundable education credit amount $29,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $8,000
Number of returns with child tax credit 50
Child tax credit amount $12,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 220
Self-employment tax amount $295,000
Number of returns with total tax payments 1,380
Total tax payments amount $3,428,000
Number of returns with earned income credit 580
Earned income credit amount [5] $1,635,000
Number of returns with excess earned income credit 530
Excess earned income credit (refundable) amount [6] $1,435,000
Number of returns with additional child tax credit 370
Additional child tax credit amount $453,000
Number of returns with refundable education credit 90
Refundable education credit amount $72,000
Number of returns with income tax 500
Income tax amount [7] $288,000
Number of returns with tax liability 700
Total tax liability amount [8] $608,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 130
Tax due at time of filing amount [9] $107,000
Number of returns with overpayments refunded 1,310
Overpayments refunded amount [10] $2,938,000

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

Number of returns [1] 1,000
Number of single returns 360
Number of joint returns 380
Number of head of household returns 230
Number of returns with paid preparer's signature 520
Number of exemptions 2,180
Number of dependents 790
Adjust gross income (AGI) [2] $36,482,000
Number of returns with total income 1,000
Salaries and wages amount $36,820,000
Number of returns with salaries and wages 880
Salaries and wages amount $30,251
Number of returns with taxable interest 180
Taxable interest amount $43
Number of returns with ordinary dividends 60
Ordinary dividends amount $60,000
Number of returns with qualified dividends 60
Qualified dividends amount [3] $43
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $11
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $1,141,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $47,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $456,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $3,523,000
Number of farm returns 50
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $181,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $1,030,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $337,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $99,000
Number of returns with IRA payments 30
IRA payments amount $95,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $45,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 160
Total itemized deductions amount $2,742,000
Amount of AGI for itemized returns $6,126,000
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 130
State and local general sales tax amount $179,000
Number of returns with real estate taxes 130
Real estate taxes amount $152,000
Number of returns with taxes paid 150
Taxes paid amount $383,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $784,000
Number of returns with contributions 120
Contributions amount $412,000
Number of returns with taxable income 960
Taxable income amount $17,810,000
Number of returns with income tax before credits 960
Income tax before credits amount $2,153,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 430
Total tax credits amount $370,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $36,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $61,000
Number of returns with retirement savings contribution credit 160
Retirement savings contribution credit amount $31,000
Number of returns with child tax credit 260
Child tax credit amount $243,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 90
Self-employment tax amount $222,000
Number of returns with total tax payments 980
Total tax payments amount $4,409,000
Number of returns with earned income credit 320
Earned income credit amount [5] $601,000
Number of returns with excess earned income credit 240
Excess earned income credit (refundable) amount [6] $483,000
Number of returns with additional child tax credit 210
Additional child tax credit amount $336,000
Number of returns with refundable education credit 50
Refundable education credit amount $45,000
Number of returns with income tax 780
Income tax amount [7] $1,783,000
Number of returns with tax liability 820
Total tax liability amount [8] $2,022,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 110
Tax due at time of filing amount [9] $194,000
Number of returns with overpayments refunded 890
Overpayments refunded amount [10] $2,576,000

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

Number of returns [1] 640
Number of single returns 120
Number of joint returns 430
Number of head of household returns 80
Number of returns with paid preparer's signature 420
Number of exemptions 1,620
Number of dependents 540
Adjust gross income (AGI) [2] $39,825,000
Number of returns with total income 640
Salaries and wages amount $40,207,000
Number of returns with salaries and wages 570
Salaries and wages amount $32,311
Number of returns with taxable interest 190
Taxable interest amount $132
Number of returns with ordinary dividends 80
Ordinary dividends amount $95,000
Number of returns with qualified dividends 70
Qualified dividends amount [3] $61
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) 110
Business or professional net income (less loss) amount $898,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $114,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $716,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $3,807,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $154,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $1,801,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $82,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $382,000
Number of returns with educator expenses 20
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $155,000
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 $67,000
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 230
Total itemized deductions amount $3,981,000
Amount of AGI for itemized returns $14,288,000
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 $385,000
Number of returns with real estate taxes 200
Real estate taxes amount $248,000
Number of returns with taxes paid 230
Taxes paid amount $672,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $1,345,000
Number of returns with contributions 190
Contributions amount $767,000
Number of returns with taxable income 640
Taxable income amount $24,888,000
Number of returns with income tax before credits 640
Income tax before credits amount $3,355,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 310
Total tax credits amount $469,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $30,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $74,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 240
Child tax credit amount $347,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $18,000
Number of returns with self-employment tax 80
Self-employment tax amount $192,000
Number of returns with total tax payments 640
Total tax payments amount $4,465,000
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 $41,000
Number of returns with refundable education credit 50
Refundable education credit amount $42,000
Number of returns with income tax 610
Income tax amount [7] $2,886,000
Number of returns with tax liability 620
Total tax liability amount [8] $3,107,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 110
Tax due at time of filing amount [9] $253,000
Number of returns with overpayments refunded 530
Overpayments refunded amount [10] $1,605,000

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

Number of returns [1] 450
Number of single returns 40
Number of joint returns 380
Number of head of household returns 30
Number of returns with paid preparer's signature 270
Number of exemptions 1,270
Number of dependents 440
Adjust gross income (AGI) [2] $38,924,000
Number of returns with total income 450
Salaries and wages amount $39,333,000
Number of returns with salaries and wages 420
Salaries and wages amount $32,725
Number of returns with taxable interest 150
Taxable interest amount $113
Number of returns with ordinary dividends 70
Ordinary dividends amount $79,000
Number of returns with qualified dividends 70
Qualified dividends amount [3] $55
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 $985,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $61,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $613,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $3,114,000
Number of farm returns 20
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $155,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $1,334,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $410,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $185,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $57,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $69,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 190
Total itemized deductions amount $3,367,000
Amount of AGI for itemized returns $16,369,000
Number of returns with State and local income taxes 40
State and local income taxes amount $157,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $400,000
Number of returns with real estate taxes 180
Real estate taxes amount $235,000
Number of returns with taxes paid 190
Taxes paid amount $673,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $1,285,000
Number of returns with contributions 160
Contributions amount $700,000
Number of returns with taxable income 450
Taxable income amount $27,508,000
Number of returns with income tax before credits 450
Income tax before credits amount $3,934,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 230
Total tax credits amount $417,000
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 $21,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $84,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 170
Child tax credit amount $289,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $189,000
Number of returns with total tax payments 450
Total tax payments amount $4,732,000
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 $44,000
Number of returns with income tax 450
Income tax amount [7] $3,518,000
Number of returns with tax liability 450
Total tax liability amount [8] $3,735,000
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 90
Tax due at time of filing amount [9] $255,000
Number of returns with overpayments refunded 360
Overpayments refunded amount [10] $1,248,000

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

Number of returns [1] 400
Number of single returns 20
Number of joint returns 370
Number of head of household returns 0
Number of returns with paid preparer's signature 260
Number of exemptions 1,210
Number of dependents 440
Adjust gross income (AGI) [2] $51,055,000
Number of returns with total income 400
Salaries and wages amount $51,693,000
Number of returns with salaries and wages 370
Salaries and wages amount $39,765
Number of returns with taxable interest 190
Taxable interest amount $112
Number of returns with ordinary dividends 120
Ordinary dividends amount $333,000
Number of returns with qualified dividends 110
Qualified dividends amount [3] $187
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $2,074,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $459,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $728,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $7,135,000
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 70
Taxable Social Security benefits amount $1,412,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $1,416,000
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $638,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $150,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $40,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 250
Total itemized deductions amount $5,381,000
Amount of AGI for itemized returns $32,800,000
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 $753,000
Number of returns with real estate taxes 240
Real estate taxes amount $397,000
Number of returns with taxes paid 250
Taxes paid amount $1,246,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $1,910,000
Number of returns with contributions 230
Contributions amount $1,422,000
Number of returns with taxable income 400
Taxable income amount $39,169,000
Number of returns with income tax before credits 400
Income tax before credits amount $6,651,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 210
Total tax credits amount $314,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $22,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $90,000
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 $172,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 80
Self-employment tax amount $556,000
Number of returns with total tax payments 390
Total tax payments amount $7,041,000
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 60
Refundable education credit amount $56,000
Number of returns with income tax 400
Income tax amount [7] $6,339,000
Number of returns with tax liability 400
Total tax liability amount [8] $6,864,000
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 140
Tax due at time of filing amount [9] $796,000
Number of returns with overpayments refunded 250
Overpayments refunded amount [10] $932,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 50
Number of single returns 0
Number of joint returns 50
Number of head of household returns 0
Number of returns with paid preparer's signature 40
Number of exemptions 150
Number of dependents 50
Adjust gross income (AGI) [2] $14,673,000
Number of returns with total income 50
Salaries and wages amount $14,909,000
Number of returns with salaries and wages 50
Salaries and wages amount $9,248
Number of returns with taxable interest 40
Taxable interest amount $23
Number of returns with ordinary dividends 0
Ordinary dividends amount $0
Number of returns with qualified dividends 0
Qualified dividends amount [3] $0
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 20
Net capital gain (less loss) amount $571,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 0
Taxable pensions and annuities amount $0
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 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 20
Total statutory adjustments amount $236,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 40
Total itemized deductions amount $1,526,000
Amount of AGI for itemized returns $10,322,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 30
State and local general sales tax amount $136,000
Number of returns with real estate taxes 40
Real estate taxes amount $105,000
Number of returns with taxes paid 40
Taxes paid amount $324,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $254,000
Number of returns with contributions 40
Contributions amount $445,000
Number of returns with taxable income 50
Taxable income amount $12,479,000
Number of returns with income tax before credits 50
Income tax before credits amount $2,905,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 0
Total tax credits amount $0
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 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 0
Self-employment tax amount $0
Number of returns with total tax payments 50
Total tax payments amount $2,856,000
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 50
Income tax amount [7] $2,867,000
Number of returns with tax liability 50
Total tax liability amount [8] $3,062,000
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 30
Tax due at time of filing amount [9] $504,000
Number of returns with overpayments refunded 20
Overpayments refunded amount [10] $105,000

[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.