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ZIP Code Database - Facts & Stats

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ZIP Code 38016 Income Tax Stats

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

ZIP Code 38016 Data

Zip Code:38016
City:Cordova
State:TN [Tennessee]
Counties: SHELBY, TN
City Alias(es):Cordova
Area Code:901
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




38016 Income Tax Overview

Total Number of Tax Returns for ZIP Code 38016 [1] 21,830
Total Number of Single Tax Returns for ZIP Code 38016 6,320
Total Number of Joint Tax Returns for ZIP Code 38016 6,760
Total Number of Dependents for ZIP Code 38016 14,240
Total Adjusted Gross Income for ZIP Code 38016 $1,226,926,000
Average Income per Person for ZIP Code 38016 $28,481
Average Income per Household for ZIP Code 38016 $56,204

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] 7,200
Number of single returns 4,810
Number of joint returns 620
Number of head of household returns 1,620
Number of returns with paid preparer's signature 3,070
Number of exemptions 10,170
Number of dependents 3,660
Adjust gross income (AGI) [2] $92,343,000
Number of returns with total income 7,200
Salaries and wages amount $94,371,000
Number of returns with salaries and wages 5,880
Salaries and wages amount $77,167
Number of returns with taxable interest 710
Taxable interest amount $492
Number of returns with ordinary dividends 450
Ordinary dividends amount $756,000
Number of returns with qualified dividends 400
Qualified dividends amount [3] $417
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $7
Number of returns with business or professional net income (less loss) 1,410
Business or professional net income (less loss) amount $5,366,000
Number of returns with net capital gain (less loss) 410
Net capital gain (less loss) amount $110,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $1,892,000
Number of returns with taxable pensions and annuities 760
Taxable pensions and annuities amount $6,523,000
Number of farm returns 0
Number of returns with unemployment compensation 310
Unemployment compensation amount [4] $1,642,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $557,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $275,000
Number of returns with total statutory adjustments 1,470
Total statutory adjustments amount $2,028,000
Number of returns with educator expenses 70
Educator expenses amount $16,000
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 $273,000
Number of returns with IRA payments 30
IRA payments amount $84,000
Number of returns with student loan interest deduction 290
Student loan interest deduction amount $304,000
Number of returns with tuition and fees deduction 120
Tuition and fees deduction amount $360,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 630
Total itemized deductions amount $8,812,000
Amount of AGI for itemized returns $9,817,000
Number of returns with State and local income taxes 30
State and local income taxes amount $19,000
Number of returns with State and local general sales tax 450
State and local general sales tax amount $459,000
Number of returns with real estate taxes 430
Real estate taxes amount $1,080,000
Number of returns with taxes paid 600
Taxes paid amount $1,660,000
Number of returns with mortgage interest paid 370
Mortgage interest paid amount $2,249,000
Number of returns with contributions 480
Contributions amount $1,249,000
Number of returns with taxable income 3,350
Taxable income amount $19,322,000
Number of returns with income tax before credits 3,300
Income tax before credits amount $2,049,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,170
Total tax credits amount $466,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $50,000
Number of returns with nonrefundable education credit 490
Nonrefundable education credit amount $270,000
Number of returns with retirement savings contribution credit 290
Retirement savings contribution credit amount $49,000
Number of returns with child tax credit 260
Child tax credit amount $89,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,010
Self-employment tax amount $1,460,000
Number of returns with total tax payments 6,690
Total tax payments amount $16,904,000
Number of returns with earned income credit 2,730
Earned income credit amount [5] $7,586,000
Number of returns with excess earned income credit 2,480
Excess earned income credit (refundable) amount [6] $6,628,000
Number of returns with additional child tax credit 1,740
Additional child tax credit amount $2,188,000
Number of returns with refundable education credit 970
Refundable education credit amount $897,000
Number of returns with income tax 2,450
Income tax amount [7] $1,583,000
Number of returns with tax liability 3,400
Total tax liability amount [8] $3,103,000
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 630
Tax due at time of filing amount [9] $557,000
Number of returns with overpayments refunded 6,250
Overpayments refunded amount [10] $14,343,000

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

Number of returns [1] 5,930
Number of single returns 2,910
Number of joint returns 1,050
Number of head of household returns 1,730
Number of returns with paid preparer's signature 2,480
Number of exemptions 11,090
Number of dependents 4,130
Adjust gross income (AGI) [2] $216,714,000
Number of returns with total income 5,930
Salaries and wages amount $219,491,000
Number of returns with salaries and wages 5,390
Salaries and wages amount $193,773
Number of returns with taxable interest 770
Taxable interest amount $455
Number of returns with ordinary dividends 420
Ordinary dividends amount $839,000
Number of returns with qualified dividends 380
Qualified dividends amount [3] $454
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $39
Number of returns with business or professional net income (less loss) 910
Business or professional net income (less loss) amount $1,206,000
Number of returns with net capital gain (less loss) 360
Net capital gain (less loss) amount $384,000
Number of returns with taxable individual retirement arrangements distributions 330
Taxable individual retirement arrangements distributions amount $2,812,000
Number of returns with taxable pensions and annuities 940
Taxable pensions and annuities amount $13,131,000
Number of farm returns 0
Number of returns with unemployment compensation 260
Unemployment compensation amount [4] $1,298,000
Number of returns with taxable Social Security benefits 610
Taxable Social Security benefits amount $4,077,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $898,000
Number of returns with total statutory adjustments 1,520
Total statutory adjustments amount $2,778,000
Number of returns with educator expenses 250
Educator expenses amount $60,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $139,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $358,000
Number of returns with IRA payments 90
IRA payments amount $320,000
Number of returns with student loan interest deduction 790
Student loan interest deduction amount $801,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $189,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,790
Total itemized deductions amount $27,416,000
Amount of AGI for itemized returns $68,355,000
Number of returns with State and local income taxes 90
State and local income taxes amount $153,000
Number of returns with State and local general sales tax 1,330
State and local general sales tax amount $1,923,000
Number of returns with real estate taxes 1,320
Real estate taxes amount $3,046,000
Number of returns with taxes paid 1,730
Taxes paid amount $5,477,000
Number of returns with mortgage interest paid 1,260
Mortgage interest paid amount $7,442,000
Number of returns with contributions 1,500
Contributions amount $5,543,000
Number of returns with taxable income 5,720
Taxable income amount $113,686,000
Number of returns with income tax before credits 5,710
Income tax before credits amount $14,175,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,720
Total tax credits amount $2,799,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 580
Child and dependent care credit amount $360,000
Number of returns with nonrefundable education credit 990
Nonrefundable education credit amount $1,078,000
Number of returns with retirement savings contribution credit 680
Retirement savings contribution credit amount $102,000
Number of returns with child tax credit 1,340
Child tax credit amount $1,212,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $41,000
Number of returns with self-employment tax 430
Self-employment tax amount $1,125,000
Number of returns with total tax payments 5,820
Total tax payments amount $25,043,000
Number of returns with earned income credit 1,440
Earned income credit amount [5] $2,544,000
Number of returns with excess earned income credit 1,190
Excess earned income credit (refundable) amount [6] $2,153,000
Number of returns with additional child tax credit 1,180
Additional child tax credit amount $1,646,000
Number of returns with refundable education credit 750
Refundable education credit amount $710,000
Number of returns with income tax 4,520
Income tax amount [7] $11,376,000
Number of returns with tax liability 4,770
Total tax liability amount [8] $12,697,000
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 850
Tax due at time of filing amount [9] $1,434,000
Number of returns with overpayments refunded 5,030
Overpayments refunded amount [10] $13,698,000

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

Number of returns [1] 3,630
Number of single returns 1,530
Number of joint returns 1,280
Number of head of household returns 690
Number of returns with paid preparer's signature 1,580
Number of exemptions 7,190
Number of dependents 2,270
Adjust gross income (AGI) [2] $221,521,000
Number of returns with total income 3,630
Salaries and wages amount $224,204,000
Number of returns with salaries and wages 3,290
Salaries and wages amount $187,530
Number of returns with taxable interest 880
Taxable interest amount $586
Number of returns with ordinary dividends 500
Ordinary dividends amount $1,239,000
Number of returns with qualified dividends 450
Qualified dividends amount [3] $782
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $65
Number of returns with business or professional net income (less loss) 570
Business or professional net income (less loss) amount $4,064,000
Number of returns with net capital gain (less loss) 430
Net capital gain (less loss) amount $742,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $4,214,000
Number of returns with taxable pensions and annuities 780
Taxable pensions and annuities amount $15,376,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $600,000
Number of returns with taxable Social Security benefits 510
Taxable Social Security benefits amount $7,634,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,234,000
Number of returns with total statutory adjustments 1,250
Total statutory adjustments amount $2,683,000
Number of returns with educator expenses 260
Educator expenses amount $65,000
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 $298,000
Number of returns with IRA payments 90
IRA payments amount $366,000
Number of returns with student loan interest deduction 630
Student loan interest deduction amount $632,000
Number of returns with tuition and fees deduction 120
Tuition and fees deduction amount $298,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,840
Total itemized deductions amount $31,910,000
Amount of AGI for itemized returns $112,838,000
Number of returns with State and local income taxes 120
State and local income taxes amount $291,000
Number of returns with State and local general sales tax 1,420
State and local general sales tax amount $2,582,000
Number of returns with real estate taxes 1,540
Real estate taxes amount $3,864,000
Number of returns with taxes paid 1,800
Taxes paid amount $7,076,000
Number of returns with mortgage interest paid 1,490
Mortgage interest paid amount $9,630,000
Number of returns with contributions 1,600
Contributions amount $7,224,000
Number of returns with taxable income 3,620
Taxable income amount $144,882,000
Number of returns with income tax before credits 3,610
Income tax before credits amount $20,864,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,490
Total tax credits amount $2,236,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 330
Child and dependent care credit amount $180,000
Number of returns with nonrefundable education credit 470
Nonrefundable education credit amount $637,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $18,000
Number of returns with child tax credit 950
Child tax credit amount $1,336,000
Number of returns with residential energy tax credit 140
Residential energy tax credit amount $43,000
Number of returns with self-employment tax 330
Self-employment tax amount $1,036,000
Number of returns with total tax payments 3,570
Total tax payments amount $25,575,000
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 150
Additional child tax credit amount $193,000
Number of returns with refundable education credit 340
Refundable education credit amount $332,000
Number of returns with income tax 3,470
Income tax amount [7] $18,628,000
Number of returns with tax liability 3,510
Total tax liability amount [8] $19,802,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 790
Tax due at time of filing amount [9] $2,049,000
Number of returns with overpayments refunded 2,790
Overpayments refunded amount [10] $7,710,000

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

Number of returns [1] 2,020
Number of single returns 480
Number of joint returns 1,300
Number of head of household returns 210
Number of returns with paid preparer's signature 890
Number of exemptions 4,820
Number of dependents 1,500
Adjust gross income (AGI) [2] $174,894,000
Number of returns with total income 2,020
Salaries and wages amount $176,870,000
Number of returns with salaries and wages 1,870
Salaries and wages amount $145,549
Number of returns with taxable interest 640
Taxable interest amount $483
Number of returns with ordinary dividends 410
Ordinary dividends amount $824,000
Number of returns with qualified dividends 370
Qualified dividends amount [3] $542
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $58
Number of returns with business or professional net income (less loss) 370
Business or professional net income (less loss) amount $4,134,000
Number of returns with net capital gain (less loss) 350
Net capital gain (less loss) amount $713,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $3,235,000
Number of returns with taxable pensions and annuities 520
Taxable pensions and annuities amount $13,068,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $357,000
Number of returns with taxable Social Security benefits 340
Taxable Social Security benefits amount $6,707,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $890,000
Number of returns with total statutory adjustments 690
Total statutory adjustments amount $1,975,000
Number of returns with educator expenses 150
Educator expenses amount $41,000
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 $316,000
Number of returns with IRA payments 50
IRA payments amount $216,000
Number of returns with student loan interest deduction 270
Student loan interest deduction amount $344,000
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 1,180
Total itemized deductions amount $23,658,000
Amount of AGI for itemized returns $102,730,000
Number of returns with State and local income taxes 90
State and local income taxes amount $275,000
Number of returns with State and local general sales tax 950
State and local general sales tax amount $2,038,000
Number of returns with real estate taxes 1,060
Real estate taxes amount $2,942,000
Number of returns with taxes paid 1,170
Taxes paid amount $5,450,000
Number of returns with mortgage interest paid 1,000
Mortgage interest paid amount $7,304,000
Number of returns with contributions 1,080
Contributions amount $5,967,000
Number of returns with taxable income 2,020
Taxable income amount $123,018,000
Number of returns with income tax before credits 2,020
Income tax before credits amount $18,675,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 890
Total tax credits amount $1,515,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 230
Child and dependent care credit amount $143,000
Number of returns with nonrefundable education credit 250
Nonrefundable education credit amount $350,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 620
Child tax credit amount $958,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $25,000
Number of returns with self-employment tax 240
Self-employment tax amount $849,000
Number of returns with total tax payments 2,010
Total tax payments amount $21,600,000
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 180
Refundable education credit amount $172,000
Number of returns with income tax 2,010
Income tax amount [7] $17,160,000
Number of returns with tax liability 2,010
Total tax liability amount [8] $18,188,000
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] $1,643,000
Number of returns with overpayments refunded 1,500
Overpayments refunded amount [10] $4,963,000

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

Number of returns [1] 2,490
Number of single returns 320
Number of joint returns 2,030
Number of head of household returns 130
Number of returns with paid preparer's signature 1,190
Number of exemptions 6,670
Number of dependents 2,160
Adjust gross income (AGI) [2] $330,305,000
Number of returns with total income 2,490
Salaries and wages amount $334,093,000
Number of returns with salaries and wages 2,320
Salaries and wages amount $267,363
Number of returns with taxable interest 1,080
Taxable interest amount $963
Number of returns with ordinary dividends 730
Ordinary dividends amount $2,062,000
Number of returns with qualified dividends 670
Qualified dividends amount [3] $1,421
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $74
Number of returns with business or professional net income (less loss) 540
Business or professional net income (less loss) amount $10,755,000
Number of returns with net capital gain (less loss) 640
Net capital gain (less loss) amount $2,381,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $8,255,000
Number of returns with taxable pensions and annuities 760
Taxable pensions and annuities amount $25,852,000
Number of farm returns 40
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $400,000
Number of returns with taxable Social Security benefits 410
Taxable Social Security benefits amount $8,926,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $3,874,000
Number of returns with total statutory adjustments 930
Total statutory adjustments amount $3,788,000
Number of returns with educator expenses 180
Educator expenses amount $49,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $403,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $602,000
Number of returns with IRA payments 80
IRA payments amount $438,000
Number of returns with student loan interest deduction 320
Student loan interest deduction amount $340,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $203,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,750
Total itemized deductions amount $40,854,000
Amount of AGI for itemized returns $235,926,000
Number of returns with State and local income taxes 130
State and local income taxes amount $647,000
Number of returns with State and local general sales tax 1,450
State and local general sales tax amount $4,210,000
Number of returns with real estate taxes 1,660
Real estate taxes amount $5,303,000
Number of returns with taxes paid 1,740
Taxes paid amount $10,398,000
Number of returns with mortgage interest paid 1,550
Mortgage interest paid amount $12,385,000
Number of returns with contributions 1,630
Contributions amount $11,710,000
Number of returns with taxable income 2,490
Taxable income amount $254,907,000
Number of returns with income tax before credits 2,480
Income tax before credits amount $45,311,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $98,000
Number of returns with total tax credits 1,040
Total tax credits amount $1,376,000
Number of returns with foreign tax credit 170
Foreign tax credit amount $15,000
Number of returns with child and dependent care credit 360
Child and dependent care credit amount $208,000
Number of returns with nonrefundable education credit 280
Nonrefundable education credit amount $393,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 520
Child tax credit amount $667,000
Number of returns with residential energy tax credit 140
Residential energy tax credit amount $50,000
Number of returns with self-employment tax 380
Self-employment tax amount $1,850,000
Number of returns with total tax payments 2,470
Total tax payments amount $47,753,000
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 250
Refundable education credit amount $237,000
Number of returns with income tax 2,480
Income tax amount [7] $43,935,000
Number of returns with tax liability 2,480
Total tax liability amount [8] $46,142,000
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 900
Tax due at time of filing amount [9] $4,214,000
Number of returns with overpayments refunded 1,540
Overpayments refunded amount [10] $5,578,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 560
Number of single returns 40
Number of joint returns 480
Number of head of household returns 30
Number of returns with paid preparer's signature 360
Number of exemptions 1,560
Number of dependents 520
Adjust gross income (AGI) [2] $191,149,000
Number of returns with total income 560
Salaries and wages amount $193,826,000
Number of returns with salaries and wages 500
Salaries and wages amount $129,409
Number of returns with taxable interest 390
Taxable interest amount $2,320
Number of returns with ordinary dividends 310
Ordinary dividends amount $3,337,000
Number of returns with qualified dividends 290
Qualified dividends amount [3] $2,312
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $32
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $11,248,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $13,108,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $3,353,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $10,063,000
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 90
Taxable Social Security benefits amount $2,387,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $13,055,000
Number of returns with total statutory adjustments 190
Total statutory adjustments amount $2,677,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $1,037,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $524,000
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 440
Total itemized deductions amount $19,250,000
Amount of AGI for itemized returns $150,859,000
Number of returns with State and local income taxes 60
State and local income taxes amount $914,000
Number of returns with State and local general sales tax 370
State and local general sales tax amount $1,521,000
Number of returns with real estate taxes 430
Real estate taxes amount $2,144,000
Number of returns with taxes paid 440
Taxes paid amount $4,656,000
Number of returns with mortgage interest paid 360
Mortgage interest paid amount $3,784,000
Number of returns with contributions 430
Contributions amount $7,010,000
Number of returns with taxable income 560
Taxable income amount $166,102,000
Number of returns with income tax before credits 560
Income tax before credits amount $42,444,000
Number of returns with alternative minimum tax 130
Alternative minimum tax amount $665,000
Number of returns with total tax credits 180
Total tax credits amount $274,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $121,000
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 20
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 140
Self-employment tax amount $1,409,000
Number of returns with total tax payments 550
Total tax payments amount $41,022,000
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 560
Income tax amount [7] $42,033,000
Number of returns with tax liability 560
Total tax liability amount [8] $44,393,000
Number of returns with Additional Medicare tax 280
Additional Medicare tax $389,000
Number of returns with net investment income tax 260
Net investment income tax $389,000
Number of returns with tax due at time of filing 310
Tax due at time of filing amount [9] $5,752,000
Number of returns with overpayments refunded 210
Overpayments refunded amount [10] $1,617,000

[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.