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ZIP Code Database - Facts & Stats

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ZIP Code 38018 Income Tax Stats

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

ZIP Code 38018 Data

Zip Code:38018
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]




38018 Income Tax Overview

Total Number of Tax Returns for ZIP Code 38018 [1] 17,240
Total Number of Single Tax Returns for ZIP Code 38018 5,370
Total Number of Joint Tax Returns for ZIP Code 38018 5,860
Total Number of Dependents for ZIP Code 38018 11,470
Total Adjusted Gross Income for ZIP Code 38018 $1,092,479,000
Average Income per Person for ZIP Code 38018 $31,161
Average Income per Household for ZIP Code 38018 $63,369

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] 5,480
Number of single returns 3,790
Number of joint returns 470
Number of head of household returns 1,120
Number of returns with paid preparer's signature 2,310
Number of exemptions 7,490
Number of dependents 2,670
Adjust gross income (AGI) [2] $68,972,000
Number of returns with total income 5,480
Salaries and wages amount $70,961,000
Number of returns with salaries and wages 4,480
Salaries and wages amount $57,220
Number of returns with taxable interest 560
Taxable interest amount $399
Number of returns with ordinary dividends 400
Ordinary dividends amount $539,000
Number of returns with qualified dividends 370
Qualified dividends amount [3] $329
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 1,060
Business or professional net income (less loss) amount $5,168,000
Number of returns with net capital gain (less loss) 350
Net capital gain (less loss) amount $363,000
Number of returns with taxable individual retirement arrangements distributions 240
Taxable individual retirement arrangements distributions amount $1,404,000
Number of returns with taxable pensions and annuities 500
Taxable pensions and annuities amount $4,254,000
Number of farm returns 0
Number of returns with unemployment compensation 240
Unemployment compensation amount [4] $1,271,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $321,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount ($126,000)
Number of returns with total statutory adjustments 1,160
Total statutory adjustments amount $1,989,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $426,000
Number of returns with IRA payments 30
IRA payments amount $113,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $219,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $284,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 480
Total itemized deductions amount $7,086,000
Amount of AGI for itemized returns $7,280,000
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 360
State and local general sales tax amount $367,000
Number of returns with real estate taxes 340
Real estate taxes amount $865,000
Number of returns with taxes paid 440
Taxes paid amount $1,300,000
Number of returns with mortgage interest paid 290
Mortgage interest paid amount $1,745,000
Number of returns with contributions 340
Contributions amount $878,000
Number of returns with taxable income 2,540
Taxable income amount $14,905,000
Number of returns with income tax before credits 2,490
Income tax before credits amount $1,572,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 830
Total tax credits amount $329,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $25,000
Number of returns with nonrefundable education credit 340
Nonrefundable education credit amount $202,000
Number of returns with retirement savings contribution credit 220
Retirement savings contribution credit amount $37,000
Number of returns with child tax credit 180
Child tax credit amount $60,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 790
Self-employment tax amount $1,227,000
Number of returns with total tax payments 5,010
Total tax payments amount $12,129,000
Number of returns with earned income credit 1,940
Earned income credit amount [5] $5,278,000
Number of returns with excess earned income credit 1,760
Excess earned income credit (refundable) amount [6] $4,529,000
Number of returns with additional child tax credit 1,240
Additional child tax credit amount $1,582,000
Number of returns with refundable education credit 660
Refundable education credit amount $612,000
Number of returns with income tax 1,920
Income tax amount [7] $1,243,000
Number of returns with tax liability 2,630
Total tax liability amount [8] $2,521,000
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 520
Tax due at time of filing amount [9] $485,000
Number of returns with overpayments refunded 4,700
Overpayments refunded amount [10] $10,092,000

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

Number of returns [1] 4,410
Number of single returns 2,230
Number of joint returns 870
Number of head of household returns 1,150
Number of returns with paid preparer's signature 1,760
Number of exemptions 8,230
Number of dependents 2,980
Adjust gross income (AGI) [2] $161,174,000
Number of returns with total income 4,410
Salaries and wages amount $163,797,000
Number of returns with salaries and wages 3,980
Salaries and wages amount $141,606
Number of returns with taxable interest 670
Taxable interest amount $418
Number of returns with ordinary dividends 380
Ordinary dividends amount $855,000
Number of returns with qualified dividends 340
Qualified dividends amount [3] $469
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $23
Number of returns with business or professional net income (less loss) 750
Business or professional net income (less loss) amount $3,886,000
Number of returns with net capital gain (less loss) 340
Net capital gain (less loss) amount $401,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $2,256,000
Number of returns with taxable pensions and annuities 680
Taxable pensions and annuities amount $9,580,000
Number of farm returns 0
Number of returns with unemployment compensation 170
Unemployment compensation amount [4] $789,000
Number of returns with taxable Social Security benefits 450
Taxable Social Security benefits amount $3,046,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $414,000
Number of returns with total statutory adjustments 1,220
Total statutory adjustments amount $2,623,000
Number of returns with educator expenses 180
Educator expenses amount $43,000
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 $435,000
Number of returns with IRA payments 80
IRA payments amount $253,000
Number of returns with student loan interest deduction 580
Student loan interest deduction amount $608,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $153,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,380
Total itemized deductions amount $21,518,000
Amount of AGI for itemized returns $53,516,000
Number of returns with State and local income taxes 90
State and local income taxes amount $120,000
Number of returns with State and local general sales tax 1,020
State and local general sales tax amount $1,449,000
Number of returns with real estate taxes 1,090
Real estate taxes amount $2,526,000
Number of returns with taxes paid 1,330
Taxes paid amount $4,338,000
Number of returns with mortgage interest paid 1,040
Mortgage interest paid amount $6,275,000
Number of returns with contributions 1,150
Contributions amount $4,072,000
Number of returns with taxable income 4,230
Taxable income amount $84,387,000
Number of returns with income tax before credits 4,210
Income tax before credits amount $10,514,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,930
Total tax credits amount $1,930,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 380
Child and dependent care credit amount $217,000
Number of returns with nonrefundable education credit 640
Nonrefundable education credit amount $713,000
Number of returns with retirement savings contribution credit 530
Retirement savings contribution credit amount $90,000
Number of returns with child tax credit 960
Child tax credit amount $872,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $15,000
Number of returns with self-employment tax 420
Self-employment tax amount $1,142,000
Number of returns with total tax payments 4,290
Total tax payments amount $18,792,000
Number of returns with earned income credit 1,030
Earned income credit amount [5] $1,899,000
Number of returns with excess earned income credit 860
Excess earned income credit (refundable) amount [6] $1,556,000
Number of returns with additional child tax credit 850
Additional child tax credit amount $1,198,000
Number of returns with refundable education credit 460
Refundable education credit amount $444,000
Number of returns with income tax 3,360
Income tax amount [7] $8,584,000
Number of returns with tax liability 3,580
Total tax liability amount [8] $9,867,000
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] $1,218,000
Number of returns with overpayments refunded 3,710
Overpayments refunded amount [10] $10,068,000

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

Number of returns [1] 2,820
Number of single returns 1,140
Number of joint returns 1,050
Number of head of household returns 520
Number of returns with paid preparer's signature 1,270
Number of exemptions 5,760
Number of dependents 1,890
Adjust gross income (AGI) [2] $173,881,000
Number of returns with total income 2,820
Salaries and wages amount $176,071,000
Number of returns with salaries and wages 2,580
Salaries and wages amount $149,175
Number of returns with taxable interest 650
Taxable interest amount $426
Number of returns with ordinary dividends 430
Ordinary dividends amount $978,000
Number of returns with qualified dividends 390
Qualified dividends amount [3] $641
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $37
Number of returns with business or professional net income (less loss) 490
Business or professional net income (less loss) amount $4,046,000
Number of returns with net capital gain (less loss) 380
Net capital gain (less loss) amount $437,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $2,581,000
Number of returns with taxable pensions and annuities 570
Taxable pensions and annuities amount $11,274,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $362,000
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $5,582,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $852,000
Number of returns with total statutory adjustments 1,000
Total statutory adjustments amount $2,190,000
Number of returns with educator expenses 180
Educator expenses amount $45,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $233,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $348,000
Number of returns with IRA payments 70
IRA payments amount $244,000
Number of returns with student loan interest deduction 470
Student loan interest deduction amount $470,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $183,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,460
Total itemized deductions amount $24,670,000
Amount of AGI for itemized returns $90,859,000
Number of returns with State and local income taxes 100
State and local income taxes amount $246,000
Number of returns with State and local general sales tax 1,140
State and local general sales tax amount $2,086,000
Number of returns with real estate taxes 1,240
Real estate taxes amount $3,041,000
Number of returns with taxes paid 1,440
Taxes paid amount $5,622,000
Number of returns with mortgage interest paid 1,200
Mortgage interest paid amount $7,853,000
Number of returns with contributions 1,270
Contributions amount $5,234,000
Number of returns with taxable income 2,810
Taxable income amount $113,872,000
Number of returns with income tax before credits 2,810
Income tax before credits amount $16,484,000
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 $1,795,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 220
Child and dependent care credit amount $127,000
Number of returns with nonrefundable education credit 350
Nonrefundable education credit amount $469,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $15,000
Number of returns with child tax credit 770
Child tax credit amount $1,124,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $29,000
Number of returns with self-employment tax 320
Self-employment tax amount $997,000
Number of returns with total tax payments 2,790
Total tax payments amount $20,589,000
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 120
Additional child tax credit amount $155,000
Number of returns with refundable education credit 270
Refundable education credit amount $262,000
Number of returns with income tax 2,690
Income tax amount [7] $14,689,000
Number of returns with tax liability 2,720
Total tax liability amount [8] $15,806,000
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 610
Tax due at time of filing amount [9] $1,570,000
Number of returns with overpayments refunded 2,180
Overpayments refunded amount [10] $6,198,000

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

Number of returns [1] 1,740
Number of single returns 420
Number of joint returns 1,120
Number of head of household returns 170
Number of returns with paid preparer's signature 790
Number of exemptions 4,200
Number of dependents 1,340
Adjust gross income (AGI) [2] $150,916,000
Number of returns with total income 1,740
Salaries and wages amount $152,820,000
Number of returns with salaries and wages 1,610
Salaries and wages amount $125,447
Number of returns with taxable interest 580
Taxable interest amount $340
Number of returns with ordinary dividends 380
Ordinary dividends amount $850,000
Number of returns with qualified dividends 350
Qualified dividends amount [3] $566
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $32
Number of returns with business or professional net income (less loss) 340
Business or professional net income (less loss) amount $4,498,000
Number of returns with net capital gain (less loss) 320
Net capital gain (less loss) amount $539,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $3,127,000
Number of returns with taxable pensions and annuities 390
Taxable pensions and annuities amount $9,758,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $330,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $5,446,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,346,000
Number of returns with total statutory adjustments 610
Total statutory adjustments amount $1,905,000
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 $354,000
Number of returns with IRA payments 40
IRA payments amount $199,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $302,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $50,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 990
Total itemized deductions amount $19,052,000
Amount of AGI for itemized returns $85,955,000
Number of returns with State and local income taxes 50
State and local income taxes amount $159,000
Number of returns with State and local general sales tax 810
State and local general sales tax amount $1,708,000
Number of returns with real estate taxes 900
Real estate taxes amount $2,592,000
Number of returns with taxes paid 980
Taxes paid amount $4,583,000
Number of returns with mortgage interest paid 860
Mortgage interest paid amount $6,139,000
Number of returns with contributions 890
Contributions amount $4,400,000
Number of returns with taxable income 1,740
Taxable income amount $107,083,000
Number of returns with income tax before credits 1,740
Income tax before credits amount $16,285,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 790
Total tax credits amount $1,338,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 200
Child and dependent care credit amount $118,000
Number of returns with nonrefundable education credit 220
Nonrefundable education credit amount $281,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 570
Child tax credit amount $880,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $16,000
Number of returns with self-employment tax 250
Self-employment tax amount $965,000
Number of returns with total tax payments 1,720
Total tax payments amount $18,605,000
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 140
Refundable education credit amount $126,000
Number of returns with income tax 1,730
Income tax amount [7] $14,948,000
Number of returns with tax liability 1,730
Total tax liability amount [8] $16,040,000
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 470
Tax due at time of filing amount [9] $1,488,000
Number of returns with overpayments refunded 1,240
Overpayments refunded amount [10] $3,951,000

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

Number of returns [1] 2,180
Number of single returns 230
Number of joint returns 1,810
Number of head of household returns 140
Number of returns with paid preparer's signature 1,040
Number of exemptions 5,900
Number of dependents 1,910
Adjust gross income (AGI) [2] $288,053,000
Number of returns with total income 2,180
Salaries and wages amount $292,278,000
Number of returns with salaries and wages 2,040
Salaries and wages amount $235,309
Number of returns with taxable interest 1,000
Taxable interest amount $733
Number of returns with ordinary dividends 720
Ordinary dividends amount $2,036,000
Number of returns with qualified dividends 660
Qualified dividends amount [3] $1,329
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $74
Number of returns with business or professional net income (less loss) 490
Business or professional net income (less loss) amount $10,584,000
Number of returns with net capital gain (less loss) 640
Net capital gain (less loss) amount $2,917,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $7,022,000
Number of returns with taxable pensions and annuities 570
Taxable pensions and annuities amount $18,633,000
Number of farm returns 40
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $312,000
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $8,323,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $4,228,000
Number of returns with total statutory adjustments 890
Total statutory adjustments amount $4,225,000
Number of returns with educator expenses 190
Educator expenses amount $50,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $523,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $619,000
Number of returns with IRA payments 80
IRA payments amount $520,000
Number of returns with student loan interest deduction 310
Student loan interest deduction amount $355,000
Number of returns with tuition and fees deduction 100
Tuition and fees deduction amount $244,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $292,000
Number of returns with itemized deductions 1,480
Total itemized deductions amount $34,026,000
Amount of AGI for itemized returns $198,659,000
Number of returns with State and local income taxes 100
State and local income taxes amount $455,000
Number of returns with State and local general sales tax 1,250
State and local general sales tax amount $3,527,000
Number of returns with real estate taxes 1,400
Real estate taxes amount $4,888,000
Number of returns with taxes paid 1,470
Taxes paid amount $9,137,000
Number of returns with mortgage interest paid 1,310
Mortgage interest paid amount $10,759,000
Number of returns with contributions 1,380
Contributions amount $9,847,000
Number of returns with taxable income 2,180
Taxable income amount $222,719,000
Number of returns with income tax before credits 2,180
Income tax before credits amount $39,269,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $79,000
Number of returns with total tax credits 1,010
Total tax credits amount $1,276,000
Number of returns with foreign tax credit 190
Foreign tax credit amount $28,000
Number of returns with child and dependent care credit 260
Child and dependent care credit amount $149,000
Number of returns with nonrefundable education credit 290
Nonrefundable education credit amount $422,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 460
Child tax credit amount $583,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $35,000
Number of returns with self-employment tax 360
Self-employment tax amount $1,877,000
Number of returns with total tax payments 2,170
Total tax payments amount $41,912,000
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 260
Refundable education credit amount $248,000
Number of returns with income tax 2,180
Income tax amount [7] $37,994,000
Number of returns with tax liability 2,180
Total tax liability amount [8] $40,187,000
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 770
Tax due at time of filing amount [9] $3,596,000
Number of returns with overpayments refunded 1,360
Overpayments refunded amount [10] $5,050,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 610
Number of single returns 50
Number of joint returns 540
Number of head of household returns 0
Number of returns with paid preparer's signature 410
Number of exemptions 1,830
Number of dependents 680
Adjust gross income (AGI) [2] $249,483,000
Number of returns with total income 610
Salaries and wages amount $254,287,000
Number of returns with salaries and wages 550
Salaries and wages amount $164,306
Number of returns with taxable interest 450
Taxable interest amount $1,639
Number of returns with ordinary dividends 350
Ordinary dividends amount $4,496,000
Number of returns with qualified dividends 330
Qualified dividends amount [3] $3,218
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $40
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $23,260,000
Number of returns with net capital gain (less loss) 350
Net capital gain (less loss) amount $10,358,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $3,886,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $8,555,000
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 100
Taxable Social Security benefits amount $2,559,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount $19,485,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $4,804,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $1,836,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $801,000
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 530
Total itemized deductions amount $22,049,000
Amount of AGI for itemized returns $211,630,000
Number of returns with State and local income taxes 70
State and local income taxes amount $1,260,000
Number of returns with State and local general sales tax 440
State and local general sales tax amount $1,933,000
Number of returns with real estate taxes 510
Real estate taxes amount $3,109,000
Number of returns with taxes paid 530
Taxes paid amount $6,388,000
Number of returns with mortgage interest paid 440
Mortgage interest paid amount $5,254,000
Number of returns with contributions 510
Contributions amount $8,799,000
Number of returns with taxable income 610
Taxable income amount $221,592,000
Number of returns with income tax before credits 610
Income tax before credits amount $60,412,000
Number of returns with alternative minimum tax 160
Alternative minimum tax amount $488,000
Number of returns with total tax credits 240
Total tax credits amount $464,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $82,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $25,000
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 $9,000
Number of returns with self-employment tax 180
Self-employment tax amount $2,402,000
Number of returns with total tax payments 610
Total tax payments amount $59,818,000
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 610
Income tax amount [7] $60,036,000
Number of returns with tax liability 610
Total tax liability amount [8] $63,785,000
Number of returns with Additional Medicare tax 360
Additional Medicare tax $713,000
Number of returns with net investment income tax 310
Net investment income tax $713,000
Number of returns with tax due at time of filing 340
Tax due at time of filing amount [9] $7,882,000
Number of returns with overpayments refunded 220
Overpayments refunded amount [10] $2,945,000

[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.