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ZIP Code Database - Facts & Stats

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ZIP Code 38119 Income Tax Stats

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

ZIP Code 38119 Data

Zip Code:38119
City:Memphis
State:TN [Tennessee]
Counties: SHELBY, TN
City Alias(es):Memphis
Area Code:901
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




38119 Income Tax Overview

Total Number of Tax Returns for ZIP Code 38119 [1] 11,700
Total Number of Single Tax Returns for ZIP Code 38119 2,860
Total Number of Joint Tax Returns for ZIP Code 38119 3,360
Total Number of Dependents for ZIP Code 38119 7,020
Total Adjusted Gross Income for ZIP Code 38119 $916,274,000
Average Income per Person for ZIP Code 38119 $41,033
Average Income per Household for ZIP Code 38119 $78,314

The following tables break down the Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: $10,000 under $25,000

Number of returns [1] 4,080
Number of single returns 2,760
Number of joint returns 280
Number of head of household returns 990
Number of returns with paid preparer's signature 1,870
Number of exemptions 5,720
Number of dependents 2,050
Adjust gross income (AGI) [2] $52,232,000
Number of returns with total income 4,080
Salaries and wages amount $53,399,000
Number of returns with salaries and wages 3,210
Salaries and wages amount $42,768
Number of returns with taxable interest 530
Taxable interest amount $464
Number of returns with ordinary dividends 430
Ordinary dividends amount $859,000
Number of returns with qualified dividends 380
Qualified dividends amount [3] $556
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 790
Business or professional net income (less loss) amount $2,486,000
Number of returns with net capital gain (less loss) 360
Net capital gain (less loss) amount $145,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $1,373,000
Number of returns with taxable pensions and annuities 450
Taxable pensions and annuities amount $3,763,000
Number of farm returns 0
Number of returns with unemployment compensation 180
Unemployment compensation amount [4] $863,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $352,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $200,000
Number of returns with total statutory adjustments 810
Total statutory adjustments amount $1,167,000
Number of returns with educator expenses 40
Educator expenses amount $7,000
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 $210,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $185,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $269,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 360
Total itemized deductions amount $5,973,000
Amount of AGI for itemized returns $5,450,000
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 290
State and local general sales tax amount $293,000
Number of returns with real estate taxes 230
Real estate taxes amount $747,000
Number of returns with taxes paid 340
Taxes paid amount $1,154,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $883,000
Number of returns with contributions 270
Contributions amount $656,000
Number of returns with taxable income 1,900
Taxable income amount $10,911,000
Number of returns with income tax before credits 1,830
Income tax before credits amount $1,143,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 700
Total tax credits amount $282,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $28,000
Number of returns with nonrefundable education credit 290
Nonrefundable education credit amount $169,000
Number of returns with retirement savings contribution credit 160
Retirement savings contribution credit amount $30,000
Number of returns with child tax credit 170
Child tax credit amount $50,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 540
Self-employment tax amount $738,000
Number of returns with total tax payments 3,680
Total tax payments amount $9,568,000
Number of returns with earned income credit 1,540
Earned income credit amount [5] $4,213,000
Number of returns with excess earned income credit 1,400
Excess earned income credit (refundable) amount [6] $3,746,000
Number of returns with additional child tax credit 980
Additional child tax credit amount $1,242,000
Number of returns with refundable education credit 590
Refundable education credit amount $580,000
Number of returns with income tax 1,330
Income tax amount [7] $861,000
Number of returns with tax liability 1,850
Total tax liability amount [8] $1,632,000
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 340
Tax due at time of filing amount [9] $296,000
Number of returns with overpayments refunded 3,440
Overpayments refunded amount [10] $8,302,000

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

Number of returns [1] 3,020
Number of single returns 1,600
Number of joint returns 440
Number of head of household returns 880
Number of returns with paid preparer's signature 1,320
Number of exemptions 5,340
Number of dependents 1,900
Adjust gross income (AGI) [2] $110,428,000
Number of returns with total income 3,020
Salaries and wages amount $111,758,000
Number of returns with salaries and wages 2,620
Salaries and wages amount $92,284
Number of returns with taxable interest 560
Taxable interest amount $523
Number of returns with ordinary dividends 370
Ordinary dividends amount $1,216,000
Number of returns with qualified dividends 340
Qualified dividends amount [3] $798
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $18
Number of returns with business or professional net income (less loss) 410
Business or professional net income (less loss) amount $1,568,000
Number of returns with net capital gain (less loss) 340
Net capital gain (less loss) amount $976,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $2,232,000
Number of returns with taxable pensions and annuities 530
Taxable pensions and annuities amount $8,465,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $503,000
Number of returns with taxable Social Security benefits 430
Taxable Social Security benefits amount $3,084,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $314,000
Number of returns with total statutory adjustments 660
Total statutory adjustments amount $1,329,000
Number of returns with educator expenses 110
Educator expenses amount $28,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $249,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $242,000
Number of returns with IRA payments 70
IRA payments amount $272,000
Number of returns with student loan interest deduction 320
Student loan interest deduction amount $349,000
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 800
Total itemized deductions amount $12,158,000
Amount of AGI for itemized returns $30,656,000
Number of returns with State and local income taxes 70
State and local income taxes amount $111,000
Number of returns with State and local general sales tax 630
State and local general sales tax amount $899,000
Number of returns with real estate taxes 550
Real estate taxes amount $1,553,000
Number of returns with taxes paid 780
Taxes paid amount $2,645,000
Number of returns with mortgage interest paid 450
Mortgage interest paid amount $2,350,000
Number of returns with contributions 680
Contributions amount $2,520,000
Number of returns with taxable income 2,940
Taxable income amount $60,437,000
Number of returns with income tax before credits 2,920
Income tax before credits amount $7,483,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,270
Total tax credits amount $1,240,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 260
Child and dependent care credit amount $169,000
Number of returns with nonrefundable education credit 440
Nonrefundable education credit amount $499,000
Number of returns with retirement savings contribution credit 320
Retirement savings contribution credit amount $48,000
Number of returns with child tax credit 580
Child tax credit amount $506,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $13,000
Number of returns with self-employment tax 220
Self-employment tax amount $514,000
Number of returns with total tax payments 2,940
Total tax payments amount $12,316,000
Number of returns with earned income credit 610
Earned income credit amount [5] $1,037,000
Number of returns with excess earned income credit 510
Excess earned income credit (refundable) amount [6] $900,000
Number of returns with additional child tax credit 530
Additional child tax credit amount $771,000
Number of returns with refundable education credit 340
Refundable education credit amount $326,000
Number of returns with income tax 2,350
Income tax amount [7] $6,243,000
Number of returns with tax liability 2,450
Total tax liability amount [8] $6,843,000
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 490
Tax due at time of filing amount [9] $765,000
Number of returns with overpayments refunded 2,460
Overpayments refunded amount [10] $6,158,000

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

Number of returns [1] 1,610
Number of single returns 770
Number of joint returns 510
Number of head of household returns 270
Number of returns with paid preparer's signature 770
Number of exemptions 2,980
Number of dependents 860
Adjust gross income (AGI) [2] $98,871,000
Number of returns with total income 1,610
Salaries and wages amount $100,355,000
Number of returns with salaries and wages 1,360
Salaries and wages amount $74,839
Number of returns with taxable interest 480
Taxable interest amount $655
Number of returns with ordinary dividends 330
Ordinary dividends amount $1,397,000
Number of returns with qualified dividends 300
Qualified dividends amount [3] $893
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $24
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $2,911,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $668,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $3,079,000
Number of returns with taxable pensions and annuities 420
Taxable pensions and annuities amount $9,811,000
Number of farm returns 30
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $235,000
Number of returns with taxable Social Security benefits 350
Taxable Social Security benefits amount $5,431,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $448,000
Number of returns with total statutory adjustments 540
Total statutory adjustments amount $1,484,000
Number of returns with educator expenses 120
Educator expenses amount $28,000
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 $288,000
Number of returns with IRA payments 50
IRA payments amount $244,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $246,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $91,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 800
Total itemized deductions amount $14,158,000
Amount of AGI for itemized returns $49,792,000
Number of returns with State and local income taxes 60
State and local income taxes amount $155,000
Number of returns with State and local general sales tax 650
State and local general sales tax amount $1,091,000
Number of returns with real estate taxes 640
Real estate taxes amount $2,032,000
Number of returns with taxes paid 780
Taxes paid amount $3,382,000
Number of returns with mortgage interest paid 550
Mortgage interest paid amount $3,322,000
Number of returns with contributions 710
Contributions amount $3,126,000
Number of returns with taxable income 1,610
Taxable income amount $65,996,000
Number of returns with income tax before credits 1,600
Income tax before credits amount $9,569,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 550
Total tax credits amount $720,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $59,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $204,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $5,000
Number of returns with child tax credit 300
Child tax credit amount $422,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $15,000
Number of returns with self-employment tax 170
Self-employment tax amount $562,000
Number of returns with total tax payments 1,580
Total tax payments amount $11,709,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 60
Additional child tax credit amount $92,000
Number of returns with refundable education credit 110
Refundable education credit amount $115,000
Number of returns with income tax 1,540
Income tax amount [7] $8,849,000
Number of returns with tax liability 1,560
Total tax liability amount [8] $9,476,000
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 410
Tax due at time of filing amount [9] $902,000
Number of returns with overpayments refunded 1,150
Overpayments refunded amount [10] $3,050,000

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

Number of returns [1] 980
Number of single returns 310
Number of joint returns 560
Number of head of household returns 80
Number of returns with paid preparer's signature 510
Number of exemptions 2,080
Number of dependents 540
Adjust gross income (AGI) [2] $84,278,000
Number of returns with total income 980
Salaries and wages amount $85,400,000
Number of returns with salaries and wages 800
Salaries and wages amount $59,738
Number of returns with taxable interest 450
Taxable interest amount $720
Number of returns with ordinary dividends 350
Ordinary dividends amount $1,733,000
Number of returns with qualified dividends 320
Qualified dividends amount [3] $1,264
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $17
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $2,190,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $1,200,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $3,097,000
Number of returns with taxable pensions and annuities 310
Taxable pensions and annuities amount $9,237,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $157,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $5,364,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $1,169,000
Number of returns with total statutory adjustments 330
Total statutory adjustments amount $1,122,000
Number of returns with educator expenses 80
Educator expenses amount $19,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $263,000
Number of returns with IRA payments 40
IRA payments amount $171,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $129,000
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 580
Total itemized deductions amount $11,525,000
Amount of AGI for itemized returns $50,285,000
Number of returns with State and local income taxes 40
State and local income taxes amount $147,000
Number of returns with State and local general sales tax 490
State and local general sales tax amount $961,000
Number of returns with real estate taxes 530
Real estate taxes amount $1,952,000
Number of returns with taxes paid 580
Taxes paid amount $3,159,000
Number of returns with mortgage interest paid 430
Mortgage interest paid amount $2,914,000
Number of returns with contributions 530
Contributions amount $2,987,000
Number of returns with taxable income 970
Taxable income amount $60,432,000
Number of returns with income tax before credits 970
Income tax before credits amount $9,280,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 380
Total tax credits amount $507,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $48,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $115,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 210
Child tax credit amount $319,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 170
Self-employment tax amount $528,000
Number of returns with total tax payments 970
Total tax payments amount $10,575,000
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 0
Additional child tax credit amount $0
Number of returns with refundable education credit 60
Refundable education credit amount $58,000
Number of returns with income tax 960
Income tax amount [7] $8,773,000
Number of returns with tax liability 970
Total tax liability amount [8] $9,364,000
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 300
Tax due at time of filing amount [9] $884,000
Number of returns with overpayments refunded 630
Overpayments refunded amount [10] $1,912,000

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

Number of returns [1] 1,320
Number of single returns 250
Number of joint returns 990
Number of head of household returns 70
Number of returns with paid preparer's signature 770
Number of exemptions 3,320
Number of dependents 1,010
Adjust gross income (AGI) [2] $179,651,000
Number of returns with total income 1,320
Salaries and wages amount $182,707,000
Number of returns with salaries and wages 1,120
Salaries and wages amount $124,347
Number of returns with taxable interest 750
Taxable interest amount $1,484
Number of returns with ordinary dividends 600
Ordinary dividends amount $4,283,000
Number of returns with qualified dividends 570
Qualified dividends amount [3] $3,165
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $55
Number of returns with business or professional net income (less loss) 340
Business or professional net income (less loss) amount $9,069,000
Number of returns with net capital gain (less loss) 540
Net capital gain (less loss) amount $3,479,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $6,199,000
Number of returns with taxable pensions and annuities 410
Taxable pensions and annuities amount $15,866,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $253,000
Number of returns with taxable Social Security benefits 380
Taxable Social Security benefits amount $8,789,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount $5,035,000
Number of returns with total statutory adjustments 500
Total statutory adjustments amount $3,055,000
Number of returns with educator expenses 100
Educator expenses amount $25,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $648,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $608,000
Number of returns with IRA payments 50
IRA payments amount $331,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $143,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $75,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 970
Total itemized deductions amount $23,917,000
Amount of AGI for itemized returns $134,001,000
Number of returns with State and local income taxes 110
State and local income taxes amount $531,000
Number of returns with State and local general sales tax 800
State and local general sales tax amount $2,180,000
Number of returns with real estate taxes 940
Real estate taxes amount $4,381,000
Number of returns with taxes paid 970
Taxes paid amount $7,180,000
Number of returns with mortgage interest paid 790
Mortgage interest paid amount $6,379,000
Number of returns with contributions 910
Contributions amount $6,178,000
Number of returns with taxable income 1,320
Taxable income amount $138,766,000
Number of returns with income tax before credits 1,320
Income tax before credits amount $24,945,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $91,000
Number of returns with total tax credits 580
Total tax credits amount $593,000
Number of returns with foreign tax credit 220
Foreign tax credit amount $25,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $62,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $170,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 200
Child tax credit amount $243,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $21,000
Number of returns with self-employment tax 280
Self-employment tax amount $1,665,000
Number of returns with total tax payments 1,310
Total tax payments amount $26,051,000
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 90
Refundable education credit amount $101,000
Number of returns with income tax 1,320
Income tax amount [7] $24,352,000
Number of returns with tax liability 1,320
Total tax liability amount [8] $26,196,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 580
Tax due at time of filing amount [9] $3,308,000
Number of returns with overpayments refunded 670
Overpayments refunded amount [10] $2,640,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 690
Number of single returns 80
Number of joint returns 580
Number of head of household returns 30
Number of returns with paid preparer's signature 530
Number of exemptions 1,930
Number of dependents 660
Adjust gross income (AGI) [2] $390,814,000
Number of returns with total income 690
Salaries and wages amount $399,339,000
Number of returns with salaries and wages 580
Salaries and wages amount $172,550
Number of returns with taxable interest 560
Taxable interest amount $13,558
Number of returns with ordinary dividends 490
Ordinary dividends amount $22,228,000
Number of returns with qualified dividends 470
Qualified dividends amount [3] $15,207
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $110
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $23,572,000
Number of returns with net capital gain (less loss) 480
Net capital gain (less loss) amount $76,218,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $7,090,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $12,380,000
Number of farm returns 20
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $4,908,000
Number of returns with partnership/S-corp net income (less loss) 310
Partnership/S-corp net income (less loss) amount $57,768,000
Number of returns with total statutory adjustments 340
Total statutory adjustments amount $8,525,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 90
Self-employment retirement plans amount $2,957,000
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $1,249,000
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 40
Domestic production activities deduction amount $579,000
Number of returns with itemized deductions 610
Total itemized deductions amount $40,161,000
Amount of AGI for itemized returns $349,840,000
Number of returns with State and local income taxes 120
State and local income taxes amount $3,094,000
Number of returns with State and local general sales tax 480
State and local general sales tax amount $2,029,000
Number of returns with real estate taxes 600
Real estate taxes amount $5,305,000
Number of returns with taxes paid 610
Taxes paid amount $10,486,000
Number of returns with mortgage interest paid 480
Mortgage interest paid amount $5,361,000
Number of returns with contributions 600
Contributions amount $18,942,000
Number of returns with taxable income 690
Taxable income amount $345,236,000
Number of returns with income tax before credits 690
Income tax before credits amount $95,108,000
Number of returns with alternative minimum tax 210
Alternative minimum tax amount $1,910,000
Number of returns with total tax credits 340
Total tax credits amount $2,045,000
Number of returns with foreign tax credit 270
Foreign tax credit amount $1,048,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $31,000
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 270
Self-employment tax amount $3,351,000
Number of returns with total tax payments 680
Total tax payments amount $109,280,000
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 690
Income tax amount [7] $95,766,000
Number of returns with tax liability 690
Total tax liability amount [8] $101,704,000
Number of returns with Additional Medicare tax 400
Additional Medicare tax $775,000
Number of returns with net investment income tax 420
Net investment income tax $775,000
Number of returns with tax due at time of filing 340
Tax due at time of filing amount [9] $8,831,000
Number of returns with overpayments refunded 230
Overpayments refunded amount [10] $11,046,000

[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.