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ZIP Code Database - Facts & Stats

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ZIP Code 38125 Income Tax Stats

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

ZIP Code 38125 Data

Zip Code:38125
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]




38125 Income Tax Overview

Total Number of Tax Returns for ZIP Code 38125 [1] 19,980
Total Number of Single Tax Returns for ZIP Code 38125 3,940
Total Number of Joint Tax Returns for ZIP Code 38125 4,220
Total Number of Dependents for ZIP Code 38125 16,050
Total Adjusted Gross Income for ZIP Code 38125 $1,062,488,000
Average Income per Person for ZIP Code 38125 $29,391
Average Income per Household for ZIP Code 38125 $53,178

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] 7,690
Number of single returns 4,670
Number of joint returns 420
Number of head of household returns 2,500
Number of returns with paid preparer's signature 3,760
Number of exemptions 12,310
Number of dependents 5,460
Adjust gross income (AGI) [2] $100,645,000
Number of returns with total income 7,690
Salaries and wages amount $102,525,000
Number of returns with salaries and wages 6,570
Salaries and wages amount $89,658
Number of returns with taxable interest 350
Taxable interest amount $151
Number of returns with ordinary dividends 180
Ordinary dividends amount $227,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $127
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $21
Number of returns with business or professional net income (less loss) 1,950
Business or professional net income (less loss) amount $3,930,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $117,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $857,000
Number of returns with taxable pensions and annuities 620
Taxable pensions and annuities amount $5,076,000
Number of farm returns 0
Number of returns with unemployment compensation 420
Unemployment compensation amount [4] $2,166,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $331,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $148,000
Number of returns with total statutory adjustments 1,650
Total statutory adjustments amount $1,880,000
Number of returns with educator expenses 70
Educator expenses amount $17,000
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 $134,000
Number of returns with IRA payments 40
IRA payments amount $83,000
Number of returns with student loan interest deduction 280
Student loan interest deduction amount $245,000
Number of returns with tuition and fees deduction 110
Tuition and fees deduction amount $352,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 620
Total itemized deductions amount $8,651,000
Amount of AGI for itemized returns $10,466,000
Number of returns with State and local income taxes 50
State and local income taxes amount $30,000
Number of returns with State and local general sales tax 460
State and local general sales tax amount $526,000
Number of returns with real estate taxes 390
Real estate taxes amount $686,000
Number of returns with taxes paid 590
Taxes paid amount $1,395,000
Number of returns with mortgage interest paid 380
Mortgage interest paid amount $2,306,000
Number of returns with contributions 510
Contributions amount $1,706,000
Number of returns with taxable income 3,260
Taxable income amount $17,847,000
Number of returns with income tax before credits 3,230
Income tax before credits amount $1,884,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $20,000
Number of returns with total tax credits 1,450
Total tax credits amount $578,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 180
Child and dependent care credit amount $58,000
Number of returns with nonrefundable education credit 590
Nonrefundable education credit amount $334,000
Number of returns with retirement savings contribution credit 350
Retirement savings contribution credit amount $62,000
Number of returns with child tax credit 380
Child tax credit amount $116,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,210
Self-employment tax amount $1,702,000
Number of returns with total tax payments 7,370
Total tax payments amount $22,422,000
Number of returns with earned income credit 3,730
Earned income credit amount [5] $11,449,000
Number of returns with excess earned income credit 3,480
Excess earned income credit (refundable) amount [6] $10,015,000
Number of returns with additional child tax credit 2,520
Additional child tax credit amount $3,222,000
Number of returns with refundable education credit 1,350
Refundable education credit amount $1,366,000
Number of returns with income tax 2,090
Income tax amount [7] $1,306,000
Number of returns with tax liability 3,350
Total tax liability amount [8] $3,071,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 450
Tax due at time of filing amount [9] $371,000
Number of returns with overpayments refunded 7,060
Overpayments refunded amount [10] $19,832,000

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

Number of returns [1] 5,620
Number of single returns 2,320
Number of joint returns 690
Number of head of household returns 2,380
Number of returns with paid preparer's signature 2,650
Number of exemptions 11,550
Number of dependents 5,250
Adjust gross income (AGI) [2] $203,258,000
Number of returns with total income 5,620
Salaries and wages amount $205,111,000
Number of returns with salaries and wages 5,270
Salaries and wages amount $192,015
Number of returns with taxable interest 440
Taxable interest amount $228
Number of returns with ordinary dividends 220
Ordinary dividends amount $243,000
Number of returns with qualified dividends 190
Qualified dividends amount [3] $162
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $51
Number of returns with business or professional net income (less loss) 1,050
Business or professional net income (less loss) amount ($4,446,000)
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $59,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $1,424,000
Number of returns with taxable pensions and annuities 910
Taxable pensions and annuities amount $12,172,000
Number of farm returns 0
Number of returns with unemployment compensation 250
Unemployment compensation amount [4] $1,188,000
Number of returns with taxable Social Security benefits 410
Taxable Social Security benefits amount $2,689,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $83,000
Number of returns with total statutory adjustments 1,130
Total statutory adjustments amount $1,853,000
Number of returns with educator expenses 210
Educator expenses amount $52,000
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 $214,000
Number of returns with IRA payments 70
IRA payments amount $186,000
Number of returns with student loan interest deduction 560
Student loan interest deduction amount $529,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $134,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,040
Total itemized deductions amount $33,484,000
Amount of AGI for itemized returns $78,282,000
Number of returns with State and local income taxes 130
State and local income taxes amount $210,000
Number of returns with State and local general sales tax 1,550
State and local general sales tax amount $2,481,000
Number of returns with real estate taxes 1,410
Real estate taxes amount $2,499,000
Number of returns with taxes paid 1,960
Taxes paid amount $5,763,000
Number of returns with mortgage interest paid 1,440
Mortgage interest paid amount $9,245,000
Number of returns with contributions 1,820
Contributions amount $8,072,000
Number of returns with taxable income 5,390
Taxable income amount $96,605,000
Number of returns with income tax before credits 5,380
Income tax before credits amount $11,864,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 3,040
Total tax credits amount $3,186,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 700
Child and dependent care credit amount $445,000
Number of returns with nonrefundable education credit 1,090
Nonrefundable education credit amount $1,251,000
Number of returns with retirement savings contribution credit 750
Retirement savings contribution credit amount $115,000
Number of returns with child tax credit 1,530
Child tax credit amount $1,318,000
Number of returns with residential energy tax credit 150
Residential energy tax credit amount $58,000
Number of returns with self-employment tax 280
Self-employment tax amount $697,000
Number of returns with total tax payments 5,540
Total tax payments amount $24,236,000
Number of returns with earned income credit 1,760
Earned income credit amount [5] $3,221,000
Number of returns with excess earned income credit 1,550
Excess earned income credit (refundable) amount [6] $2,858,000
Number of returns with additional child tax credit 1,510
Additional child tax credit amount $2,192,000
Number of returns with refundable education credit 920
Refundable education credit amount $897,000
Number of returns with income tax 3,840
Income tax amount [7] $8,678,000
Number of returns with tax liability 4,080
Total tax liability amount [8] $9,580,000
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 670
Tax due at time of filing amount [9] $1,162,000
Number of returns with overpayments refunded 4,920
Overpayments refunded amount [10] $15,808,000

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

Number of returns [1] 3,160
Number of single returns 1,220
Number of joint returns 790
Number of head of household returns 990
Number of returns with paid preparer's signature 1,560
Number of exemptions 6,380
Number of dependents 2,440
Adjust gross income (AGI) [2] $193,069,000
Number of returns with total income 3,160
Salaries and wages amount $194,767,000
Number of returns with salaries and wages 3,000
Salaries and wages amount $174,295
Number of returns with taxable interest 520
Taxable interest amount $271
Number of returns with ordinary dividends 250
Ordinary dividends amount $355,000
Number of returns with qualified dividends 210
Qualified dividends amount [3] $226
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $64
Number of returns with business or professional net income (less loss) 530
Business or professional net income (less loss) amount ($335,000)
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $279,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $2,062,000
Number of returns with taxable pensions and annuities 660
Taxable pensions and annuities amount $11,883,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $542,000
Number of returns with taxable Social Security benefits 340
Taxable Social Security benefits amount $4,683,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $532,000
Number of returns with total statutory adjustments 970
Total statutory adjustments amount $1,698,000
Number of returns with educator expenses 280
Educator expenses amount $71,000
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 $183,000
Number of returns with IRA payments 70
IRA payments amount $232,000
Number of returns with student loan interest deduction 460
Student loan interest deduction amount $466,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $185,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $66,000
Number of returns with itemized deductions 1,980
Total itemized deductions amount $38,338,000
Amount of AGI for itemized returns $121,822,000
Number of returns with State and local income taxes 140
State and local income taxes amount $329,000
Number of returns with State and local general sales tax 1,580
State and local general sales tax amount $2,881,000
Number of returns with real estate taxes 1,600
Real estate taxes amount $3,002,000
Number of returns with taxes paid 1,950
Taxes paid amount $6,692,000
Number of returns with mortgage interest paid 1,600
Mortgage interest paid amount $11,297,000
Number of returns with contributions 1,830
Contributions amount $10,459,000
Number of returns with taxable income 3,140
Taxable income amount $119,532,000
Number of returns with income tax before credits 3,140
Income tax before credits amount $17,134,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,400
Total tax credits amount $2,183,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 350
Child and dependent care credit amount $213,000
Number of returns with nonrefundable education credit 450
Nonrefundable education credit amount $646,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 920
Child tax credit amount $1,210,000
Number of returns with residential energy tax credit 180
Residential energy tax credit amount $96,000
Number of returns with self-employment tax 200
Self-employment tax amount $520,000
Number of returns with total tax payments 3,120
Total tax payments amount $22,463,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 180
Additional child tax credit amount $263,000
Number of returns with refundable education credit 360
Refundable education credit amount $362,000
Number of returns with income tax 2,960
Income tax amount [7] $14,951,000
Number of returns with tax liability 2,990
Total tax liability amount [8] $15,647,000
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 570
Tax due at time of filing amount [9] $1,256,000
Number of returns with overpayments refunded 2,560
Overpayments refunded amount [10] $7,998,000

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

Number of returns [1] 1,560
Number of single returns 410
Number of joint returns 810
Number of head of household returns 300
Number of returns with paid preparer's signature 780
Number of exemptions 3,560
Number of dependents 1,200
Adjust gross income (AGI) [2] $134,142,000
Number of returns with total income 1,560
Salaries and wages amount $134,995,000
Number of returns with salaries and wages 1,460
Salaries and wages amount $114,063
Number of returns with taxable interest 410
Taxable interest amount $247
Number of returns with ordinary dividends 220
Ordinary dividends amount $445,000
Number of returns with qualified dividends 190
Qualified dividends amount [3] $348
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $23
Number of returns with business or professional net income (less loss) 280
Business or professional net income (less loss) amount $875,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $311,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $1,980,000
Number of returns with taxable pensions and annuities 470
Taxable pensions and annuities amount $11,515,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $264,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $3,915,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $473,000
Number of returns with total statutory adjustments 380
Total statutory adjustments amount $853,000
Number of returns with educator expenses 90
Educator expenses amount $24,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 20
IRA payments amount $79,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $183,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $41,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,080
Total itemized deductions amount $24,383,000
Amount of AGI for itemized returns $93,459,000
Number of returns with State and local income taxes 70
State and local income taxes amount $207,000
Number of returns with State and local general sales tax 880
State and local general sales tax amount $1,932,000
Number of returns with real estate taxes 940
Real estate taxes amount $1,884,000
Number of returns with taxes paid 1,080
Taxes paid amount $4,241,000
Number of returns with mortgage interest paid 940
Mortgage interest paid amount $7,221,000
Number of returns with contributions 1,030
Contributions amount $7,523,000
Number of returns with taxable income 1,560
Taxable income amount $90,861,000
Number of returns with income tax before credits 1,560
Income tax before credits amount $13,998,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 660
Total tax credits amount $1,042,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $97,000
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $272,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 450
Child tax credit amount $624,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $25,000
Number of returns with self-employment tax 120
Self-employment tax amount $374,000
Number of returns with total tax payments 1,540
Total tax payments amount $16,554,000
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 160
Refundable education credit amount $148,000
Number of returns with income tax 1,540
Income tax amount [7] $12,955,000
Number of returns with tax liability 1,550
Total tax liability amount [8] $13,482,000
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 360
Tax due at time of filing amount [9] $990,000
Number of returns with overpayments refunded 1,190
Overpayments refunded amount [10] $4,010,000

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

Number of returns [1] 1,550
Number of single returns 220
Number of joint returns 1,180
Number of head of household returns 130
Number of returns with paid preparer's signature 820
Number of exemptions 4,100
Number of dependents 1,360
Adjust gross income (AGI) [2] $202,211,000
Number of returns with total income 1,550
Salaries and wages amount $204,042,000
Number of returns with salaries and wages 1,470
Salaries and wages amount $166,073
Number of returns with taxable interest 590
Taxable interest amount $1,100
Number of returns with ordinary dividends 360
Ordinary dividends amount $1,345,000
Number of returns with qualified dividends 330
Qualified dividends amount [3] $757
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $75
Number of returns with business or professional net income (less loss) 300
Business or professional net income (less loss) amount $1,726,000
Number of returns with net capital gain (less loss) 330
Net capital gain (less loss) amount $1,990,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $3,663,000
Number of returns with taxable pensions and annuities 590
Taxable pensions and annuities amount $19,068,000
Number of farm returns 30
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $322,000
Number of returns with taxable Social Security benefits 270
Taxable Social Security benefits amount $5,947,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,082,000
Number of returns with total statutory adjustments 510
Total statutory adjustments amount $1,831,000
Number of returns with educator expenses 150
Educator expenses amount $42,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $218,000
Number of returns with IRA payments 40
IRA payments amount $213,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $202,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $125,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,170
Total itemized deductions amount $32,283,000
Amount of AGI for itemized returns $154,051,000
Number of returns with State and local income taxes 120
State and local income taxes amount $567,000
Number of returns with State and local general sales tax 940
State and local general sales tax amount $2,728,000
Number of returns with real estate taxes 1,080
Real estate taxes amount $2,727,000
Number of returns with taxes paid 1,160
Taxes paid amount $6,277,000
Number of returns with mortgage interest paid 1,050
Mortgage interest paid amount $9,243,000
Number of returns with contributions 1,130
Contributions amount $10,848,000
Number of returns with taxable income 1,550
Taxable income amount $149,655,000
Number of returns with income tax before credits 1,550
Income tax before credits amount $26,490,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $65,000
Number of returns with total tax credits 640
Total tax credits amount $971,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $148,000
Number of returns with child and dependent care credit 190
Child and dependent care credit amount $114,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $274,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 280
Child tax credit amount $362,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $32,000
Number of returns with self-employment tax 150
Self-employment tax amount $663,000
Number of returns with total tax payments 1,550
Total tax payments amount $27,681,000
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 170
Refundable education credit amount $167,000
Number of returns with income tax 1,550
Income tax amount [7] $25,517,000
Number of returns with tax liability 1,550
Total tax liability amount [8] $26,465,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $12,000
Number of returns with net investment income tax 0
Net investment income tax $12,000
Number of returns with tax due at time of filing 550
Tax due at time of filing amount [9] $2,678,000
Number of returns with overpayments refunded 980
Overpayments refunded amount [10] $3,739,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 400
Number of single returns 50
Number of joint returns 330
Number of head of household returns 0
Number of returns with paid preparer's signature 290
Number of exemptions 1,070
Number of dependents 340
Adjust gross income (AGI) [2] $229,163,000
Number of returns with total income 400
Salaries and wages amount $232,409,000
Number of returns with salaries and wages 360
Salaries and wages amount $160,436
Number of returns with taxable interest 290
Taxable interest amount $2,623
Number of returns with ordinary dividends 260
Ordinary dividends amount $4,879,000
Number of returns with qualified dividends 250
Qualified dividends amount [3] $3,391
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $108
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $14,192,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $12,200,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $2,756,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $7,306,000
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 $2,415,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $24,963,000
Number of returns with total statutory adjustments 130
Total statutory adjustments amount $3,246,000
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 $1,387,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $538,000
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 340
Total itemized deductions amount $17,326,000
Amount of AGI for itemized returns $200,460,000
Number of returns with State and local income taxes 80
State and local income taxes amount $1,498,000
Number of returns with State and local general sales tax 240
State and local general sales tax amount $1,140,000
Number of returns with real estate taxes 330
Real estate taxes amount $2,411,000
Number of returns with taxes paid 340
Taxes paid amount $5,136,000
Number of returns with mortgage interest paid 260
Mortgage interest paid amount $3,912,000
Number of returns with contributions 330
Contributions amount $8,097,000
Number of returns with taxable income 400
Taxable income amount $208,694,000
Number of returns with income tax before credits 400
Income tax before credits amount $64,195,000
Number of returns with alternative minimum tax 100
Alternative minimum tax amount $310,000
Number of returns with total tax credits 180
Total tax credits amount $3,400,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $2,931,000
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 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 100
Self-employment tax amount $1,492,000
Number of returns with total tax payments 390
Total tax payments amount $59,286,000
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 400
Income tax amount [7] $60,806,000
Number of returns with tax liability 400
Total tax liability amount [8] $63,736,000
Number of returns with Additional Medicare tax 230
Additional Medicare tax $850,000
Number of returns with net investment income tax 220
Net investment income tax $850,000
Number of returns with tax due at time of filing 230
Tax due at time of filing amount [9] $8,602,000
Number of returns with overpayments refunded 130
Overpayments refunded amount [10] $1,824,000

[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.