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ZIP Code Database - Facts & Stats

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ZIP Code 38201 Income Tax Stats

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

ZIP Code 38201 Data

Zip Code:38201
City:Mc Kenzie
State:TN [Tennessee]
Counties: CARROLL, TN
City Alias(es):Mc Kenzie
Area Code:731
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




38201 Income Tax Overview

Total Number of Tax Returns for ZIP Code 38201 [1] 3,710
Total Number of Single Tax Returns for ZIP Code 38201 1,620
Total Number of Joint Tax Returns for ZIP Code 38201 1,660
Total Number of Dependents for ZIP Code 38201 2,590
Total Adjusted Gross Income for ZIP Code 38201 $149,272,000
Average Income per Person for ZIP Code 38201 $14,790
Average Income per Household for ZIP Code 38201 $40,235

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


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

Number of returns [1] 1,780
Number of single returns 970
Number of joint returns 400
Number of head of household returns 380
Number of returns with paid preparer's signature 910
Number of exemptions 3,010
Number of dependents 1,030
Adjust gross income (AGI) [2] $22,436,000
Number of returns with total income 1,780
Salaries and wages amount $22,864,000
Number of returns with salaries and wages 1,420
Salaries and wages amount $17,396
Number of returns with taxable interest 260
Taxable interest amount $232
Number of returns with ordinary dividends 100
Ordinary dividends amount $158,000
Number of returns with qualified dividends 90
Qualified dividends amount [3] $82
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) 230
Business or professional net income (less loss) amount $1,588,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $55,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $704,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $2,091,000
Number of farm returns 50
Number of returns with unemployment compensation 180
Unemployment compensation amount [4] $588,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $112,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 280
Total statutory adjustments amount $428,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $113,000
Number of returns with IRA payments 30
IRA payments amount $127,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $48,000
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 80
Total itemized deductions amount $1,345,000
Amount of AGI for itemized returns $1,227,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 60
State and local general sales tax amount $73,000
Number of returns with real estate taxes 60
Real estate taxes amount $89,000
Number of returns with taxes paid 80
Taxes paid amount $193,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $214,000
Number of returns with contributions 60
Contributions amount $150,000
Number of returns with taxable income 640
Taxable income amount $3,519,000
Number of returns with income tax before credits 630
Income tax before credits amount $365,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 170
Total tax credits amount $49,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $18,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 60
Child tax credit amount $18,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $5,000
Number of returns with self-employment tax 190
Self-employment tax amount $248,000
Number of returns with total tax payments 1,640
Total tax payments amount $4,314,000
Number of returns with earned income credit 760
Earned income credit amount [5] $1,979,000
Number of returns with excess earned income credit 690
Excess earned income credit (refundable) amount [6] $1,823,000
Number of returns with additional child tax credit 460
Additional child tax credit amount $567,000
Number of returns with refundable education credit 110
Refundable education credit amount $94,000
Number of returns with income tax 530
Income tax amount [7] $316,000
Number of returns with tax liability 720
Total tax liability amount [8] $572,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 110
Tax due at time of filing amount [9] $82,000
Number of returns with overpayments refunded 1,570
Overpayments refunded amount [10] $3,820,000

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

Number of returns [1] 900
Number of single returns 320
Number of joint returns 410
Number of head of household returns 160
Number of returns with paid preparer's signature 480
Number of exemptions 1,980
Number of dependents 670
Adjust gross income (AGI) [2] $32,210,000
Number of returns with total income 900
Salaries and wages amount $32,659,000
Number of returns with salaries and wages 790
Salaries and wages amount $25,625
Number of returns with taxable interest 220
Taxable interest amount $216
Number of returns with ordinary dividends 90
Ordinary dividends amount $211,000
Number of returns with qualified dividends 90
Qualified dividends amount [3] $115
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $710,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $114,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $759,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $2,855,000
Number of farm returns 40
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $520,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $1,131,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $449,000
Number of returns with educator expenses 30
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 40
Self-employment health insurance deduction amount $169,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $68,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $103,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 80
Total itemized deductions amount $1,343,000
Amount of AGI for itemized returns $3,070,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 60
State and local general sales tax amount $95,000
Number of returns with real estate taxes 60
Real estate taxes amount $64,000
Number of returns with taxes paid 80
Taxes paid amount $171,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $218,000
Number of returns with contributions 50
Contributions amount $130,000
Number of returns with taxable income 870
Taxable income amount $15,419,000
Number of returns with income tax before credits 870
Income tax before credits amount $1,824,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 390
Total tax credits amount $312,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $33,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $72,000
Number of returns with retirement savings contribution credit 130
Retirement savings contribution credit amount $23,000
Number of returns with child tax credit 210
Child tax credit amount $181,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 90
Self-employment tax amount $189,000
Number of returns with total tax payments 890
Total tax payments amount $3,930,000
Number of returns with earned income credit 250
Earned income credit amount [5] $499,000
Number of returns with excess earned income credit 210
Excess earned income credit (refundable) amount [6] $429,000
Number of returns with additional child tax credit 210
Additional child tax credit amount $291,000
Number of returns with refundable education credit 60
Refundable education credit amount $51,000
Number of returns with income tax 690
Income tax amount [7] $1,512,000
Number of returns with tax liability 720
Total tax liability amount [8] $1,733,000
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 120
Tax due at time of filing amount [9] $179,000
Number of returns with overpayments refunded 770
Overpayments refunded amount [10] $2,364,000

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

Number of returns [1] 510
Number of single returns 90
Number of joint returns 380
Number of head of household returns 40
Number of returns with paid preparer's signature 320
Number of exemptions 1,290
Number of dependents 400
Adjust gross income (AGI) [2] $31,519,000
Number of returns with total income 510
Salaries and wages amount $31,879,000
Number of returns with salaries and wages 450
Salaries and wages amount $24,743
Number of returns with taxable interest 170
Taxable interest amount $229
Number of returns with ordinary dividends 90
Ordinary dividends amount $163,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $139
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $661,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $282,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $533,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $2,874,000
Number of farm returns 50
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $223,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $1,570,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $462,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $361,000
Number of returns with educator expenses 30
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $115,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $58,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 90
Total itemized deductions amount $1,608,000
Amount of AGI for itemized returns $5,837,000
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 80
State and local general sales tax amount $143,000
Number of returns with real estate taxes 80
Real estate taxes amount $85,000
Number of returns with taxes paid 90
Taxes paid amount $234,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $318,000
Number of returns with contributions 70
Contributions amount $377,000
Number of returns with taxable income 510
Taxable income amount $20,178,000
Number of returns with income tax before credits 510
Income tax before credits amount $2,679,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 250
Total tax credits amount $350,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $21,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $59,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 170
Child tax credit amount $251,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 70
Self-employment tax amount $156,000
Number of returns with total tax payments 500
Total tax payments amount $3,507,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 50
Refundable education credit amount $44,000
Number of returns with income tax 490
Income tax amount [7] $2,330,000
Number of returns with tax liability 500
Total tax liability amount [8] $2,509,000
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 100
Tax due at time of filing amount [9] $219,000
Number of returns with overpayments refunded 390
Overpayments refunded amount [10] $1,192,000

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

Number of returns [1] 270
Number of single returns 40
Number of joint returns 240
Number of head of household returns 0
Number of returns with paid preparer's signature 170
Number of exemptions 730
Number of dependents 230
Adjust gross income (AGI) [2] $23,001,000
Number of returns with total income 270
Salaries and wages amount $23,202,000
Number of returns with salaries and wages 230
Salaries and wages amount $17,646
Number of returns with taxable interest 120
Taxable interest amount $176
Number of returns with ordinary dividends 60
Ordinary dividends amount $152,000
Number of returns with qualified dividends 60
Qualified dividends amount [3] $103
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) 40
Business or professional net income (less loss) amount $157,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $311,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $550,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $2,083,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $111,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $1,352,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 100
Total statutory adjustments amount $200,000
Number of returns with educator expenses 20
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $141,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $46,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 90
Total itemized deductions amount $1,891,000
Amount of AGI for itemized returns $7,765,000
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 80
State and local general sales tax amount $198,000
Number of returns with real estate taxes 80
Real estate taxes amount $118,000
Number of returns with taxes paid 90
Taxes paid amount $339,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $410,000
Number of returns with contributions 80
Contributions amount $505,000
Number of returns with taxable income 260
Taxable income amount $16,241,000
Number of returns with income tax before credits 260
Income tax before credits amount $2,262,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 130
Total tax credits amount $214,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $13,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $38,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 100
Child tax credit amount $158,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 40
Self-employment tax amount $85,000
Number of returns with total tax payments 260
Total tax payments amount $2,644,000
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 260
Income tax amount [7] $2,048,000
Number of returns with tax liability 260
Total tax liability amount [8] $2,143,000
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 60
Tax due at time of filing amount [9] $177,000
Number of returns with overpayments refunded 190
Overpayments refunded amount [10] $666,000

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

Number of returns [1] 210
Number of single returns 0
Number of joint returns 190
Number of head of household returns 0
Number of returns with paid preparer's signature 150
Number of exemptions 610
Number of dependents 210
Adjust gross income (AGI) [2] $26,732,000
Number of returns with total income 210
Salaries and wages amount $27,218,000
Number of returns with salaries and wages 190
Salaries and wages amount $18,904
Number of returns with taxable interest 130
Taxable interest amount $215
Number of returns with ordinary dividends 90
Ordinary dividends amount $375,000
Number of returns with qualified dividends 90
Qualified dividends amount [3] $349
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) 70
Business or professional net income (less loss) amount $3,399,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $704,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $843,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $2,177,000
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 70
Taxable Social Security benefits amount $1,475,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $1,702,000
Number of returns with total statutory adjustments 100
Total statutory adjustments amount $486,000
Number of returns with educator expenses 30
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 30
Self-employment health insurance deduction amount $185,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $28,000
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 100
Total itemized deductions amount $2,033,000
Amount of AGI for itemized returns $12,782,000
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 100
State and local general sales tax amount $337,000
Number of returns with real estate taxes 110
Real estate taxes amount $199,000
Number of returns with taxes paid 100
Taxes paid amount $462,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $688,000
Number of returns with contributions 110
Contributions amount $997,000
Number of returns with taxable income 210
Taxable income amount $20,926,000
Number of returns with income tax before credits 210
Income tax before credits amount $3,532,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 120
Total tax credits amount $174,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $10,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $30,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 60
Child tax credit amount $105,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 50
Self-employment tax amount $357,000
Number of returns with total tax payments 200
Total tax payments amount $3,935,000
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 20
Refundable education credit amount $19,000
Number of returns with income tax 210
Income tax amount [7] $3,364,000
Number of returns with tax liability 210
Total tax liability amount [8] $3,769,000
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 80
Tax due at time of filing amount [9] $519,000
Number of returns with overpayments refunded 140
Overpayments refunded amount [10] $740,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 40
Number of single returns 0
Number of joint returns 40
Number of head of household returns 0
Number of returns with paid preparer's signature 40
Number of exemptions 120
Number of dependents 50
Adjust gross income (AGI) [2] $13,374,000
Number of returns with total income 40
Salaries and wages amount $13,861,000
Number of returns with salaries and wages 30
Salaries and wages amount $5,638
Number of returns with taxable interest 30
Taxable interest amount $84
Number of returns with ordinary dividends 0
Ordinary dividends amount $0
Number of returns with qualified dividends 0
Qualified dividends amount [3] $0
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 20
Net capital gain (less loss) amount $1,140,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 0
Taxable pensions and annuities amount $0
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 30
Total statutory adjustments amount $487,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 20
Total itemized deductions amount $834,000
Amount of AGI for itemized returns $6,091,000
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 0
State and local general sales tax amount $0
Number of returns with real estate taxes 0
Real estate taxes amount $0
Number of returns with taxes paid 20
Taxes paid amount $139,000
Number of returns with mortgage interest paid 0
Mortgage interest paid amount $0
Number of returns with contributions 0
Contributions amount $0
Number of returns with taxable income 40
Taxable income amount $11,932,000
Number of returns with income tax before credits 40
Income tax before credits amount $2,999,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 0
Total tax credits amount $0
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 20
Self-employment tax amount $301,000
Number of returns with total tax payments 40
Total tax payments amount $2,183,000
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 40
Income tax amount [7] $2,980,000
Number of returns with tax liability 40
Total tax liability amount [8] $3,346,000
Number of returns with Additional Medicare tax 20
Additional Medicare tax $32,000
Number of returns with net investment income tax 0
Net investment income tax $32,000
Number of returns with tax due at time of filing 20
Tax due at time of filing amount [9] $766,000
Number of returns with overpayments refunded 0
Overpayments refunded amount [10] $0

[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.