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ZIP Code Database - Facts & Stats

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ZIP Code 38242 Income Tax Stats

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

ZIP Code 38242 Data

Zip Code:38242
City:Paris
State:TN [Tennessee]
Counties: HENRY, TN
City Alias(es):Paris
Area Code:731
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




38242 Income Tax Overview

Total Number of Tax Returns for ZIP Code 38242 [1] 8,410
Total Number of Single Tax Returns for ZIP Code 38242 3,210
Total Number of Joint Tax Returns for ZIP Code 38242 3,350
Total Number of Dependents for ZIP Code 38242 5,460
Total Adjusted Gross Income for ZIP Code 38242 $365,257,000
Average Income per Person for ZIP Code 38242 $18,126
Average Income per Household for ZIP Code 38242 $43,431

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] 4,120
Number of single returns 2,340
Number of joint returns 770
Number of head of household returns 940
Number of returns with paid preparer's signature 2,080
Number of exemptions 6,770
Number of dependents 2,290
Adjust gross income (AGI) [2] $52,037,000
Number of returns with total income 4,120
Salaries and wages amount $53,002,000
Number of returns with salaries and wages 3,120
Salaries and wages amount $37,981
Number of returns with taxable interest 680
Taxable interest amount $530
Number of returns with ordinary dividends 370
Ordinary dividends amount $672,000
Number of returns with qualified dividends 340
Qualified dividends amount [3] $383
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) 640
Business or professional net income (less loss) amount $4,482,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $399,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $1,565,000
Number of returns with taxable pensions and annuities 660
Taxable pensions and annuities amount $5,680,000
Number of farm returns 50
Number of returns with unemployment compensation 310
Unemployment compensation amount [4] $1,122,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $340,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $82,000
Number of returns with total statutory adjustments 710
Total statutory adjustments amount $965,000
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 60
Self-employment health insurance deduction amount $229,000
Number of returns with IRA payments 20
IRA payments amount $76,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $63,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $84,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $264,000
Number of returns with itemized deductions 170
Total itemized deductions amount $2,604,000
Amount of AGI for itemized returns $2,724,000
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 140
State and local general sales tax amount $138,000
Number of returns with real estate taxes 120
Real estate taxes amount $125,000
Number of returns with taxes paid 170
Taxes paid amount $305,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $354,000
Number of returns with contributions 120
Contributions amount $324,000
Number of returns with taxable income 1,550
Taxable income amount $8,808,000
Number of returns with income tax before credits 1,500
Income tax before credits amount $917,000
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 $115,000
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 $11,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $31,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $25,000
Number of returns with child tax credit 130
Child tax credit amount $43,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 550
Self-employment tax amount $754,000
Number of returns with total tax payments 3,730
Total tax payments amount $9,704,000
Number of returns with earned income credit 1,760
Earned income credit amount [5] $4,607,000
Number of returns with excess earned income credit 1,610
Excess earned income credit (refundable) amount [6] $4,087,000
Number of returns with additional child tax credit 1,060
Additional child tax credit amount $1,248,000
Number of returns with refundable education credit 220
Refundable education credit amount $199,000
Number of returns with income tax 1,250
Income tax amount [7] $801,000
Number of returns with tax liability 1,780
Total tax liability amount [8] $1,601,000
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] $255,000
Number of returns with overpayments refunded 3,520
Overpayments refunded amount [10] $8,317,000

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

Number of returns [1] 2,160
Number of single returns 830
Number of joint returns 880
Number of head of household returns 390
Number of returns with paid preparer's signature 1,230
Number of exemptions 4,500
Number of dependents 1,460
Adjust gross income (AGI) [2] $76,135,000
Number of returns with total income 2,160
Salaries and wages amount $77,209,000
Number of returns with salaries and wages 1,790
Salaries and wages amount $57,083
Number of returns with taxable interest 580
Taxable interest amount $635
Number of returns with ordinary dividends 280
Ordinary dividends amount $692,000
Number of returns with qualified dividends 260
Qualified dividends amount [3] $438
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) 300
Business or professional net income (less loss) amount $2,961,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $589,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $1,792,000
Number of returns with taxable pensions and annuities 540
Taxable pensions and annuities amount $8,392,000
Number of farm returns 60
Number of returns with unemployment compensation 190
Unemployment compensation amount [4] $690,000
Number of returns with taxable Social Security benefits 530
Taxable Social Security benefits amount $3,225,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $358,000
Number of returns with total statutory adjustments 460
Total statutory adjustments amount $1,074,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $278,000
Number of returns with IRA payments 40
IRA payments amount $159,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $127,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $67,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 310
Total itemized deductions amount $4,937,000
Amount of AGI for itemized returns $11,415,000
Number of returns with State and local income taxes 30
State and local income taxes amount $49,000
Number of returns with State and local general sales tax 240
State and local general sales tax amount $370,000
Number of returns with real estate taxes 230
Real estate taxes amount $265,000
Number of returns with taxes paid 290
Taxes paid amount $689,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $793,000
Number of returns with contributions 210
Contributions amount $820,000
Number of returns with taxable income 2,080
Taxable income amount $36,588,000
Number of returns with income tax before credits 2,060
Income tax before credits amount $4,308,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 870
Total tax credits amount $669,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $48,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $118,000
Number of returns with retirement savings contribution credit 300
Retirement savings contribution credit amount $65,000
Number of returns with child tax credit 500
Child tax credit amount $418,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 250
Self-employment tax amount $592,000
Number of returns with total tax payments 2,090
Total tax payments amount $9,073,000
Number of returns with earned income credit 570
Earned income credit amount [5] $1,225,000
Number of returns with excess earned income credit 480
Excess earned income credit (refundable) amount [6] $1,035,000
Number of returns with additional child tax credit 440
Additional child tax credit amount $621,000
Number of returns with refundable education credit 80
Refundable education credit amount $69,000
Number of returns with income tax 1,650
Income tax amount [7] $3,639,000
Number of returns with tax liability 1,750
Total tax liability amount [8] $4,309,000
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 280
Tax due at time of filing amount [9] $435,000
Number of returns with overpayments refunded 1,820
Overpayments refunded amount [10] $5,128,000

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

Number of returns [1] 940
Number of single returns 180
Number of joint returns 670
Number of head of household returns 80
Number of returns with paid preparer's signature 600
Number of exemptions 2,340
Number of dependents 740
Adjust gross income (AGI) [2] $57,447,000
Number of returns with total income 940
Salaries and wages amount $58,269,000
Number of returns with salaries and wages 770
Salaries and wages amount $40,567
Number of returns with taxable interest 380
Taxable interest amount $403
Number of returns with ordinary dividends 210
Ordinary dividends amount $582,000
Number of returns with qualified dividends 190
Qualified dividends amount [3] $405
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $30
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $1,897,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $1,051,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $1,351,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $6,964,000
Number of farm returns 60
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $190,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $3,836,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $933,000
Number of returns with total statutory adjustments 290
Total statutory adjustments amount $822,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
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 $223,000
Number of returns with IRA payments 50
IRA payments amount $243,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $100,000
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 220
Total itemized deductions amount $4,113,000
Amount of AGI for itemized returns $14,002,000
Number of returns with State and local income taxes 20
State and local income taxes amount $82,000
Number of returns with State and local general sales tax 190
State and local general sales tax amount $326,000
Number of returns with real estate taxes 190
Real estate taxes amount $213,000
Number of returns with taxes paid 220
Taxes paid amount $634,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $934,000
Number of returns with contributions 170
Contributions amount $795,000
Number of returns with taxable income 930
Taxable income amount $36,212,000
Number of returns with income tax before credits 930
Income tax before credits amount $4,794,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 450
Total tax credits amount $681,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $42,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $106,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $12,000
Number of returns with child tax credit 310
Child tax credit amount $494,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 150
Self-employment tax amount $430,000
Number of returns with total tax payments 910
Total tax payments amount $6,262,000
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 40
Additional child tax credit amount $38,000
Number of returns with refundable education credit 60
Refundable education credit amount $56,000
Number of returns with income tax 880
Income tax amount [7] $4,114,000
Number of returns with tax liability 900
Total tax liability amount [8] $4,584,000
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 220
Tax due at time of filing amount [9] $452,000
Number of returns with overpayments refunded 680
Overpayments refunded amount [10] $2,017,000

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

Number of returns [1] 560
Number of single returns 70
Number of joint returns 470
Number of head of household returns 40
Number of returns with paid preparer's signature 350
Number of exemptions 1,470
Number of dependents 440
Adjust gross income (AGI) [2] $48,228,000
Number of returns with total income 560
Salaries and wages amount $49,013,000
Number of returns with salaries and wages 470
Salaries and wages amount $33,695
Number of returns with taxable interest 290
Taxable interest amount $452
Number of returns with ordinary dividends 180
Ordinary dividends amount $510,000
Number of returns with qualified dividends 170
Qualified dividends amount [3] $331
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) 120
Business or professional net income (less loss) amount $1,701,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $727,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,599,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $5,641,000
Number of farm returns 40
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $151,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $2,971,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $566,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $784,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $216,000
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 $80,000
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 160
Total itemized deductions amount $3,170,000
Amount of AGI for itemized returns $14,173,000
Number of returns with State and local income taxes 20
State and local income taxes amount $106,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $284,000
Number of returns with real estate taxes 150
Real estate taxes amount $202,000
Number of returns with taxes paid 160
Taxes paid amount $680,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $803,000
Number of returns with contributions 140
Contributions amount $838,000
Number of returns with taxable income 560
Taxable income amount $34,583,000
Number of returns with income tax before credits 560
Income tax before credits amount $4,862,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 270
Total tax credits amount $421,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $25,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $62,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 190
Child tax credit amount $323,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $28,000
Number of returns with self-employment tax 100
Self-employment tax amount $452,000
Number of returns with total tax payments 550
Total tax payments amount $5,557,000
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 30
Refundable education credit amount $28,000
Number of returns with income tax 560
Income tax amount [7] $4,441,000
Number of returns with tax liability 560
Total tax liability amount [8] $4,935,000
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 170
Tax due at time of filing amount [9] $607,000
Number of returns with overpayments refunded 370
Overpayments refunded amount [10] $1,172,000

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

Number of returns [1] 480
Number of single returns 60
Number of joint returns 420
Number of head of household returns 0
Number of returns with paid preparer's signature 350
Number of exemptions 1,310
Number of dependents 400
Adjust gross income (AGI) [2] $63,560,000
Number of returns with total income 480
Salaries and wages amount $64,719,000
Number of returns with salaries and wages 390
Salaries and wages amount $40,279
Number of returns with taxable interest 310
Taxable interest amount $664
Number of returns with ordinary dividends 200
Ordinary dividends amount $932,000
Number of returns with qualified dividends 190
Qualified dividends amount [3] $652
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $34
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $3,825,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $2,445,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $2,548,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $6,240,000
Number of farm returns 40
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $84,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $3,254,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $3,104,000
Number of returns with total statutory adjustments 210
Total statutory adjustments amount $1,158,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
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 $260,000
Number of returns with IRA payments 30
IRA payments amount $231,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $72,000
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 260
Total itemized deductions amount $6,028,000
Amount of AGI for itemized returns $34,974,000
Number of returns with State and local income taxes 30
State and local income taxes amount $182,000
Number of returns with State and local general sales tax 210
State and local general sales tax amount $663,000
Number of returns with real estate taxes 240
Real estate taxes amount $462,000
Number of returns with taxes paid 260
Taxes paid amount $1,327,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $1,675,000
Number of returns with contributions 230
Contributions amount $1,719,000
Number of returns with taxable income 480
Taxable income amount $49,678,000
Number of returns with income tax before credits 480
Income tax before credits amount $8,492,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 230
Total tax credits amount $327,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $26,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $64,000
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 $143,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 120
Self-employment tax amount $818,000
Number of returns with total tax payments 480
Total tax payments amount $9,010,000
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 $40,000
Number of returns with income tax 480
Income tax amount [7] $8,165,000
Number of returns with tax liability 480
Total tax liability amount [8] $9,058,000
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 190
Tax due at time of filing amount [9] $1,368,000
Number of returns with overpayments refunded 270
Overpayments refunded amount [10] $1,134,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 150
Number of single returns 0
Number of joint returns 140
Number of head of household returns 0
Number of returns with paid preparer's signature 120
Number of exemptions 410
Number of dependents 130
Adjust gross income (AGI) [2] $67,850,000
Number of returns with total income 150
Salaries and wages amount $70,377,000
Number of returns with salaries and wages 120
Salaries and wages amount $28,695
Number of returns with taxable interest 130
Taxable interest amount $990
Number of returns with ordinary dividends 110
Ordinary dividends amount $2,354,000
Number of returns with qualified dividends 100
Qualified dividends amount [3] $2,021
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 $9,640,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $5,283,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $1,747,000
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $1,315,000
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 40
Taxable Social Security benefits amount $936,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $16,082,000
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $2,527,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $990,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $422,000
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 110
Total itemized deductions amount $3,427,000
Amount of AGI for itemized returns $47,856,000
Number of returns with State and local income taxes 30
State and local income taxes amount $527,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $374,000
Number of returns with real estate taxes 110
Real estate taxes amount $370,000
Number of returns with taxes paid 110
Taxes paid amount $1,274,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $1,098,000
Number of returns with contributions 110
Contributions amount $1,161,000
Number of returns with taxable income 150
Taxable income amount $62,949,000
Number of returns with income tax before credits 150
Income tax before credits amount $17,794,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $178,000
Number of returns with total tax credits 70
Total tax credits amount $197,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $83,000
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 70
Self-employment tax amount $1,221,000
Number of returns with total tax payments 150
Total tax payments amount $18,532,000
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 150
Income tax amount [7] $17,411,000
Number of returns with tax liability 150
Total tax liability amount [8] $19,161,000
Number of returns with Additional Medicare tax 80
Additional Medicare tax $184,000
Number of returns with net investment income tax 80
Net investment income tax $184,000
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [9] $2,790,000
Number of returns with overpayments refunded 40
Overpayments refunded amount [10] $476,000

[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.