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ZIP Code Database - Facts & Stats

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ZIP Code 38501 Income Tax Stats

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

ZIP Code 38501 Data

Zip Code:38501
City:Cookeville
State:TN [Tennessee]
Counties: PUTNAM, TN
City Alias(es):Cookeville
Area Code:931
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




38501 Income Tax Overview

Total Number of Tax Returns for ZIP Code 38501 [1] 14,600
Total Number of Single Tax Returns for ZIP Code 38501 5,250
Total Number of Joint Tax Returns for ZIP Code 38501 5,560
Total Number of Dependents for ZIP Code 38501 9,780
Total Adjusted Gross Income for ZIP Code 38501 $694,613,000
Average Income per Person for ZIP Code 38501 $18,933
Average Income per Household for ZIP Code 38501 $47,576

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] 7,390
Number of single returns 4,670
Number of joint returns 1,160
Number of head of household returns 1,440
Number of returns with paid preparer's signature 3,800
Number of exemptions 11,490
Number of dependents 3,950
Adjust gross income (AGI) [2] $91,915,000
Number of returns with total income 7,390
Salaries and wages amount $93,622,000
Number of returns with salaries and wages 6,050
Salaries and wages amount $73,317
Number of returns with taxable interest 950
Taxable interest amount $810
Number of returns with ordinary dividends 420
Ordinary dividends amount $473,000
Number of returns with qualified dividends 370
Qualified dividends amount [3] $267
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 1,170
Business or professional net income (less loss) amount $8,118,000
Number of returns with net capital gain (less loss) 380
Net capital gain (less loss) amount $247,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $1,771,000
Number of returns with taxable pensions and annuities 810
Taxable pensions and annuities amount $7,171,000
Number of farm returns 90
Number of returns with unemployment compensation 350
Unemployment compensation amount [4] $1,257,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $383,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $249,000
Number of returns with total statutory adjustments 1,410
Total statutory adjustments amount $1,707,000
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 90
Self-employment health insurance deduction amount $306,000
Number of returns with IRA payments 20
IRA payments amount $67,000
Number of returns with student loan interest deduction 250
Student loan interest deduction amount $146,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $255,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 250
Total itemized deductions amount $3,626,000
Amount of AGI for itemized returns $3,767,000
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 210
State and local general sales tax amount $199,000
Number of returns with real estate taxes 170
Real estate taxes amount $263,000
Number of returns with taxes paid 230
Taxes paid amount $493,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $800,000
Number of returns with contributions 160
Contributions amount $388,000
Number of returns with taxable income 3,100
Taxable income amount $17,343,000
Number of returns with income tax before credits 3,050
Income tax before credits amount $1,813,000
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 $286,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 300
Nonrefundable education credit amount $146,000
Number of returns with retirement savings contribution credit 290
Retirement savings contribution credit amount $42,000
Number of returns with child tax credit 230
Child tax credit amount $77,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,020
Self-employment tax amount $1,297,000
Number of returns with total tax payments 6,880
Total tax payments amount $15,861,000
Number of returns with earned income credit 2,760
Earned income credit amount [5] $6,880,000
Number of returns with excess earned income credit 2,460
Excess earned income credit (refundable) amount [6] $6,004,000
Number of returns with additional child tax credit 1,770
Additional child tax credit amount $2,238,000
Number of returns with refundable education credit 540
Refundable education credit amount $447,000
Number of returns with income tax 2,500
Income tax amount [7] $1,527,000
Number of returns with tax liability 3,460
Total tax liability amount [8] $2,857,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 520
Tax due at time of filing amount [9] $379,000
Number of returns with overpayments refunded 6,520
Overpayments refunded amount [10] $13,400,000

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

Number of returns [1] 3,450
Number of single returns 1,330
Number of joint returns 1,420
Number of head of household returns 630
Number of returns with paid preparer's signature 1,960
Number of exemptions 7,580
Number of dependents 2,720
Adjust gross income (AGI) [2] $122,379,000
Number of returns with total income 3,450
Salaries and wages amount $124,061,000
Number of returns with salaries and wages 3,000
Salaries and wages amount $98,550
Number of returns with taxable interest 850
Taxable interest amount $772
Number of returns with ordinary dividends 350
Ordinary dividends amount $628,000
Number of returns with qualified dividends 310
Qualified dividends amount [3] $365
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) 530
Business or professional net income (less loss) amount $5,119,000
Number of returns with net capital gain (less loss) 320
Net capital gain (less loss) amount $709,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $2,756,000
Number of returns with taxable pensions and annuities 680
Taxable pensions and annuities amount $10,797,000
Number of farm returns 90
Number of returns with unemployment compensation 180
Unemployment compensation amount [4] $603,000
Number of returns with taxable Social Security benefits 610
Taxable Social Security benefits amount $3,547,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $248,000
Number of returns with total statutory adjustments 860
Total statutory adjustments amount $1,682,000
Number of returns with educator expenses 100
Educator expenses amount $25,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $470,000
Number of returns with IRA payments 60
IRA payments amount $233,000
Number of returns with student loan interest deduction 320
Student loan interest deduction amount $294,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $66,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 460
Total itemized deductions amount $6,947,000
Amount of AGI for itemized returns $17,219,000
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 400
State and local general sales tax amount $719,000
Number of returns with real estate taxes 350
Real estate taxes amount $492,000
Number of returns with taxes paid 450
Taxes paid amount $1,235,000
Number of returns with mortgage interest paid 290
Mortgage interest paid amount $1,574,000
Number of returns with contributions 310
Contributions amount $1,044,000
Number of returns with taxable income 3,280
Taxable income amount $58,505,000
Number of returns with income tax before credits 3,260
Income tax before credits amount $6,961,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,530
Total tax credits amount $1,208,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $71,000
Number of returns with nonrefundable education credit 240
Nonrefundable education credit amount $239,000
Number of returns with retirement savings contribution credit 550
Retirement savings contribution credit amount $110,000
Number of returns with child tax credit 900
Child tax credit amount $764,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $22,000
Number of returns with self-employment tax 400
Self-employment tax amount $947,000
Number of returns with total tax payments 3,360
Total tax payments amount $14,823,000
Number of returns with earned income credit 870
Earned income credit amount [5] $1,762,000
Number of returns with excess earned income credit 710
Excess earned income credit (refundable) amount [6] $1,434,000
Number of returns with additional child tax credit 770
Additional child tax credit amount $1,287,000
Number of returns with refundable education credit 180
Refundable education credit amount $148,000
Number of returns with income tax 2,570
Income tax amount [7] $5,754,000
Number of returns with tax liability 2,760
Total tax liability amount [8] $6,806,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 410
Tax due at time of filing amount [9] $624,000
Number of returns with overpayments refunded 2,970
Overpayments refunded amount [10] $8,464,000

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

Number of returns [1] 1,650
Number of single returns 360
Number of joint returns 1,170
Number of head of household returns 110
Number of returns with paid preparer's signature 1,020
Number of exemptions 4,090
Number of dependents 1,280
Adjust gross income (AGI) [2] $101,707,000
Number of returns with total income 1,650
Salaries and wages amount $103,311,000
Number of returns with salaries and wages 1,410
Salaries and wages amount $77,379
Number of returns with taxable interest 680
Taxable interest amount $847
Number of returns with ordinary dividends 280
Ordinary dividends amount $734,000
Number of returns with qualified dividends 250
Qualified dividends amount [3] $492
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $22
Number of returns with business or professional net income (less loss) 330
Business or professional net income (less loss) amount $3,655,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $1,107,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $2,830,000
Number of returns with taxable pensions and annuities 420
Taxable pensions and annuities amount $9,675,000
Number of farm returns 80
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $288,000
Number of returns with taxable Social Security benefits 370
Taxable Social Security benefits amount $5,715,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $1,081,000
Number of returns with total statutory adjustments 570
Total statutory adjustments amount $1,604,000
Number of returns with educator expenses 90
Educator expenses amount $23,000
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 $360,000
Number of returns with IRA payments 50
IRA payments amount $243,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $194,000
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 470
Total itemized deductions amount $7,898,000
Amount of AGI for itemized returns $29,140,000
Number of returns with State and local income taxes 40
State and local income taxes amount $72,000
Number of returns with State and local general sales tax 410
State and local general sales tax amount $754,000
Number of returns with real estate taxes 420
Real estate taxes amount $686,000
Number of returns with taxes paid 470
Taxes paid amount $1,560,000
Number of returns with mortgage interest paid 350
Mortgage interest paid amount $1,992,000
Number of returns with contributions 400
Contributions amount $1,837,000
Number of returns with taxable income 1,650
Taxable income amount $64,666,000
Number of returns with income tax before credits 1,650
Income tax before credits amount $8,698,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 820
Total tax credits amount $1,185,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 180
Child and dependent care credit amount $85,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $210,000
Number of returns with retirement savings contribution credit 140
Retirement savings contribution credit amount $22,000
Number of returns with child tax credit 550
Child tax credit amount $829,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $23,000
Number of returns with self-employment tax 260
Self-employment tax amount $791,000
Number of returns with total tax payments 1,630
Total tax payments amount $11,260,000
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 90
Additional child tax credit amount $135,000
Number of returns with refundable education credit 120
Refundable education credit amount $101,000
Number of returns with income tax 1,560
Income tax amount [7] $7,513,000
Number of returns with tax liability 1,590
Total tax liability amount [8] $8,376,000
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 350
Tax due at time of filing amount [9] $855,000
Number of returns with overpayments refunded 1,240
Overpayments refunded amount [10] $3,585,000

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

Number of returns [1] 850
Number of single returns 100
Number of joint returns 700
Number of head of household returns 30
Number of returns with paid preparer's signature 520
Number of exemptions 2,290
Number of dependents 740
Adjust gross income (AGI) [2] $72,881,000
Number of returns with total income 850
Salaries and wages amount $73,813,000
Number of returns with salaries and wages 730
Salaries and wages amount $55,118
Number of returns with taxable interest 410
Taxable interest amount $415
Number of returns with ordinary dividends 180
Ordinary dividends amount $722,000
Number of returns with qualified dividends 160
Qualified dividends amount [3] $392
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) 190
Business or professional net income (less loss) amount $1,956,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $774,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $2,083,000
Number of returns with taxable pensions and annuities 260
Taxable pensions and annuities amount $7,303,000
Number of farm returns 40
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $253,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $3,540,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $1,579,000
Number of returns with total statutory adjustments 320
Total statutory adjustments amount $932,000
Number of returns with educator expenses 80
Educator expenses amount $23,000
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 $189,000
Number of returns with IRA payments 30
IRA payments amount $124,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $115,000
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 310
Total itemized deductions amount $6,013,000
Amount of AGI for itemized returns $27,229,000
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 270
State and local general sales tax amount $631,000
Number of returns with real estate taxes 290
Real estate taxes amount $516,000
Number of returns with taxes paid 310
Taxes paid amount $1,252,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $1,565,000
Number of returns with contributions 280
Contributions amount $1,413,000
Number of returns with taxable income 840
Taxable income amount $51,730,000
Number of returns with income tax before credits 840
Income tax before credits amount $7,341,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 430
Total tax credits amount $729,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $56,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $139,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 310
Child tax credit amount $507,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 150
Self-employment tax amount $411,000
Number of returns with total tax payments 840
Total tax payments amount $8,576,000
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 80
Refundable education credit amount $72,000
Number of returns with income tax 840
Income tax amount [7] $6,612,000
Number of returns with tax liability 840
Total tax liability amount [8] $7,093,000
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] $687,000
Number of returns with overpayments refunded 600
Overpayments refunded amount [10] $2,067,000

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

Number of returns [1] 920
Number of single returns 120
Number of joint returns 800
Number of head of household returns 20
Number of returns with paid preparer's signature 630
Number of exemptions 2,480
Number of dependents 760
Adjust gross income (AGI) [2] $123,721,000
Number of returns with total income 920
Salaries and wages amount $126,019,000
Number of returns with salaries and wages 750
Salaries and wages amount $77,693
Number of returns with taxable interest 600
Taxable interest amount $1,503
Number of returns with ordinary dividends 380
Ordinary dividends amount $2,648,000
Number of returns with qualified dividends 350
Qualified dividends amount [3] $1,854
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $59
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $6,970,000
Number of returns with net capital gain (less loss) 360
Net capital gain (less loss) amount $4,581,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $4,979,000
Number of returns with taxable pensions and annuities 310
Taxable pensions and annuities amount $13,084,000
Number of farm returns 60
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $6,776,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $5,204,000
Number of returns with total statutory adjustments 410
Total statutory adjustments amount $2,298,000
Number of returns with educator expenses 80
Educator expenses amount $23,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $407,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $507,000
Number of returns with IRA payments 60
IRA payments amount $477,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $86,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $56,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 510
Total itemized deductions amount $12,212,000
Amount of AGI for itemized returns $69,467,000
Number of returns with State and local income taxes 50
State and local income taxes amount $324,000
Number of returns with State and local general sales tax 440
State and local general sales tax amount $1,296,000
Number of returns with real estate taxes 480
Real estate taxes amount $1,248,000
Number of returns with taxes paid 510
Taxes paid amount $2,905,000
Number of returns with mortgage interest paid 380
Mortgage interest paid amount $3,169,000
Number of returns with contributions 480
Contributions amount $4,128,000
Number of returns with taxable income 920
Taxable income amount $96,931,000
Number of returns with income tax before credits 920
Income tax before credits amount $16,787,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 430
Total tax credits amount $536,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $18,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $41,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $137,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 180
Child tax credit amount $266,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 230
Self-employment tax amount $1,381,000
Number of returns with total tax payments 910
Total tax payments amount $18,337,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 90
Refundable education credit amount $84,000
Number of returns with income tax 920
Income tax amount [7] $16,251,000
Number of returns with tax liability 920
Total tax liability amount [8] $17,740,000
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 380
Tax due at time of filing amount [9] $2,016,000
Number of returns with overpayments refunded 460
Overpayments refunded amount [10] $1,994,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 340
Number of single returns 0
Number of joint returns 310
Number of head of household returns 0
Number of returns with paid preparer's signature 300
Number of exemptions 980
Number of dependents 330
Adjust gross income (AGI) [2] $182,010,000
Number of returns with total income 340
Salaries and wages amount $188,671,000
Number of returns with salaries and wages 250
Salaries and wages amount $67,646
Number of returns with taxable interest 290
Taxable interest amount $14,977
Number of returns with ordinary dividends 220
Ordinary dividends amount $7,469,000
Number of returns with qualified dividends 210
Qualified dividends amount [3] $5,832
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) 140
Business or professional net income (less loss) amount $21,586,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $10,313,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $3,130,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $3,266,000
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 90
Taxable Social Security benefits amount $2,350,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount $52,839,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $6,661,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 70
Self-employment retirement plans amount $2,254,000
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $1,078,000
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 30
Domestic production activities deduction amount $1,162,000
Number of returns with itemized deductions 270
Total itemized deductions amount $11,602,000
Amount of AGI for itemized returns $131,035,000
Number of returns with State and local income taxes 40
State and local income taxes amount $697,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $1,197,000
Number of returns with real estate taxes 250
Real estate taxes amount $1,349,000
Number of returns with taxes paid 270
Taxes paid amount $3,250,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $2,425,000
Number of returns with contributions 260
Contributions amount $5,170,000
Number of returns with taxable income 340
Taxable income amount $167,486,000
Number of returns with income tax before credits 340
Income tax before credits amount $49,408,000
Number of returns with alternative minimum tax 80
Alternative minimum tax amount $295,000
Number of returns with total tax credits 160
Total tax credits amount $215,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $41,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $12,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 180
Self-employment tax amount $3,108,000
Number of returns with total tax payments 340
Total tax payments amount $49,269,000
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 340
Income tax amount [7] $49,368,000
Number of returns with tax liability 340
Total tax liability amount [8] $54,135,000
Number of returns with Additional Medicare tax 190
Additional Medicare tax $483,000
Number of returns with net investment income tax 200
Net investment income tax $483,000
Number of returns with tax due at time of filing 180
Tax due at time of filing amount [9] $8,515,000
Number of returns with overpayments refunded 100
Overpayments refunded amount [10] $1,445,000

[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.