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ZIP Code Database - Facts & Stats

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ZIP Code 40067 Income Tax Stats

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

ZIP Code 40067 Data

Zip Code:40067
City:Simpsonville
State:KY [Kentucky]
Counties: SHELBY, KY
City Alias(es):Simpsonville
Area Code:502
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





40067 Income Tax Overview

Total Number of Tax Returns for ZIP Code 40067 [1] 2,320
Total Number of Single Tax Returns for ZIP Code 40067 920
Total Number of Joint Tax Returns for ZIP Code 40067 1,080
Total Number of Dependents for ZIP Code 40067 1,510
Total Adjusted Gross Income for ZIP Code 40067 $196,452,000
Average Income per Person for ZIP Code 40067 $38,415
Average Income per Household for ZIP Code 40067 $84,678

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] 740
Number of single returns 540
Number of joint returns 90
Number of head of household returns 100
Number of returns with paid preparer's signature 380
Number of exemptions 910
Number of dependents 270
Adjust gross income (AGI) [2] $8,405,000
Number of returns with total income 740
Salaries and wages amount $8,555,000
Number of returns with salaries and wages 570
Salaries and wages amount $6,218
Number of returns with taxable interest 150
Taxable interest amount $129
Number of returns with ordinary dividends 80
Ordinary dividends amount $112,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $74
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $12
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $643,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $67,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $287,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $870,000
Number of farm returns 30
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $97,000
Number of returns with taxable Social Security benefits 30
Taxable Social Security benefits amount $54,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $155,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $150,000
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 30
Self-employment health insurance deduction amount $93,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 20
Student loan interest deduction amount $24,000
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 60
Total itemized deductions amount $893,000
Amount of AGI for itemized returns $920,000
Number of returns with State and local income taxes 30
State and local income taxes amount $23,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $14,000
Number of returns with real estate taxes 50
Real estate taxes amount $104,000
Number of returns with taxes paid 60
Taxes paid amount $145,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $261,000
Number of returns with contributions 50
Contributions amount $87,000
Number of returns with taxable income 320
Taxable income amount $1,703,000
Number of returns with income tax before credits 310
Income tax before credits amount $176,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 80
Total tax credits amount $26,000
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 30
Nonrefundable education credit amount $13,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $4,000
Number of returns with child tax credit 20
Child tax credit amount $7,000
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 $108,000
Number of returns with total tax payments 640
Total tax payments amount $1,153,000
Number of returns with earned income credit 190
Earned income credit amount [5] $390,000
Number of returns with excess earned income credit 170
Excess earned income credit (refundable) amount [6] $346,000
Number of returns with additional child tax credit 120
Additional child tax credit amount $159,000
Number of returns with refundable education credit 40
Refundable education credit amount $31,000
Number of returns with income tax 260
Income tax amount [7] $150,000
Number of returns with tax liability 330
Total tax liability amount [8] $261,000
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] $72,000
Number of returns with overpayments refunded 590
Overpayments refunded amount [10] $961,000

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

Number of returns [1] 480
Number of single returns 230
Number of joint returns 160
Number of head of household returns 80
Number of returns with paid preparer's signature 270
Number of exemptions 940
Number of dependents 310
Adjust gross income (AGI) [2] $17,100,000
Number of returns with total income 480
Salaries and wages amount $17,380,000
Number of returns with salaries and wages 420
Salaries and wages amount $13,471
Number of returns with taxable interest 120
Taxable interest amount $79
Number of returns with ordinary dividends 80
Ordinary dividends amount $241,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $174
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $43
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $623,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $113,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $518,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $1,448,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $276,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $539,000
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 140
Total statutory adjustments amount $281,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $363,000
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 $110,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $67,000
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 150
Total itemized deductions amount $1,995,000
Amount of AGI for itemized returns $5,562,000
Number of returns with State and local income taxes 120
State and local income taxes amount $282,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $30,000
Number of returns with real estate taxes 130
Real estate taxes amount $252,000
Number of returns with taxes paid 150
Taxes paid amount $587,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $661,000
Number of returns with contributions 100
Contributions amount $187,000
Number of returns with taxable income 450
Taxable income amount $8,583,000
Number of returns with income tax before credits 450
Income tax before credits amount $1,028,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 190
Total tax credits amount $168,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $16,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $26,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $13,000
Number of returns with child tax credit 120
Child tax credit amount $116,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $113,000
Number of returns with total tax payments 470
Total tax payments amount $1,853,000
Number of returns with earned income credit 100
Earned income credit amount [5] $176,000
Number of returns with excess earned income credit 80
Excess earned income credit (refundable) amount [6] $145,000
Number of returns with additional child tax credit 100
Additional child tax credit amount $147,000
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 370
Income tax amount [7] $860,000
Number of returns with tax liability 400
Total tax liability amount [8] $982,000
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 70
Tax due at time of filing amount [9] $110,000
Number of returns with overpayments refunded 400
Overpayments refunded amount [10] $970,000

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

Number of returns [1] 300
Number of single returns 80
Number of joint returns 170
Number of head of household returns 40
Number of returns with paid preparer's signature 170
Number of exemptions 690
Number of dependents 230
Adjust gross income (AGI) [2] $18,254,000
Number of returns with total income 300
Salaries and wages amount $18,569,000
Number of returns with salaries and wages 260
Salaries and wages amount $13,291
Number of returns with taxable interest 120
Taxable interest amount $73
Number of returns with ordinary dividends 70
Ordinary dividends amount $158,000
Number of returns with qualified dividends 70
Qualified dividends amount [3] $174
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $61
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $762,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $150,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $294,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $2,403,000
Number of farm returns 30
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $883,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $443,000
Number of returns with total statutory adjustments 100
Total statutory adjustments amount $315,000
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 30
Self-employment health insurance deduction amount $176,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $42,000
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 140
Total itemized deductions amount $2,478,000
Amount of AGI for itemized returns $9,078,000
Number of returns with State and local income taxes 120
State and local income taxes amount $475,000
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 130
Real estate taxes amount $324,000
Number of returns with taxes paid 140
Taxes paid amount $866,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $843,000
Number of returns with contributions 110
Contributions amount $289,000
Number of returns with taxable income 290
Taxable income amount $11,473,000
Number of returns with income tax before credits 290
Income tax before credits amount $1,555,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 150
Total tax credits amount $238,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $45,000
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 $167,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 50
Self-employment tax amount $137,000
Number of returns with total tax payments 290
Total tax payments amount $1,891,000
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 40
Refundable education credit amount $36,000
Number of returns with income tax 280
Income tax amount [7] $1,317,000
Number of returns with tax liability 280
Total tax liability amount [8] $1,458,000
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 70
Tax due at time of filing amount [9] $177,000
Number of returns with overpayments refunded 210
Overpayments refunded amount [10] $587,000

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

Number of returns [1] 220
Number of single returns 40
Number of joint returns 170
Number of head of household returns 30
Number of returns with paid preparer's signature 130
Number of exemptions 580
Number of dependents 200
Adjust gross income (AGI) [2] $18,869,000
Number of returns with total income 220
Salaries and wages amount $19,109,000
Number of returns with salaries and wages 190
Salaries and wages amount $14,299
Number of returns with taxable interest 100
Taxable interest amount $128
Number of returns with ordinary dividends 70
Ordinary dividends amount $374,000
Number of returns with qualified dividends 60
Qualified dividends amount [3] $285
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $109
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $515,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $518,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $518,000
Number of returns with taxable pensions and annuities 50
Taxable pensions and annuities amount $1,506,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $140,000
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $1,086,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $146,000
Number of returns with total statutory adjustments 70
Total statutory adjustments amount $240,000
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 30
Student loan interest deduction amount $35,000
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 $3,176,000
Amount of AGI for itemized returns $13,820,000
Number of returns with State and local income taxes 150
State and local income taxes amount $811,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $42,000
Number of returns with real estate taxes 150
Real estate taxes amount $429,000
Number of returns with taxes paid 160
Taxes paid amount $1,310,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $1,076,000
Number of returns with contributions 140
Contributions amount $401,000
Number of returns with taxable income 220
Taxable income amount $12,726,000
Number of returns with income tax before credits 220
Income tax before credits amount $1,767,000
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 $223,000
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 $16,000
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $35,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 90
Child tax credit amount $148,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 30
Self-employment tax amount $91,000
Number of returns with total tax payments 220
Total tax payments amount $2,234,000
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 210
Income tax amount [7] $1,544,000
Number of returns with tax liability 220
Total tax liability amount [8] $1,650,000
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 40
Tax due at time of filing amount [9] $104,000
Number of returns with overpayments refunded 170
Overpayments refunded amount [10] $650,000

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

Number of returns [1] 370
Number of single returns 40
Number of joint returns 310
Number of head of household returns 0
Number of returns with paid preparer's signature 220
Number of exemptions 1,010
Number of dependents 330
Adjust gross income (AGI) [2] $49,580,000
Number of returns with total income 370
Salaries and wages amount $50,298,000
Number of returns with salaries and wages 320
Salaries and wages amount $34,467
Number of returns with taxable interest 220
Taxable interest amount $490
Number of returns with ordinary dividends 140
Ordinary dividends amount $994,000
Number of returns with qualified dividends 130
Qualified dividends amount [3] $809
Number of returns with state and local income tax refunds 220
State and local income tax refunds amount $278
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $2,663,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $1,317,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $1,401,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $5,208,000
Number of farm returns 30
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 $1,904,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $1,371,000
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $719,000
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 20
Self-employment health insurance deduction amount $174,000
Number of returns with IRA payments 30
IRA payments amount $152,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $47,000
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 $8,542,000
Amount of AGI for itemized returns $43,135,000
Number of returns with State and local income taxes 290
State and local income taxes amount $2,594,000
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 300
Real estate taxes amount $1,095,000
Number of returns with taxes paid 310
Taxes paid amount $3,905,000
Number of returns with mortgage interest paid 280
Mortgage interest paid amount $2,623,000
Number of returns with contributions 290
Contributions amount $1,389,000
Number of returns with taxable income 360
Taxable income amount $36,494,000
Number of returns with income tax before credits 360
Income tax before credits amount $6,238,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 180
Total tax credits amount $226,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $4,000
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 40
Nonrefundable education credit amount $57,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 80
Child tax credit amount $118,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 70
Self-employment tax amount $387,000
Number of returns with total tax payments 360
Total tax payments amount $7,126,000
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 40
Refundable education credit amount $34,000
Number of returns with income tax 360
Income tax amount [7] $6,012,000
Number of returns with tax liability 360
Total tax liability amount [8] $6,453,000
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 130
Tax due at time of filing amount [9] $764,000
Number of returns with overpayments refunded 210
Overpayments refunded amount [10] $1,227,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 210
Number of single returns 20
Number of joint returns 180
Number of head of household returns 0
Number of returns with paid preparer's signature 170
Number of exemptions 560
Number of dependents 170
Adjust gross income (AGI) [2] $84,244,000
Number of returns with total income 210
Salaries and wages amount $85,556,000
Number of returns with salaries and wages 180
Salaries and wages amount $42,411
Number of returns with taxable interest 170
Taxable interest amount $699
Number of returns with ordinary dividends 140
Ordinary dividends amount $2,299,000
Number of returns with qualified dividends 140
Qualified dividends amount [3] $1,989
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $214
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $3,256,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $5,615,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $902,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $2,707,000
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 $941,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $13,797,000
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $1,313,000
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 40
Self-employment health insurance deduction amount $307,000
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 210
Total itemized deductions amount $14,874,000
Amount of AGI for itemized returns $83,806,000
Number of returns with State and local income taxes 210
State and local income taxes amount $5,671,000
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 200
Real estate taxes amount $1,227,000
Number of returns with taxes paid 210
Taxes paid amount $7,012,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $2,175,000
Number of returns with contributions 190
Contributions amount $2,096,000
Number of returns with taxable income 210
Taxable income amount $67,812,000
Number of returns with income tax before credits 210
Income tax before credits amount $17,609,000
Number of returns with alternative minimum tax 150
Alternative minimum tax amount $954,000
Number of returns with total tax credits 100
Total tax credits amount $68,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $13,000
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 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 50
Self-employment tax amount $360,000
Number of returns with total tax payments 210
Total tax payments amount $18,908,000
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 210
Income tax amount [7] $17,822,000
Number of returns with tax liability 210
Total tax liability amount [8] $18,561,000
Number of returns with Additional Medicare tax 80
Additional Medicare tax $110,000
Number of returns with net investment income tax 110
Net investment income tax $110,000
Number of returns with tax due at time of filing 90
Tax due at time of filing amount [9] $2,240,000
Number of returns with overpayments refunded 80
Overpayments refunded amount [10] $1,519,000

[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.