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ZIP Code Database - Facts & Stats

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ZIP Code 40361 Income Tax Stats

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

ZIP Code 40361 Data

Zip Code:40361
City:Paris
State:KY [Kentucky]
Counties: BOURBON, KY
City Alias(es):Paris
Area Code:859
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





40361 Income Tax Overview

Total Number of Tax Returns for ZIP Code 40361 [1] 7,670
Total Number of Single Tax Returns for ZIP Code 40361 2,880
Total Number of Joint Tax Returns for ZIP Code 40361 2,980
Total Number of Dependents for ZIP Code 40361 5,700
Total Adjusted Gross Income for ZIP Code 40361 $356,330,000
Average Income per Person for ZIP Code 40361 $19,557
Average Income per Household for ZIP Code 40361 $46,458

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] 3,420
Number of single returns 2,070
Number of joint returns 520
Number of head of household returns 740
Number of returns with paid preparer's signature 2,100
Number of exemptions 5,530
Number of dependents 2,050
Adjust gross income (AGI) [2] $41,651,000
Number of returns with total income 3,420
Salaries and wages amount $42,418,000
Number of returns with salaries and wages 2,750
Salaries and wages amount $33,075
Number of returns with taxable interest 450
Taxable interest amount $313
Number of returns with ordinary dividends 220
Ordinary dividends amount $413,000
Number of returns with qualified dividends 190
Qualified dividends amount [3] $241
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $36
Number of returns with business or professional net income (less loss) 470
Business or professional net income (less loss) amount $2,521,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $806,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $855,000
Number of returns with taxable pensions and annuities 460
Taxable pensions and annuities amount $4,194,000
Number of farm returns 130
Number of returns with unemployment compensation 220
Unemployment compensation amount [4] $1,087,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $258,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $247,000
Number of returns with total statutory adjustments 580
Total statutory adjustments amount $767,000
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 70
Self-employment health insurance deduction amount $255,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $73,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $84,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 190
Total itemized deductions amount $2,822,000
Amount of AGI for itemized returns $3,022,000
Number of returns with State and local income taxes 110
State and local income taxes amount $213,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $31,000
Number of returns with real estate taxes 130
Real estate taxes amount $208,000
Number of returns with taxes paid 190
Taxes paid amount $497,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $715,000
Number of returns with contributions 120
Contributions amount $249,000
Number of returns with taxable income 1,270
Taxable income amount $7,407,000
Number of returns with income tax before credits 1,250
Income tax before credits amount $774,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 320
Total tax credits amount $98,000
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 80
Nonrefundable education credit amount $40,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $17,000
Number of returns with child tax credit 100
Child tax credit amount $33,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 440
Self-employment tax amount $555,000
Number of returns with total tax payments 3,160
Total tax payments amount $7,181,000
Number of returns with earned income credit 1,270
Earned income credit amount [5] $3,100,000
Number of returns with excess earned income credit 1,160
Excess earned income credit (refundable) amount [6] $2,746,000
Number of returns with additional child tax credit 880
Additional child tax credit amount $1,104,000
Number of returns with refundable education credit 160
Refundable education credit amount $142,000
Number of returns with income tax 1,050
Income tax amount [7] $676,000
Number of returns with tax liability 1,500
Total tax liability amount [8] $1,261,000
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 240
Tax due at time of filing amount [9] $197,000
Number of returns with overpayments refunded 3,000
Overpayments refunded amount [10] $6,118,000

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

Number of returns [1] 1,900
Number of single returns 790
Number of joint returns 650
Number of head of household returns 400
Number of returns with paid preparer's signature 1,250
Number of exemptions 4,250
Number of dependents 1,700
Adjust gross income (AGI) [2] $67,763,000
Number of returns with total income 1,900
Salaries and wages amount $68,423,000
Number of returns with salaries and wages 1,690
Salaries and wages amount $56,012
Number of returns with taxable interest 370
Taxable interest amount $228
Number of returns with ordinary dividends 170
Ordinary dividends amount $337,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $236
Number of returns with state and local income tax refunds 260
State and local income tax refunds amount $136
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $1,103,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $438,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $1,531,000
Number of returns with taxable pensions and annuities 380
Taxable pensions and annuities amount $6,609,000
Number of farm returns 120
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $546,000
Number of returns with taxable Social Security benefits 340
Taxable Social Security benefits amount $2,025,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $319,000
Number of returns with total statutory adjustments 350
Total statutory adjustments amount $659,000
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 40
Self-employment health insurance deduction amount $171,000
Number of returns with IRA payments 40
IRA payments amount $124,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $113,000
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 370
Total itemized deductions amount $5,356,000
Amount of AGI for itemized returns $14,189,000
Number of returns with State and local income taxes 300
State and local income taxes amount $1,210,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $54,000
Number of returns with real estate taxes 300
Real estate taxes amount $422,000
Number of returns with taxes paid 370
Taxes paid amount $1,789,000
Number of returns with mortgage interest paid 280
Mortgage interest paid amount $1,438,000
Number of returns with contributions 250
Contributions amount $548,000
Number of returns with taxable income 1,780
Taxable income amount $32,682,000
Number of returns with income tax before credits 1,770
Income tax before credits amount $3,935,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 810
Total tax credits amount $647,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $43,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $114,000
Number of returns with retirement savings contribution credit 280
Retirement savings contribution credit amount $48,000
Number of returns with child tax credit 500
Child tax credit amount $434,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 150
Self-employment tax amount $268,000
Number of returns with total tax payments 1,870
Total tax payments amount $7,894,000
Number of returns with earned income credit 440
Earned income credit amount [5] $846,000
Number of returns with excess earned income credit 360
Excess earned income credit (refundable) amount [6] $738,000
Number of returns with additional child tax credit 420
Additional child tax credit amount $823,000
Number of returns with refundable education credit 90
Refundable education credit amount $75,000
Number of returns with income tax 1,420
Income tax amount [7] $3,287,000
Number of returns with tax liability 1,470
Total tax liability amount [8] $3,620,000
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] $311,000
Number of returns with overpayments refunded 1,660
Overpayments refunded amount [10] $4,552,000

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

Number of returns [1] 970
Number of single returns 220
Number of joint returns 630
Number of head of household returns 90
Number of returns with paid preparer's signature 640
Number of exemptions 2,290
Number of dependents 690
Adjust gross income (AGI) [2] $59,569,000
Number of returns with total income 970
Salaries and wages amount $60,319,000
Number of returns with salaries and wages 850
Salaries and wages amount $44,204
Number of returns with taxable interest 320
Taxable interest amount $306
Number of returns with ordinary dividends 160
Ordinary dividends amount $596,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $398
Number of returns with state and local income tax refunds 320
State and local income tax refunds amount $211
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $1,233,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $809,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $1,998,000
Number of returns with taxable pensions and annuities 300
Taxable pensions and annuities amount $6,739,000
Number of farm returns 100
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $389,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $3,364,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $616,000
Number of returns with total statutory adjustments 270
Total statutory adjustments amount $750,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $234,000
Number of returns with IRA payments 40
IRA payments amount $159,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $95,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $42,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 380
Total itemized deductions amount $6,495,000
Amount of AGI for itemized returns $23,637,000
Number of returns with State and local income taxes 350
State and local income taxes amount $1,675,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $32,000
Number of returns with real estate taxes 350
Real estate taxes amount $523,000
Number of returns with taxes paid 380
Taxes paid amount $2,381,000
Number of returns with mortgage interest paid 310
Mortgage interest paid amount $1,846,000
Number of returns with contributions 310
Contributions amount $888,000
Number of returns with taxable income 960
Taxable income amount $37,781,000
Number of returns with income tax before credits 960
Income tax before credits amount $5,051,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 440
Total tax credits amount $621,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $30,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $107,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $7,000
Number of returns with child tax credit 300
Child tax credit amount $444,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 120
Self-employment tax amount $385,000
Number of returns with total tax payments 950
Total tax payments amount $6,573,000
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 $59,000
Number of returns with refundable education credit 60
Refundable education credit amount $55,000
Number of returns with income tax 920
Income tax amount [7] $4,430,000
Number of returns with tax liability 930
Total tax liability amount [8] $4,897,000
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 270
Tax due at time of filing amount [9] $625,000
Number of returns with overpayments refunded 690
Overpayments refunded amount [10] $2,070,000

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

Number of returns [1] 630
Number of single returns 80
Number of joint returns 510
Number of head of household returns 50
Number of returns with paid preparer's signature 430
Number of exemptions 1,680
Number of dependents 540
Adjust gross income (AGI) [2] $53,547,000
Number of returns with total income 630
Salaries and wages amount $54,100,000
Number of returns with salaries and wages 570
Salaries and wages amount $41,082
Number of returns with taxable interest 250
Taxable interest amount $220
Number of returns with ordinary dividends 140
Ordinary dividends amount $597,000
Number of returns with qualified dividends 130
Qualified dividends amount [3] $470
Number of returns with state and local income tax refunds 330
State and local income tax refunds amount $242
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $671,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $806,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $1,519,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $5,192,000
Number of farm returns 80
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $157,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $2,221,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $1,082,000
Number of returns with total statutory adjustments 210
Total statutory adjustments amount $553,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $176,000
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 $74,000
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 390
Total itemized deductions amount $7,149,000
Amount of AGI for itemized returns $33,405,000
Number of returns with State and local income taxes 370
State and local income taxes amount $2,218,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $54,000
Number of returns with real estate taxes 360
Real estate taxes amount $614,000
Number of returns with taxes paid 390
Taxes paid amount $3,052,000
Number of returns with mortgage interest paid 340
Mortgage interest paid amount $2,183,000
Number of returns with contributions 330
Contributions amount $1,023,000
Number of returns with taxable income 620
Taxable income amount $37,126,000
Number of returns with income tax before credits 620
Income tax before credits amount $5,237,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 310
Total tax credits amount $535,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $29,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $90,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 220
Child tax credit amount $374,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 100
Self-employment tax amount $243,000
Number of returns with total tax payments 620
Total tax payments amount $6,014,000
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 $49,000
Number of returns with income tax 620
Income tax amount [7] $4,702,000
Number of returns with tax liability 620
Total tax liability amount [8] $5,044,000
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] $509,000
Number of returns with overpayments refunded 430
Overpayments refunded amount [10] $1,420,000

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

Number of returns [1] 630
Number of single returns 60
Number of joint returns 570
Number of head of household returns 0
Number of returns with paid preparer's signature 410
Number of exemptions 1,800
Number of dependents 610
Adjust gross income (AGI) [2] $80,706,000
Number of returns with total income 630
Salaries and wages amount $81,819,000
Number of returns with salaries and wages 570
Salaries and wages amount $59,369
Number of returns with taxable interest 350
Taxable interest amount $516
Number of returns with ordinary dividends 190
Ordinary dividends amount $1,220,000
Number of returns with qualified dividends 180
Qualified dividends amount [3] $1,063
Number of returns with state and local income tax refunds 410
State and local income tax refunds amount $406
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $2,279,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $2,237,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $2,400,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $8,010,000
Number of farm returns 90
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $266,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $2,344,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $2,314,000
Number of returns with total statutory adjustments 230
Total statutory adjustments amount $1,113,000
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 50
Self-employment health insurance deduction amount $398,000
Number of returns with IRA payments 20
IRA payments amount $151,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $81,000
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 520
Total itemized deductions amount $11,795,000
Amount of AGI for itemized returns $67,700,000
Number of returns with State and local income taxes 500
State and local income taxes amount $4,390,000
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 490
Real estate taxes amount $1,025,000
Number of returns with taxes paid 520
Taxes paid amount $5,714,000
Number of returns with mortgage interest paid 430
Mortgage interest paid amount $2,932,000
Number of returns with contributions 470
Contributions amount $2,157,000
Number of returns with taxable income 630
Taxable income amount $60,553,000
Number of returns with income tax before credits 630
Income tax before credits amount $10,078,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 300
Total tax credits amount $428,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $32,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $99,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 170
Child tax credit amount $223,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $22,000
Number of returns with self-employment tax 100
Self-employment tax amount $462,000
Number of returns with total tax payments 620
Total tax payments amount $10,616,000
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 70
Refundable education credit amount $63,000
Number of returns with income tax 620
Income tax amount [7] $9,649,000
Number of returns with tax liability 630
Total tax liability amount [8] $10,254,000
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 250
Tax due at time of filing amount [9] $1,335,000
Number of returns with overpayments refunded 360
Overpayments refunded amount [10] $1,514,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 120
Number of single returns 0
Number of joint returns 100
Number of head of household returns 0
Number of returns with paid preparer's signature 100
Number of exemptions 330
Number of dependents 110
Adjust gross income (AGI) [2] $53,094,000
Number of returns with total income 120
Salaries and wages amount $54,048,000
Number of returns with salaries and wages 100
Salaries and wages amount $22,510
Number of returns with taxable interest 90
Taxable interest amount $684
Number of returns with ordinary dividends 80
Ordinary dividends amount $2,874,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $2,500
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $253
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $774,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $10,533,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $1,511,000
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $1,867,000
Number of farm returns 40
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 30
Taxable Social Security benefits amount $612,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $12,293,000
Number of returns with total statutory adjustments 50
Total statutory adjustments amount $954,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 110
Total itemized deductions amount $7,672,000
Amount of AGI for itemized returns $51,777,000
Number of returns with State and local income taxes 110
State and local income taxes amount $3,137,000
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 100
Real estate taxes amount $438,000
Number of returns with taxes paid 110
Taxes paid amount $3,710,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $980,000
Number of returns with contributions 100
Contributions amount $2,121,000
Number of returns with taxable income 120
Taxable income amount $44,486,000
Number of returns with income tax before credits 120
Income tax before credits amount $11,795,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $463,000
Number of returns with total tax credits 50
Total tax credits amount $103,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $63,000
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 30
Self-employment tax amount $276,000
Number of returns with total tax payments 120
Total tax payments amount $13,129,000
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 120
Income tax amount [7] $11,691,000
Number of returns with tax liability 120
Total tax liability amount [8] $12,370,000
Number of returns with Additional Medicare tax 40
Additional Medicare tax $71,000
Number of returns with net investment income tax 60
Net investment income tax $71,000
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [9] $1,247,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [10] $438,000

[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.