Zip Code Database List
1-800-425-1169
Account Login
Find ZIP+4 of Address

Find the ZIP Code, County, and +4 of any U.S. Address

FREE ZIP Code Finder

Find info on any U.S. ZIP Code

Other FREE Lookups

Lookup ZIP Code of any City, State, County or Area Code

FREE Radius Search

Find all ZIP Codes

FREE Distance Calc

Calculate the distance between two U.S. or Canadian ZIP codes.






ZIP Code Database - Facts & Stats

Share |

ZIP Code 40383 Income Tax Stats

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

ZIP Code 40383 Data

Zip Code:40383
City:Versailles
State:KY [Kentucky]
Counties: WOODFORD, KY
City Alias(es):Versailles
Area Code:859
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





40383 Income Tax Overview

Total Number of Tax Returns for ZIP Code 40383 [1] 10,800
Total Number of Single Tax Returns for ZIP Code 40383 4,590
Total Number of Joint Tax Returns for ZIP Code 40383 4,880
Total Number of Dependents for ZIP Code 40383 7,360
Total Adjusted Gross Income for ZIP Code 40383 $684,627,000
Average Income per Person for ZIP Code 40383 $30,553
Average Income per Household for ZIP Code 40383 $63,391

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] 3,950
Number of single returns 2,680
Number of joint returns 570
Number of head of household returns 630
Number of returns with paid preparer's signature 2,120
Number of exemptions 5,460
Number of dependents 1,740
Adjust gross income (AGI) [2] $47,876,000
Number of returns with total income 3,950
Salaries and wages amount $48,915,000
Number of returns with salaries and wages 3,060
Salaries and wages amount $35,862
Number of returns with taxable interest 670
Taxable interest amount $518
Number of returns with ordinary dividends 380
Ordinary dividends amount $742,000
Number of returns with qualified dividends 340
Qualified dividends amount [3] $509
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $44
Number of returns with business or professional net income (less loss) 530
Business or professional net income (less loss) amount $3,556,000
Number of returns with net capital gain (less loss) 330
Net capital gain (less loss) amount $447,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $1,925,000
Number of returns with taxable pensions and annuities 530
Taxable pensions and annuities amount $4,986,000
Number of farm returns 90
Number of returns with unemployment compensation 130
Unemployment compensation amount [4] $512,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $343,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $203,000
Number of returns with total statutory adjustments 730
Total statutory adjustments amount $1,038,000
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 80
Self-employment health insurance deduction amount $296,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $155,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $150,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 310
Total itemized deductions amount $4,984,000
Amount of AGI for itemized returns $4,454,000
Number of returns with State and local income taxes 130
State and local income taxes amount $232,000
Number of returns with State and local general sales tax 150
State and local general sales tax amount $77,000
Number of returns with real estate taxes 230
Real estate taxes amount $372,000
Number of returns with taxes paid 300
Taxes paid amount $764,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $1,158,000
Number of returns with contributions 210
Contributions amount $462,000
Number of returns with taxable income 1,690
Taxable income amount $9,943,000
Number of returns with income tax before credits 1,650
Income tax before credits amount $1,056,000
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 $145,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $0
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $5,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $58,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $24,000
Number of returns with child tax credit 150
Child tax credit amount $53,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 500
Self-employment tax amount $637,000
Number of returns with total tax payments 3,560
Total tax payments amount $6,969,000
Number of returns with earned income credit 1,150
Earned income credit amount [5] $2,633,000
Number of returns with excess earned income credit 1,010
Excess earned income credit (refundable) amount [6] $2,302,000
Number of returns with additional child tax credit 760
Additional child tax credit amount $938,000
Number of returns with refundable education credit 180
Refundable education credit amount $144,000
Number of returns with income tax 1,390
Income tax amount [7] $911,000
Number of returns with tax liability 1,840
Total tax liability amount [8] $1,569,000
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 390
Tax due at time of filing amount [9] $268,000
Number of returns with overpayments refunded 3,290
Overpayments refunded amount [10] $5,654,000

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

Number of returns [1] 2,480
Number of single returns 1,110
Number of joint returns 830
Number of head of household returns 450
Number of returns with paid preparer's signature 1,480
Number of exemptions 5,300
Number of dependents 2,000
Adjust gross income (AGI) [2] $89,083,000
Number of returns with total income 2,480
Salaries and wages amount $90,297,000
Number of returns with salaries and wages 2,130
Salaries and wages amount $69,870
Number of returns with taxable interest 590
Taxable interest amount $476
Number of returns with ordinary dividends 310
Ordinary dividends amount $958,000
Number of returns with qualified dividends 280
Qualified dividends amount [3] $619
Number of returns with state and local income tax refunds 420
State and local income tax refunds amount $243
Number of returns with business or professional net income (less loss) 340
Business or professional net income (less loss) amount $3,407,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $551,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $1,923,000
Number of returns with taxable pensions and annuities 510
Taxable pensions and annuities amount $8,722,000
Number of farm returns 80
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $683,000
Number of returns with taxable Social Security benefits 450
Taxable Social Security benefits amount $2,886,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $472,000
Number of returns with total statutory adjustments 620
Total statutory adjustments amount $1,214,000
Number of returns with educator expenses 60
Educator expenses amount $15,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $343,000
Number of returns with IRA payments 50
IRA payments amount $222,000
Number of returns with student loan interest deduction 250
Student loan interest deduction amount $247,000
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 640
Total itemized deductions amount $9,233,000
Amount of AGI for itemized returns $24,665,000
Number of returns with State and local income taxes 490
State and local income taxes amount $1,380,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $118,000
Number of returns with real estate taxes 540
Real estate taxes amount $904,000
Number of returns with taxes paid 640
Taxes paid amount $2,579,000
Number of returns with mortgage interest paid 480
Mortgage interest paid amount $2,748,000
Number of returns with contributions 470
Contributions amount $1,179,000
Number of returns with taxable income 2,330
Taxable income amount $43,438,000
Number of returns with income tax before credits 2,310
Income tax before credits amount $5,248,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 990
Total tax credits amount $770,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $39,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $135,000
Number of returns with retirement savings contribution credit 300
Retirement savings contribution credit amount $55,000
Number of returns with child tax credit 590
Child tax credit amount $523,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 280
Self-employment tax amount $636,000
Number of returns with total tax payments 2,420
Total tax payments amount $10,177,000
Number of returns with earned income credit 550
Earned income credit amount [5] $1,091,000
Number of returns with excess earned income credit 460
Excess earned income credit (refundable) amount [6] $917,000
Number of returns with additional child tax credit 530
Additional child tax credit amount $949,000
Number of returns with refundable education credit 120
Refundable education credit amount $104,000
Number of returns with income tax 1,860
Income tax amount [7] $4,477,000
Number of returns with tax liability 2,000
Total tax liability amount [8] $5,162,000
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 340
Tax due at time of filing amount [9] $549,000
Number of returns with overpayments refunded 2,080
Overpayments refunded amount [10] $5,460,000

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

Number of returns [1] 1,470
Number of single returns 410
Number of joint returns 910
Number of head of household returns 120
Number of returns with paid preparer's signature 860
Number of exemptions 3,390
Number of dependents 1,010
Adjust gross income (AGI) [2] $91,095,000
Number of returns with total income 1,470
Salaries and wages amount $92,677,000
Number of returns with salaries and wages 1,260
Salaries and wages amount $67,204
Number of returns with taxable interest 590
Taxable interest amount $564
Number of returns with ordinary dividends 340
Ordinary dividends amount $1,264,000
Number of returns with qualified dividends 310
Qualified dividends amount [3] $931
Number of returns with state and local income tax refunds 540
State and local income tax refunds amount $365
Number of returns with business or professional net income (less loss) 290
Business or professional net income (less loss) amount $3,436,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $872,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $2,003,000
Number of returns with taxable pensions and annuities 440
Taxable pensions and annuities amount $11,566,000
Number of farm returns 80
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $335,000
Number of returns with taxable Social Security benefits 340
Taxable Social Security benefits amount $4,789,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $327,000
Number of returns with total statutory adjustments 490
Total statutory adjustments amount $1,582,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $214,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $465,000
Number of returns with IRA payments 50
IRA payments amount $267,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $183,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $61,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 750
Total itemized deductions amount $12,067,000
Amount of AGI for itemized returns $46,556,000
Number of returns with State and local income taxes 640
State and local income taxes amount $2,721,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $93,000
Number of returns with real estate taxes 680
Real estate taxes amount $1,207,000
Number of returns with taxes paid 750
Taxes paid amount $4,229,000
Number of returns with mortgage interest paid 610
Mortgage interest paid amount $3,659,000
Number of returns with contributions 620
Contributions amount $2,016,000
Number of returns with taxable income 1,470
Taxable income amount $57,802,000
Number of returns with income tax before credits 1,460
Income tax before credits amount $7,874,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $40,000
Number of returns with total tax credits 650
Total tax credits amount $905,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $44,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $178,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $14,000
Number of returns with child tax credit 420
Child tax credit amount $616,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $18,000
Number of returns with self-employment tax 230
Self-employment tax amount $721,000
Number of returns with total tax payments 1,450
Total tax payments amount $9,838,000
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 80
Additional child tax credit amount $119,000
Number of returns with refundable education credit 100
Refundable education credit amount $90,000
Number of returns with income tax 1,380
Income tax amount [7] $6,969,000
Number of returns with tax liability 1,410
Total tax liability amount [8] $7,741,000
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 360
Tax due at time of filing amount [9] $884,000
Number of returns with overpayments refunded 1,070
Overpayments refunded amount [10] $2,882,000

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

Number of returns [1] 1,120
Number of single returns 150
Number of joint returns 930
Number of head of household returns 30
Number of returns with paid preparer's signature 640
Number of exemptions 2,980
Number of dependents 930
Adjust gross income (AGI) [2] $97,648,000
Number of returns with total income 1,120
Salaries and wages amount $99,024,000
Number of returns with salaries and wages 990
Salaries and wages amount $70,769
Number of returns with taxable interest 570
Taxable interest amount $667
Number of returns with ordinary dividends 330
Ordinary dividends amount $1,388,000
Number of returns with qualified dividends 310
Qualified dividends amount [3] $1,042
Number of returns with state and local income tax refunds 600
State and local income tax refunds amount $443
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $2,235,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $2,127,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $3,027,000
Number of returns with taxable pensions and annuities 390
Taxable pensions and annuities amount $11,892,000
Number of farm returns 80
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $300,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $5,369,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,411,000
Number of returns with total statutory adjustments 410
Total statutory adjustments amount $1,376,000
Number of returns with educator expenses 60
Educator expenses amount $17,000
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 $333,000
Number of returns with IRA payments 40
IRA payments amount $219,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $187,000
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 770
Total itemized deductions amount $14,650,000
Amount of AGI for itemized returns $67,081,000
Number of returns with State and local income taxes 700
State and local income taxes amount $4,203,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $88,000
Number of returns with real estate taxes 710
Real estate taxes amount $1,415,000
Number of returns with taxes paid 770
Taxes paid amount $5,995,000
Number of returns with mortgage interest paid 640
Mortgage interest paid amount $4,147,000
Number of returns with contributions 660
Contributions amount $2,582,000
Number of returns with taxable income 1,120
Taxable income amount $66,994,000
Number of returns with income tax before credits 1,110
Income tax before credits amount $9,310,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 570
Total tax credits amount $967,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $64,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $195,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 390
Child tax credit amount $670,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $15,000
Number of returns with self-employment tax 180
Self-employment tax amount $521,000
Number of returns with total tax payments 1,120
Total tax payments amount $10,853,000
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 100
Refundable education credit amount $99,000
Number of returns with income tax 1,110
Income tax amount [7] $8,343,000
Number of returns with tax liability 1,110
Total tax liability amount [8] $8,950,000
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 310
Tax due at time of filing amount [9] $702,000
Number of returns with overpayments refunded 780
Overpayments refunded amount [10] $2,516,000

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

Number of returns [1] 1,440
Number of single returns 90
Number of joint returns 1,330
Number of head of household returns 20
Number of returns with paid preparer's signature 890
Number of exemptions 4,110
Number of dependents 1,350
Adjust gross income (AGI) [2] $190,391,000
Number of returns with total income 1,440
Salaries and wages amount $192,858,000
Number of returns with salaries and wages 1,280
Salaries and wages amount $139,217
Number of returns with taxable interest 930
Taxable interest amount $1,305
Number of returns with ordinary dividends 580
Ordinary dividends amount $3,325,000
Number of returns with qualified dividends 550
Qualified dividends amount [3] $2,574
Number of returns with state and local income tax refunds 960
State and local income tax refunds amount $1,016
Number of returns with business or professional net income (less loss) 300
Business or professional net income (less loss) amount $5,049,000
Number of returns with net capital gain (less loss) 530
Net capital gain (less loss) amount $4,643,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $5,291,000
Number of returns with taxable pensions and annuities 460
Taxable pensions and annuities amount $18,910,000
Number of farm returns 130
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $323,000
Number of returns with taxable Social Security benefits 300
Taxable Social Security benefits amount $6,484,000
Number of returns with partnership/S-corp net income (less loss) 240
Partnership/S-corp net income (less loss) amount $6,533,000
Number of returns with total statutory adjustments 590
Total statutory adjustments amount $2,467,000
Number of returns with educator expenses 80
Educator expenses amount $21,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $385,000
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $676,000
Number of returns with IRA payments 60
IRA payments amount $329,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $192,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $100,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $434,000
Number of returns with itemized deductions 1,230
Total itemized deductions amount $30,063,000
Amount of AGI for itemized returns $165,404,000
Number of returns with State and local income taxes 1,180
State and local income taxes amount $10,631,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $84,000
Number of returns with real estate taxes 1,190
Real estate taxes amount $2,909,000
Number of returns with taxes paid 1,230
Taxes paid amount $14,138,000
Number of returns with mortgage interest paid 1,030
Mortgage interest paid amount $7,794,000
Number of returns with contributions 1,120
Contributions amount $5,724,000
Number of returns with taxable income 1,440
Taxable income amount $141,691,000
Number of returns with income tax before credits 1,430
Income tax before credits amount $23,651,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 760
Total tax credits amount $1,054,000
Number of returns with foreign tax credit 190
Foreign tax credit amount $36,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $77,000
Number of returns with nonrefundable education credit 210
Nonrefundable education credit amount $306,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 350
Child tax credit amount $491,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $83,000
Number of returns with self-employment tax 260
Self-employment tax amount $990,000
Number of returns with total tax payments 1,430
Total tax payments amount $25,309,000
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 200
Refundable education credit amount $193,000
Number of returns with income tax 1,430
Income tax amount [7] $22,597,000
Number of returns with tax liability 1,430
Total tax liability amount [8] $23,774,000
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] $2,160,000
Number of returns with overpayments refunded 850
Overpayments refunded amount [10] $3,331,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 340
Number of single returns 20
Number of joint returns 310
Number of head of household returns 0
Number of returns with paid preparer's signature 270
Number of exemptions 990
Number of dependents 330
Adjust gross income (AGI) [2] $168,534,000
Number of returns with total income 340
Salaries and wages amount $171,272,000
Number of returns with salaries and wages 310
Salaries and wages amount $78,145
Number of returns with taxable interest 280
Taxable interest amount $2,136
Number of returns with ordinary dividends 220
Ordinary dividends amount $4,078,000
Number of returns with qualified dividends 210
Qualified dividends amount [3] $3,874
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $458
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $5,824,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $9,075,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $1,427,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $4,919,000
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 60
Taxable Social Security benefits amount $1,406,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $34,076,000
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $2,738,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $748,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $519,000
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 330
Total itemized deductions amount $24,046,000
Amount of AGI for itemized returns $163,698,000
Number of returns with State and local income taxes 330
State and local income taxes amount $13,165,000
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 310
Real estate taxes amount $1,580,000
Number of returns with taxes paid 330
Taxes paid amount $14,925,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $2,902,000
Number of returns with contributions 310
Contributions amount $6,348,000
Number of returns with taxable income 340
Taxable income amount $141,654,000
Number of returns with income tax before credits 340
Income tax before credits amount $38,788,000
Number of returns with alternative minimum tax 190
Alternative minimum tax amount $1,842,000
Number of returns with total tax credits 160
Total tax credits amount $650,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $159,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $14,000
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 100
Self-employment tax amount $877,000
Number of returns with total tax payments 340
Total tax payments amount $43,623,000
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] $38,856,000
Number of returns with tax liability 340
Total tax liability amount [8] $40,560,000
Number of returns with Additional Medicare tax 130
Additional Medicare tax $286,000
Number of returns with net investment income tax 170
Net investment income tax $286,000
Number of returns with tax due at time of filing 160
Tax due at time of filing amount [9] $4,576,000
Number of returns with overpayments refunded 130
Overpayments refunded amount [10] $1,555,000

[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.