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ZIP Code Database - Facts & Stats

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ZIP Code 40475 Income Tax Stats

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

ZIP Code 40475 Data

Zip Code:40475
City:Richmond
State:KY [Kentucky]
Counties: MADISON, KY
City Alias(es):Richmond
Area Code:859
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




40475 Income Tax Overview

Total Number of Tax Returns for ZIP Code 40475 [1] 22,030
Total Number of Single Tax Returns for ZIP Code 40475 8,920
Total Number of Joint Tax Returns for ZIP Code 40475 9,320
Total Number of Dependents for ZIP Code 40475 13,520
Total Adjusted Gross Income for ZIP Code 40475 $1,144,742,000
Average Income per Person for ZIP Code 40475 $20,514
Average Income per Household for ZIP Code 40475 $51,963

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] 9,230
Number of single returns 6,190
Number of joint returns 1,300
Number of head of household returns 1,570
Number of returns with paid preparer's signature 5,010
Number of exemptions 13,190
Number of dependents 4,050
Adjust gross income (AGI) [2] $111,120,000
Number of returns with total income 9,230
Salaries and wages amount $113,018,000
Number of returns with salaries and wages 7,620
Salaries and wages amount $87,523
Number of returns with taxable interest 1,050
Taxable interest amount $663
Number of returns with ordinary dividends 560
Ordinary dividends amount $840,000
Number of returns with qualified dividends 520
Qualified dividends amount [3] $451
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $70
Number of returns with business or professional net income (less loss) 1,230
Business or professional net income (less loss) amount $7,943,000
Number of returns with net capital gain (less loss) 540
Net capital gain (less loss) amount $545,000
Number of returns with taxable individual retirement arrangements distributions 360
Taxable individual retirement arrangements distributions amount $1,862,000
Number of returns with taxable pensions and annuities 1,130
Taxable pensions and annuities amount $10,807,000
Number of farm returns 170
Number of returns with unemployment compensation 530
Unemployment compensation amount [4] $2,431,000
Number of returns with taxable Social Security benefits 310
Taxable Social Security benefits amount $538,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $64,000
Number of returns with total statutory adjustments 1,690
Total statutory adjustments amount $1,898,000
Number of returns with educator expenses 40
Educator expenses amount $8,000
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 $310,000
Number of returns with IRA payments 40
IRA payments amount $74,000
Number of returns with student loan interest deduction 410
Student loan interest deduction amount $312,000
Number of returns with tuition and fees deduction 130
Tuition and fees deduction amount $389,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 440
Total itemized deductions amount $6,734,000
Amount of AGI for itemized returns $6,502,000
Number of returns with State and local income taxes 200
State and local income taxes amount $299,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $102,000
Number of returns with real estate taxes 290
Real estate taxes amount $467,000
Number of returns with taxes paid 420
Taxes paid amount $1,080,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $1,333,000
Number of returns with contributions 280
Contributions amount $664,000
Number of returns with taxable income 3,960
Taxable income amount $22,411,000
Number of returns with income tax before credits 3,890
Income tax before credits amount $2,345,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,060
Total tax credits amount $363,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $17,000
Number of returns with nonrefundable education credit 420
Nonrefundable education credit amount $219,000
Number of returns with retirement savings contribution credit 350
Retirement savings contribution credit amount $47,000
Number of returns with child tax credit 230
Child tax credit amount $77,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,120
Self-employment tax amount $1,345,000
Number of returns with total tax payments 8,650
Total tax payments amount $18,437,000
Number of returns with earned income credit 3,450
Earned income credit amount [5] $7,901,000
Number of returns with excess earned income credit 3,110
Excess earned income credit (refundable) amount [6] $6,905,000
Number of returns with additional child tax credit 1,930
Additional child tax credit amount $2,193,000
Number of returns with refundable education credit 790
Refundable education credit amount $666,000
Number of returns with income tax 3,230
Income tax amount [7] $1,982,000
Number of returns with tax liability 4,320
Total tax liability amount [8] $3,411,000
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 570
Tax due at time of filing amount [9] $386,000
Number of returns with overpayments refunded 8,280
Overpayments refunded amount [10] $15,445,000

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

Number of returns [1] 4,800
Number of single returns 2,170
Number of joint returns 1,720
Number of head of household returns 770
Number of returns with paid preparer's signature 2,770
Number of exemptions 9,330
Number of dependents 2,820
Adjust gross income (AGI) [2] $174,039,000
Number of returns with total income 4,800
Salaries and wages amount $175,964,000
Number of returns with salaries and wages 4,140
Salaries and wages amount $137,800
Number of returns with taxable interest 1,020
Taxable interest amount $724
Number of returns with ordinary dividends 510
Ordinary dividends amount $1,030,000
Number of returns with qualified dividends 460
Qualified dividends amount [3] $697
Number of returns with state and local income tax refunds 650
State and local income tax refunds amount $340
Number of returns with business or professional net income (less loss) 580
Business or professional net income (less loss) amount $4,342,000
Number of returns with net capital gain (less loss) 490
Net capital gain (less loss) amount $837,000
Number of returns with taxable individual retirement arrangements distributions 340
Taxable individual retirement arrangements distributions amount $3,400,000
Number of returns with taxable pensions and annuities 1,110
Taxable pensions and annuities amount $20,634,000
Number of farm returns 120
Number of returns with unemployment compensation 340
Unemployment compensation amount [4] $1,720,000
Number of returns with taxable Social Security benefits 850
Taxable Social Security benefits amount $4,751,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $767,000
Number of returns with total statutory adjustments 1,260
Total statutory adjustments amount $1,925,000
Number of returns with educator expenses 150
Educator expenses amount $34,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $335,000
Number of returns with IRA payments 50
IRA payments amount $174,000
Number of returns with student loan interest deduction 620
Student loan interest deduction amount $573,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $103,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $49,000
Number of returns with itemized deductions 1,000
Total itemized deductions amount $14,215,000
Amount of AGI for itemized returns $38,479,000
Number of returns with State and local income taxes 790
State and local income taxes amount $2,151,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $143,000
Number of returns with real estate taxes 810
Real estate taxes amount $1,234,000
Number of returns with taxes paid 990
Taxes paid amount $3,833,000
Number of returns with mortgage interest paid 730
Mortgage interest paid amount $4,014,000
Number of returns with contributions 670
Contributions amount $1,729,000
Number of returns with taxable income 4,660
Taxable income amount $89,929,000
Number of returns with income tax before credits 4,630
Income tax before credits amount $10,887,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,960
Total tax credits amount $1,672,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 180
Child and dependent care credit amount $99,000
Number of returns with nonrefundable education credit 440
Nonrefundable education credit amount $448,000
Number of returns with retirement savings contribution credit 640
Retirement savings contribution credit amount $112,000
Number of returns with child tax credit 1,060
Child tax credit amount $970,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $25,000
Number of returns with self-employment tax 460
Self-employment tax amount $865,000
Number of returns with total tax payments 4,720
Total tax payments amount $19,913,000
Number of returns with earned income credit 1,130
Earned income credit amount [5] $2,063,000
Number of returns with excess earned income credit 890
Excess earned income credit (refundable) amount [6] $1,692,000
Number of returns with additional child tax credit 790
Additional child tax credit amount $1,073,000
Number of returns with refundable education credit 270
Refundable education credit amount $233,000
Number of returns with income tax 3,860
Income tax amount [7] $9,215,000
Number of returns with tax liability 4,070
Total tax liability amount [8] $10,236,000
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 640
Tax due at time of filing amount [9] $835,000
Number of returns with overpayments refunded 4,110
Overpayments refunded amount [10] $10,451,000

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

Number of returns [1] 2,970
Number of single returns 790
Number of joint returns 1,880
Number of head of household returns 250
Number of returns with paid preparer's signature 1,800
Number of exemptions 6,980
Number of dependents 2,130
Adjust gross income (AGI) [2] $183,767,000
Number of returns with total income 2,970
Salaries and wages amount $185,683,000
Number of returns with salaries and wages 2,620
Salaries and wages amount $142,646
Number of returns with taxable interest 1,000
Taxable interest amount $623
Number of returns with ordinary dividends 510
Ordinary dividends amount $1,331,000
Number of returns with qualified dividends 460
Qualified dividends amount [3] $916
Number of returns with state and local income tax refunds 1,020
State and local income tax refunds amount $629
Number of returns with business or professional net income (less loss) 490
Business or professional net income (less loss) amount $3,478,000
Number of returns with net capital gain (less loss) 500
Net capital gain (less loss) amount $1,342,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $3,635,000
Number of returns with taxable pensions and annuities 860
Taxable pensions and annuities amount $21,244,000
Number of farm returns 130
Number of returns with unemployment compensation 180
Unemployment compensation amount [4] $1,059,000
Number of returns with taxable Social Security benefits 590
Taxable Social Security benefits amount $7,956,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $1,705,000
Number of returns with total statutory adjustments 970
Total statutory adjustments amount $1,916,000
Number of returns with educator expenses 150
Educator expenses amount $37,000
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 $422,000
Number of returns with IRA payments 50
IRA payments amount $208,000
Number of returns with student loan interest deduction 480
Student loan interest deduction amount $488,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $138,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,320
Total itemized deductions amount $20,878,000
Amount of AGI for itemized returns $82,812,000
Number of returns with State and local income taxes 1,180
State and local income taxes amount $4,842,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $125,000
Number of returns with real estate taxes 1,200
Real estate taxes amount $2,047,000
Number of returns with taxes paid 1,320
Taxes paid amount $7,459,000
Number of returns with mortgage interest paid 1,110
Mortgage interest paid amount $6,559,000
Number of returns with contributions 1,020
Contributions amount $3,079,000
Number of returns with taxable income 2,970
Taxable income amount $117,737,000
Number of returns with income tax before credits 2,960
Income tax before credits amount $16,046,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,410
Total tax credits amount $1,999,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 220
Child and dependent care credit amount $126,000
Number of returns with nonrefundable education credit 280
Nonrefundable education credit amount $322,000
Number of returns with retirement savings contribution credit 170
Retirement savings contribution credit amount $25,000
Number of returns with child tax credit 960
Child tax credit amount $1,456,000
Number of returns with residential energy tax credit 130
Residential energy tax credit amount $35,000
Number of returns with self-employment tax 350
Self-employment tax amount $727,000
Number of returns with total tax payments 2,950
Total tax payments amount $20,182,000
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 130
Additional child tax credit amount $190,000
Number of returns with refundable education credit 190
Refundable education credit amount $164,000
Number of returns with income tax 2,850
Income tax amount [7] $14,047,000
Number of returns with tax liability 2,890
Total tax liability amount [8] $14,967,000
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 640
Tax due at time of filing amount [9] $1,185,000
Number of returns with overpayments refunded 2,280
Overpayments refunded amount [10] $6,268,000

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

Number of returns [1] 2,060
Number of single returns 240
Number of joint returns 1,730
Number of head of household returns 70
Number of returns with paid preparer's signature 1,260
Number of exemptions 5,470
Number of dependents 1,680
Adjust gross income (AGI) [2] $178,667,000
Number of returns with total income 2,060
Salaries and wages amount $180,411,000
Number of returns with salaries and wages 1,800
Salaries and wages amount $134,696
Number of returns with taxable interest 930
Taxable interest amount $784
Number of returns with ordinary dividends 480
Ordinary dividends amount $1,710,000
Number of returns with qualified dividends 440
Qualified dividends amount [3] $1,200
Number of returns with state and local income tax refunds 1,080
State and local income tax refunds amount $814
Number of returns with business or professional net income (less loss) 400
Business or professional net income (less loss) amount $2,852,000
Number of returns with net capital gain (less loss) 450
Net capital gain (less loss) amount $2,077,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $3,545,000
Number of returns with taxable pensions and annuities 710
Taxable pensions and annuities amount $23,265,000
Number of farm returns 120
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $570,000
Number of returns with taxable Social Security benefits 460
Taxable Social Security benefits amount $8,145,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $2,458,000
Number of returns with total statutory adjustments 790
Total statutory adjustments amount $1,745,000
Number of returns with educator expenses 140
Educator expenses amount $37,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $286,000
Number of returns with IRA payments 60
IRA payments amount $294,000
Number of returns with student loan interest deduction 370
Student loan interest deduction amount $412,000
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 1,330
Total itemized deductions amount $24,779,000
Amount of AGI for itemized returns $116,862,000
Number of returns with State and local income taxes 1,210
State and local income taxes amount $6,966,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $144,000
Number of returns with real estate taxes 1,260
Real estate taxes amount $2,370,000
Number of returns with taxes paid 1,330
Taxes paid amount $10,038,000
Number of returns with mortgage interest paid 1,150
Mortgage interest paid amount $7,630,000
Number of returns with contributions 1,100
Contributions amount $3,943,000
Number of returns with taxable income 2,060
Taxable income amount $123,808,000
Number of returns with income tax before credits 2,050
Income tax before credits amount $17,455,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,060
Total tax credits amount $1,797,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $12,000
Number of returns with child and dependent care credit 240
Child and dependent care credit amount $143,000
Number of returns with nonrefundable education credit 220
Nonrefundable education credit amount $272,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 770
Child tax credit amount $1,270,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $42,000
Number of returns with self-employment tax 300
Self-employment tax amount $577,000
Number of returns with total tax payments 2,050
Total tax payments amount $20,306,000
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 150
Refundable education credit amount $134,000
Number of returns with income tax 2,030
Income tax amount [7] $15,658,000
Number of returns with tax liability 2,040
Total tax liability amount [8] $16,464,000
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 490
Tax due at time of filing amount [9] $1,131,000
Number of returns with overpayments refunded 1,520
Overpayments refunded amount [10] $4,865,000

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

Number of returns [1] 2,500
Number of single returns 180
Number of joint returns 2,260
Number of head of household returns 50
Number of returns with paid preparer's signature 1,510
Number of exemptions 7,120
Number of dependents 2,360
Adjust gross income (AGI) [2] $327,806,000
Number of returns with total income 2,500
Salaries and wages amount $331,094,000
Number of returns with salaries and wages 2,260
Salaries and wages amount $243,752
Number of returns with taxable interest 1,380
Taxable interest amount $1,598
Number of returns with ordinary dividends 870
Ordinary dividends amount $3,921,000
Number of returns with qualified dividends 800
Qualified dividends amount [3] $2,657
Number of returns with state and local income tax refunds 1,660
State and local income tax refunds amount $1,541
Number of returns with business or professional net income (less loss) 490
Business or professional net income (less loss) amount $4,118,000
Number of returns with net capital gain (less loss) 790
Net capital gain (less loss) amount $6,227,000
Number of returns with taxable individual retirement arrangements distributions 330
Taxable individual retirement arrangements distributions amount $6,982,000
Number of returns with taxable pensions and annuities 900
Taxable pensions and annuities amount $36,889,000
Number of farm returns 140
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $779,000
Number of returns with taxable Social Security benefits 480
Taxable Social Security benefits amount $9,647,000
Number of returns with partnership/S-corp net income (less loss) 380
Partnership/S-corp net income (less loss) amount $12,815,000
Number of returns with total statutory adjustments 990
Total statutory adjustments amount $3,289,000
Number of returns with educator expenses 220
Educator expenses amount $62,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $336,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $767,000
Number of returns with IRA payments 80
IRA payments amount $409,000
Number of returns with student loan interest deduction 340
Student loan interest deduction amount $313,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $189,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $142,000
Number of returns with itemized deductions 2,110
Total itemized deductions amount $49,317,000
Amount of AGI for itemized returns $279,298,000
Number of returns with State and local income taxes 1,990
State and local income taxes amount $16,972,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $201,000
Number of returns with real estate taxes 2,030
Real estate taxes amount $4,776,000
Number of returns with taxes paid 2,110
Taxes paid amount $23,111,000
Number of returns with mortgage interest paid 1,850
Mortgage interest paid amount $13,871,000
Number of returns with contributions 1,860
Contributions amount $8,537,000
Number of returns with taxable income 2,500
Taxable income amount $245,910,000
Number of returns with income tax before credits 2,500
Income tax before credits amount $41,586,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $111,000
Number of returns with total tax credits 1,310
Total tax credits amount $1,746,000
Number of returns with foreign tax credit 310
Foreign tax credit amount $25,000
Number of returns with child and dependent care credit 300
Child and dependent care credit amount $164,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $382,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 670
Child tax credit amount $902,000
Number of returns with residential energy tax credit 170
Residential energy tax credit amount $87,000
Number of returns with self-employment tax 370
Self-employment tax amount $994,000
Number of returns with total tax payments 2,490
Total tax payments amount $44,181,000
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 240
Refundable education credit amount $240,000
Number of returns with income tax 2,490
Income tax amount [7] $39,840,000
Number of returns with tax liability 2,490
Total tax liability amount [8] $41,265,000
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 930
Tax due at time of filing amount [9] $3,896,000
Number of returns with overpayments refunded 1,470
Overpayments refunded amount [10] $6,231,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 470
Number of single returns 30
Number of joint returns 430
Number of head of household returns 0
Number of returns with paid preparer's signature 370
Number of exemptions 1,380
Number of dependents 480
Adjust gross income (AGI) [2] $169,343,000
Number of returns with total income 470
Salaries and wages amount $172,433,000
Number of returns with salaries and wages 430
Salaries and wages amount $90,283
Number of returns with taxable interest 380
Taxable interest amount $1,488
Number of returns with ordinary dividends 280
Ordinary dividends amount $3,070,000
Number of returns with qualified dividends 280
Qualified dividends amount [3] $2,447
Number of returns with state and local income tax refunds 210
State and local income tax refunds amount $470
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $7,670,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $17,032,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $2,410,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $6,823,000
Number of farm returns 50
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $2,291,000
Number of returns with partnership/S-corp net income (less loss) 200
Partnership/S-corp net income (less loss) amount $36,110,000
Number of returns with total statutory adjustments 230
Total statutory adjustments amount $3,090,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $908,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $805,000
Number of returns with IRA payments 20
IRA payments amount $215,000
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 20
Domestic production activities deduction amount $400,000
Number of returns with itemized deductions 450
Total itemized deductions amount $20,712,000
Amount of AGI for itemized returns $161,520,000
Number of returns with State and local income taxes 440
State and local income taxes amount $9,618,000
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 440
Real estate taxes amount $1,737,000
Number of returns with taxes paid 450
Taxes paid amount $11,609,000
Number of returns with mortgage interest paid 350
Mortgage interest paid amount $3,488,000
Number of returns with contributions 430
Contributions amount $4,164,000
Number of returns with taxable income 470
Taxable income amount $144,265,000
Number of returns with income tax before credits 470
Income tax before credits amount $37,510,000
Number of returns with alternative minimum tax 260
Alternative minimum tax amount $1,318,000
Number of returns with total tax credits 210
Total tax credits amount $721,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $73,000
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 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 20
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 130
Self-employment tax amount $909,000
Number of returns with total tax payments 470
Total tax payments amount $35,147,000
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 470
Income tax amount [7] $36,790,000
Number of returns with tax liability 470
Total tax liability amount [8] $38,729,000
Number of returns with Additional Medicare tax 180
Additional Medicare tax $194,000
Number of returns with net investment income tax 210
Net investment income tax $194,000
Number of returns with tax due at time of filing 260
Tax due at time of filing amount [9] $6,813,000
Number of returns with overpayments refunded 160
Overpayments refunded amount [10] $1,600,000

[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.