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 41035 Income Tax Stats

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

ZIP Code 41035 Data

Zip Code:41035
City:Dry Ridge
State:KY [Kentucky]
Counties: GRANT, KY
City Alias(es):Dry Ridge
Area Code:859
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





41035 Income Tax Overview

Total Number of Tax Returns for ZIP Code 41035 [1] 4,530
Total Number of Single Tax Returns for ZIP Code 41035 1,950
Total Number of Joint Tax Returns for ZIP Code 41035 1,990
Total Number of Dependents for ZIP Code 41035 3,670
Total Adjusted Gross Income for ZIP Code 41035 $200,476,000
Average Income per Person for ZIP Code 41035 $18,588
Average Income per Household for ZIP Code 41035 $44,255

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] 1,880
Number of single returns 1,100
Number of joint returns 340
Number of head of household returns 400
Number of returns with paid preparer's signature 1,110
Number of exemptions 3,100
Number of dependents 1,190
Adjust gross income (AGI) [2] $22,981,000
Number of returns with total income 1,880
Salaries and wages amount $23,306,000
Number of returns with salaries and wages 1,580
Salaries and wages amount $18,611
Number of returns with taxable interest 200
Taxable interest amount $108
Number of returns with ordinary dividends 80
Ordinary dividends amount $143,000
Number of returns with qualified dividends 70
Qualified dividends amount [3] $90
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $15
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $1,741,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $91,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $514,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $1,772,000
Number of farm returns 70
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $632,000
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $93,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $52,000
Number of returns with total statutory adjustments 300
Total statutory adjustments amount $325,000
Number of returns with educator expenses 20
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $56,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $43,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $63,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 80
Total itemized deductions amount $1,158,000
Amount of AGI for itemized returns $1,134,000
Number of returns with State and local income taxes 30
State and local income taxes amount $40,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $18,000
Number of returns with real estate taxes 70
Real estate taxes amount $89,000
Number of returns with taxes paid 80
Taxes paid amount $163,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $347,000
Number of returns with contributions 60
Contributions amount $135,000
Number of returns with taxable income 710
Taxable income amount $4,215,000
Number of returns with income tax before credits 700
Income tax before credits amount $445,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 190
Total tax credits amount $66,000
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 40
Nonrefundable education credit amount $22,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 80
Child tax credit amount $27,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 220
Self-employment tax amount $288,000
Number of returns with total tax payments 1,770
Total tax payments amount $4,509,000
Number of returns with earned income credit 820
Earned income credit amount [5] $2,166,000
Number of returns with excess earned income credit 740
Excess earned income credit (refundable) amount [6] $1,962,000
Number of returns with additional child tax credit 530
Additional child tax credit amount $611,000
Number of returns with refundable education credit 80
Refundable education credit amount $71,000
Number of returns with income tax 560
Income tax amount [7] $379,000
Number of returns with tax liability 780
Total tax liability amount [8] $682,000
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 120
Tax due at time of filing amount [9] $94,000
Number of returns with overpayments refunded 1,690
Overpayments refunded amount [10] $3,924,000

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

Number of returns [1] 1,160
Number of single returns 420
Number of joint returns 470
Number of head of household returns 240
Number of returns with paid preparer's signature 710
Number of exemptions 2,670
Number of dependents 1,040
Adjust gross income (AGI) [2] $42,062,000
Number of returns with total income 1,160
Salaries and wages amount $42,403,000
Number of returns with salaries and wages 1,040
Salaries and wages amount $34,991
Number of returns with taxable interest 210
Taxable interest amount $112
Number of returns with ordinary dividends 80
Ordinary dividends amount $124,000
Number of returns with qualified dividends 70
Qualified dividends amount [3] $91
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $93
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $1,085,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $147,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $726,000
Number of returns with taxable pensions and annuities 230
Taxable pensions and annuities amount $3,875,000
Number of farm returns 70
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $431,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $1,223,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $248,000
Number of returns with total statutory adjustments 210
Total statutory adjustments amount $341,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $119,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $77,000
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 200
Total itemized deductions amount $2,733,000
Amount of AGI for itemized returns $7,587,000
Number of returns with State and local income taxes 150
State and local income taxes amount $391,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $32,000
Number of returns with real estate taxes 170
Real estate taxes amount $245,000
Number of returns with taxes paid 200
Taxes paid amount $728,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $917,000
Number of returns with contributions 130
Contributions amount $319,000
Number of returns with taxable income 1,110
Taxable income amount $20,102,000
Number of returns with income tax before credits 1,100
Income tax before credits amount $2,419,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 490
Total tax credits amount $442,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $22,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $65,000
Number of returns with retirement savings contribution credit 170
Retirement savings contribution credit amount $31,000
Number of returns with child tax credit 340
Child tax credit amount $323,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 90
Self-employment tax amount $210,000
Number of returns with total tax payments 1,150
Total tax payments amount $5,264,000
Number of returns with earned income credit 340
Earned income credit amount [5] $675,000
Number of returns with excess earned income credit 290
Excess earned income credit (refundable) amount [6] $578,000
Number of returns with additional child tax credit 270
Additional child tax credit amount $448,000
Number of returns with refundable education credit 50
Refundable education credit amount $39,000
Number of returns with income tax 860
Income tax amount [7] $1,977,000
Number of returns with tax liability 920
Total tax liability amount [8] $2,223,000
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 120
Tax due at time of filing amount [9] $189,000
Number of returns with overpayments refunded 1,040
Overpayments refunded amount [10] $3,212,000

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

Number of returns [1] 680
Number of single returns 150
Number of joint returns 450
Number of head of household returns 60
Number of returns with paid preparer's signature 450
Number of exemptions 1,770
Number of dependents 640
Adjust gross income (AGI) [2] $41,735,000
Number of returns with total income 680
Salaries and wages amount $42,049,000
Number of returns with salaries and wages 630
Salaries and wages amount $34,803
Number of returns with taxable interest 180
Taxable interest amount $118
Number of returns with ordinary dividends 80
Ordinary dividends amount $84,000
Number of returns with qualified dividends 70
Qualified dividends amount [3] $53
Number of returns with state and local income tax refunds 230
State and local income tax refunds amount $149
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $1,151,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $254,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $818,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $3,271,000
Number of farm returns 70
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $284,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $1,528,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $284,000
Number of returns with total statutory adjustments 190
Total statutory adjustments amount $314,000
Number of returns with educator expenses 20
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 40
IRA payments amount $158,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $75,000
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 280
Total itemized deductions amount $4,121,000
Amount of AGI for itemized returns $17,332,000
Number of returns with State and local income taxes 260
State and local income taxes amount $939,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $20,000
Number of returns with real estate taxes 270
Real estate taxes amount $367,000
Number of returns with taxes paid 280
Taxes paid amount $1,425,000
Number of returns with mortgage interest paid 250
Mortgage interest paid amount $1,466,000
Number of returns with contributions 190
Contributions amount $443,000
Number of returns with taxable income 680
Taxable income amount $26,277,000
Number of returns with income tax before credits 680
Income tax before credits amount $3,543,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 360
Total tax credits amount $591,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $20,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $79,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $8,000
Number of returns with child tax credit 270
Child tax credit amount $462,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 80
Self-employment tax amount $188,000
Number of returns with total tax payments 670
Total tax payments amount $4,693,000
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 $55,000
Number of returns with refundable education credit 50
Refundable education credit amount $46,000
Number of returns with income tax 640
Income tax amount [7] $2,952,000
Number of returns with tax liability 660
Total tax liability amount [8] $3,219,000
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 120
Tax due at time of filing amount [9] $314,000
Number of returns with overpayments refunded 560
Overpayments refunded amount [10] $1,780,000

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

Number of returns [1] 460
Number of single returns 50
Number of joint returns 400
Number of head of household returns 20
Number of returns with paid preparer's signature 300
Number of exemptions 1,340
Number of dependents 480
Adjust gross income (AGI) [2] $39,356,000
Number of returns with total income 460
Salaries and wages amount $39,650,000
Number of returns with salaries and wages 430
Salaries and wages amount $32,281
Number of returns with taxable interest 160
Taxable interest amount $54
Number of returns with ordinary dividends 90
Ordinary dividends amount $145,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $117
Number of returns with state and local income tax refunds 240
State and local income tax refunds amount $177
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $497,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $438,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $912,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $3,249,000
Number of farm returns 60
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $319,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $1,385,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $358,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $294,000
Number of returns with educator expenses 50
Educator expenses amount $14,000
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 $203,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $83,000
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 270
Total itemized deductions amount $4,678,000
Amount of AGI for itemized returns $22,953,000
Number of returns with State and local income taxes 260
State and local income taxes amount $1,311,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $30,000
Number of returns with real estate taxes 250
Real estate taxes amount $400,000
Number of returns with taxes paid 270
Taxes paid amount $1,844,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $1,505,000
Number of returns with contributions 200
Contributions amount $594,000
Number of returns with taxable income 460
Taxable income amount $27,114,000
Number of returns with income tax before credits 460
Income tax before credits amount $3,767,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 230
Total tax credits amount $434,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $15,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $69,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 200
Child tax credit amount $335,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $141,000
Number of returns with total tax payments 460
Total tax payments amount $4,602,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 40
Refundable education credit amount $34,000
Number of returns with income tax 460
Income tax amount [7] $3,333,000
Number of returns with tax liability 460
Total tax liability amount [8] $3,538,000
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 90
Tax due at time of filing amount [9] $211,000
Number of returns with overpayments refunded 370
Overpayments refunded amount [10] $1,267,000

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

Number of returns [1] 310
Number of single returns 0
Number of joint returns 290
Number of head of household returns 0
Number of returns with paid preparer's signature 200
Number of exemptions 880
Number of dependents 280
Adjust gross income (AGI) [2] $39,791,000
Number of returns with total income 310
Salaries and wages amount $40,092,000
Number of returns with salaries and wages 290
Salaries and wages amount $30,128
Number of returns with taxable interest 150
Taxable interest amount $119
Number of returns with ordinary dividends 90
Ordinary dividends amount $552,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $342
Number of returns with state and local income tax refunds 210
State and local income tax refunds amount $200
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $569,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $580,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $1,334,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $4,854,000
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 $1,352,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $3,148,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $444,000
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 50
Student loan interest deduction amount $41,000
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 260
Total itemized deductions amount $5,593,000
Amount of AGI for itemized returns $33,446,000
Number of returns with State and local income taxes 240
State and local income taxes amount $1,817,000
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 250
Real estate taxes amount $508,000
Number of returns with taxes paid 260
Taxes paid amount $2,479,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $1,589,000
Number of returns with contributions 220
Contributions amount $1,090,000
Number of returns with taxable income 310
Taxable income amount $30,083,000
Number of returns with income tax before credits 310
Income tax before credits amount $5,014,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 150
Total tax credits amount $225,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $14,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $53,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 90
Child tax credit amount $122,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 50
Self-employment tax amount $140,000
Number of returns with total tax payments 310
Total tax payments amount $5,278,000
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 30
Refundable education credit amount $29,000
Number of returns with income tax 310
Income tax amount [7] $4,797,000
Number of returns with tax liability 310
Total tax liability amount [8] $4,982,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 120
Tax due at time of filing amount [9] $470,000
Number of returns with overpayments refunded 200
Overpayments refunded amount [10] $785,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 40
Number of single returns 0
Number of joint returns 40
Number of head of household returns 0
Number of returns with paid preparer's signature 30
Number of exemptions 120
Number of dependents 40
Adjust gross income (AGI) [2] $14,551,000
Number of returns with total income 40
Salaries and wages amount $14,999,000
Number of returns with salaries and wages 30
Salaries and wages amount $7,401
Number of returns with taxable interest 30
Taxable interest amount $125
Number of returns with ordinary dividends 20
Ordinary dividends amount $106,000
Number of returns with qualified dividends 20
Qualified dividends amount [3] $57
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $35
Number of returns with business or professional net income (less loss) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 20
Net capital gain (less loss) amount $750,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 0
Taxable pensions and annuities amount $0
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 0
Total statutory adjustments amount $0
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 40
Total itemized deductions amount $1,755,000
Amount of AGI for itemized returns $14,104,000
Number of returns with State and local income taxes 40
State and local income taxes amount $673,000
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 40
Real estate taxes amount $172,000
Number of returns with taxes paid 40
Taxes paid amount $863,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $334,000
Number of returns with contributions 40
Contributions amount $549,000
Number of returns with taxable income 40
Taxable income amount $12,405,000
Number of returns with income tax before credits 40
Income tax before credits amount $2,215,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $105,000
Number of returns with total tax credits 0
Total tax credits amount $0
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 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 0
Self-employment tax amount $0
Number of returns with total tax payments 40
Total tax payments amount $2,356,000
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 40
Income tax amount [7] $2,206,000
Number of returns with tax liability 40
Total tax liability amount [8] $2,276,000
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 20
Tax due at time of filing amount [9] $224,000
Number of returns with overpayments refunded 0
Overpayments refunded amount [10] $0

[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.