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 42420 Income Tax Stats

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

ZIP Code 42420 Data

Zip Code:42420
City:Henderson
State:KY [Kentucky]
Counties: HENDERSON, KY
City Alias(es):Henderson
Area Code:270 / 364
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





42420 Income Tax Overview

Total Number of Tax Returns for ZIP Code 42420 [1] 16,360
Total Number of Single Tax Returns for ZIP Code 42420 6,360
Total Number of Joint Tax Returns for ZIP Code 42420 6,590
Total Number of Dependents for ZIP Code 42420 10,310
Total Adjusted Gross Income for ZIP Code 42420 $799,439,000
Average Income per Person for ZIP Code 42420 $20,932
Average Income per Household for ZIP Code 42420 $48,865

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] 7,060
Number of single returns 4,500
Number of joint returns 1,060
Number of head of household returns 1,370
Number of returns with paid preparer's signature 3,920
Number of exemptions 10,680
Number of dependents 3,580
Adjust gross income (AGI) [2] $87,158,000
Number of returns with total income 7,060
Salaries and wages amount $88,129,000
Number of returns with salaries and wages 5,850
Salaries and wages amount $68,717
Number of returns with taxable interest 780
Taxable interest amount $594
Number of returns with ordinary dividends 520
Ordinary dividends amount $747,000
Number of returns with qualified dividends 470
Qualified dividends amount [3] $424
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $42
Number of returns with business or professional net income (less loss) 630
Business or professional net income (less loss) amount $3,405,000
Number of returns with net capital gain (less loss) 410
Net capital gain (less loss) amount $334,000
Number of returns with taxable individual retirement arrangements distributions 410
Taxable individual retirement arrangements distributions amount $2,318,000
Number of returns with taxable pensions and annuities 1,010
Taxable pensions and annuities amount $8,872,000
Number of farm returns 20
Number of returns with unemployment compensation 440
Unemployment compensation amount [4] $1,950,000
Number of returns with taxable Social Security benefits 310
Taxable Social Security benefits amount $542,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $317,000
Number of returns with total statutory adjustments 790
Total statutory adjustments amount $971,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $285,000
Number of returns with IRA payments 20
IRA payments amount $51,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $105,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $117,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 320
Total itemized deductions amount $4,766,000
Amount of AGI for itemized returns $4,734,000
Number of returns with State and local income taxes 110
State and local income taxes amount $146,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $97,000
Number of returns with real estate taxes 240
Real estate taxes amount $326,000
Number of returns with taxes paid 310
Taxes paid amount $669,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $754,000
Number of returns with contributions 230
Contributions amount $515,000
Number of returns with taxable income 2,900
Taxable income amount $16,690,000
Number of returns with income tax before credits 2,840
Income tax before credits amount $1,745,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 790
Total tax credits amount $257,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $15,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $90,000
Number of returns with retirement savings contribution credit 290
Retirement savings contribution credit amount $48,000
Number of returns with child tax credit 290
Child tax credit amount $96,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $5,000
Number of returns with self-employment tax 540
Self-employment tax amount $671,000
Number of returns with total tax payments 6,590
Total tax payments amount $15,531,000
Number of returns with earned income credit 2,860
Earned income credit amount [5] $7,037,000
Number of returns with excess earned income credit 2,640
Excess earned income credit (refundable) amount [6] $6,599,000
Number of returns with additional child tax credit 1,690
Additional child tax credit amount $1,956,000
Number of returns with refundable education credit 270
Refundable education credit amount $207,000
Number of returns with income tax 2,350
Income tax amount [7] $1,488,000
Number of returns with tax liability 2,890
Total tax liability amount [8] $2,215,000
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 400
Tax due at time of filing amount [9] $277,000
Number of returns with overpayments refunded 6,310
Overpayments refunded amount [10] $13,587,000

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

Number of returns [1] 3,900
Number of single returns 1,790
Number of joint returns 1,340
Number of head of household returns 680
Number of returns with paid preparer's signature 2,490
Number of exemptions 7,660
Number of dependents 2,430
Adjust gross income (AGI) [2] $140,616,000
Number of returns with total income 3,900
Salaries and wages amount $141,744,000
Number of returns with salaries and wages 3,400
Salaries and wages amount $113,375
Number of returns with taxable interest 710
Taxable interest amount $671
Number of returns with ordinary dividends 460
Ordinary dividends amount $924,000
Number of returns with qualified dividends 410
Qualified dividends amount [3] $507
Number of returns with state and local income tax refunds 410
State and local income tax refunds amount $208
Number of returns with business or professional net income (less loss) 370
Business or professional net income (less loss) amount $2,489,000
Number of returns with net capital gain (less loss) 350
Net capital gain (less loss) amount $720,000
Number of returns with taxable individual retirement arrangements distributions 340
Taxable individual retirement arrangements distributions amount $3,503,000
Number of returns with taxable pensions and annuities 880
Taxable pensions and annuities amount $13,392,000
Number of farm returns 40
Number of returns with unemployment compensation 280
Unemployment compensation amount [4] $1,105,000
Number of returns with taxable Social Security benefits 750
Taxable Social Security benefits amount $4,641,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount ($64,000)
Number of returns with total statutory adjustments 710
Total statutory adjustments amount $1,128,000
Number of returns with educator expenses 90
Educator expenses amount $21,000
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 $223,000
Number of returns with IRA payments 50
IRA payments amount $200,000
Number of returns with student loan interest deduction 300
Student loan interest deduction amount $258,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $40,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 640
Total itemized deductions amount $8,646,000
Amount of AGI for itemized returns $24,512,000
Number of returns with State and local income taxes 480
State and local income taxes amount $1,064,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $102,000
Number of returns with real estate taxes 510
Real estate taxes amount $726,000
Number of returns with taxes paid 630
Taxes paid amount $2,051,000
Number of returns with mortgage interest paid 420
Mortgage interest paid amount $1,891,000
Number of returns with contributions 430
Contributions amount $1,283,000
Number of returns with taxable income 3,790
Taxable income amount $73,163,000
Number of returns with income tax before credits 3,780
Income tax before credits amount $8,885,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,590
Total tax credits amount $1,288,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $68,000
Number of returns with nonrefundable education credit 220
Nonrefundable education credit amount $207,000
Number of returns with retirement savings contribution credit 580
Retirement savings contribution credit amount $108,000
Number of returns with child tax credit 950
Child tax credit amount $874,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $22,000
Number of returns with self-employment tax 300
Self-employment tax amount $538,000
Number of returns with total tax payments 3,840
Total tax payments amount $16,926,000
Number of returns with earned income credit 920
Earned income credit amount [5] $1,829,000
Number of returns with excess earned income credit 770
Excess earned income credit (refundable) amount [6] $1,604,000
Number of returns with additional child tax credit 680
Additional child tax credit amount $977,000
Number of returns with refundable education credit 170
Refundable education credit amount $142,000
Number of returns with income tax 3,150
Income tax amount [7] $7,597,000
Number of returns with tax liability 3,280
Total tax liability amount [8] $8,242,000
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 470
Tax due at time of filing amount [9] $591,000
Number of returns with overpayments refunded 3,390
Overpayments refunded amount [10] $9,179,000

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

Number of returns [1] 2,250
Number of single returns 590
Number of joint returns 1,420
Number of head of household returns 210
Number of returns with paid preparer's signature 1,580
Number of exemptions 5,290
Number of dependents 1,610
Adjust gross income (AGI) [2] $138,685,000
Number of returns with total income 2,250
Salaries and wages amount $139,679,000
Number of returns with salaries and wages 1,990
Salaries and wages amount $107,711
Number of returns with taxable interest 630
Taxable interest amount $524
Number of returns with ordinary dividends 430
Ordinary dividends amount $1,108,000
Number of returns with qualified dividends 390
Qualified dividends amount [3] $693
Number of returns with state and local income tax refunds 540
State and local income tax refunds amount $347
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $1,888,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $1,097,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $4,072,000
Number of returns with taxable pensions and annuities 630
Taxable pensions and annuities amount $12,745,000
Number of farm returns 40
Number of returns with unemployment compensation 170
Unemployment compensation amount [4] $851,000
Number of returns with taxable Social Security benefits 510
Taxable Social Security benefits amount $7,216,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $521,000
Number of returns with total statutory adjustments 520
Total statutory adjustments amount $994,000
Number of returns with educator expenses 70
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 $239,000
Number of returns with IRA payments 30
IRA payments amount $129,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $200,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $55,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $86,000
Number of returns with itemized deductions 730
Total itemized deductions amount $11,109,000
Amount of AGI for itemized returns $45,623,000
Number of returns with State and local income taxes 630
State and local income taxes amount $2,351,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $89,000
Number of returns with real estate taxes 650
Real estate taxes amount $1,059,000
Number of returns with taxes paid 730
Taxes paid amount $3,749,000
Number of returns with mortgage interest paid 580
Mortgage interest paid amount $2,768,000
Number of returns with contributions 550
Contributions amount $1,860,000
Number of returns with taxable income 2,250
Taxable income amount $90,305,000
Number of returns with income tax before credits 2,240
Income tax before credits amount $12,350,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,040
Total tax credits amount $1,450,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $6,000
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 200
Nonrefundable education credit amount $226,000
Number of returns with retirement savings contribution credit 160
Retirement savings contribution credit amount $23,000
Number of returns with child tax credit 700
Child tax credit amount $1,089,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $27,000
Number of returns with self-employment tax 220
Self-employment tax amount $444,000
Number of returns with total tax payments 2,230
Total tax payments amount $15,760,000
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 $123,000
Number of returns with refundable education credit 140
Refundable education credit amount $121,000
Number of returns with income tax 2,170
Income tax amount [7] $10,900,000
Number of returns with tax liability 2,190
Total tax liability amount [8] $11,456,000
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 470
Tax due at time of filing amount [9] $910,000
Number of returns with overpayments refunded 1,740
Overpayments refunded amount [10] $5,135,000

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

Number of returns [1] 1,440
Number of single returns 170
Number of joint returns 1,210
Number of head of household returns 50
Number of returns with paid preparer's signature 990
Number of exemptions 3,860
Number of dependents 1,220
Adjust gross income (AGI) [2] $123,975,000
Number of returns with total income 1,440
Salaries and wages amount $125,074,000
Number of returns with salaries and wages 1,290
Salaries and wages amount $94,346
Number of returns with taxable interest 560
Taxable interest amount $691
Number of returns with ordinary dividends 340
Ordinary dividends amount $830,000
Number of returns with qualified dividends 300
Qualified dividends amount [3] $635
Number of returns with state and local income tax refunds 590
State and local income tax refunds amount $408
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $1,998,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $973,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $4,398,000
Number of returns with taxable pensions and annuities 480
Taxable pensions and annuities amount $11,445,000
Number of farm returns 40
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $410,000
Number of returns with taxable Social Security benefits 320
Taxable Social Security benefits amount $6,063,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,051,000
Number of returns with total statutory adjustments 450
Total statutory adjustments amount $1,099,000
Number of returns with educator expenses 80
Educator expenses amount $20,000
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 $231,000
Number of returns with IRA payments 40
IRA payments amount $177,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $180,000
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 750
Total itemized deductions amount $13,518,000
Amount of AGI for itemized returns $65,553,000
Number of returns with State and local income taxes 680
State and local income taxes amount $3,211,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $78,000
Number of returns with real estate taxes 710
Real estate taxes amount $1,277,000
Number of returns with taxes paid 750
Taxes paid amount $4,864,000
Number of returns with mortgage interest paid 620
Mortgage interest paid amount $3,332,000
Number of returns with contributions 610
Contributions amount $2,564,000
Number of returns with taxable income 1,440
Taxable income amount $87,291,000
Number of returns with income tax before credits 1,430
Income tax before credits amount $12,362,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 710
Total tax credits amount $1,216,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $83,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $204,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 530
Child tax credit amount $902,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 180
Self-employment tax amount $488,000
Number of returns with total tax payments 1,430
Total tax payments amount $14,964,000
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 130
Refundable education credit amount $108,000
Number of returns with income tax 1,420
Income tax amount [7] $11,146,000
Number of returns with tax liability 1,430
Total tax liability amount [8] $11,799,000
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 320
Tax due at time of filing amount [9] $916,000
Number of returns with overpayments refunded 1,080
Overpayments refunded amount [10] $3,928,000

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

Number of returns [1] 1,410
Number of single returns 80
Number of joint returns 1,300
Number of head of household returns 30
Number of returns with paid preparer's signature 1,020
Number of exemptions 3,930
Number of dependents 1,210
Adjust gross income (AGI) [2] $181,676,000
Number of returns with total income 1,410
Salaries and wages amount $184,138,000
Number of returns with salaries and wages 1,270
Salaries and wages amount $132,486
Number of returns with taxable interest 710
Taxable interest amount $1,000
Number of returns with ordinary dividends 520
Ordinary dividends amount $2,426,000
Number of returns with qualified dividends 490
Qualified dividends amount [3] $1,770
Number of returns with state and local income tax refunds 820
State and local income tax refunds amount $688
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $3,875,000
Number of returns with net capital gain (less loss) 460
Net capital gain (less loss) amount $3,211,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $6,584,000
Number of returns with taxable pensions and annuities 480
Taxable pensions and annuities amount $16,364,000
Number of farm returns 50
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $316,000
Number of returns with taxable Social Security benefits 310
Taxable Social Security benefits amount $6,367,000
Number of returns with partnership/S-corp net income (less loss) 250
Partnership/S-corp net income (less loss) amount $5,595,000
Number of returns with total statutory adjustments 530
Total statutory adjustments amount $2,462,000
Number of returns with educator expenses 110
Educator expenses amount $28,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $482,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $614,000
Number of returns with IRA payments 60
IRA payments amount $362,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $140,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $95,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $118,000
Number of returns with itemized deductions 1,070
Total itemized deductions amount $22,747,000
Amount of AGI for itemized returns $140,581,000
Number of returns with State and local income taxes 1,010
State and local income taxes amount $7,247,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $92,000
Number of returns with real estate taxes 1,040
Real estate taxes amount $2,344,000
Number of returns with taxes paid 1,070
Taxes paid amount $10,240,000
Number of returns with mortgage interest paid 900
Mortgage interest paid amount $5,337,000
Number of returns with contributions 970
Contributions amount $4,949,000
Number of returns with taxable income 1,410
Taxable income amount $139,234,000
Number of returns with income tax before credits 1,410
Income tax before credits amount $23,348,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $49,000
Number of returns with total tax credits 700
Total tax credits amount $934,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $14,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $82,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $237,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 360
Child tax credit amount $491,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $60,000
Number of returns with self-employment tax 220
Self-employment tax amount $1,052,000
Number of returns with total tax payments 1,410
Total tax payments amount $26,057,000
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 $144,000
Number of returns with income tax 1,410
Income tax amount [7] $22,414,000
Number of returns with tax liability 1,410
Total tax liability amount [8] $23,777,000
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 450
Tax due at time of filing amount [9] $2,078,000
Number of returns with overpayments refunded 890
Overpayments refunded amount [10] $3,648,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 300
Number of single returns 30
Number of joint returns 260
Number of head of household returns 0
Number of returns with paid preparer's signature 260
Number of exemptions 820
Number of dependents 260
Adjust gross income (AGI) [2] $127,329,000
Number of returns with total income 300
Salaries and wages amount $130,685,000
Number of returns with salaries and wages 250
Salaries and wages amount $52,789
Number of returns with taxable interest 250
Taxable interest amount $1,318
Number of returns with ordinary dividends 220
Ordinary dividends amount $5,000,000
Number of returns with qualified dividends 210
Qualified dividends amount [3] $4,425
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $478
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $8,917,000
Number of returns with net capital gain (less loss) 220
Net capital gain (less loss) amount $8,373,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $3,319,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $2,255,000
Number of farm returns 40
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $2,014,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $33,978,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $3,355,000
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 $898,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $808,000
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 40
Domestic production activities deduction amount $806,000
Number of returns with itemized deductions 290
Total itemized deductions amount $16,915,000
Amount of AGI for itemized returns $125,168,000
Number of returns with State and local income taxes 290
State and local income taxes amount $7,481,000
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 280
Real estate taxes amount $1,178,000
Number of returns with taxes paid 290
Taxes paid amount $8,833,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $1,610,000
Number of returns with contributions 270
Contributions amount $4,589,000
Number of returns with taxable income 300
Taxable income amount $108,357,000
Number of returns with income tax before credits 300
Income tax before credits amount $29,481,000
Number of returns with alternative minimum tax 150
Alternative minimum tax amount $768,000
Number of returns with total tax credits 130
Total tax credits amount $123,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $22,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 120
Self-employment tax amount $1,195,000
Number of returns with total tax payments 290
Total tax payments amount $29,974,000
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 300
Income tax amount [7] $29,292,000
Number of returns with tax liability 300
Total tax liability amount [8] $31,331,000
Number of returns with Additional Medicare tax 110
Additional Medicare tax $185,000
Number of returns with net investment income tax 180
Net investment income tax $185,000
Number of returns with tax due at time of filing 160
Tax due at time of filing amount [9] $4,270,000
Number of returns with overpayments refunded 80
Overpayments refunded amount [10] $850,000

[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.