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ZIP Code Database - Facts & Stats

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ZIP Code 44116 Income Tax Stats

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

ZIP Code 44116 Data

Zip Code:44116
City:Rocky River
State:OH [Ohio]
Counties: CUYAHOGA, OH
City Alias(es):Rocky River
Area Code:440 / 216
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




44116 Income Tax Overview

Total Number of Tax Returns for ZIP Code 44116 [1] 11,350
Total Number of Single Tax Returns for ZIP Code 44116 3,410
Total Number of Joint Tax Returns for ZIP Code 44116 4,020
Total Number of Dependents for ZIP Code 44116 5,740
Total Adjusted Gross Income for ZIP Code 44116 $1,085,093,000
Average Income per Person for ZIP Code 44116 $53,537
Average Income per Household for ZIP Code 44116 $95,603

The following tables break down the Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: $10,000 under $25,000

Number of returns [1] 3,330
Number of single returns 2,780
Number of joint returns 300
Number of head of household returns 200
Number of returns with paid preparer's signature 1,630
Number of exemptions 3,080
Number of dependents 520
Adjust gross income (AGI) [2] $35,512,000
Number of returns with total income 3,330
Salaries and wages amount $36,601,000
Number of returns with salaries and wages 2,320
Salaries and wages amount $22,068
Number of returns with taxable interest 930
Taxable interest amount $679
Number of returns with ordinary dividends 780
Ordinary dividends amount $1,604,000
Number of returns with qualified dividends 710
Qualified dividends amount [3] $1,028
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $29
Number of returns with business or professional net income (less loss) 380
Business or professional net income (less loss) amount $2,936,000
Number of returns with net capital gain (less loss) 640
Net capital gain (less loss) amount $210,000
Number of returns with taxable individual retirement arrangements distributions 440
Taxable individual retirement arrangements distributions amount $2,811,000
Number of returns with taxable pensions and annuities 630
Taxable pensions and annuities amount $5,438,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $407,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $490,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $283,000
Number of returns with total statutory adjustments 570
Total statutory adjustments amount $1,089,000
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 60
Self-employment health insurance deduction amount $308,000
Number of returns with IRA payments 20
IRA payments amount $78,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $160,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $234,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 340
Total itemized deductions amount $5,655,000
Amount of AGI for itemized returns $5,051,000
Number of returns with State and local income taxes 100
State and local income taxes amount $144,000
Number of returns with State and local general sales tax 200
State and local general sales tax amount $127,000
Number of returns with real estate taxes 260
Real estate taxes amount $1,162,000
Number of returns with taxes paid 330
Taxes paid amount $1,524,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $591,000
Number of returns with contributions 240
Contributions amount $365,000
Number of returns with taxable income 1,510
Taxable income amount $8,836,000
Number of returns with income tax before credits 1,370
Income tax before credits amount $886,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 340
Total tax credits amount $105,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $58,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $21,000
Number of returns with child tax credit 30
Child tax credit amount $15,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 330
Self-employment tax amount $427,000
Number of returns with total tax payments 2,800
Total tax payments amount $3,853,000
Number of returns with earned income credit 600
Earned income credit amount [5] $1,037,000
Number of returns with excess earned income credit 490
Excess earned income credit (refundable) amount [6] $859,000
Number of returns with additional child tax credit 210
Additional child tax credit amount $239,000
Number of returns with refundable education credit 150
Refundable education credit amount $139,000
Number of returns with income tax 1,220
Income tax amount [7] $781,000
Number of returns with tax liability 1,480
Total tax liability amount [8] $1,225,000
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 380
Tax due at time of filing amount [9] $265,000
Number of returns with overpayments refunded 2,530
Overpayments refunded amount [10] $2,832,000

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

Number of returns [1] 2,210
Number of single returns 1,400
Number of joint returns 400
Number of head of household returns 230
Number of returns with paid preparer's signature 1,140
Number of exemptions 3,300
Number of dependents 700
Adjust gross income (AGI) [2] $82,376,000
Number of returns with total income 2,210
Salaries and wages amount $84,225,000
Number of returns with salaries and wages 1,690
Salaries and wages amount $57,441
Number of returns with taxable interest 820
Taxable interest amount $706
Number of returns with ordinary dividends 580
Ordinary dividends amount $2,191,000
Number of returns with qualified dividends 550
Qualified dividends amount [3] $1,463
Number of returns with state and local income tax refunds 350
State and local income tax refunds amount $117
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $3,484,000
Number of returns with net capital gain (less loss) 470
Net capital gain (less loss) amount $679,000
Number of returns with taxable individual retirement arrangements distributions 360
Taxable individual retirement arrangements distributions amount $3,676,000
Number of returns with taxable pensions and annuities 580
Taxable pensions and annuities amount $10,997,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $535,000
Number of returns with taxable Social Security benefits 540
Taxable Social Security benefits amount $3,914,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $508,000
Number of returns with total statutory adjustments 650
Total statutory adjustments amount $1,849,000
Number of returns with educator expenses 70
Educator expenses amount $16,000
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 $417,000
Number of returns with IRA payments 80
IRA payments amount $358,000
Number of returns with student loan interest deduction 340
Student loan interest deduction amount $398,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 640
Total itemized deductions amount $9,391,000
Amount of AGI for itemized returns $24,689,000
Number of returns with State and local income taxes 450
State and local income taxes amount $988,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $165,000
Number of returns with real estate taxes 530
Real estate taxes amount $2,332,000
Number of returns with taxes paid 630
Taxes paid amount $3,546,000
Number of returns with mortgage interest paid 370
Mortgage interest paid amount $1,695,000
Number of returns with contributions 490
Contributions amount $835,000
Number of returns with taxable income 2,140
Taxable income amount $48,668,000
Number of returns with income tax before credits 2,120
Income tax before credits amount $6,016,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 690
Total tax credits amount $514,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $18,000
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 190
Nonrefundable education credit amount $185,000
Number of returns with retirement savings contribution credit 180
Retirement savings contribution credit amount $33,000
Number of returns with child tax credit 240
Child tax credit amount $245,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 210
Self-employment tax amount $553,000
Number of returns with total tax payments 2,130
Total tax payments amount $8,856,000
Number of returns with earned income credit 220
Earned income credit amount [5] $400,000
Number of returns with excess earned income credit 170
Excess earned income credit (refundable) amount [6] $297,000
Number of returns with additional child tax credit 150
Additional child tax credit amount $192,000
Number of returns with refundable education credit 120
Refundable education credit amount $110,000
Number of returns with income tax 1,950
Income tax amount [7] $5,502,000
Number of returns with tax liability 2,020
Total tax liability amount [8] $6,141,000
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 430
Tax due at time of filing amount [9] $621,000
Number of returns with overpayments refunded 1,700
Overpayments refunded amount [10] $3,202,000

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

Number of returns [1] 1,690
Number of single returns 860
Number of joint returns 490
Number of head of household returns 150
Number of returns with paid preparer's signature 1,020
Number of exemptions 2,960
Number of dependents 780
Adjust gross income (AGI) [2] $104,271,000
Number of returns with total income 1,690
Salaries and wages amount $105,815,000
Number of returns with salaries and wages 1,290
Salaries and wages amount $69,441
Number of returns with taxable interest 840
Taxable interest amount $1,011
Number of returns with ordinary dividends 640
Ordinary dividends amount $2,824,000
Number of returns with qualified dividends 590
Qualified dividends amount [3] $2,018
Number of returns with state and local income tax refunds 630
State and local income tax refunds amount $259
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $2,650,000
Number of returns with net capital gain (less loss) 500
Net capital gain (less loss) amount $1,075,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $5,262,000
Number of returns with taxable pensions and annuities 540
Taxable pensions and annuities amount $14,935,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $379,000
Number of returns with taxable Social Security benefits 450
Taxable Social Security benefits amount $6,344,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $1,324,000
Number of returns with total statutory adjustments 540
Total statutory adjustments amount $1,543,000
Number of returns with educator expenses 90
Educator expenses amount $22,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $248,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $250,000
Number of returns with IRA payments 50
IRA payments amount $267,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $216,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $60,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $47,000
Number of returns with itemized deductions 920
Total itemized deductions amount $14,594,000
Amount of AGI for itemized returns $57,167,000
Number of returns with State and local income taxes 810
State and local income taxes amount $2,590,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $128,000
Number of returns with real estate taxes 800
Real estate taxes amount $3,599,000
Number of returns with taxes paid 910
Taxes paid amount $6,377,000
Number of returns with mortgage interest paid 630
Mortgage interest paid amount $3,109,000
Number of returns with contributions 750
Contributions amount $1,637,000
Number of returns with taxable income 1,680
Taxable income amount $71,488,000
Number of returns with income tax before credits 1,660
Income tax before credits amount $10,508,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $25,000
Number of returns with total tax credits 660
Total tax credits amount $721,000
Number of returns with foreign tax credit 220
Foreign tax credit amount $17,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $23,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $188,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 300
Child tax credit amount $449,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 170
Self-employment tax amount $494,000
Number of returns with total tax payments 1,650
Total tax payments amount $12,698,000
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 50
Additional child tax credit amount $56,000
Number of returns with refundable education credit 100
Refundable education credit amount $105,000
Number of returns with income tax 1,610
Income tax amount [7] $9,787,000
Number of returns with tax liability 1,630
Total tax liability amount [8] $10,315,000
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 420
Tax due at time of filing amount [9] $875,000
Number of returns with overpayments refunded 1,170
Overpayments refunded amount [10] $3,029,000

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

Number of returns [1] 1,230
Number of single returns 390
Number of joint returns 630
Number of head of household returns 80
Number of returns with paid preparer's signature 770
Number of exemptions 2,670
Number of dependents 800
Adjust gross income (AGI) [2] $107,250,000
Number of returns with total income 1,230
Salaries and wages amount $108,602,000
Number of returns with salaries and wages 1,000
Salaries and wages amount $72,611
Number of returns with taxable interest 680
Taxable interest amount $1,174
Number of returns with ordinary dividends 540
Ordinary dividends amount $3,776,000
Number of returns with qualified dividends 510
Qualified dividends amount [3] $2,760
Number of returns with state and local income tax refunds 600
State and local income tax refunds amount $331
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $2,754,000
Number of returns with net capital gain (less loss) 480
Net capital gain (less loss) amount $2,510,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $5,684,000
Number of returns with taxable pensions and annuities 390
Taxable pensions and annuities amount $12,256,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $379,000
Number of returns with taxable Social Security benefits 320
Taxable Social Security benefits amount $5,734,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $1,205,000
Number of returns with total statutory adjustments 380
Total statutory adjustments amount $1,352,000
Number of returns with educator expenses 70
Educator expenses amount $18,000
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 $293,000
Number of returns with IRA payments 30
IRA payments amount $170,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $172,000
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 870
Total itemized deductions amount $16,690,000
Amount of AGI for itemized returns $76,289,000
Number of returns with State and local income taxes 810
State and local income taxes amount $3,817,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $118,000
Number of returns with real estate taxes 790
Real estate taxes amount $4,162,000
Number of returns with taxes paid 870
Taxes paid amount $8,173,000
Number of returns with mortgage interest paid 650
Mortgage interest paid amount $3,629,000
Number of returns with contributions 780
Contributions amount $2,050,000
Number of returns with taxable income 1,230
Taxable income amount $76,371,000
Number of returns with income tax before credits 1,220
Income tax before credits amount $11,798,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 590
Total tax credits amount $788,000
Number of returns with foreign tax credit 200
Foreign tax credit amount $25,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $27,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $220,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 300
Child tax credit amount $477,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $23,000
Number of returns with self-employment tax 160
Self-employment tax amount $474,000
Number of returns with total tax payments 1,230
Total tax payments amount $13,530,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 100
Refundable education credit amount $114,000
Number of returns with income tax 1,220
Income tax amount [7] $11,010,000
Number of returns with tax liability 1,220
Total tax liability amount [8] $11,552,000
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 350
Tax due at time of filing amount [9] $1,024,000
Number of returns with overpayments refunded 820
Overpayments refunded amount [10] $2,776,000

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

Number of returns [1] 1,980
Number of single returns 320
Number of joint returns 1,460
Number of head of household returns 80
Number of returns with paid preparer's signature 1,230
Number of exemptions 5,300
Number of dependents 1,860
Adjust gross income (AGI) [2] $271,380,000
Number of returns with total income 1,980
Salaries and wages amount $275,654,000
Number of returns with salaries and wages 1,680
Salaries and wages amount $194,143
Number of returns with taxable interest 1,270
Taxable interest amount $1,864
Number of returns with ordinary dividends 1,090
Ordinary dividends amount $8,617,000
Number of returns with qualified dividends 1,030
Qualified dividends amount [3] $6,579
Number of returns with state and local income tax refunds 1,110
State and local income tax refunds amount $845
Number of returns with business or professional net income (less loss) 390
Business or professional net income (less loss) amount $10,149,000
Number of returns with net capital gain (less loss) 970
Net capital gain (less loss) amount $5,875,000
Number of returns with taxable individual retirement arrangements distributions 420
Taxable individual retirement arrangements distributions amount $11,494,000
Number of returns with taxable pensions and annuities 550
Taxable pensions and annuities amount $22,549,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $432,000
Number of returns with taxable Social Security benefits 410
Taxable Social Security benefits amount $8,567,000
Number of returns with partnership/S-corp net income (less loss) 370
Partnership/S-corp net income (less loss) amount $9,124,000
Number of returns with total statutory adjustments 800
Total statutory adjustments amount $4,274,000
Number of returns with educator expenses 120
Educator expenses amount $33,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $905,000
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $779,000
Number of returns with IRA payments 80
IRA payments amount $539,000
Number of returns with student loan interest deduction 240
Student loan interest deduction amount $245,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $140,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,790
Total itemized deductions amount $44,637,000
Amount of AGI for itemized returns $248,875,000
Number of returns with State and local income taxes 1,750
State and local income taxes amount $14,515,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $79,000
Number of returns with real estate taxes 1,680
Real estate taxes amount $10,374,000
Number of returns with taxes paid 1,790
Taxes paid amount $25,117,000
Number of returns with mortgage interest paid 1,410
Mortgage interest paid amount $9,625,000
Number of returns with contributions 1,630
Contributions amount $5,296,000
Number of returns with taxable income 1,970
Taxable income amount $204,157,000
Number of returns with income tax before credits 1,970
Income tax before credits amount $36,696,000
Number of returns with alternative minimum tax 190
Alternative minimum tax amount $457,000
Number of returns with total tax credits 1,060
Total tax credits amount $1,229,000
Number of returns with foreign tax credit 430
Foreign tax credit amount $71,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $80,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $367,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 380
Child tax credit amount $546,000
Number of returns with residential energy tax credit 130
Residential energy tax credit amount $29,000
Number of returns with self-employment tax 350
Self-employment tax amount $1,601,000
Number of returns with total tax payments 1,970
Total tax payments amount $40,628,000
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 210
Refundable education credit amount $224,000
Number of returns with income tax 1,970
Income tax amount [7] $35,467,000
Number of returns with tax liability 1,970
Total tax liability amount [8] $37,307,000
Number of returns with Additional Medicare tax 80
Additional Medicare tax $22,000
Number of returns with net investment income tax 50
Net investment income tax $22,000
Number of returns with tax due at time of filing 680
Tax due at time of filing amount [9] $3,008,000
Number of returns with overpayments refunded 1,150
Overpayments refunded amount [10] $5,369,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 910
Number of single returns 130
Number of joint returns 740
Number of head of household returns 0
Number of returns with paid preparer's signature 710
Number of exemptions 2,730
Number of dependents 1,080
Adjust gross income (AGI) [2] $484,304,000
Number of returns with total income 910
Salaries and wages amount $492,532,000
Number of returns with salaries and wages 780
Salaries and wages amount $235,670
Number of returns with taxable interest 760
Taxable interest amount $8,464
Number of returns with ordinary dividends 710
Ordinary dividends amount $30,364,000
Number of returns with qualified dividends 680
Qualified dividends amount [3] $24,049
Number of returns with state and local income tax refunds 380
State and local income tax refunds amount $1,472
Number of returns with business or professional net income (less loss) 210
Business or professional net income (less loss) amount $11,893,000
Number of returns with net capital gain (less loss) 680
Net capital gain (less loss) amount $76,144,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $8,880,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $8,567,000
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 170
Taxable Social Security benefits amount $4,305,000
Number of returns with partnership/S-corp net income (less loss) 410
Partnership/S-corp net income (less loss) amount $88,248,000
Number of returns with total statutory adjustments 380
Total statutory adjustments amount $8,229,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 90
Self-employment retirement plans amount $2,847,000
Number of returns with self-employment health insurance deduction 150
Self-employment health insurance deduction amount $1,742,000
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 60
Domestic production activities deduction amount $1,353,000
Number of returns with itemized deductions 900
Total itemized deductions amount $65,752,000
Amount of AGI for itemized returns $476,086,000
Number of returns with State and local income taxes 890
State and local income taxes amount $32,585,000
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 850
Real estate taxes amount $9,833,000
Number of returns with taxes paid 900
Taxes paid amount $42,591,000
Number of returns with mortgage interest paid 670
Mortgage interest paid amount $7,472,000
Number of returns with contributions 850
Contributions amount $12,655,000
Number of returns with taxable income 910
Taxable income amount $412,175,000
Number of returns with income tax before credits 910
Income tax before credits amount $117,234,000
Number of returns with alternative minimum tax 670
Alternative minimum tax amount $6,451,000
Number of returns with total tax credits 520
Total tax credits amount $2,440,000
Number of returns with foreign tax credit 410
Foreign tax credit amount $826,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $37,000
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 40
Residential energy tax credit amount $29,000
Number of returns with self-employment tax 240
Self-employment tax amount $2,182,000
Number of returns with total tax payments 900
Total tax payments amount $113,085,000
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 910
Income tax amount [7] $115,783,000
Number of returns with tax liability 910
Total tax liability amount [8] $120,685,000
Number of returns with Additional Medicare tax 490
Additional Medicare tax $920,000
Number of returns with net investment income tax 550
Net investment income tax $920,000
Number of returns with tax due at time of filing 470
Tax due at time of filing amount [9] $19,648,000
Number of returns with overpayments refunded 270
Overpayments refunded amount [10] $4,815,000

[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.