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 44212 Income Tax Stats

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

ZIP Code 44212 Data

Zip Code:44212
City:Brunswick
State:OH [Ohio]
Counties: MEDINA, OH
City Alias(es):Brunswick
Area Code:330
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




44212 Income Tax Overview

Total Number of Tax Returns for ZIP Code 44212 [1] 23,030
Total Number of Single Tax Returns for ZIP Code 44212 8,540
Total Number of Joint Tax Returns for ZIP Code 44212 8,770
Total Number of Dependents for ZIP Code 44212 13,150
Total Adjusted Gross Income for ZIP Code 44212 $1,240,054,000
Average Income per Person for ZIP Code 44212 $28,476
Average Income per Household for ZIP Code 44212 $53,845

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] 7,610
Number of single returns 5,900
Number of joint returns 770
Number of head of household returns 720
Number of returns with paid preparer's signature 3,110
Number of exemptions 7,850
Number of dependents 1,660
Adjust gross income (AGI) [2] $89,652,000
Number of returns with total income 7,610
Salaries and wages amount $91,168,000
Number of returns with salaries and wages 6,110
Salaries and wages amount $66,342
Number of returns with taxable interest 1,520
Taxable interest amount $767
Number of returns with ordinary dividends 800
Ordinary dividends amount $775,000
Number of returns with qualified dividends 720
Qualified dividends amount [3] $473
Number of returns with state and local income tax refunds 210
State and local income tax refunds amount $50
Number of returns with business or professional net income (less loss) 750
Business or professional net income (less loss) amount $4,870,000
Number of returns with net capital gain (less loss) 620
Net capital gain (less loss) amount $209,000
Number of returns with taxable individual retirement arrangements distributions 650
Taxable individual retirement arrangements distributions amount $3,657,000
Number of returns with taxable pensions and annuities 1,250
Taxable pensions and annuities amount $11,292,000
Number of farm returns 20
Number of returns with unemployment compensation 300
Unemployment compensation amount [4] $1,520,000
Number of returns with taxable Social Security benefits 430
Taxable Social Security benefits amount $763,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $238,000
Number of returns with total statutory adjustments 1,110
Total statutory adjustments amount $1,515,000
Number of returns with educator expenses 40
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $247,000
Number of returns with IRA payments 30
IRA payments amount $54,000
Number of returns with student loan interest deduction 370
Student loan interest deduction amount $367,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $219,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 500
Total itemized deductions amount $6,393,000
Amount of AGI for itemized returns $7,681,000
Number of returns with State and local income taxes 220
State and local income taxes amount $199,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $163,000
Number of returns with real estate taxes 400
Real estate taxes amount $1,008,000
Number of returns with taxes paid 490
Taxes paid amount $1,421,000
Number of returns with mortgage interest paid 330
Mortgage interest paid amount $1,715,000
Number of returns with contributions 320
Contributions amount $436,000
Number of returns with taxable income 3,760
Taxable income amount $22,693,000
Number of returns with income tax before credits 3,680
Income tax before credits amount $2,381,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 890
Total tax credits amount $295,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $14,000
Number of returns with nonrefundable education credit 270
Nonrefundable education credit amount $148,000
Number of returns with retirement savings contribution credit 390
Retirement savings contribution credit amount $56,000
Number of returns with child tax credit 180
Child tax credit amount $71,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $3,000
Number of returns with self-employment tax 620
Self-employment tax amount $803,000
Number of returns with total tax payments 6,940
Total tax payments amount $11,455,000
Number of returns with earned income credit 1,710
Earned income credit amount [5] $3,589,000
Number of returns with excess earned income credit 1,480
Excess earned income credit (refundable) amount [6] $3,141,000
Number of returns with additional child tax credit 820
Additional child tax credit amount $924,000
Number of returns with refundable education credit 360
Refundable education credit amount $297,000
Number of returns with income tax 3,220
Income tax amount [7] $2,084,000
Number of returns with tax liability 3,790
Total tax liability amount [8] $2,936,000
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 630
Tax due at time of filing amount [9] $392,000
Number of returns with overpayments refunded 6,510
Overpayments refunded amount [10] $8,877,000

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

Number of returns [1] 5,600
Number of single returns 2,640
Number of joint returns 1,430
Number of head of household returns 680
Number of returns with paid preparer's signature 2,810
Number of exemptions 9,580
Number of dependents 2,570
Adjust gross income (AGI) [2] $206,166,000
Number of returns with total income 5,600
Salaries and wages amount $208,604,000
Number of returns with salaries and wages 4,900
Salaries and wages amount $161,641
Number of returns with taxable interest 1,620
Taxable interest amount $853
Number of returns with ordinary dividends 890
Ordinary dividends amount $1,155,000
Number of returns with qualified dividends 810
Qualified dividends amount [3] $719
Number of returns with state and local income tax refunds 1,070
State and local income tax refunds amount $324
Number of returns with business or professional net income (less loss) 540
Business or professional net income (less loss) amount $5,081,000
Number of returns with net capital gain (less loss) 590
Net capital gain (less loss) amount $545,000
Number of returns with taxable individual retirement arrangements distributions 610
Taxable individual retirement arrangements distributions amount $5,626,000
Number of returns with taxable pensions and annuities 1,330
Taxable pensions and annuities amount $22,686,000
Number of farm returns 0
Number of returns with unemployment compensation 340
Unemployment compensation amount [4] $2,015,000
Number of returns with taxable Social Security benefits 1,080
Taxable Social Security benefits amount $7,024,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $1,147,000
Number of returns with total statutory adjustments 1,240
Total statutory adjustments amount $2,439,000
Number of returns with educator expenses 60
Educator expenses amount $15,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $95,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $319,000
Number of returns with IRA payments 110
IRA payments amount $413,000
Number of returns with student loan interest deduction 630
Student loan interest deduction amount $712,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,550
Total itemized deductions amount $18,310,000
Amount of AGI for itemized returns $60,385,000
Number of returns with State and local income taxes 1,330
State and local income taxes amount $2,778,000
Number of returns with State and local general sales tax 190
State and local general sales tax amount $155,000
Number of returns with real estate taxes 1,270
Real estate taxes amount $3,017,000
Number of returns with taxes paid 1,540
Taxes paid amount $6,038,000
Number of returns with mortgage interest paid 1,200
Mortgage interest paid amount $6,133,000
Number of returns with contributions 1,090
Contributions amount $1,643,000
Number of returns with taxable income 5,470
Taxable income amount $116,813,000
Number of returns with income tax before credits 5,450
Income tax before credits amount $14,657,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,020
Total tax credits amount $1,758,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $59,000
Number of returns with nonrefundable education credit 360
Nonrefundable education credit amount $404,000
Number of returns with retirement savings contribution credit 650
Retirement savings contribution credit amount $122,000
Number of returns with child tax credit 1,090
Child tax credit amount $1,116,000
Number of returns with residential energy tax credit 170
Residential energy tax credit amount $38,000
Number of returns with self-employment tax 430
Self-employment tax amount $903,000
Number of returns with total tax payments 5,500
Total tax payments amount $23,372,000
Number of returns with earned income credit 820
Earned income credit amount [5] $1,518,000
Number of returns with excess earned income credit 660
Excess earned income credit (refundable) amount [6] $1,228,000
Number of returns with additional child tax credit 580
Additional child tax credit amount $785,000
Number of returns with refundable education credit 270
Refundable education credit amount $246,000
Number of returns with income tax 4,870
Income tax amount [7] $12,899,000
Number of returns with tax liability 5,060
Total tax liability amount [8] $13,911,000
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 780
Tax due at time of filing amount [9] $1,042,000
Number of returns with overpayments refunded 4,760
Overpayments refunded amount [10] $10,405,000

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

Number of returns [1] 3,920
Number of single returns 1,070
Number of joint returns 1,810
Number of head of household returns 390
Number of returns with paid preparer's signature 2,090
Number of exemptions 8,390
Number of dependents 2,660
Adjust gross income (AGI) [2] $242,334,000
Number of returns with total income 3,920
Salaries and wages amount $244,808,000
Number of returns with salaries and wages 3,550
Salaries and wages amount $196,550
Number of returns with taxable interest 1,460
Taxable interest amount $904
Number of returns with ordinary dividends 880
Ordinary dividends amount $1,432,000
Number of returns with qualified dividends 800
Qualified dividends amount [3] $959
Number of returns with state and local income tax refunds 1,560
State and local income tax refunds amount $597
Number of returns with business or professional net income (less loss) 450
Business or professional net income (less loss) amount $3,752,000
Number of returns with net capital gain (less loss) 590
Net capital gain (less loss) amount $760,000
Number of returns with taxable individual retirement arrangements distributions 460
Taxable individual retirement arrangements distributions amount $5,634,000
Number of returns with taxable pensions and annuities 940
Taxable pensions and annuities amount $21,920,000
Number of farm returns 0
Number of returns with unemployment compensation 260
Unemployment compensation amount [4] $1,305,000
Number of returns with taxable Social Security benefits 680
Taxable Social Security benefits amount $9,772,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $1,629,000
Number of returns with total statutory adjustments 1,110
Total statutory adjustments amount $2,474,000
Number of returns with educator expenses 170
Educator expenses amount $41,000
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 $337,000
Number of returns with IRA payments 120
IRA payments amount $495,000
Number of returns with student loan interest deduction 500
Student loan interest deduction amount $503,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $71,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,040
Total itemized deductions amount $28,916,000
Amount of AGI for itemized returns $127,384,000
Number of returns with State and local income taxes 1,950
State and local income taxes amount $6,818,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $92,000
Number of returns with real estate taxes 1,800
Real estate taxes amount $4,730,000
Number of returns with taxes paid 2,040
Taxes paid amount $11,837,000
Number of returns with mortgage interest paid 1,730
Mortgage interest paid amount $9,690,000
Number of returns with contributions 1,520
Contributions amount $2,450,000
Number of returns with taxable income 3,900
Taxable income amount $161,412,000
Number of returns with income tax before credits 3,900
Income tax before credits amount $23,131,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $23,000
Number of returns with total tax credits 1,690
Total tax credits amount $2,427,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $66,000
Number of returns with nonrefundable education credit 350
Nonrefundable education credit amount $471,000
Number of returns with retirement savings contribution credit 170
Retirement savings contribution credit amount $30,000
Number of returns with child tax credit 1,170
Child tax credit amount $1,780,000
Number of returns with residential energy tax credit 190
Residential energy tax credit amount $38,000
Number of returns with self-employment tax 330
Self-employment tax amount $673,000
Number of returns with total tax payments 3,900
Total tax payments amount $28,807,000
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 140
Additional child tax credit amount $182,000
Number of returns with refundable education credit 260
Refundable education credit amount $252,000
Number of returns with income tax 3,770
Income tax amount [7] $20,703,000
Number of returns with tax liability 3,810
Total tax liability amount [8] $21,584,000
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 780
Tax due at time of filing amount [9] $1,373,000
Number of returns with overpayments refunded 3,100
Overpayments refunded amount [10] $8,507,000

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

Number of returns [1] 2,710
Number of single returns 330
Number of joint returns 1,990
Number of head of household returns 140
Number of returns with paid preparer's signature 1,480
Number of exemptions 7,220
Number of dependents 2,520
Adjust gross income (AGI) [2] $235,168,000
Number of returns with total income 2,710
Salaries and wages amount $237,285,000
Number of returns with salaries and wages 2,560
Salaries and wages amount $194,841
Number of returns with taxable interest 1,250
Taxable interest amount $602
Number of returns with ordinary dividends 710
Ordinary dividends amount $1,120,000
Number of returns with qualified dividends 660
Qualified dividends amount [3] $802
Number of returns with state and local income tax refunds 1,380
State and local income tax refunds amount $588
Number of returns with business or professional net income (less loss) 390
Business or professional net income (less loss) amount $4,229,000
Number of returns with net capital gain (less loss) 500
Net capital gain (less loss) amount $867,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $5,214,000
Number of returns with taxable pensions and annuities 700
Taxable pensions and annuities amount $18,835,000
Number of farm returns 0
Number of returns with unemployment compensation 170
Unemployment compensation amount [4] $1,001,000
Number of returns with taxable Social Security benefits 410
Taxable Social Security benefits amount $7,713,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $1,638,000
Number of returns with total statutory adjustments 850
Total statutory adjustments amount $2,117,000
Number of returns with educator expenses 120
Educator expenses amount $31,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $269,000
Number of returns with IRA payments 70
IRA payments amount $360,000
Number of returns with student loan interest deduction 420
Student loan interest deduction amount $502,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $49,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,830
Total itemized deductions amount $31,399,000
Amount of AGI for itemized returns $159,990,000
Number of returns with State and local income taxes 1,790
State and local income taxes amount $8,588,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $119,000
Number of returns with real estate taxes 1,720
Real estate taxes amount $5,065,000
Number of returns with taxes paid 1,830
Taxes paid amount $13,902,000
Number of returns with mortgage interest paid 1,640
Mortgage interest paid amount $10,402,000
Number of returns with contributions 1,500
Contributions amount $3,097,000
Number of returns with taxable income 2,710
Taxable income amount $165,198,000
Number of returns with income tax before credits 2,710
Income tax before credits amount $24,483,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,440
Total tax credits amount $2,530,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $101,000
Number of returns with nonrefundable education credit 400
Nonrefundable education credit amount $590,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 990
Child tax credit amount $1,709,000
Number of returns with residential energy tax credit 150
Residential energy tax credit amount $38,000
Number of returns with self-employment tax 290
Self-employment tax amount $772,000
Number of returns with total tax payments 2,700
Total tax payments amount $28,760,000
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 0
Additional child tax credit amount $0
Number of returns with refundable education credit 270
Refundable education credit amount $299,000
Number of returns with income tax 2,690
Income tax amount [7] $21,953,000
Number of returns with tax liability 2,690
Total tax liability amount [8] $22,972,000
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 590
Tax due at time of filing amount [9] $1,342,000
Number of returns with overpayments refunded 2,080
Overpayments refunded amount [10] $7,052,000

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

Number of returns [1] 2,890
Number of single returns 190
Number of joint returns 2,510
Number of head of household returns 80
Number of returns with paid preparer's signature 1,430
Number of exemptions 8,750
Number of dependents 3,350
Adjust gross income (AGI) [2] $372,343,000
Number of returns with total income 2,890
Salaries and wages amount $375,300,000
Number of returns with salaries and wages 2,760
Salaries and wages amount $314,395
Number of returns with taxable interest 1,550
Taxable interest amount $692
Number of returns with ordinary dividends 1,000
Ordinary dividends amount $2,148,000
Number of returns with qualified dividends 920
Qualified dividends amount [3] $1,614
Number of returns with state and local income tax refunds 1,560
State and local income tax refunds amount $831
Number of returns with business or professional net income (less loss) 420
Business or professional net income (less loss) amount $6,944,000
Number of returns with net capital gain (less loss) 770
Net capital gain (less loss) amount $3,232,000
Number of returns with taxable individual retirement arrangements distributions 370
Taxable individual retirement arrangements distributions amount $8,983,000
Number of returns with taxable pensions and annuities 730
Taxable pensions and annuities amount $22,850,000
Number of farm returns 0
Number of returns with unemployment compensation 140
Unemployment compensation amount [4] $700,000
Number of returns with taxable Social Security benefits 350
Taxable Social Security benefits amount $6,631,000
Number of returns with partnership/S-corp net income (less loss) 220
Partnership/S-corp net income (less loss) amount $6,146,000
Number of returns with total statutory adjustments 1,120
Total statutory adjustments amount $2,957,000
Number of returns with educator expenses 220
Educator expenses amount $59,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $465,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $471,000
Number of returns with IRA payments 80
IRA payments amount $399,000
Number of returns with student loan interest deduction 520
Student loan interest deduction amount $529,000
Number of returns with tuition and fees deduction 130
Tuition and fees deduction amount $241,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $212,000
Number of returns with itemized deductions 2,470
Total itemized deductions amount $52,431,000
Amount of AGI for itemized returns $322,697,000
Number of returns with State and local income taxes 2,440
State and local income taxes amount $18,604,000
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 2,380
Real estate taxes amount $8,072,000
Number of returns with taxes paid 2,470
Taxes paid amount $26,973,000
Number of returns with mortgage interest paid 2,290
Mortgage interest paid amount $15,377,000
Number of returns with contributions 2,190
Contributions amount $5,763,000
Number of returns with taxable income 2,890
Taxable income amount $280,865,000
Number of returns with income tax before credits 2,890
Income tax before credits amount $48,185,000
Number of returns with alternative minimum tax 80
Alternative minimum tax amount $156,000
Number of returns with total tax credits 1,590
Total tax credits amount $2,378,000
Number of returns with foreign tax credit 250
Foreign tax credit amount $24,000
Number of returns with child and dependent care credit 280
Child and dependent care credit amount $155,000
Number of returns with nonrefundable education credit 460
Nonrefundable education credit amount $705,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 900
Child tax credit amount $1,358,000
Number of returns with residential energy tax credit 220
Residential energy tax credit amount $57,000
Number of returns with self-employment tax 330
Self-employment tax amount $1,146,000
Number of returns with total tax payments 2,880
Total tax payments amount $51,923,000
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 420
Refundable education credit amount $436,000
Number of returns with income tax 2,890
Income tax amount [7] $45,807,000
Number of returns with tax liability 2,890
Total tax liability amount [8] $47,383,000
Number of returns with Additional Medicare tax 40
Additional Medicare tax $6,000
Number of returns with net investment income tax 0
Net investment income tax $6,000
Number of returns with tax due at time of filing 890
Tax due at time of filing amount [9] $3,361,000
Number of returns with overpayments refunded 1,950
Overpayments refunded amount [10] $7,705,000

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 210
Number of exemptions 960
Number of dependents 390
Adjust gross income (AGI) [2] $94,391,000
Number of returns with total income 300
Salaries and wages amount $95,571,000
Number of returns with salaries and wages 280
Salaries and wages amount $62,261
Number of returns with taxable interest 210
Taxable interest amount $285
Number of returns with ordinary dividends 170
Ordinary dividends amount $1,229,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $1,103
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $172
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $3,116,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $4,732,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $1,602,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $4,346,000
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 40
Taxable Social Security benefits amount $846,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $10,276,000
Number of returns with total statutory adjustments 100
Total statutory adjustments amount $1,180,000
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 40
Self-employment health insurance deduction amount $416,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 290
Total itemized deductions amount $10,294,000
Amount of AGI for itemized returns $89,424,000
Number of returns with State and local income taxes 280
State and local income taxes amount $5,391,000
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 270
Real estate taxes amount $1,169,000
Number of returns with taxes paid 290
Taxes paid amount $6,671,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $1,836,000
Number of returns with contributions 260
Contributions amount $1,481,000
Number of returns with taxable income 300
Taxable income amount $80,691,000
Number of returns with income tax before credits 300
Income tax before credits amount $20,613,000
Number of returns with alternative minimum tax 170
Alternative minimum tax amount $578,000
Number of returns with total tax credits 100
Total tax credits amount $92,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $7,000
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 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 60
Self-employment tax amount $327,000
Number of returns with total tax payments 300
Total tax payments amount $18,989,000
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] $20,448,000
Number of returns with tax liability 300
Total tax liability amount [8] $21,211,000
Number of returns with Additional Medicare tax 90
Additional Medicare tax $132,000
Number of returns with net investment income tax 130
Net investment income tax $132,000
Number of returns with tax due at time of filing 160
Tax due at time of filing amount [9] $3,394,000
Number of returns with overpayments refunded 110
Overpayments refunded amount [10] $723,000

[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.