MIDDLETOWN, OH 45042
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1-800-425-1169
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ZIP Code Database - Facts & Stats

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ZIP Code 45042 Income Tax Stats

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

ZIP Code 45042 Data

Zip Code:45042
City:Middletown
State:OH [Ohio]
Counties: BUTLER, OH
City Alias(es):Middletown
Area Code:513
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




45042 Income Tax Overview

Total Number of Tax Returns for ZIP Code 45042 [1] 12,580
Total Number of Single Tax Returns for ZIP Code 45042 4,450
Total Number of Joint Tax Returns for ZIP Code 45042 4,610
Total Number of Dependents for ZIP Code 45042 7,040
Total Adjusted Gross Income for ZIP Code 45042 $609,959,000
Average Income per Person for ZIP Code 45042 $23,060
Average Income per Household for ZIP Code 45042 $48,486

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] 5,000
Number of single returns 3,320
Number of joint returns 660
Number of head of household returns 870
Number of returns with paid preparer's signature 2,340
Number of exemptions 6,970
Number of dependents 2,100
Adjust gross income (AGI) [2] $61,723,000
Number of returns with total income 5,000
Salaries and wages amount $62,552,000
Number of returns with salaries and wages 3,890
Salaries and wages amount $44,498
Number of returns with taxable interest 660
Taxable interest amount $394
Number of returns with ordinary dividends 380
Ordinary dividends amount $653,000
Number of returns with qualified dividends 340
Qualified dividends amount [3] $357
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $37
Number of returns with business or professional net income (less loss) 580
Business or professional net income (less loss) amount $4,244,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $50,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $1,678,000
Number of returns with taxable pensions and annuities 900
Taxable pensions and annuities amount $8,978,000
Number of farm returns 0
Number of returns with unemployment compensation 250
Unemployment compensation amount [4] $1,279,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $500,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $35,000
Number of returns with total statutory adjustments 740
Total statutory adjustments amount $829,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $128,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $148,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $83,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 270
Total itemized deductions amount $3,553,000
Amount of AGI for itemized returns $4,141,000
Number of returns with State and local income taxes 120
State and local income taxes amount $136,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $76,000
Number of returns with real estate taxes 210
Real estate taxes amount $526,000
Number of returns with taxes paid 260
Taxes paid amount $734,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $891,000
Number of returns with contributions 160
Contributions amount $331,000
Number of returns with taxable income 2,210
Taxable income amount $12,968,000
Number of returns with income tax before credits 2,160
Income tax before credits amount $1,379,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 550
Total tax credits amount $174,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $9,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $76,000
Number of returns with retirement savings contribution credit 210
Retirement savings contribution credit amount $29,000
Number of returns with child tax credit 150
Child tax credit amount $56,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $3,000
Number of returns with self-employment tax 500
Self-employment tax amount $678,000
Number of returns with total tax payments 4,620
Total tax payments amount $10,173,000
Number of returns with earned income credit 1,710
Earned income credit amount [5] $4,251,000
Number of returns with excess earned income credit 1,540
Excess earned income credit (refundable) amount [6] $3,771,000
Number of returns with additional child tax credit 990
Additional child tax credit amount $1,146,000
Number of returns with refundable education credit 270
Refundable education credit amount $229,000
Number of returns with income tax 1,840
Income tax amount [7] $1,202,000
Number of returns with tax liability 2,330
Total tax liability amount [8] $1,903,000
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 340
Tax due at time of filing amount [9] $236,000
Number of returns with overpayments refunded 4,380
Overpayments refunded amount [10] $8,485,000

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

Number of returns [1] 3,280
Number of single returns 1,320
Number of joint returns 1,010
Number of head of household returns 510
Number of returns with paid preparer's signature 1,960
Number of exemptions 6,130
Number of dependents 1,840
Adjust gross income (AGI) [2] $120,020,000
Number of returns with total income 3,280
Salaries and wages amount $121,059,000
Number of returns with salaries and wages 2,650
Salaries and wages amount $87,994
Number of returns with taxable interest 720
Taxable interest amount $405
Number of returns with ordinary dividends 370
Ordinary dividends amount $901,000
Number of returns with qualified dividends 350
Qualified dividends amount [3] $567
Number of returns with state and local income tax refunds 390
State and local income tax refunds amount $122
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $3,077,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $302,000
Number of returns with taxable individual retirement arrangements distributions 340
Taxable individual retirement arrangements distributions amount $2,799,000
Number of returns with taxable pensions and annuities 950
Taxable pensions and annuities amount $18,387,000
Number of farm returns 40
Number of returns with unemployment compensation 210
Unemployment compensation amount [4] $1,293,000
Number of returns with taxable Social Security benefits 740
Taxable Social Security benefits amount $4,982,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $372,000
Number of returns with total statutory adjustments 650
Total statutory adjustments amount $1,039,000
Number of returns with educator expenses 60
Educator expenses amount $13,000
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 $154,000
Number of returns with IRA payments 50
IRA payments amount $156,000
Number of returns with student loan interest deduction 270
Student loan interest deduction amount $256,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $51,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $547,000
Number of returns with itemized deductions 670
Total itemized deductions amount $8,428,000
Amount of AGI for itemized returns $26,117,000
Number of returns with State and local income taxes 540
State and local income taxes amount $970,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $103,000
Number of returns with real estate taxes 550
Real estate taxes amount $1,258,000
Number of returns with taxes paid 670
Taxes paid amount $2,370,000
Number of returns with mortgage interest paid 490
Mortgage interest paid amount $2,584,000
Number of returns with contributions 410
Contributions amount $1,067,000
Number of returns with taxable income 3,190
Taxable income amount $65,001,000
Number of returns with income tax before credits 3,170
Income tax before credits amount $8,019,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,220
Total tax credits amount $1,052,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $40,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $189,000
Number of returns with retirement savings contribution credit 370
Retirement savings contribution credit amount $64,000
Number of returns with child tax credit 720
Child tax credit amount $729,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $23,000
Number of returns with self-employment tax 280
Self-employment tax amount $570,000
Number of returns with total tax payments 3,210
Total tax payments amount $13,986,000
Number of returns with earned income credit 630
Earned income credit amount [5] $1,213,000
Number of returns with excess earned income credit 510
Excess earned income credit (refundable) amount [6] $1,025,000
Number of returns with additional child tax credit 420
Additional child tax credit amount $622,000
Number of returns with refundable education credit 150
Refundable education credit amount $132,000
Number of returns with income tax 2,770
Income tax amount [7] $6,966,000
Number of returns with tax liability 2,870
Total tax liability amount [8] $7,613,000
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] $637,000
Number of returns with overpayments refunded 2,770
Overpayments refunded amount [10] $6,953,000

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

Number of returns [1] 1,930
Number of single returns 480
Number of joint returns 1,000
Number of head of household returns 190
Number of returns with paid preparer's signature 1,220
Number of exemptions 4,280
Number of dependents 1,360
Adjust gross income (AGI) [2] $118,702,000
Number of returns with total income 1,930
Salaries and wages amount $119,744,000
Number of returns with salaries and wages 1,680
Salaries and wages amount $90,102
Number of returns with taxable interest 570
Taxable interest amount $430
Number of returns with ordinary dividends 330
Ordinary dividends amount $1,040,000
Number of returns with qualified dividends 310
Qualified dividends amount [3] $658
Number of returns with state and local income tax refunds 580
State and local income tax refunds amount $239
Number of returns with business or professional net income (less loss) 210
Business or professional net income (less loss) amount $2,262,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $723,000
Number of returns with taxable individual retirement arrangements distributions 240
Taxable individual retirement arrangements distributions amount $2,822,000
Number of returns with taxable pensions and annuities 610
Taxable pensions and annuities amount $14,665,000
Number of farm returns 30
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $779,000
Number of returns with taxable Social Security benefits 430
Taxable Social Security benefits amount $6,387,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $298,000
Number of returns with total statutory adjustments 460
Total statutory adjustments amount $1,042,000
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 30
Self-employment health insurance deduction amount $163,000
Number of returns with IRA payments 20
IRA payments amount $118,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $195,000
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 780
Total itemized deductions amount $11,482,000
Amount of AGI for itemized returns $48,114,000
Number of returns with State and local income taxes 720
State and local income taxes amount $2,119,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $47,000
Number of returns with real estate taxes 690
Real estate taxes amount $1,676,000
Number of returns with taxes paid 770
Taxes paid amount $3,914,000
Number of returns with mortgage interest paid 620
Mortgage interest paid amount $3,454,000
Number of returns with contributions 550
Contributions amount $1,514,000
Number of returns with taxable income 1,920
Taxable income amount $78,162,000
Number of returns with income tax before credits 1,920
Income tax before credits amount $10,989,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 840
Total tax credits amount $1,205,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $27,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $226,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 570
Child tax credit amount $896,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $27,000
Number of returns with self-employment tax 170
Self-employment tax amount $426,000
Number of returns with total tax payments 1,920
Total tax payments amount $13,957,000
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 $73,000
Number of returns with refundable education credit 130
Refundable education credit amount $129,000
Number of returns with income tax 1,860
Income tax amount [7] $9,784,000
Number of returns with tax liability 1,880
Total tax liability amount [8] $10,310,000
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] $689,000
Number of returns with overpayments refunded 1,490
Overpayments refunded amount [10] $4,250,000

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

Number of returns [1] 1,180
Number of single returns 150
Number of joint returns 890
Number of head of household returns 50
Number of returns with paid preparer's signature 780
Number of exemptions 2,840
Number of dependents 770
Adjust gross income (AGI) [2] $101,706,000
Number of returns with total income 1,180
Salaries and wages amount $102,573,000
Number of returns with salaries and wages 1,050
Salaries and wages amount $75,397
Number of returns with taxable interest 470
Taxable interest amount $371
Number of returns with ordinary dividends 300
Ordinary dividends amount $1,166,000
Number of returns with qualified dividends 280
Qualified dividends amount [3] $749
Number of returns with state and local income tax refunds 490
State and local income tax refunds amount $221
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $2,096,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $1,158,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $3,107,000
Number of returns with taxable pensions and annuities 400
Taxable pensions and annuities amount $11,953,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $350,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $5,497,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $380,000
Number of returns with total statutory adjustments 340
Total statutory adjustments amount $867,000
Number of returns with educator expenses 60
Educator expenses amount $15,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $121,000
Number of returns with IRA payments 30
IRA payments amount $138,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $161,000
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 670
Total itemized deductions amount $11,525,000
Amount of AGI for itemized returns $57,707,000
Number of returns with State and local income taxes 630
State and local income taxes amount $2,688,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $85,000
Number of returns with real estate taxes 640
Real estate taxes amount $1,741,000
Number of returns with taxes paid 670
Taxes paid amount $4,525,000
Number of returns with mortgage interest paid 580
Mortgage interest paid amount $3,562,000
Number of returns with contributions 520
Contributions amount $1,501,000
Number of returns with taxable income 1,180
Taxable income amount $73,182,000
Number of returns with income tax before credits 1,180
Income tax before credits amount $10,689,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 490
Total tax credits amount $742,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $32,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $165,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 310
Child tax credit amount $509,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $13,000
Number of returns with self-employment tax 140
Self-employment tax amount $369,000
Number of returns with total tax payments 1,180
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 0
Additional child tax credit amount $0
Number of returns with refundable education credit 90
Refundable education credit amount $87,000
Number of returns with income tax 1,180
Income tax amount [7] $9,947,000
Number of returns with tax liability 1,180
Total tax liability amount [8] $10,384,000
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 280
Tax due at time of filing amount [9] $654,000
Number of returns with overpayments refunded 870
Overpayments refunded amount [10] $2,857,000

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

Number of returns [1] 1,010
Number of single returns 90
Number of joint returns 890
Number of head of household returns 20
Number of returns with paid preparer's signature 640
Number of exemptions 2,720
Number of dependents 820
Adjust gross income (AGI) [2] $129,138,000
Number of returns with total income 1,010
Salaries and wages amount $130,734,000
Number of returns with salaries and wages 920
Salaries and wages amount $91,390
Number of returns with taxable interest 490
Taxable interest amount $545
Number of returns with ordinary dividends 350
Ordinary dividends amount $1,998,000
Number of returns with qualified dividends 330
Qualified dividends amount [3] $1,443
Number of returns with state and local income tax refunds 510
State and local income tax refunds amount $319
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $3,526,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $1,926,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $5,838,000
Number of returns with taxable pensions and annuities 390
Taxable pensions and annuities amount $16,171,000
Number of farm returns 20
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $374,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $5,122,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,883,000
Number of returns with total statutory adjustments 370
Total statutory adjustments amount $1,597,000
Number of returns with educator expenses 60
Educator expenses amount $17,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $826,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $239,000
Number of returns with IRA payments 40
IRA payments amount $255,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $160,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $62,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 760
Total itemized deductions amount $16,496,000
Amount of AGI for itemized returns $98,857,000
Number of returns with State and local income taxes 740
State and local income taxes amount $4,904,000
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 740
Real estate taxes amount $2,533,000
Number of returns with taxes paid 760
Taxes paid amount $7,649,000
Number of returns with mortgage interest paid 650
Mortgage interest paid amount $4,690,000
Number of returns with contributions 630
Contributions amount $2,406,000
Number of returns with taxable income 1,010
Taxable income amount $98,911,000
Number of returns with income tax before credits 1,010
Income tax before credits amount $16,804,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $50,000
Number of returns with total tax credits 470
Total tax credits amount $645,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $33,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $28,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $218,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 220
Child tax credit amount $321,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $35,000
Number of returns with self-employment tax 140
Self-employment tax amount $582,000
Number of returns with total tax payments 1,010
Total tax payments amount $18,097,000
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 $139,000
Number of returns with income tax 1,010
Income tax amount [7] $16,160,000
Number of returns with tax liability 1,010
Total tax liability amount [8] $16,929,000
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 340
Tax due at time of filing amount [9] $1,503,000
Number of returns with overpayments refunded 630
Overpayments refunded amount [10] $2,497,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 180
Number of single returns 0
Number of joint returns 160
Number of head of household returns 0
Number of returns with paid preparer's signature 150
Number of exemptions 490
Number of dependents 150
Adjust gross income (AGI) [2] $78,670,000
Number of returns with total income 180
Salaries and wages amount $81,612,000
Number of returns with salaries and wages 150
Salaries and wages amount $29,038
Number of returns with taxable interest 150
Taxable interest amount $596
Number of returns with ordinary dividends 130
Ordinary dividends amount $4,969,000
Number of returns with qualified dividends 120
Qualified dividends amount [3] $4,118
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $156
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $4,835,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $6,746,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $2,066,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $4,428,000
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 50
Taxable Social Security benefits amount $1,154,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $19,652,000
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $2,941,000
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 $414,000
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 170
Total itemized deductions amount $9,145,000
Amount of AGI for itemized returns $73,000,000
Number of returns with State and local income taxes 170
State and local income taxes amount $4,681,000
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 170
Real estate taxes amount $991,000
Number of returns with taxes paid 170
Taxes paid amount $5,708,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $1,002,000
Number of returns with contributions 160
Contributions amount $2,557,000
Number of returns with taxable income 180
Taxable income amount $68,152,000
Number of returns with income tax before credits 180
Income tax before credits amount $18,195,000
Number of returns with alternative minimum tax 100
Alternative minimum tax amount $534,000
Number of returns with total tax credits 90
Total tax credits amount $99,000
Number of returns with foreign tax credit 70
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 60
Self-employment tax amount $740,000
Number of returns with total tax payments 180
Total tax payments amount $18,549,000
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 180
Income tax amount [7] $18,091,000
Number of returns with tax liability 180
Total tax liability amount [8] $19,290,000
Number of returns with Additional Medicare tax 70
Additional Medicare tax $97,000
Number of returns with net investment income tax 110
Net investment income tax $97,000
Number of returns with tax due at time of filing 110
Tax due at time of filing amount [9] $3,241,000
Number of returns with overpayments refunded 50
Overpayments refunded amount [10] $509,000

[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.