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 45238 Income Tax Stats

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

ZIP Code 45238 Data

Zip Code:45238
City:Cincinnati
State:OH [Ohio]
Counties: HAMILTON, OH
City Alias(es):Cincinnati
Area Code:513
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





45238 Income Tax Overview

Total Number of Tax Returns for ZIP Code 45238 [1] 23,080
Total Number of Single Tax Returns for ZIP Code 45238 6,580
Total Number of Joint Tax Returns for ZIP Code 45238 6,740
Total Number of Dependents for ZIP Code 45238 14,830
Total Adjusted Gross Income for ZIP Code 45238 $1,018,841,000
Average Income per Person for ZIP Code 45238 $22,265
Average Income per Household for ZIP Code 45238 $44,144

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] 9,330
Number of single returns 6,360
Number of joint returns 760
Number of head of household returns 2,020
Number of returns with paid preparer's signature 3,480
Number of exemptions 12,820
Number of dependents 4,430
Adjust gross income (AGI) [2] $118,863,000
Number of returns with total income 9,330
Salaries and wages amount $120,744,000
Number of returns with salaries and wages 7,720
Salaries and wages amount $95,102
Number of returns with taxable interest 1,220
Taxable interest amount $616
Number of returns with ordinary dividends 920
Ordinary dividends amount $1,468,000
Number of returns with qualified dividends 820
Qualified dividends amount [3] $1,080
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $59
Number of returns with business or professional net income (less loss) 950
Business or professional net income (less loss) amount $6,737,000
Number of returns with net capital gain (less loss) 500
Net capital gain (less loss) amount $411,000
Number of returns with taxable individual retirement arrangements distributions 640
Taxable individual retirement arrangements distributions amount $3,741,000
Number of returns with taxable pensions and annuities 1,160
Taxable pensions and annuities amount $9,587,000
Number of farm returns 0
Number of returns with unemployment compensation 420
Unemployment compensation amount [4] $2,199,000
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $620,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $177,000
Number of returns with total statutory adjustments 1,420
Total statutory adjustments amount $1,881,000
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 60
Self-employment health insurance deduction amount $228,000
Number of returns with IRA payments 40
IRA payments amount $150,000
Number of returns with student loan interest deduction 450
Student loan interest deduction amount $422,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $280,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 380
Total itemized deductions amount $5,205,000
Amount of AGI for itemized returns $5,687,000
Number of returns with State and local income taxes 170
State and local income taxes amount $162,000
Number of returns with State and local general sales tax 150
State and local general sales tax amount $117,000
Number of returns with real estate taxes 270
Real estate taxes amount $680,000
Number of returns with taxes paid 360
Taxes paid amount $1,009,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $925,000
Number of returns with contributions 240
Contributions amount $416,000
Number of returns with taxable income 4,420
Taxable income amount $27,569,000
Number of returns with income tax before credits 4,320
Income tax before credits amount $2,880,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,350
Total tax credits amount $494,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $26,000
Number of returns with nonrefundable education credit 400
Nonrefundable education credit amount $234,000
Number of returns with retirement savings contribution credit 470
Retirement savings contribution credit amount $76,000
Number of returns with child tax credit 410
Child tax credit amount $148,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $5,000
Number of returns with self-employment tax 820
Self-employment tax amount $1,116,000
Number of returns with total tax payments 8,730
Total tax payments amount $20,563,000
Number of returns with earned income credit 3,330
Earned income credit amount [5] $8,712,000
Number of returns with excess earned income credit 3,040
Excess earned income credit (refundable) amount [6] $7,943,000
Number of returns with additional child tax credit 2,160
Additional child tax credit amount $2,671,000
Number of returns with refundable education credit 680
Refundable education credit amount $604,000
Number of returns with income tax 3,460
Income tax amount [7] $2,386,000
Number of returns with tax liability 4,250
Total tax liability amount [8] $3,544,000
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 610
Tax due at time of filing amount [9] $392,000
Number of returns with overpayments refunded 8,260
Overpayments refunded amount [10] $17,370,000

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

Number of returns [1] 6,520
Number of single returns 3,310
Number of joint returns 1,260
Number of head of household returns 1,380
Number of returns with paid preparer's signature 2,790
Number of exemptions 11,800
Number of dependents 4,050
Adjust gross income (AGI) [2] $234,536,000
Number of returns with total income 6,520
Salaries and wages amount $236,744,000
Number of returns with salaries and wages 5,740
Salaries and wages amount $193,327
Number of returns with taxable interest 1,260
Taxable interest amount $656
Number of returns with ordinary dividends 1,000
Ordinary dividends amount $2,260,000
Number of returns with qualified dividends 920
Qualified dividends amount [3] $1,726
Number of returns with state and local income tax refunds 780
State and local income tax refunds amount $243
Number of returns with business or professional net income (less loss) 470
Business or professional net income (less loss) amount $3,951,000
Number of returns with net capital gain (less loss) 560
Net capital gain (less loss) amount $888,000
Number of returns with taxable individual retirement arrangements distributions 580
Taxable individual retirement arrangements distributions amount $5,272,000
Number of returns with taxable pensions and annuities 1,210
Taxable pensions and annuities amount $21,512,000
Number of farm returns 30
Number of returns with unemployment compensation 350
Unemployment compensation amount [4] $1,867,000
Number of returns with taxable Social Security benefits 890
Taxable Social Security benefits amount $5,441,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $773,000
Number of returns with total statutory adjustments 1,330
Total statutory adjustments amount $2,209,000
Number of returns with educator expenses 80
Educator expenses amount $20,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $119,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $233,000
Number of returns with IRA payments 90
IRA payments amount $291,000
Number of returns with student loan interest deduction 760
Student loan interest deduction amount $834,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $80,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,210
Total itemized deductions amount $14,247,000
Amount of AGI for itemized returns $47,036,000
Number of returns with State and local income taxes 1,030
State and local income taxes amount $1,819,000
Number of returns with State and local general sales tax 140
State and local general sales tax amount $128,000
Number of returns with real estate taxes 1,020
Real estate taxes amount $2,229,000
Number of returns with taxes paid 1,200
Taxes paid amount $4,304,000
Number of returns with mortgage interest paid 920
Mortgage interest paid amount $4,324,000
Number of returns with contributions 770
Contributions amount $1,293,000
Number of returns with taxable income 6,350
Taxable income amount $131,751,000
Number of returns with income tax before credits 6,320
Income tax before credits amount $16,289,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,600
Total tax credits amount $2,299,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 280
Child and dependent care credit amount $148,000
Number of returns with nonrefundable education credit 460
Nonrefundable education credit amount $496,000
Number of returns with retirement savings contribution credit 850
Retirement savings contribution credit amount $137,000
Number of returns with child tax credit 1,530
Child tax credit amount $1,479,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $29,000
Number of returns with self-employment tax 380
Self-employment tax amount $745,000
Number of returns with total tax payments 6,420
Total tax payments amount $28,049,000
Number of returns with earned income credit 1,400
Earned income credit amount [5] $2,585,000
Number of returns with excess earned income credit 1,170
Excess earned income credit (refundable) amount [6] $2,237,000
Number of returns with additional child tax credit 1,030
Additional child tax credit amount $1,532,000
Number of returns with refundable education credit 370
Refundable education credit amount $340,000
Number of returns with income tax 5,340
Income tax amount [7] $13,990,000
Number of returns with tax liability 5,530
Total tax liability amount [8] $14,882,000
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 800
Tax due at time of filing amount [9] $996,000
Number of returns with overpayments refunded 5,620
Overpayments refunded amount [10] $14,035,000

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

Number of returns [1] 3,390
Number of single returns 1,060
Number of joint returns 1,630
Number of head of household returns 400
Number of returns with paid preparer's signature 1,540
Number of exemptions 7,600
Number of dependents 2,570
Adjust gross income (AGI) [2] $207,754,000
Number of returns with total income 3,390
Salaries and wages amount $209,748,000
Number of returns with salaries and wages 2,980
Salaries and wages amount $161,338
Number of returns with taxable interest 1,150
Taxable interest amount $759
Number of returns with ordinary dividends 940
Ordinary dividends amount $2,762,000
Number of returns with qualified dividends 860
Qualified dividends amount [3] $2,125
Number of returns with state and local income tax refunds 1,050
State and local income tax refunds amount $412
Number of returns with business or professional net income (less loss) 390
Business or professional net income (less loss) amount $3,933,000
Number of returns with net capital gain (less loss) 560
Net capital gain (less loss) amount $1,441,000
Number of returns with taxable individual retirement arrangements distributions 470
Taxable individual retirement arrangements distributions amount $6,195,000
Number of returns with taxable pensions and annuities 880
Taxable pensions and annuities amount $21,263,000
Number of farm returns 0
Number of returns with unemployment compensation 180
Unemployment compensation amount [4] $1,113,000
Number of returns with taxable Social Security benefits 660
Taxable Social Security benefits amount $8,929,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $821,000
Number of returns with total statutory adjustments 970
Total statutory adjustments amount $1,994,000
Number of returns with educator expenses 110
Educator expenses amount $24,000
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 $275,000
Number of returns with IRA payments 90
IRA payments amount $342,000
Number of returns with student loan interest deduction 500
Student loan interest deduction amount $524,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $95,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,380
Total itemized deductions amount $18,406,000
Amount of AGI for itemized returns $84,999,000
Number of returns with State and local income taxes 1,310
State and local income taxes amount $3,774,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $68,000
Number of returns with real estate taxes 1,260
Real estate taxes amount $2,917,000
Number of returns with taxes paid 1,380
Taxes paid amount $6,843,000
Number of returns with mortgage interest paid 1,180
Mortgage interest paid amount $5,735,000
Number of returns with contributions 1,020
Contributions amount $2,174,000
Number of returns with taxable income 3,390
Taxable income amount $138,614,000
Number of returns with income tax before credits 3,380
Income tax before credits amount $19,438,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,530
Total tax credits amount $2,359,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $73,000
Number of returns with nonrefundable education credit 320
Nonrefundable education credit amount $462,000
Number of returns with retirement savings contribution credit 180
Retirement savings contribution credit amount $29,000
Number of returns with child tax credit 1,050
Child tax credit amount $1,704,000
Number of returns with residential energy tax credit 140
Residential energy tax credit amount $46,000
Number of returns with self-employment tax 320
Self-employment tax amount $707,000
Number of returns with total tax payments 3,360
Total tax payments amount $24,264,000
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 160
Additional child tax credit amount $179,000
Number of returns with refundable education credit 250
Refundable education credit amount $248,000
Number of returns with income tax 3,230
Income tax amount [7] $17,079,000
Number of returns with tax liability 3,260
Total tax liability amount [8] $18,005,000
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 690
Tax due at time of filing amount [9] $1,239,000
Number of returns with overpayments refunded 2,640
Overpayments refunded amount [10] $7,356,000

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

Number of returns [1] 1,970
Number of single returns 290
Number of joint returns 1,460
Number of head of household returns 100
Number of returns with paid preparer's signature 940
Number of exemptions 5,280
Number of dependents 1,840
Adjust gross income (AGI) [2] $169,918,000
Number of returns with total income 1,970
Salaries and wages amount $171,419,000
Number of returns with salaries and wages 1,760
Salaries and wages amount $130,968
Number of returns with taxable interest 830
Taxable interest amount $523
Number of returns with ordinary dividends 770
Ordinary dividends amount $2,752,000
Number of returns with qualified dividends 720
Qualified dividends amount [3] $2,238
Number of returns with state and local income tax refunds 790
State and local income tax refunds amount $358
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $3,585,000
Number of returns with net capital gain (less loss) 460
Net capital gain (less loss) amount $1,758,000
Number of returns with taxable individual retirement arrangements distributions 330
Taxable individual retirement arrangements distributions amount $5,929,000
Number of returns with taxable pensions and annuities 590
Taxable pensions and annuities amount $16,753,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $531,000
Number of returns with taxable Social Security benefits 400
Taxable Social Security benefits amount $6,897,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $954,000
Number of returns with total statutory adjustments 640
Total statutory adjustments amount $1,500,000
Number of returns with educator expenses 90
Educator expenses amount $22,000
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 $195,000
Number of returns with IRA payments 70
IRA payments amount $297,000
Number of returns with student loan interest deduction 340
Student loan interest deduction amount $416,000
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 1,040
Total itemized deductions amount $16,711,000
Amount of AGI for itemized returns $89,885,000
Number of returns with State and local income taxes 1,000
State and local income taxes amount $4,068,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $46,000
Number of returns with real estate taxes 980
Real estate taxes amount $2,660,000
Number of returns with taxes paid 1,040
Taxes paid amount $6,873,000
Number of returns with mortgage interest paid 910
Mortgage interest paid amount $5,193,000
Number of returns with contributions 860
Contributions amount $2,076,000
Number of returns with taxable income 1,970
Taxable income amount $121,434,000
Number of returns with income tax before credits 1,970
Income tax before credits amount $17,656,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,030
Total tax credits amount $1,801,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $69,000
Number of returns with nonrefundable education credit 280
Nonrefundable education credit amount $399,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 720
Child tax credit amount $1,254,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $36,000
Number of returns with self-employment tax 210
Self-employment tax amount $578,000
Number of returns with total tax payments 1,970
Total tax payments amount $20,433,000
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 $202,000
Number of returns with income tax 1,960
Income tax amount [7] $15,855,000
Number of returns with tax liability 1,960
Total tax liability amount [8] $16,632,000
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 440
Tax due at time of filing amount [9] $984,000
Number of returns with overpayments refunded 1,480
Overpayments refunded amount [10] $4,597,000

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

Number of returns [1] 1,650
Number of single returns 130
Number of joint returns 1,440
Number of head of household returns 40
Number of returns with paid preparer's signature 760
Number of exemptions 4,840
Number of dependents 1,750
Adjust gross income (AGI) [2] $210,571,000
Number of returns with total income 1,650
Salaries and wages amount $212,982,000
Number of returns with salaries and wages 1,500
Salaries and wages amount $160,183
Number of returns with taxable interest 840
Taxable interest amount $980
Number of returns with ordinary dividends 820
Ordinary dividends amount $5,167,000
Number of returns with qualified dividends 770
Qualified dividends amount [3] $4,199
Number of returns with state and local income tax refunds 770
State and local income tax refunds amount $467
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $5,570,000
Number of returns with net capital gain (less loss) 540
Net capital gain (less loss) amount $3,312,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $8,790,000
Number of returns with taxable pensions and annuities 500
Taxable pensions and annuities amount $17,062,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $496,000
Number of returns with taxable Social Security benefits 310
Taxable Social Security benefits amount $6,229,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $3,032,000
Number of returns with total statutory adjustments 620
Total statutory adjustments amount $2,410,000
Number of returns with educator expenses 100
Educator expenses amount $24,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $754,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $270,000
Number of returns with IRA payments 60
IRA payments amount $354,000
Number of returns with student loan interest deduction 270
Student loan interest deduction amount $314,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $169,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $305,000
Number of returns with itemized deductions 1,240
Total itemized deductions amount $25,606,000
Amount of AGI for itemized returns $162,251,000
Number of returns with State and local income taxes 1,210
State and local income taxes amount $7,996,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $33,000
Number of returns with real estate taxes 1,200
Real estate taxes amount $4,039,000
Number of returns with taxes paid 1,240
Taxes paid amount $12,247,000
Number of returns with mortgage interest paid 1,110
Mortgage interest paid amount $6,786,000
Number of returns with contributions 1,090
Contributions amount $3,400,000
Number of returns with taxable income 1,650
Taxable income amount $161,061,000
Number of returns with income tax before credits 1,650
Income tax before credits amount $27,128,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $55,000
Number of returns with total tax credits 890
Total tax credits amount $1,265,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $23,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $74,000
Number of returns with nonrefundable education credit 280
Nonrefundable education credit amount $431,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 450
Child tax credit amount $684,000
Number of returns with residential energy tax credit 130
Residential energy tax credit amount $30,000
Number of returns with self-employment tax 210
Self-employment tax amount $813,000
Number of returns with total tax payments 1,650
Total tax payments amount $29,229,000
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 260
Refundable education credit amount $262,000
Number of returns with income tax 1,640
Income tax amount [7] $25,863,000
Number of returns with tax liability 1,650
Total tax liability amount [8] $26,960,000
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 540
Tax due at time of filing amount [9] $2,017,000
Number of returns with overpayments refunded 1,050
Overpayments refunded amount [10] $3,903,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 220
Number of single returns 30
Number of joint returns 190
Number of head of household returns 0
Number of returns with paid preparer's signature 150
Number of exemptions 600
Number of dependents 190
Adjust gross income (AGI) [2] $77,199,000
Number of returns with total income 220
Salaries and wages amount $78,759,000
Number of returns with salaries and wages 180
Salaries and wages amount $41,847
Number of returns with taxable interest 180
Taxable interest amount $661
Number of returns with ordinary dividends 170
Ordinary dividends amount $6,090,000
Number of returns with qualified dividends 170
Qualified dividends amount [3] $5,447
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $177
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $2,881,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $3,886,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $3,726,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $3,545,000
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 60
Taxable Social Security benefits amount $1,400,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $12,017,000
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $1,560,000
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 $337,000
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 220
Total itemized deductions amount $8,389,000
Amount of AGI for itemized returns $75,694,000
Number of returns with State and local income taxes 210
State and local income taxes amount $4,082,000
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 210
Real estate taxes amount $1,103,000
Number of returns with taxes paid 220
Taxes paid amount $5,264,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $994,000
Number of returns with contributions 210
Contributions amount $2,034,000
Number of returns with taxable income 220
Taxable income amount $66,893,000
Number of returns with income tax before credits 220
Income tax before credits amount $17,253,000
Number of returns with alternative minimum tax 120
Alternative minimum tax amount $513,000
Number of returns with total tax credits 100
Total tax credits amount $100,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $23,000
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 50
Self-employment tax amount $344,000
Number of returns with total tax payments 220
Total tax payments amount $17,418,000
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 220
Income tax amount [7] $17,156,000
Number of returns with tax liability 220
Total tax liability amount [8] $17,992,000
Number of returns with Additional Medicare tax 80
Additional Medicare tax $72,000
Number of returns with net investment income tax 120
Net investment income tax $72,000
Number of returns with tax due at time of filing 110
Tax due at time of filing amount [9] $1,686,000
Number of returns with overpayments refunded 80
Overpayments refunded amount [10] $644,000

[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.