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ZIP Code Database - Facts & Stats

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ZIP Code 45242 Income Tax Stats

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

ZIP Code 45242 Data

Zip Code:45242
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]




45242 Income Tax Overview

Total Number of Tax Returns for ZIP Code 45242 [1] 11,650
Total Number of Single Tax Returns for ZIP Code 45242 3,820
Total Number of Joint Tax Returns for ZIP Code 45242 4,870
Total Number of Dependents for ZIP Code 45242 7,050
Total Adjusted Gross Income for ZIP Code 45242 $1,287,967,000
Average Income per Person for ZIP Code 45242 $58,398
Average Income per Household for ZIP Code 45242 $110,555

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


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

Number of returns [1] 3,450
Number of single returns 2,810
Number of joint returns 300
Number of head of household returns 270
Number of returns with paid preparer's signature 1,450
Number of exemptions 3,110
Number of dependents 710
Adjust gross income (AGI) [2] $35,872,000
Number of returns with total income 3,450
Salaries and wages amount $36,735,000
Number of returns with salaries and wages 2,590
Salaries and wages amount $24,954
Number of returns with taxable interest 810
Taxable interest amount $469
Number of returns with ordinary dividends 950
Ordinary dividends amount $1,705,000
Number of returns with qualified dividends 890
Qualified dividends amount [3] $1,150
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $38
Number of returns with business or professional net income (less loss) 360
Business or professional net income (less loss) amount $2,451,000
Number of returns with net capital gain (less loss) 730
Net capital gain (less loss) amount $813,000
Number of returns with taxable individual retirement arrangements distributions 330
Taxable individual retirement arrangements distributions amount $2,050,000
Number of returns with taxable pensions and annuities 470
Taxable pensions and annuities amount $3,697,000
Number of farm returns 20
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $357,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $368,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $209,000
Number of returns with total statutory adjustments 520
Total statutory adjustments amount $863,000
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 50
Self-employment health insurance deduction amount $208,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $120,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $149,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 270
Total itemized deductions amount $4,517,000
Amount of AGI for itemized returns $3,812,000
Number of returns with State and local income taxes 90
State and local income taxes amount $85,000
Number of returns with State and local general sales tax 150
State and local general sales tax amount $87,000
Number of returns with real estate taxes 200
Real estate taxes amount $690,000
Number of returns with taxes paid 260
Taxes paid amount $867,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $857,000
Number of returns with contributions 180
Contributions amount $249,000
Number of returns with taxable income 1,660
Taxable income amount $9,252,000
Number of returns with income tax before credits 1,470
Income tax before credits amount $962,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 410
Total tax credits amount $146,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $92,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $23,000
Number of returns with child tax credit 60
Child tax credit amount $21,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 320
Self-employment tax amount $402,000
Number of returns with total tax payments 2,910
Total tax payments amount $4,296,000
Number of returns with earned income credit 580
Earned income credit amount [5] $1,206,000
Number of returns with excess earned income credit 500
Excess earned income credit (refundable) amount [6] $1,057,000
Number of returns with additional child tax credit 300
Additional child tax credit amount $364,000
Number of returns with refundable education credit 160
Refundable education credit amount $146,000
Number of returns with income tax 1,270
Income tax amount [7] $816,000
Number of returns with tax liability 1,530
Total tax liability amount [8] $1,236,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 380
Tax due at time of filing amount [9] $275,000
Number of returns with overpayments refunded 2,640
Overpayments refunded amount [10] $3,252,000

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

Number of returns [1] 1,910
Number of single returns 1,090
Number of joint returns 400
Number of head of household returns 250
Number of returns with paid preparer's signature 890
Number of exemptions 3,120
Number of dependents 840
Adjust gross income (AGI) [2] $70,198,000
Number of returns with total income 1,910
Salaries and wages amount $71,676,000
Number of returns with salaries and wages 1,530
Salaries and wages amount $51,258
Number of returns with taxable interest 600
Taxable interest amount $539
Number of returns with ordinary dividends 570
Ordinary dividends amount $2,278,000
Number of returns with qualified dividends 540
Qualified dividends amount [3] $1,587
Number of returns with state and local income tax refunds 260
State and local income tax refunds amount $106
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $2,707,000
Number of returns with net capital gain (less loss) 430
Net capital gain (less loss) amount $859,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $3,009,000
Number of returns with taxable pensions and annuities 410
Taxable pensions and annuities amount $6,585,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $561,000
Number of returns with taxable Social Security benefits 420
Taxable Social Security benefits amount $3,027,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $553,000
Number of returns with total statutory adjustments 550
Total statutory adjustments amount $1,477,000
Number of returns with educator expenses 60
Educator expenses amount $14,000
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 $216,000
Number of returns with IRA payments 60
IRA payments amount $238,000
Number of returns with student loan interest deduction 250
Student loan interest deduction amount $331,000
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 500
Total itemized deductions amount $7,455,000
Amount of AGI for itemized returns $19,246,000
Number of returns with State and local income taxes 370
State and local income taxes amount $661,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $78,000
Number of returns with real estate taxes 410
Real estate taxes amount $1,414,000
Number of returns with taxes paid 490
Taxes paid amount $2,176,000
Number of returns with mortgage interest paid 330
Mortgage interest paid amount $1,840,000
Number of returns with contributions 370
Contributions amount $894,000
Number of returns with taxable income 1,850
Taxable income amount $40,062,000
Number of returns with income tax before credits 1,810
Income tax before credits amount $4,859,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 710
Total tax credits amount $560,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $22,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $32,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $180,000
Number of returns with retirement savings contribution credit 180
Retirement savings contribution credit amount $35,000
Number of returns with child tax credit 290
Child tax credit amount $274,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 210
Self-employment tax amount $493,000
Number of returns with total tax payments 1,810
Total tax payments amount $7,604,000
Number of returns with earned income credit 240
Earned income credit amount [5] $401,000
Number of returns with excess earned income credit 180
Excess earned income credit (refundable) amount [6] $320,000
Number of returns with additional child tax credit 200
Additional child tax credit amount $287,000
Number of returns with refundable education credit 100
Refundable education credit amount $91,000
Number of returns with income tax 1,600
Income tax amount [7] $4,299,000
Number of returns with tax liability 1,660
Total tax liability amount [8] $4,833,000
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 360
Tax due at time of filing amount [9] $551,000
Number of returns with overpayments refunded 1,450
Overpayments refunded amount [10] $3,174,000

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

Number of returns [1] 1,580
Number of single returns 620
Number of joint returns 610
Number of head of household returns 180
Number of returns with paid preparer's signature 810
Number of exemptions 3,090
Number of dependents 900
Adjust gross income (AGI) [2] $97,810,000
Number of returns with total income 1,580
Salaries and wages amount $99,451,000
Number of returns with salaries and wages 1,280
Salaries and wages amount $67,632
Number of returns with taxable interest 720
Taxable interest amount $756
Number of returns with ordinary dividends 640
Ordinary dividends amount $3,886,000
Number of returns with qualified dividends 610
Qualified dividends amount [3] $2,939
Number of returns with state and local income tax refunds 490
State and local income tax refunds amount $238
Number of returns with business or professional net income (less loss) 240
Business or professional net income (less loss) amount $2,721,000
Number of returns with net capital gain (less loss) 490
Net capital gain (less loss) amount $1,729,000
Number of returns with taxable individual retirement arrangements distributions 330
Taxable individual retirement arrangements distributions amount $5,151,000
Number of returns with taxable pensions and annuities 420
Taxable pensions and annuities amount $9,600,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $372,000
Number of returns with taxable Social Security benefits 380
Taxable Social Security benefits amount $5,755,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,034,000
Number of returns with total statutory adjustments 460
Total statutory adjustments amount $1,641,000
Number of returns with educator expenses 60
Educator expenses amount $13,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $242,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $333,000
Number of returns with IRA payments 50
IRA payments amount $309,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $182,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $97,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 740
Total itemized deductions amount $12,022,000
Amount of AGI for itemized returns $46,409,000
Number of returns with State and local income taxes 670
State and local income taxes amount $1,905,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $63,000
Number of returns with real estate taxes 620
Real estate taxes amount $2,131,000
Number of returns with taxes paid 740
Taxes paid amount $4,143,000
Number of returns with mortgage interest paid 520
Mortgage interest paid amount $3,101,000
Number of returns with contributions 590
Contributions amount $1,479,000
Number of returns with taxable income 1,570
Taxable income amount $66,183,000
Number of returns with income tax before credits 1,550
Income tax before credits amount $9,296,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 690
Total tax credits amount $837,000
Number of returns with foreign tax credit 200
Foreign tax credit amount $16,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $31,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $201,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $8,000
Number of returns with child tax credit 380
Child tax credit amount $547,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 190
Self-employment tax amount $533,000
Number of returns with total tax payments 1,550
Total tax payments amount $11,224,000
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 40
Additional child tax credit amount $51,000
Number of returns with refundable education credit 100
Refundable education credit amount $103,000
Number of returns with income tax 1,510
Income tax amount [7] $8,459,000
Number of returns with tax liability 1,530
Total tax liability amount [8] $9,050,000
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 410
Tax due at time of filing amount [9] $832,000
Number of returns with overpayments refunded 1,100
Overpayments refunded amount [10] $2,807,000

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

Number of returns [1] 1,200
Number of single returns 290
Number of joint returns 720
Number of head of household returns 90
Number of returns with paid preparer's signature 630
Number of exemptions 2,740
Number of dependents 820
Adjust gross income (AGI) [2] $104,411,000
Number of returns with total income 1,200
Salaries and wages amount $105,747,000
Number of returns with salaries and wages 980
Salaries and wages amount $70,580
Number of returns with taxable interest 640
Taxable interest amount $768
Number of returns with ordinary dividends 590
Ordinary dividends amount $4,027,000
Number of returns with qualified dividends 550
Qualified dividends amount [3] $3,077
Number of returns with state and local income tax refunds 500
State and local income tax refunds amount $281
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $2,421,000
Number of returns with net capital gain (less loss) 470
Net capital gain (less loss) amount $2,097,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $5,499,000
Number of returns with taxable pensions and annuities 390
Taxable pensions and annuities amount $11,372,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $260,000
Number of returns with taxable Social Security benefits 320
Taxable Social Security benefits amount $6,083,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,382,000
Number of returns with total statutory adjustments 380
Total statutory adjustments amount $1,335,000
Number of returns with educator expenses 50
Educator expenses amount $11,000
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 $195,000
Number of returns with IRA payments 30
IRA payments amount $175,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $145,000
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 790
Total itemized deductions amount $15,179,000
Amount of AGI for itemized returns $69,255,000
Number of returns with State and local income taxes 760
State and local income taxes amount $2,999,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $27,000
Number of returns with real estate taxes 710
Real estate taxes amount $2,756,000
Number of returns with taxes paid 790
Taxes paid amount $5,848,000
Number of returns with mortgage interest paid 620
Mortgage interest paid amount $3,939,000
Number of returns with contributions 690
Contributions amount $2,159,000
Number of returns with taxable income 1,190
Taxable income amount $74,521,000
Number of returns with income tax before credits 1,190
Income tax before credits amount $11,113,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 590
Total tax credits amount $764,000
Number of returns with foreign tax credit 200
Foreign tax credit amount $29,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $34,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $160,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 330
Child tax credit amount $507,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $13,000
Number of returns with self-employment tax 170
Self-employment tax amount $489,000
Number of returns with total tax payments 1,190
Total tax payments amount $12,567,000
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 70
Refundable education credit amount $75,000
Number of returns with income tax 1,190
Income tax amount [7] $10,350,000
Number of returns with tax liability 1,190
Total tax liability amount [8] $10,895,000
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 360
Tax due at time of filing amount [9] $925,000
Number of returns with overpayments refunded 780
Overpayments refunded amount [10] $2,394,000

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

Number of returns [1] 2,180
Number of single returns 260
Number of joint returns 1,690
Number of head of household returns 100
Number of returns with paid preparer's signature 1,190
Number of exemptions 5,980
Number of dependents 2,110
Adjust gross income (AGI) [2] $301,893,000
Number of returns with total income 2,180
Salaries and wages amount $306,855,000
Number of returns with salaries and wages 1,850
Salaries and wages amount $210,915
Number of returns with taxable interest 1,440
Taxable interest amount $2,302
Number of returns with ordinary dividends 1,390
Ordinary dividends amount $13,283,000
Number of returns with qualified dividends 1,340
Qualified dividends amount [3] $10,805
Number of returns with state and local income tax refunds 1,070
State and local income tax refunds amount $861
Number of returns with business or professional net income (less loss) 470
Business or professional net income (less loss) amount $10,781,000
Number of returns with net capital gain (less loss) 1,180
Net capital gain (less loss) amount $10,269,000
Number of returns with taxable individual retirement arrangements distributions 500
Taxable individual retirement arrangements distributions amount $15,995,000
Number of returns with taxable pensions and annuities 590
Taxable pensions and annuities amount $20,558,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $381,000
Number of returns with taxable Social Security benefits 500
Taxable Social Security benefits amount $10,930,000
Number of returns with partnership/S-corp net income (less loss) 360
Partnership/S-corp net income (less loss) amount $7,482,000
Number of returns with total statutory adjustments 870
Total statutory adjustments amount $4,962,000
Number of returns with educator expenses 120
Educator expenses amount $27,000
Number of returns with self-employment retirement plans 70
Self-employment retirement plans amount $842,000
Number of returns with self-employment health insurance deduction 130
Self-employment health insurance deduction amount $1,072,000
Number of returns with IRA payments 110
IRA payments amount $709,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $234,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $140,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $38,000
Number of returns with itemized deductions 1,880
Total itemized deductions amount $47,131,000
Amount of AGI for itemized returns $263,526,000
Number of returns with State and local income taxes 1,830
State and local income taxes amount $14,220,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $139,000
Number of returns with real estate taxes 1,740
Real estate taxes amount $8,508,000
Number of returns with taxes paid 1,880
Taxes paid amount $23,049,000
Number of returns with mortgage interest paid 1,500
Mortgage interest paid amount $11,140,000
Number of returns with contributions 1,700
Contributions amount $7,052,000
Number of returns with taxable income 2,170
Taxable income amount $229,136,000
Number of returns with income tax before credits 2,150
Income tax before credits amount $40,252,000
Number of returns with alternative minimum tax 170
Alternative minimum tax amount $436,000
Number of returns with total tax credits 1,220
Total tax credits amount $1,289,000
Number of returns with foreign tax credit 580
Foreign tax credit amount $119,000
Number of returns with child and dependent care credit 200
Child and dependent care credit amount $110,000
Number of returns with nonrefundable education credit 220
Nonrefundable education credit amount $332,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 430
Child tax credit amount $581,000
Number of returns with residential energy tax credit 130
Residential energy tax credit amount $32,000
Number of returns with self-employment tax 400
Self-employment tax amount $1,853,000
Number of returns with total tax payments 2,160
Total tax payments amount $43,246,000
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 200
Refundable education credit amount $212,000
Number of returns with income tax 2,150
Income tax amount [7] $38,963,000
Number of returns with tax liability 2,150
Total tax liability amount [8] $41,038,000
Number of returns with Additional Medicare tax 70
Additional Medicare tax $15,000
Number of returns with net investment income tax 60
Net investment income tax $15,000
Number of returns with tax due at time of filing 820
Tax due at time of filing amount [9] $4,089,000
Number of returns with overpayments refunded 1,220
Overpayments refunded amount [10] $5,474,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,330
Number of single returns 100
Number of joint returns 1,150
Number of head of household returns 30
Number of returns with paid preparer's signature 970
Number of exemptions 4,150
Number of dependents 1,670
Adjust gross income (AGI) [2] $677,783,000
Number of returns with total income 1,330
Salaries and wages amount $690,482,000
Number of returns with salaries and wages 1,180
Salaries and wages amount $412,692
Number of returns with taxable interest 1,120
Taxable interest amount $8,320
Number of returns with ordinary dividends 1,120
Ordinary dividends amount $34,799,000
Number of returns with qualified dividends 1,090
Qualified dividends amount [3] $28,512
Number of returns with state and local income tax refunds 570
State and local income tax refunds amount $2,577
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $21,604,000
Number of returns with net capital gain (less loss) 1,030
Net capital gain (less loss) amount $57,911,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $14,378,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $11,430,000
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 250
Taxable Social Security benefits amount $6,302,000
Number of returns with partnership/S-corp net income (less loss) 490
Partnership/S-corp net income (less loss) amount $111,585,000
Number of returns with total statutory adjustments 550
Total statutory adjustments amount $12,699,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 140
Self-employment retirement plans amount $4,778,000
Number of returns with self-employment health insurance deduction 160
Self-employment health insurance deduction amount $1,714,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 60
Domestic production activities deduction amount $1,576,000
Number of returns with itemized deductions 1,320
Total itemized deductions amount $86,521,000
Amount of AGI for itemized returns $674,250,000
Number of returns with State and local income taxes 1,310
State and local income taxes amount $44,457,000
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 1,260
Real estate taxes amount $11,962,000
Number of returns with taxes paid 1,320
Taxes paid amount $56,910,000
Number of returns with mortgage interest paid 970
Mortgage interest paid amount $12,205,000
Number of returns with contributions 1,260
Contributions amount $16,538,000
Number of returns with taxable income 1,330
Taxable income amount $582,545,000
Number of returns with income tax before credits 1,330
Income tax before credits amount $168,852,000
Number of returns with alternative minimum tax 870
Alternative minimum tax amount $6,200,000
Number of returns with total tax credits 820
Total tax credits amount $3,113,000
Number of returns with foreign tax credit 700
Foreign tax credit amount $2,330,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $49,000
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 70
Residential energy tax credit amount $39,000
Number of returns with self-employment tax 390
Self-employment tax amount $2,825,000
Number of returns with total tax payments 1,330
Total tax payments amount $170,790,000
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 1,330
Income tax amount [7] $165,759,000
Number of returns with tax liability 1,330
Total tax liability amount [8] $173,505,000
Number of returns with Additional Medicare tax 760
Additional Medicare tax $1,938,000
Number of returns with net investment income tax 860
Net investment income tax $1,938,000
Number of returns with tax due at time of filing 670
Tax due at time of filing amount [9] $17,712,000
Number of returns with overpayments refunded 440
Overpayments refunded amount [10] $4,966,000

[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.