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ZIP Code Database - Facts & Stats

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ZIP Code 45342 Income Tax Stats

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

ZIP Code 45342 Data

Zip Code:45342
City:Miamisburg
State:OH [Ohio]
Counties: MONTGOMERY, OH
City Alias(es):Miamisburg
Area Code:937
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





45342 Income Tax Overview

Total Number of Tax Returns for ZIP Code 45342 [1] 17,690
Total Number of Single Tax Returns for ZIP Code 45342 6,290
Total Number of Joint Tax Returns for ZIP Code 45342 6,470
Total Number of Dependents for ZIP Code 45342 9,990
Total Adjusted Gross Income for ZIP Code 45342 $923,128,000
Average Income per Person for ZIP Code 45342 $25,096
Average Income per Household for ZIP Code 45342 $52,184

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] 6,490
Number of single returns 4,410
Number of joint returns 840
Number of head of household returns 1,030
Number of returns with paid preparer's signature 2,430
Number of exemptions 8,430
Number of dependents 2,320
Adjust gross income (AGI) [2] $80,154,000
Number of returns with total income 6,490
Salaries and wages amount $81,425,000
Number of returns with salaries and wages 5,170
Salaries and wages amount $60,100
Number of returns with taxable interest 1,060
Taxable interest amount $529
Number of returns with ordinary dividends 600
Ordinary dividends amount $770,000
Number of returns with qualified dividends 530
Qualified dividends amount [3] $402
Number of returns with state and local income tax refunds 180
State and local income tax refunds amount $56
Number of returns with business or professional net income (less loss) 680
Business or professional net income (less loss) amount $4,363,000
Number of returns with net capital gain (less loss) 460
Net capital gain (less loss) amount $140,000
Number of returns with taxable individual retirement arrangements distributions 490
Taxable individual retirement arrangements distributions amount $2,976,000
Number of returns with taxable pensions and annuities 1,060
Taxable pensions and annuities amount $10,084,000
Number of farm returns 0
Number of returns with unemployment compensation 300
Unemployment compensation amount [4] $1,535,000
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $690,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $60,000
Number of returns with total statutory adjustments 990
Total statutory adjustments amount $1,271,000
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 $199,000
Number of returns with IRA payments 30
IRA payments amount $76,000
Number of returns with student loan interest deduction 290
Student loan interest deduction amount $256,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $179,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 410
Total itemized deductions amount $5,237,000
Amount of AGI for itemized returns $6,341,000
Number of returns with State and local income taxes 190
State and local income taxes amount $225,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $130,000
Number of returns with real estate taxes 330
Real estate taxes amount $973,000
Number of returns with taxes paid 400
Taxes paid amount $1,346,000
Number of returns with mortgage interest paid 250
Mortgage interest paid amount $1,136,000
Number of returns with contributions 260
Contributions amount $491,000
Number of returns with taxable income 2,990
Taxable income amount $17,898,000
Number of returns with income tax before credits 2,930
Income tax before credits amount $1,873,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 810
Total tax credits amount $270,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $11,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $134,000
Number of returns with retirement savings contribution credit 290
Retirement savings contribution credit amount $49,000
Number of returns with child tax credit 210
Child tax credit amount $70,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 590
Self-employment tax amount $737,000
Number of returns with total tax payments 5,960
Total tax payments amount $12,333,000
Number of returns with earned income credit 1,990
Earned income credit amount [5] $4,748,000
Number of returns with excess earned income credit 1,810
Excess earned income credit (refundable) amount [6] $4,329,000
Number of returns with additional child tax credit 1,140
Additional child tax credit amount $1,285,000
Number of returns with refundable education credit 390
Refundable education credit amount $322,000
Number of returns with income tax 2,470
Income tax amount [7] $1,602,000
Number of returns with tax liability 3,000
Total tax liability amount [8] $2,387,000
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 450
Tax due at time of filing amount [9] $332,000
Number of returns with overpayments refunded 5,660
Overpayments refunded amount [10] $10,221,000

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

Number of returns [1] 4,380
Number of single returns 2,050
Number of joint returns 1,230
Number of head of household returns 650
Number of returns with paid preparer's signature 1,960
Number of exemptions 7,890
Number of dependents 2,290
Adjust gross income (AGI) [2] $161,142,000
Number of returns with total income 4,380
Salaries and wages amount $163,021,000
Number of returns with salaries and wages 3,740
Salaries and wages amount $126,580
Number of returns with taxable interest 1,060
Taxable interest amount $588
Number of returns with ordinary dividends 550
Ordinary dividends amount $1,064,000
Number of returns with qualified dividends 500
Qualified dividends amount [3] $665
Number of returns with state and local income tax refunds 640
State and local income tax refunds amount $218
Number of returns with business or professional net income (less loss) 440
Business or professional net income (less loss) amount $4,096,000
Number of returns with net capital gain (less loss) 410
Net capital gain (less loss) amount $1,011,000
Number of returns with taxable individual retirement arrangements distributions 480
Taxable individual retirement arrangements distributions amount $4,658,000
Number of returns with taxable pensions and annuities 980
Taxable pensions and annuities amount $17,742,000
Number of farm returns 0
Number of returns with unemployment compensation 270
Unemployment compensation amount [4] $1,593,000
Number of returns with taxable Social Security benefits 780
Taxable Social Security benefits amount $5,181,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $388,000
Number of returns with total statutory adjustments 1,030
Total statutory adjustments amount $1,879,000
Number of returns with educator expenses 110
Educator expenses amount $25,000
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 $255,000
Number of returns with IRA payments 60
IRA payments amount $166,000
Number of returns with student loan interest deduction 520
Student loan interest deduction amount $597,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $43,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 990
Total itemized deductions amount $12,581,000
Amount of AGI for itemized returns $38,838,000
Number of returns with State and local income taxes 820
State and local income taxes amount $1,533,000
Number of returns with State and local general sales tax 150
State and local general sales tax amount $145,000
Number of returns with real estate taxes 790
Real estate taxes amount $2,410,000
Number of returns with taxes paid 980
Taxes paid amount $4,159,000
Number of returns with mortgage interest paid 700
Mortgage interest paid amount $3,203,000
Number of returns with contributions 640
Contributions amount $1,435,000
Number of returns with taxable income 4,270
Taxable income amount $89,388,000
Number of returns with income tax before credits 4,250
Income tax before credits amount $11,080,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,650
Total tax credits amount $1,410,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $62,000
Number of returns with nonrefundable education credit 300
Nonrefundable education credit amount $304,000
Number of returns with retirement savings contribution credit 550
Retirement savings contribution credit amount $94,000
Number of returns with child tax credit 900
Child tax credit amount $901,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $29,000
Number of returns with self-employment tax 320
Self-employment tax amount $679,000
Number of returns with total tax payments 4,300
Total tax payments amount $18,392,000
Number of returns with earned income credit 800
Earned income credit amount [5] $1,464,000
Number of returns with excess earned income credit 650
Excess earned income credit (refundable) amount [6] $1,245,000
Number of returns with additional child tax credit 570
Additional child tax credit amount $785,000
Number of returns with refundable education credit 210
Refundable education credit amount $182,000
Number of returns with income tax 3,700
Income tax amount [7] $9,670,000
Number of returns with tax liability 3,810
Total tax liability amount [8] $10,470,000
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 660
Tax due at time of filing amount [9] $907,000
Number of returns with overpayments refunded 3,670
Overpayments refunded amount [10] $8,799,000

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

Number of returns [1] 2,940
Number of single returns 980
Number of joint returns 1,350
Number of head of household returns 270
Number of returns with paid preparer's signature 1,480
Number of exemptions 6,070
Number of dependents 1,780
Adjust gross income (AGI) [2] $180,168,000
Number of returns with total income 2,940
Salaries and wages amount $182,055,000
Number of returns with salaries and wages 2,630
Salaries and wages amount $144,960
Number of returns with taxable interest 990
Taxable interest amount $635
Number of returns with ordinary dividends 560
Ordinary dividends amount $1,183,000
Number of returns with qualified dividends 520
Qualified dividends amount [3] $699
Number of returns with state and local income tax refunds 930
State and local income tax refunds amount $349
Number of returns with business or professional net income (less loss) 320
Business or professional net income (less loss) amount $3,180,000
Number of returns with net capital gain (less loss) 460
Net capital gain (less loss) amount $923,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $4,440,000
Number of returns with taxable pensions and annuities 720
Taxable pensions and annuities amount $17,058,000
Number of farm returns 40
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $886,000
Number of returns with taxable Social Security benefits 490
Taxable Social Security benefits amount $6,904,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $878,000
Number of returns with total statutory adjustments 800
Total statutory adjustments amount $1,887,000
Number of returns with educator expenses 130
Educator expenses amount $31,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $206,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $172,000
Number of returns with IRA payments 50
IRA payments amount $200,000
Number of returns with student loan interest deduction 380
Student loan interest deduction amount $432,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $112,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,320
Total itemized deductions amount $18,995,000
Amount of AGI for itemized returns $81,946,000
Number of returns with State and local income taxes 1,230
State and local income taxes amount $3,739,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $109,000
Number of returns with real estate taxes 1,140
Real estate taxes amount $3,832,000
Number of returns with taxes paid 1,320
Taxes paid amount $7,782,000
Number of returns with mortgage interest paid 1,070
Mortgage interest paid amount $5,648,000
Number of returns with contributions 950
Contributions amount $2,381,000
Number of returns with taxable income 2,930
Taxable income amount $121,435,000
Number of returns with income tax before credits 2,930
Income tax before credits amount $17,476,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,240
Total tax credits amount $1,656,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $52,000
Number of returns with nonrefundable education credit 270
Nonrefundable education credit amount $335,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $17,000
Number of returns with child tax credit 820
Child tax credit amount $1,191,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $24,000
Number of returns with self-employment tax 250
Self-employment tax amount $599,000
Number of returns with total tax payments 2,910
Total tax payments amount $21,747,000
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 90
Additional child tax credit amount $115,000
Number of returns with refundable education credit 200
Refundable education credit amount $182,000
Number of returns with income tax 2,840
Income tax amount [7] $15,820,000
Number of returns with tax liability 2,870
Total tax liability amount [8] $16,553,000
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 620
Tax due at time of filing amount [9] $1,138,000
Number of returns with overpayments refunded 2,280
Overpayments refunded amount [10] $6,263,000

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

Number of returns [1] 1,790
Number of single returns 300
Number of joint returns 1,290
Number of head of household returns 70
Number of returns with paid preparer's signature 850
Number of exemptions 4,530
Number of dependents 1,440
Adjust gross income (AGI) [2] $155,352,000
Number of returns with total income 1,790
Salaries and wages amount $157,079,000
Number of returns with salaries and wages 1,620
Salaries and wages amount $122,508
Number of returns with taxable interest 800
Taxable interest amount $679
Number of returns with ordinary dividends 480
Ordinary dividends amount $1,472,000
Number of returns with qualified dividends 450
Qualified dividends amount [3] $989
Number of returns with state and local income tax refunds 790
State and local income tax refunds amount $381
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $3,468,000
Number of returns with net capital gain (less loss) 370
Net capital gain (less loss) amount $1,540,000
Number of returns with taxable individual retirement arrangements distributions 240
Taxable individual retirement arrangements distributions amount $3,734,000
Number of returns with taxable pensions and annuities 510
Taxable pensions and annuities amount $14,418,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $570,000
Number of returns with taxable Social Security benefits 330
Taxable Social Security benefits amount $5,873,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $1,434,000
Number of returns with total statutory adjustments 610
Total statutory adjustments amount $1,727,000
Number of returns with educator expenses 100
Educator expenses amount $25,000
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 50
IRA payments amount $214,000
Number of returns with student loan interest deduction 250
Student loan interest deduction amount $291,000
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 1,110
Total itemized deductions amount $19,542,000
Amount of AGI for itemized returns $97,108,000
Number of returns with State and local income taxes 1,060
State and local income taxes amount $4,709,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $77,000
Number of returns with real estate taxes 1,040
Real estate taxes amount $3,998,000
Number of returns with taxes paid 1,110
Taxes paid amount $8,886,000
Number of returns with mortgage interest paid 970
Mortgage interest paid amount $5,708,000
Number of returns with contributions 870
Contributions amount $2,578,000
Number of returns with taxable income 1,790
Taxable income amount $110,373,000
Number of returns with income tax before credits 1,790
Income tax before credits amount $16,387,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 910
Total tax credits amount $1,421,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $13,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $65,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $235,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 630
Child tax credit amount $1,062,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $21,000
Number of returns with self-employment tax 230
Self-employment tax amount $665,000
Number of returns with total tax payments 1,790
Total tax payments amount $19,052,000
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 120
Refundable education credit amount $112,000
Number of returns with income tax 1,780
Income tax amount [7] $14,966,000
Number of returns with tax liability 1,780
Total tax liability amount [8] $15,790,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 430
Tax due at time of filing amount [9] $1,066,000
Number of returns with overpayments refunded 1,330
Overpayments refunded amount [10] $4,241,000

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

Number of returns [1] 1,840
Number of single returns 190
Number of joint returns 1,550
Number of head of household returns 50
Number of returns with paid preparer's signature 850
Number of exemptions 5,280
Number of dependents 1,890
Adjust gross income (AGI) [2] $237,110,000
Number of returns with total income 1,840
Salaries and wages amount $239,495,000
Number of returns with salaries and wages 1,720
Salaries and wages amount $191,320
Number of returns with taxable interest 1,040
Taxable interest amount $689
Number of returns with ordinary dividends 690
Ordinary dividends amount $1,900,000
Number of returns with qualified dividends 650
Qualified dividends amount [3] $1,336
Number of returns with state and local income tax refunds 950
State and local income tax refunds amount $561
Number of returns with business or professional net income (less loss) 300
Business or professional net income (less loss) amount $5,633,000
Number of returns with net capital gain (less loss) 550
Net capital gain (less loss) amount $3,317,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $6,586,000
Number of returns with taxable pensions and annuities 510
Taxable pensions and annuities amount $18,538,000
Number of farm returns 20
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $544,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $5,022,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $3,787,000
Number of returns with total statutory adjustments 700
Total statutory adjustments amount $2,385,000
Number of returns with educator expenses 140
Educator expenses amount $36,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $627,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $368,000
Number of returns with IRA payments 50
IRA payments amount $288,000
Number of returns with student loan interest deduction 300
Student loan interest deduction amount $320,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $161,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $396,000
Number of returns with itemized deductions 1,550
Total itemized deductions amount $33,121,000
Amount of AGI for itemized returns $201,764,000
Number of returns with State and local income taxes 1,510
State and local income taxes amount $10,159,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $59,000
Number of returns with real estate taxes 1,460
Real estate taxes amount $6,465,000
Number of returns with taxes paid 1,550
Taxes paid amount $16,853,000
Number of returns with mortgage interest paid 1,360
Mortgage interest paid amount $8,953,000
Number of returns with contributions 1,320
Contributions amount $4,674,000
Number of returns with taxable income 1,840
Taxable income amount $179,875,000
Number of returns with income tax before credits 1,840
Income tax before credits amount $31,017,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $103,000
Number of returns with total tax credits 980
Total tax credits amount $1,372,000
Number of returns with foreign tax credit 190
Foreign tax credit amount $45,000
Number of returns with child and dependent care credit 180
Child and dependent care credit amount $98,000
Number of returns with nonrefundable education credit 250
Nonrefundable education credit amount $371,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 550
Child tax credit amount $768,000
Number of returns with residential energy tax credit 140
Residential energy tax credit amount $29,000
Number of returns with self-employment tax 230
Self-employment tax amount $930,000
Number of returns with total tax payments 1,830
Total tax payments amount $32,946,000
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 230
Refundable education credit amount $234,000
Number of returns with income tax 1,840
Income tax amount [7] $29,644,000
Number of returns with tax liability 1,840
Total tax liability amount [8] $30,901,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 590
Tax due at time of filing amount [9] $2,642,000
Number of returns with overpayments refunded 1,210
Overpayments refunded amount [10] $4,446,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 250
Number of single returns 30
Number of joint returns 210
Number of head of household returns 0
Number of returns with paid preparer's signature 170
Number of exemptions 720
Number of dependents 270
Adjust gross income (AGI) [2] $109,202,000
Number of returns with total income 250
Salaries and wages amount $111,256,000
Number of returns with salaries and wages 230
Salaries and wages amount $52,438
Number of returns with taxable interest 200
Taxable interest amount $1,973
Number of returns with ordinary dividends 140
Ordinary dividends amount $1,960,000
Number of returns with qualified dividends 140
Qualified dividends amount [3] $1,464
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $248
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $5,237,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $43,644,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $1,167,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $3,223,000
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 30
Taxable Social Security benefits amount $778,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $24,495,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $2,070,000
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 $313,000
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 240
Total itemized deductions amount $16,980,000
Amount of AGI for itemized returns $105,162,000
Number of returns with State and local income taxes 230
State and local income taxes amount $6,396,000
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 230
Real estate taxes amount $1,476,000
Number of returns with taxes paid 240
Taxes paid amount $7,850,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $1,560,000
Number of returns with contributions 220
Contributions amount $4,374,000
Number of returns with taxable income 250
Taxable income amount $94,696,000
Number of returns with income tax before credits 250
Income tax before credits amount $25,777,000
Number of returns with alternative minimum tax 140
Alternative minimum tax amount $628,000
Number of returns with total tax credits 100
Total tax credits amount $1,483,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $400,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $14,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 50
Self-employment tax amount $551,000
Number of returns with total tax payments 250
Total tax payments amount $27,417,000
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 250
Income tax amount [7] $24,417,000
Number of returns with tax liability 250
Total tax liability amount [8] $25,803,000
Number of returns with Additional Medicare tax 120
Additional Medicare tax $162,000
Number of returns with net investment income tax 130
Net investment income tax $162,000
Number of returns with tax due at time of filing 130
Tax due at time of filing amount [9] $4,130,000
Number of returns with overpayments refunded 90
Overpayments refunded amount [10] $774,000

[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.