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ZIP Code Database - Facts & Stats

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ZIP Code 47906 Income Tax Stats

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

ZIP Code 47906 Data

Zip Code:47906
City:West Lafayette
State:IN [Indiana]
Counties: TIPPECANOE, IN
City Alias(es):West Lafayette
Area Code:765
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




47906 Income Tax Overview

Total Number of Tax Returns for ZIP Code 47906 [1] 19,410
Total Number of Single Tax Returns for ZIP Code 47906 7,140
Total Number of Joint Tax Returns for ZIP Code 47906 8,020
Total Number of Dependents for ZIP Code 47906 11,860
Total Adjusted Gross Income for ZIP Code 47906 $1,316,968,000
Average Income per Person for ZIP Code 47906 $19,664
Average Income per Household for ZIP Code 47906 $67,850

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


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

Number of returns [1] 7,830
Number of single returns 6,350
Number of joint returns 710
Number of head of household returns 660
Number of returns with paid preparer's signature 2,480
Number of exemptions 8,520
Number of dependents 2,100
Adjust gross income (AGI) [2] $88,604,000
Number of returns with total income 7,830
Salaries and wages amount $90,378,000
Number of returns with salaries and wages 6,670
Salaries and wages amount $76,108
Number of returns with taxable interest 1,420
Taxable interest amount $638
Number of returns with ordinary dividends 910
Ordinary dividends amount $1,235,000
Number of returns with qualified dividends 840
Qualified dividends amount [3] $773
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $38
Number of returns with business or professional net income (less loss) 570
Business or professional net income (less loss) amount $3,237,000
Number of returns with net capital gain (less loss) 750
Net capital gain (less loss) amount $584,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $1,573,000
Number of returns with taxable pensions and annuities 750
Taxable pensions and annuities amount $6,180,000
Number of farm returns 20
Number of returns with unemployment compensation 180
Unemployment compensation amount [4] $766,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $391,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $134,000
Number of returns with total statutory adjustments 1,180
Total statutory adjustments amount $1,774,000
Number of returns with educator expenses 50
Educator expenses amount $9,000
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 $193,000
Number of returns with IRA payments 30
IRA payments amount $112,000
Number of returns with student loan interest deduction 380
Student loan interest deduction amount $340,000
Number of returns with tuition and fees deduction 240
Tuition and fees deduction amount $674,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 310
Total itemized deductions amount $5,500,000
Amount of AGI for itemized returns $4,381,000
Number of returns with State and local income taxes 190
State and local income taxes amount $176,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $67,000
Number of returns with real estate taxes 180
Real estate taxes amount $278,000
Number of returns with taxes paid 310
Taxes paid amount $624,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $625,000
Number of returns with contributions 170
Contributions amount $330,000
Number of returns with taxable income 3,720
Taxable income amount $23,247,000
Number of returns with income tax before credits 3,610
Income tax before credits amount $2,449,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,250
Total tax credits amount $467,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $9,000
Number of returns with nonrefundable education credit 810
Nonrefundable education credit amount $371,000
Number of returns with retirement savings contribution credit 210
Retirement savings contribution credit amount $32,000
Number of returns with child tax credit 140
Child tax credit amount $50,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 500
Self-employment tax amount $578,000
Number of returns with total tax payments 7,070
Total tax payments amount $11,941,000
Number of returns with earned income credit 1,690
Earned income credit amount [5] $3,524,000
Number of returns with excess earned income credit 1,510
Excess earned income credit (refundable) amount [6] $3,232,000
Number of returns with additional child tax credit 930
Additional child tax credit amount $1,145,000
Number of returns with refundable education credit 730
Refundable education credit amount $621,000
Number of returns with income tax 3,010
Income tax amount [7] $1,982,000
Number of returns with tax liability 3,480
Total tax liability amount [8] $2,608,000
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] $340,000
Number of returns with overpayments refunded 6,690
Overpayments refunded amount [10] $9,669,000

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

Number of returns [1] 3,410
Number of single returns 1,750
Number of joint returns 1,110
Number of head of household returns 450
Number of returns with paid preparer's signature 1,410
Number of exemptions 6,840
Number of dependents 2,350
Adjust gross income (AGI) [2] $123,386,000
Number of returns with total income 3,410
Salaries and wages amount $125,449,000
Number of returns with salaries and wages 3,010
Salaries and wages amount $102,419
Number of returns with taxable interest 1,070
Taxable interest amount $745
Number of returns with ordinary dividends 630
Ordinary dividends amount $1,347,000
Number of returns with qualified dividends 570
Qualified dividends amount [3] $848
Number of returns with state and local income tax refunds 340
State and local income tax refunds amount $123
Number of returns with business or professional net income (less loss) 370
Business or professional net income (less loss) amount $3,014,000
Number of returns with net capital gain (less loss) 500
Net capital gain (less loss) amount $1,057,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $2,367,000
Number of returns with taxable pensions and annuities 540
Taxable pensions and annuities amount $8,567,000
Number of farm returns 20
Number of returns with unemployment compensation 140
Unemployment compensation amount [4] $666,000
Number of returns with taxable Social Security benefits 480
Taxable Social Security benefits amount $3,387,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $569,000
Number of returns with total statutory adjustments 1,000
Total statutory adjustments amount $2,064,000
Number of returns with educator expenses 80
Educator expenses amount $18,000
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 $287,000
Number of returns with IRA payments 80
IRA payments amount $307,000
Number of returns with student loan interest deduction 540
Student loan interest deduction amount $572,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $103,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 600
Total itemized deductions amount $9,145,000
Amount of AGI for itemized returns $23,469,000
Number of returns with State and local income taxes 530
State and local income taxes amount $1,003,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $54,000
Number of returns with real estate taxes 470
Real estate taxes amount $602,000
Number of returns with taxes paid 600
Taxes paid amount $1,820,000
Number of returns with mortgage interest paid 400
Mortgage interest paid amount $2,105,000
Number of returns with contributions 440
Contributions amount $1,277,000
Number of returns with taxable income 3,230
Taxable income amount $64,273,000
Number of returns with income tax before credits 3,210
Income tax before credits amount $7,795,000
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 $1,229,000
Number of returns with foreign tax credit 170
Foreign tax credit amount $15,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $69,000
Number of returns with nonrefundable education credit 500
Nonrefundable education credit amount $422,000
Number of returns with retirement savings contribution credit 370
Retirement savings contribution credit amount $70,000
Number of returns with child tax credit 700
Child tax credit amount $628,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $19,000
Number of returns with self-employment tax 300
Self-employment tax amount $742,000
Number of returns with total tax payments 3,330
Total tax payments amount $14,361,000
Number of returns with earned income credit 640
Earned income credit amount [5] $1,257,000
Number of returns with excess earned income credit 510
Excess earned income credit (refundable) amount [6] $1,067,000
Number of returns with additional child tax credit 610
Additional child tax credit amount $1,063,000
Number of returns with refundable education credit 200
Refundable education credit amount $163,000
Number of returns with income tax 2,640
Income tax amount [7] $6,565,000
Number of returns with tax liability 2,770
Total tax liability amount [8] $7,364,000
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] $583,000
Number of returns with overpayments refunded 2,890
Overpayments refunded amount [10] $7,523,000

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

Number of returns [1] 2,260
Number of single returns 770
Number of joint returns 1,240
Number of head of household returns 190
Number of returns with paid preparer's signature 1,040
Number of exemptions 5,190
Number of dependents 1,690
Adjust gross income (AGI) [2] $140,091,000
Number of returns with total income 2,260
Salaries and wages amount $142,196,000
Number of returns with salaries and wages 1,980
Salaries and wages amount $110,527
Number of returns with taxable interest 1,070
Taxable interest amount $741
Number of returns with ordinary dividends 650
Ordinary dividends amount $2,102,000
Number of returns with qualified dividends 600
Qualified dividends amount [3] $1,406
Number of returns with state and local income tax refunds 520
State and local income tax refunds amount $214
Number of returns with business or professional net income (less loss) 320
Business or professional net income (less loss) amount $2,917,000
Number of returns with net capital gain (less loss) 550
Net capital gain (less loss) amount $1,560,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $3,655,000
Number of returns with taxable pensions and annuities 520
Taxable pensions and annuities amount $10,755,000
Number of farm returns 20
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $554,000
Number of returns with taxable Social Security benefits 470
Taxable Social Security benefits amount $7,106,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $1,126,000
Number of returns with total statutory adjustments 880
Total statutory adjustments amount $2,105,000
Number of returns with educator expenses 100
Educator expenses amount $24,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $216,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $318,000
Number of returns with IRA payments 100
IRA payments amount $492,000
Number of returns with student loan interest deduction 430
Student loan interest deduction amount $466,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $76,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 860
Total itemized deductions amount $13,643,000
Amount of AGI for itemized returns $53,891,000
Number of returns with State and local income taxes 820
State and local income taxes amount $2,311,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $44,000
Number of returns with real estate taxes 750
Real estate taxes amount $1,185,000
Number of returns with taxes paid 860
Taxes paid amount $3,805,000
Number of returns with mortgage interest paid 670
Mortgage interest paid amount $3,794,000
Number of returns with contributions 680
Contributions amount $2,250,000
Number of returns with taxable income 2,250
Taxable income amount $91,751,000
Number of returns with income tax before credits 2,240
Income tax before credits amount $12,789,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,140
Total tax credits amount $1,642,000
Number of returns with foreign tax credit 210
Foreign tax credit amount $35,000
Number of returns with child and dependent care credit 190
Child and dependent care credit amount $102,000
Number of returns with nonrefundable education credit 270
Nonrefundable education credit amount $304,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $21,000
Number of returns with child tax credit 690
Child tax credit amount $1,123,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $25,000
Number of returns with self-employment tax 250
Self-employment tax amount $619,000
Number of returns with total tax payments 2,240
Total tax payments amount $15,926,000
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 120
Additional child tax credit amount $193,000
Number of returns with refundable education credit 160
Refundable education credit amount $143,000
Number of returns with income tax 2,130
Income tax amount [7] $11,148,000
Number of returns with tax liability 2,160
Total tax liability amount [8] $11,885,000
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 480
Tax due at time of filing amount [9] $897,000
Number of returns with overpayments refunded 1,720
Overpayments refunded amount [10] $4,771,000

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

Number of returns [1] 1,800
Number of single returns 310
Number of joint returns 1,390
Number of head of household returns 70
Number of returns with paid preparer's signature 860
Number of exemptions 4,790
Number of dependents 1,600
Adjust gross income (AGI) [2] $156,224,000
Number of returns with total income 1,800
Salaries and wages amount $158,237,000
Number of returns with salaries and wages 1,520
Salaries and wages amount $115,970
Number of returns with taxable interest 1,100
Taxable interest amount $776
Number of returns with ordinary dividends 700
Ordinary dividends amount $2,397,000
Number of returns with qualified dividends 650
Qualified dividends amount [3] $1,652
Number of returns with state and local income tax refunds 610
State and local income tax refunds amount $351
Number of returns with business or professional net income (less loss) 330
Business or professional net income (less loss) amount $2,818,000
Number of returns with net capital gain (less loss) 600
Net capital gain (less loss) amount $2,146,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $5,635,000
Number of returns with taxable pensions and annuities 530
Taxable pensions and annuities amount $14,647,000
Number of farm returns 30
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $377,000
Number of returns with taxable Social Security benefits 440
Taxable Social Security benefits amount $9,251,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $1,532,000
Number of returns with total statutory adjustments 680
Total statutory adjustments amount $2,013,000
Number of returns with educator expenses 120
Educator expenses amount $30,000
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 $437,000
Number of returns with IRA payments 70
IRA payments amount $337,000
Number of returns with student loan interest deduction 320
Student loan interest deduction amount $376,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $48,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 930
Total itemized deductions amount $17,374,000
Amount of AGI for itemized returns $81,195,000
Number of returns with State and local income taxes 880
State and local income taxes amount $3,373,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $74,000
Number of returns with real estate taxes 850
Real estate taxes amount $1,590,000
Number of returns with taxes paid 930
Taxes paid amount $5,311,000
Number of returns with mortgage interest paid 730
Mortgage interest paid amount $4,699,000
Number of returns with contributions 790
Contributions amount $3,478,000
Number of returns with taxable income 1,790
Taxable income amount $110,004,000
Number of returns with income tax before credits 1,780
Income tax before credits amount $15,881,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,010
Total tax credits amount $1,650,000
Number of returns with foreign tax credit 240
Foreign tax credit amount $29,000
Number of returns with child and dependent care credit 210
Child and dependent care credit amount $111,000
Number of returns with nonrefundable education credit 220
Nonrefundable education credit amount $265,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 660
Child tax credit amount $1,184,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $42,000
Number of returns with self-employment tax 260
Self-employment tax amount $687,000
Number of returns with total tax payments 1,780
Total tax payments amount $18,218,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 130
Refundable education credit amount $126,000
Number of returns with income tax 1,770
Income tax amount [7] $14,231,000
Number of returns with tax liability 1,770
Total tax liability amount [8] $15,032,000
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 460
Tax due at time of filing amount [9] $1,097,000
Number of returns with overpayments refunded 1,290
Overpayments refunded amount [10] $4,095,000

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

Number of returns [1] 3,040
Number of single returns 360
Number of joint returns 2,610
Number of head of household returns 70
Number of returns with paid preparer's signature 1,530
Number of exemptions 8,640
Number of dependents 2,990
Adjust gross income (AGI) [2] $415,773,000
Number of returns with total income 3,040
Salaries and wages amount $420,438,000
Number of returns with salaries and wages 2,590
Salaries and wages amount $299,061
Number of returns with taxable interest 2,270
Taxable interest amount $2,861
Number of returns with ordinary dividends 1,530
Ordinary dividends amount $9,435,000
Number of returns with qualified dividends 1,460
Qualified dividends amount [3] $7,242
Number of returns with state and local income tax refunds 1,550
State and local income tax refunds amount $1,209
Number of returns with business or professional net income (less loss) 780
Business or professional net income (less loss) amount $11,292,000
Number of returns with net capital gain (less loss) 1,340
Net capital gain (less loss) amount $10,034,000
Number of returns with taxable individual retirement arrangements distributions 560
Taxable individual retirement arrangements distributions amount $14,280,000
Number of returns with taxable pensions and annuities 840
Taxable pensions and annuities amount $36,518,000
Number of farm returns 60
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $298,000
Number of returns with taxable Social Security benefits 750
Taxable Social Security benefits amount $17,995,000
Number of returns with partnership/S-corp net income (less loss) 410
Partnership/S-corp net income (less loss) amount $8,011,000
Number of returns with total statutory adjustments 1,330
Total statutory adjustments amount $4,665,000
Number of returns with educator expenses 230
Educator expenses amount $61,000
Number of returns with self-employment retirement plans 70
Self-employment retirement plans amount $813,000
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $794,000
Number of returns with IRA payments 100
IRA payments amount $568,000
Number of returns with student loan interest deduction 400
Student loan interest deduction amount $413,000
Number of returns with tuition and fees deduction 120
Tuition and fees deduction amount $262,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $110,000
Number of returns with itemized deductions 2,330
Total itemized deductions amount $52,008,000
Amount of AGI for itemized returns $325,617,000
Number of returns with State and local income taxes 2,260
State and local income taxes amount $14,081,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $103,000
Number of returns with real estate taxes 2,170
Real estate taxes amount $5,339,000
Number of returns with taxes paid 2,330
Taxes paid amount $20,517,000
Number of returns with mortgage interest paid 1,830
Mortgage interest paid amount $13,082,000
Number of returns with contributions 2,120
Contributions amount $11,732,000
Number of returns with taxable income 3,040
Taxable income amount $321,512,000
Number of returns with income tax before credits 3,040
Income tax before credits amount $56,228,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $107,000
Number of returns with total tax credits 1,690
Total tax credits amount $2,135,000
Number of returns with foreign tax credit 640
Foreign tax credit amount $232,000
Number of returns with child and dependent care credit 360
Child and dependent care credit amount $181,000
Number of returns with nonrefundable education credit 310
Nonrefundable education credit amount $470,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 740
Child tax credit amount $1,071,000
Number of returns with residential energy tax credit 170
Residential energy tax credit amount $58,000
Number of returns with self-employment tax 650
Self-employment tax amount $1,994,000
Number of returns with total tax payments 3,020
Total tax payments amount $59,348,000
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 290
Refundable education credit amount $290,000
Number of returns with income tax 3,030
Income tax amount [7] $54,093,000
Number of returns with tax liability 3,030
Total tax liability amount [8] $56,356,000
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 1,170
Tax due at time of filing amount [9] $4,949,000
Number of returns with overpayments refunded 1,720
Overpayments refunded amount [10] $7,071,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,070
Number of single returns 80
Number of joint returns 960
Number of head of household returns 0
Number of returns with paid preparer's signature 730
Number of exemptions 3,160
Number of dependents 1,130
Adjust gross income (AGI) [2] $392,890,000
Number of returns with total income 1,070
Salaries and wages amount $401,295,000
Number of returns with salaries and wages 900
Salaries and wages amount $215,505
Number of returns with taxable interest 950
Taxable interest amount $3,985
Number of returns with ordinary dividends 760
Ordinary dividends amount $12,620,000
Number of returns with qualified dividends 730
Qualified dividends amount [3] $10,395
Number of returns with state and local income tax refunds 470
State and local income tax refunds amount $785
Number of returns with business or professional net income (less loss) 370
Business or professional net income (less loss) amount $16,589,000
Number of returns with net capital gain (less loss) 730
Net capital gain (less loss) amount $34,235,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $9,153,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $18,770,000
Number of farm returns 40
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $71,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $7,047,000
Number of returns with partnership/S-corp net income (less loss) 330
Partnership/S-corp net income (less loss) amount $60,113,000
Number of returns with total statutory adjustments 490
Total statutory adjustments amount $8,405,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 100
Self-employment retirement plans amount $3,124,000
Number of returns with self-employment health insurance deduction 140
Self-employment health insurance deduction amount $1,460,000
Number of returns with IRA payments 20
IRA payments amount $224,000
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 50
Domestic production activities deduction amount $1,297,000
Number of returns with itemized deductions 1,010
Total itemized deductions amount $43,785,000
Amount of AGI for itemized returns $373,404,000
Number of returns with State and local income taxes 990
State and local income taxes amount $17,030,000
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 960
Real estate taxes amount $3,993,000
Number of returns with taxes paid 1,010
Taxes paid amount $21,608,000
Number of returns with mortgage interest paid 700
Mortgage interest paid amount $6,714,000
Number of returns with contributions 960
Contributions amount $15,960,000
Number of returns with taxable income 1,070
Taxable income amount $339,863,000
Number of returns with income tax before credits 1,070
Income tax before credits amount $87,516,000
Number of returns with alternative minimum tax 520
Alternative minimum tax amount $1,789,000
Number of returns with total tax credits 570
Total tax credits amount $1,544,000
Number of returns with foreign tax credit 450
Foreign tax credit amount $1,135,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $30,000
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 50
Residential energy tax credit amount $35,000
Number of returns with self-employment tax 370
Self-employment tax amount $2,579,000
Number of returns with total tax payments 1,060
Total tax payments amount $87,563,000
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 1,070
Income tax amount [7] $85,972,000
Number of returns with tax liability 1,070
Total tax liability amount [8] $90,531,000
Number of returns with Additional Medicare tax 490
Additional Medicare tax $621,000
Number of returns with net investment income tax 560
Net investment income tax $621,000
Number of returns with tax due at time of filing 510
Tax due at time of filing amount [9] $10,948,000
Number of returns with overpayments refunded 390
Overpayments refunded amount [10] $3,492,000

[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.