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ZIP Code Database - Facts & Stats

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ZIP Code 48307 Income Tax Stats

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

ZIP Code 48307 Data

Zip Code:48307
City:Rochester
State:MI [Michigan]
Counties: OAKLAND, MI
City Alias(es):Rochester
Area Code:248
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




48307 Income Tax Overview

Total Number of Tax Returns for ZIP Code 48307 [1] 20,990
Total Number of Single Tax Returns for ZIP Code 48307 7,610
Total Number of Joint Tax Returns for ZIP Code 48307 8,570
Total Number of Dependents for ZIP Code 48307 12,380
Total Adjusted Gross Income for ZIP Code 48307 $1,557,295,000
Average Income per Person for ZIP Code 48307 $37,644
Average Income per Household for ZIP Code 48307 $74,192

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] 6,850
Number of single returns 5,470
Number of joint returns 700
Number of head of household returns 590
Number of returns with paid preparer's signature 3,340
Number of exemptions 7,200
Number of dependents 1,510
Adjust gross income (AGI) [2] $75,251,000
Number of returns with total income 6,850
Salaries and wages amount $77,199,000
Number of returns with salaries and wages 5,160
Salaries and wages amount $54,035
Number of returns with taxable interest 1,420
Taxable interest amount $809
Number of returns with ordinary dividends 990
Ordinary dividends amount $1,737,000
Number of returns with qualified dividends 910
Qualified dividends amount [3] $939
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $61
Number of returns with business or professional net income (less loss) 950
Business or professional net income (less loss) amount $6,217,000
Number of returns with net capital gain (less loss) 890
Net capital gain (less loss) amount $200,000
Number of returns with taxable individual retirement arrangements distributions 500
Taxable individual retirement arrangements distributions amount $2,867,000
Number of returns with taxable pensions and annuities 1,060
Taxable pensions and annuities amount $8,848,000
Number of farm returns 0
Number of returns with unemployment compensation 300
Unemployment compensation amount [4] $1,598,000
Number of returns with taxable Social Security benefits 370
Taxable Social Security benefits amount $662,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $211,000
Number of returns with total statutory adjustments 1,280
Total statutory adjustments amount $1,948,000
Number of returns with educator expenses 40
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 110
Self-employment health insurance deduction amount $404,000
Number of returns with IRA payments 50
IRA payments amount $168,000
Number of returns with student loan interest deduction 300
Student loan interest deduction amount $280,000
Number of returns with tuition and fees deduction 110
Tuition and fees deduction amount $327,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 500
Total itemized deductions amount $7,764,000
Amount of AGI for itemized returns $7,109,000
Number of returns with State and local income taxes 220
State and local income taxes amount $232,000
Number of returns with State and local general sales tax 240
State and local general sales tax amount $125,000
Number of returns with real estate taxes 380
Real estate taxes amount $1,048,000
Number of returns with taxes paid 490
Taxes paid amount $1,551,000
Number of returns with mortgage interest paid 250
Mortgage interest paid amount $1,401,000
Number of returns with contributions 370
Contributions amount $650,000
Number of returns with taxable income 3,100
Taxable income amount $18,590,000
Number of returns with income tax before credits 2,990
Income tax before credits amount $1,959,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 800
Total tax credits amount $301,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 380
Nonrefundable education credit amount $217,000
Number of returns with retirement savings contribution credit 240
Retirement savings contribution credit amount $40,000
Number of returns with child tax credit 110
Child tax credit amount $33,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 840
Self-employment tax amount $992,000
Number of returns with total tax payments 5,900
Total tax payments amount $9,661,000
Number of returns with earned income credit 1,580
Earned income credit amount [5] $3,020,000
Number of returns with excess earned income credit 1,290
Excess earned income credit (refundable) amount [6] $2,568,000
Number of returns with additional child tax credit 650
Additional child tax credit amount $755,000
Number of returns with refundable education credit 480
Refundable education credit amount $414,000
Number of returns with income tax 2,540
Income tax amount [7] $1,658,000
Number of returns with tax liability 3,240
Total tax liability amount [8] $2,690,000
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 680
Tax due at time of filing amount [9] $509,000
Number of returns with overpayments refunded 5,410
Overpayments refunded amount [10] $7,430,000

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

Number of returns [1] 4,060
Number of single returns 2,440
Number of joint returns 1,020
Number of head of household returns 500
Number of returns with paid preparer's signature 2,130
Number of exemptions 6,830
Number of dependents 1,770
Adjust gross income (AGI) [2] $148,594,000
Number of returns with total income 4,060
Salaries and wages amount $151,129,000
Number of returns with salaries and wages 3,420
Salaries and wages amount $112,811
Number of returns with taxable interest 1,000
Taxable interest amount $773
Number of returns with ordinary dividends 730
Ordinary dividends amount $2,039,000
Number of returns with qualified dividends 670
Qualified dividends amount [3] $1,178
Number of returns with state and local income tax refunds 360
State and local income tax refunds amount $135
Number of returns with business or professional net income (less loss) 540
Business or professional net income (less loss) amount $6,050,000
Number of returns with net capital gain (less loss) 680
Net capital gain (less loss) amount $764,000
Number of returns with taxable individual retirement arrangements distributions 430
Taxable individual retirement arrangements distributions amount $4,459,000
Number of returns with taxable pensions and annuities 870
Taxable pensions and annuities amount $15,171,000
Number of farm returns 0
Number of returns with unemployment compensation 320
Unemployment compensation amount [4] $1,627,000
Number of returns with taxable Social Security benefits 740
Taxable Social Security benefits amount $5,596,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $1,177,000
Number of returns with total statutory adjustments 1,140
Total statutory adjustments amount $2,535,000
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 $250,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $419,000
Number of returns with IRA payments 100
IRA payments amount $411,000
Number of returns with student loan interest deduction 530
Student loan interest deduction amount $611,000
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 870
Total itemized deductions amount $12,494,000
Amount of AGI for itemized returns $33,239,000
Number of returns with State and local income taxes 640
State and local income taxes amount $990,000
Number of returns with State and local general sales tax 200
State and local general sales tax amount $155,000
Number of returns with real estate taxes 720
Real estate taxes amount $2,051,000
Number of returns with taxes paid 860
Taxes paid amount $3,382,000
Number of returns with mortgage interest paid 590
Mortgage interest paid amount $3,340,000
Number of returns with contributions 710
Contributions amount $1,505,000
Number of returns with taxable income 3,930
Taxable income amount $84,164,000
Number of returns with income tax before credits 3,920
Income tax before credits amount $10,440,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,520
Total tax credits amount $1,252,000
Number of returns with foreign tax credit 200
Foreign tax credit amount $16,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $65,000
Number of returns with nonrefundable education credit 470
Nonrefundable education credit amount $503,000
Number of returns with retirement savings contribution credit 380
Retirement savings contribution credit amount $61,000
Number of returns with child tax credit 600
Child tax credit amount $564,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $32,000
Number of returns with self-employment tax 430
Self-employment tax amount $1,000,000
Number of returns with total tax payments 3,960
Total tax payments amount $16,644,000
Number of returns with earned income credit 610
Earned income credit amount [5] $1,151,000
Number of returns with excess earned income credit 490
Excess earned income credit (refundable) amount [6] $906,000
Number of returns with additional child tax credit 460
Additional child tax credit amount $630,000
Number of returns with refundable education credit 290
Refundable education credit amount $251,000
Number of returns with income tax 3,460
Income tax amount [7] $9,188,000
Number of returns with tax liability 3,620
Total tax liability amount [8] $10,298,000
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] $1,005,000
Number of returns with overpayments refunded 3,310
Overpayments refunded amount [10] $7,173,000

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

Number of returns [1] 2,870
Number of single returns 1,330
Number of joint returns 1,190
Number of head of household returns 300
Number of returns with paid preparer's signature 1,620
Number of exemptions 5,600
Number of dependents 1,550
Adjust gross income (AGI) [2] $178,302,000
Number of returns with total income 2,870
Salaries and wages amount $180,922,000
Number of returns with salaries and wages 2,450
Salaries and wages amount $134,463
Number of returns with taxable interest 1,070
Taxable interest amount $853
Number of returns with ordinary dividends 720
Ordinary dividends amount $2,379,000
Number of returns with qualified dividends 670
Qualified dividends amount [3] $1,434
Number of returns with state and local income tax refunds 670
State and local income tax refunds amount $266
Number of returns with business or professional net income (less loss) 360
Business or professional net income (less loss) amount $4,546,000
Number of returns with net capital gain (less loss) 640
Net capital gain (less loss) amount $1,322,000
Number of returns with taxable individual retirement arrangements distributions 440
Taxable individual retirement arrangements distributions amount $5,896,000
Number of returns with taxable pensions and annuities 730
Taxable pensions and annuities amount $17,883,000
Number of farm returns 0
Number of returns with unemployment compensation 170
Unemployment compensation amount [4] $887,000
Number of returns with taxable Social Security benefits 630
Taxable Social Security benefits amount $9,992,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $1,742,000
Number of returns with total statutory adjustments 940
Total statutory adjustments amount $2,619,000
Number of returns with educator expenses 90
Educator expenses amount $23,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $424,000
Number of returns with IRA payments 90
IRA payments amount $463,000
Number of returns with student loan interest deduction 420
Student loan interest deduction amount $425,000
Number of returns with tuition and fees deduction 110
Tuition and fees deduction amount $239,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,170
Total itemized deductions amount $18,631,000
Amount of AGI for itemized returns $73,720,000
Number of returns with State and local income taxes 1,030
State and local income taxes amount $2,600,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $129,000
Number of returns with real estate taxes 1,030
Real estate taxes amount $3,093,000
Number of returns with taxes paid 1,170
Taxes paid amount $6,083,000
Number of returns with mortgage interest paid 900
Mortgage interest paid amount $5,601,000
Number of returns with contributions 970
Contributions amount $2,577,000
Number of returns with taxable income 2,860
Taxable income amount $122,085,000
Number of returns with income tax before credits 2,850
Income tax before credits amount $17,877,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,180
Total tax credits amount $1,536,000
Number of returns with foreign tax credit 240
Foreign tax credit amount $40,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $66,000
Number of returns with nonrefundable education credit 280
Nonrefundable education credit amount $372,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $19,000
Number of returns with child tax credit 670
Child tax credit amount $978,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $38,000
Number of returns with self-employment tax 280
Self-employment tax amount $816,000
Number of returns with total tax payments 2,840
Total tax payments amount $21,451,000
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 $126,000
Number of returns with refundable education credit 200
Refundable education credit amount $185,000
Number of returns with income tax 2,760
Income tax amount [7] $16,341,000
Number of returns with tax liability 2,790
Total tax liability amount [8] $17,267,000
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 670
Tax due at time of filing amount [9] $1,365,000
Number of returns with overpayments refunded 2,120
Overpayments refunded amount [10] $5,370,000

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

Number of returns [1] 2,260
Number of single returns 610
Number of joint returns 1,450
Number of head of household returns 160
Number of returns with paid preparer's signature 1,230
Number of exemptions 5,510
Number of dependents 1,800
Adjust gross income (AGI) [2] $195,597,000
Number of returns with total income 2,260
Salaries and wages amount $197,722,000
Number of returns with salaries and wages 1,980
Salaries and wages amount $150,995
Number of returns with taxable interest 1,050
Taxable interest amount $954
Number of returns with ordinary dividends 760
Ordinary dividends amount $2,966,000
Number of returns with qualified dividends 710
Qualified dividends amount [3] $2,035
Number of returns with state and local income tax refunds 710
State and local income tax refunds amount $322
Number of returns with business or professional net income (less loss) 330
Business or professional net income (less loss) amount $3,894,000
Number of returns with net capital gain (less loss) 670
Net capital gain (less loss) amount $2,269,000
Number of returns with taxable individual retirement arrangements distributions 360
Taxable individual retirement arrangements distributions amount $6,278,000
Number of returns with taxable pensions and annuities 580
Taxable pensions and annuities amount $16,422,000
Number of farm returns 0
Number of returns with unemployment compensation 130
Unemployment compensation amount [4] $587,000
Number of returns with taxable Social Security benefits 490
Taxable Social Security benefits amount $10,315,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $2,015,000
Number of returns with total statutory adjustments 660
Total statutory adjustments amount $2,125,000
Number of returns with educator expenses 110
Educator expenses amount $29,000
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 $359,000
Number of returns with IRA payments 80
IRA payments amount $468,000
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $271,000
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 1,230
Total itemized deductions amount $22,492,000
Amount of AGI for itemized returns $107,502,000
Number of returns with State and local income taxes 1,140
State and local income taxes amount $3,940,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $86,000
Number of returns with real estate taxes 1,140
Real estate taxes amount $3,937,000
Number of returns with taxes paid 1,230
Taxes paid amount $8,303,000
Number of returns with mortgage interest paid 1,030
Mortgage interest paid amount $7,352,000
Number of returns with contributions 1,110
Contributions amount $3,099,000
Number of returns with taxable income 2,250
Taxable income amount $140,532,000
Number of returns with income tax before credits 2,250
Income tax before credits amount $21,286,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,200
Total tax credits amount $1,849,000
Number of returns with foreign tax credit 280
Foreign tax credit amount $72,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $61,000
Number of returns with nonrefundable education credit 270
Nonrefundable education credit amount $396,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 750
Child tax credit amount $1,239,000
Number of returns with residential energy tax credit 140
Residential energy tax credit amount $27,000
Number of returns with self-employment tax 250
Self-employment tax amount $702,000
Number of returns with total tax payments 2,240
Total tax payments amount $24,531,000
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 $190,000
Number of returns with income tax 2,230
Income tax amount [7] $19,437,000
Number of returns with tax liability 2,240
Total tax liability amount [8] $20,236,000
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 550
Tax due at time of filing amount [9] $1,365,000
Number of returns with overpayments refunded 1,650
Overpayments refunded amount [10] $5,510,000

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

Number of returns [1] 3,800
Number of single returns 460
Number of joint returns 3,170
Number of head of household returns 160
Number of returns with paid preparer's signature 2,070
Number of exemptions 11,120
Number of dependents 4,150
Adjust gross income (AGI) [2] $521,522,000
Number of returns with total income 3,800
Salaries and wages amount $527,115,000
Number of returns with salaries and wages 3,500
Salaries and wages amount $427,967
Number of returns with taxable interest 2,260
Taxable interest amount $2,121
Number of returns with ordinary dividends 1,620
Ordinary dividends amount $6,045,000
Number of returns with qualified dividends 1,530
Qualified dividends amount [3] $4,096
Number of returns with state and local income tax refunds 1,920
State and local income tax refunds amount $1,057
Number of returns with business or professional net income (less loss) 640
Business or professional net income (less loss) amount $12,866,000
Number of returns with net capital gain (less loss) 1,500
Net capital gain (less loss) amount $5,725,000
Number of returns with taxable individual retirement arrangements distributions 560
Taxable individual retirement arrangements distributions amount $15,402,000
Number of returns with taxable pensions and annuities 900
Taxable pensions and annuities amount $29,898,000
Number of farm returns 0
Number of returns with unemployment compensation 180
Unemployment compensation amount [4] $828,000
Number of returns with taxable Social Security benefits 580
Taxable Social Security benefits amount $14,346,000
Number of returns with partnership/S-corp net income (less loss) 400
Partnership/S-corp net income (less loss) amount $8,568,000
Number of returns with total statutory adjustments 1,350
Total statutory adjustments amount $5,594,000
Number of returns with educator expenses 240
Educator expenses amount $63,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $749,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $770,000
Number of returns with IRA payments 160
IRA payments amount $842,000
Number of returns with student loan interest deduction 350
Student loan interest deduction amount $349,000
Number of returns with tuition and fees deduction 140
Tuition and fees deduction amount $305,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $152,000
Number of returns with itemized deductions 3,060
Total itemized deductions amount $68,107,000
Amount of AGI for itemized returns $427,480,000
Number of returns with State and local income taxes 2,960
State and local income taxes amount $17,102,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $141,000
Number of returns with real estate taxes 2,910
Real estate taxes amount $12,389,000
Number of returns with taxes paid 3,050
Taxes paid amount $30,688,000
Number of returns with mortgage interest paid 2,670
Mortgage interest paid amount $21,874,000
Number of returns with contributions 2,820
Contributions amount $9,742,000
Number of returns with taxable income 3,800
Taxable income amount $401,155,000
Number of returns with income tax before credits 3,800
Income tax before credits amount $71,390,000
Number of returns with alternative minimum tax 90
Alternative minimum tax amount $129,000
Number of returns with total tax credits 2,080
Total tax credits amount $2,572,000
Number of returns with foreign tax credit 640
Foreign tax credit amount $344,000
Number of returns with child and dependent care credit 430
Child and dependent care credit amount $206,000
Number of returns with nonrefundable education credit 470
Nonrefundable education credit amount $686,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 930
Child tax credit amount $1,186,000
Number of returns with residential energy tax credit 280
Residential energy tax credit amount $59,000
Number of returns with self-employment tax 510
Self-employment tax amount $1,903,000
Number of returns with total tax payments 3,790
Total tax payments amount $76,858,000
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 420
Refundable education credit amount $418,000
Number of returns with income tax 3,800
Income tax amount [7] $68,817,000
Number of returns with tax liability 3,800
Total tax liability amount [8] $71,053,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $6,000
Number of returns with net investment income tax 0
Net investment income tax $6,000
Number of returns with tax due at time of filing 1,280
Tax due at time of filing amount [9] $5,002,000
Number of returns with overpayments refunded 2,400
Overpayments refunded amount [10] $9,936,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,150
Number of single returns 80
Number of joint returns 1,040
Number of head of household returns 30
Number of returns with paid preparer's signature 770
Number of exemptions 3,780
Number of dependents 1,600
Adjust gross income (AGI) [2] $438,029,000
Number of returns with total income 1,150
Salaries and wages amount $444,310,000
Number of returns with salaries and wages 1,080
Salaries and wages amount $305,178
Number of returns with taxable interest 890
Taxable interest amount $4,213
Number of returns with ordinary dividends 760
Ordinary dividends amount $9,068,000
Number of returns with qualified dividends 730
Qualified dividends amount [3] $5,779
Number of returns with state and local income tax refunds 540
State and local income tax refunds amount $847
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $11,460,000
Number of returns with net capital gain (less loss) 740
Net capital gain (less loss) amount $14,711,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $4,996,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $8,807,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $100,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $2,610,000
Number of returns with partnership/S-corp net income (less loss) 370
Partnership/S-corp net income (less loss) amount $76,083,000
Number of returns with total statutory adjustments 420
Total statutory adjustments amount $6,281,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $1,718,000
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $1,393,000
Number of returns with IRA payments 20
IRA payments amount $206,000
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 40
Domestic production activities deduction amount $1,357,000
Number of returns with itemized deductions 1,110
Total itemized deductions amount $51,293,000
Amount of AGI for itemized returns $424,136,000
Number of returns with State and local income taxes 1,100
State and local income taxes amount $22,383,000
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 1,060
Real estate taxes amount $6,836,000
Number of returns with taxes paid 1,110
Taxes paid amount $29,759,000
Number of returns with mortgage interest paid 910
Mortgage interest paid amount $9,252,000
Number of returns with contributions 1,030
Contributions amount $7,402,000
Number of returns with taxable income 1,150
Taxable income amount $378,335,000
Number of returns with income tax before credits 1,150
Income tax before credits amount $104,341,000
Number of returns with alternative minimum tax 610
Alternative minimum tax amount $2,408,000
Number of returns with total tax credits 590
Total tax credits amount $3,386,000
Number of returns with foreign tax credit 420
Foreign tax credit amount $2,808,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $61,000
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 $17,000
Number of returns with self-employment tax 250
Self-employment tax amount $1,694,000
Number of returns with total tax payments 1,140
Total tax payments amount $102,386,000
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 1,150
Income tax amount [7] $101,109,000
Number of returns with tax liability 1,150
Total tax liability amount [8] $104,504,000
Number of returns with Additional Medicare tax 600
Additional Medicare tax $859,000
Number of returns with net investment income tax 550
Net investment income tax $859,000
Number of returns with tax due at time of filing 580
Tax due at time of filing amount [9] $10,736,000
Number of returns with overpayments refunded 470
Overpayments refunded amount [10] $4,423,000

[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.