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ZIP Code Database - Facts & Stats

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ZIP Code 50613 Income Tax Stats

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

ZIP Code 50613 Data

Zip Code:50613
City:Cedar Falls
State:IA [Iowa]
Counties: BLACK HAWK, IA
City Alias(es):Cedar Falls
Area Code:319
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




50613 Income Tax Overview

Total Number of Tax Returns for ZIP Code 50613 [1] 17,530
Total Number of Single Tax Returns for ZIP Code 50613 6,900
Total Number of Joint Tax Returns for ZIP Code 50613 7,560
Total Number of Dependents for ZIP Code 50613 8,910
Total Adjusted Gross Income for ZIP Code 50613 $1,238,674,000
Average Income per Person for ZIP Code 50613 $29,470
Average Income per Household for ZIP Code 50613 $70,660

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] 5,780
Number of single returns 4,800
Number of joint returns 490
Number of head of household returns 440
Number of returns with paid preparer's signature 2,710
Number of exemptions 5,710
Number of dependents 950
Adjust gross income (AGI) [2] $70,029,000
Number of returns with total income 5,780
Salaries and wages amount $71,523,000
Number of returns with salaries and wages 4,740
Salaries and wages amount $54,978
Number of returns with taxable interest 1,520
Taxable interest amount $1,086
Number of returns with ordinary dividends 830
Ordinary dividends amount $1,228,000
Number of returns with qualified dividends 770
Qualified dividends amount [3] $655
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $59
Number of returns with business or professional net income (less loss) 490
Business or professional net income (less loss) amount $2,091,000
Number of returns with net capital gain (less loss) 690
Net capital gain (less loss) amount $400,000
Number of returns with taxable individual retirement arrangements distributions 430
Taxable individual retirement arrangements distributions amount $2,189,000
Number of returns with taxable pensions and annuities 860
Taxable pensions and annuities amount $7,885,000
Number of farm returns 20
Number of returns with unemployment compensation 280
Unemployment compensation amount [4] $1,131,000
Number of returns with taxable Social Security benefits 310
Taxable Social Security benefits amount $498,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount ($355,000)
Number of returns with total statutory adjustments 1,050
Total statutory adjustments amount $1,494,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $232,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 470
Student loan interest deduction amount $445,000
Number of returns with tuition and fees deduction 130
Tuition and fees deduction amount $393,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 360
Total itemized deductions amount $5,869,000
Amount of AGI for itemized returns $5,611,000
Number of returns with State and local income taxes 130
State and local income taxes amount $207,000
Number of returns with State and local general sales tax 200
State and local general sales tax amount $128,000
Number of returns with real estate taxes 260
Real estate taxes amount $613,000
Number of returns with taxes paid 360
Taxes paid amount $1,028,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $590,000
Number of returns with contributions 240
Contributions amount $510,000
Number of returns with taxable income 3,160
Taxable income amount $19,219,000
Number of returns with income tax before credits 3,050
Income tax before credits amount $2,008,000
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 $377,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $8,000
Number of returns with nonrefundable education credit 540
Nonrefundable education credit amount $293,000
Number of returns with retirement savings contribution credit 290
Retirement savings contribution credit amount $40,000
Number of returns with child tax credit 90
Child tax credit amount $30,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 400
Self-employment tax amount $420,000
Number of returns with total tax payments 5,240
Total tax payments amount $8,277,000
Number of returns with earned income credit 1,120
Earned income credit amount [5] $2,085,000
Number of returns with excess earned income credit 990
Excess earned income credit (refundable) amount [6] $1,906,000
Number of returns with additional child tax credit 480
Additional child tax credit amount $532,000
Number of returns with refundable education credit 610
Refundable education credit amount $514,000
Number of returns with income tax 2,500
Income tax amount [7] $1,632,000
Number of returns with tax liability 2,840
Total tax liability amount [8] $2,079,000
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] $278,000
Number of returns with overpayments refunded 4,920
Overpayments refunded amount [10] $6,455,000

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

Number of returns [1] 3,710
Number of single returns 2,330
Number of joint returns 920
Number of head of household returns 360
Number of returns with paid preparer's signature 2,100
Number of exemptions 5,860
Number of dependents 1,240
Adjust gross income (AGI) [2] $134,867,000
Number of returns with total income 3,710
Salaries and wages amount $137,427,000
Number of returns with salaries and wages 3,070
Salaries and wages amount $102,143
Number of returns with taxable interest 1,490
Taxable interest amount $1,284
Number of returns with ordinary dividends 790
Ordinary dividends amount $1,924,000
Number of returns with qualified dividends 730
Qualified dividends amount [3] $1,122
Number of returns with state and local income tax refunds 490
State and local income tax refunds amount $258
Number of returns with business or professional net income (less loss) 370
Business or professional net income (less loss) amount $3,339,000
Number of returns with net capital gain (less loss) 640
Net capital gain (less loss) amount $1,319,000
Number of returns with taxable individual retirement arrangements distributions 510
Taxable individual retirement arrangements distributions amount $3,942,000
Number of returns with taxable pensions and annuities 900
Taxable pensions and annuities amount $14,882,000
Number of farm returns 40
Number of returns with unemployment compensation 260
Unemployment compensation amount [4] $1,025,000
Number of returns with taxable Social Security benefits 800
Taxable Social Security benefits amount $5,439,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $325,000
Number of returns with total statutory adjustments 1,310
Total statutory adjustments amount $2,560,000
Number of returns with educator expenses 100
Educator expenses amount $22,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $226,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $403,000
Number of returns with IRA payments 120
IRA payments amount $435,000
Number of returns with student loan interest deduction 850
Student loan interest deduction amount $957,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $82,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 800
Total itemized deductions amount $12,044,000
Amount of AGI for itemized returns $30,963,000
Number of returns with State and local income taxes 600
State and local income taxes amount $1,288,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $168,000
Number of returns with real estate taxes 690
Real estate taxes amount $1,680,000
Number of returns with taxes paid 800
Taxes paid amount $3,367,000
Number of returns with mortgage interest paid 520
Mortgage interest paid amount $2,492,000
Number of returns with contributions 570
Contributions amount $1,336,000
Number of returns with taxable income 3,600
Taxable income amount $77,487,000
Number of returns with income tax before credits 3,560
Income tax before credits amount $9,586,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,300
Total tax credits amount $1,008,000
Number of returns with foreign tax credit 170
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $49,000
Number of returns with nonrefundable education credit 360
Nonrefundable education credit amount $370,000
Number of returns with retirement savings contribution credit 440
Retirement savings contribution credit amount $75,000
Number of returns with child tax credit 480
Child tax credit amount $470,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $27,000
Number of returns with self-employment tax 300
Self-employment tax amount $655,000
Number of returns with total tax payments 3,620
Total tax payments amount $15,216,000
Number of returns with earned income credit 450
Earned income credit amount [5] $826,000
Number of returns with excess earned income credit 360
Excess earned income credit (refundable) amount [6] $674,000
Number of returns with additional child tax credit 330
Additional child tax credit amount $482,000
Number of returns with refundable education credit 220
Refundable education credit amount $193,000
Number of returns with income tax 3,220
Income tax amount [7] $8,578,000
Number of returns with tax liability 3,350
Total tax liability amount [8] $9,325,000
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 490
Tax due at time of filing amount [9] $582,000
Number of returns with overpayments refunded 3,100
Overpayments refunded amount [10] $6,376,000

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

Number of returns [1] 2,520
Number of single returns 930
Number of joint returns 1,360
Number of head of household returns 180
Number of returns with paid preparer's signature 1,590
Number of exemptions 5,300
Number of dependents 1,430
Adjust gross income (AGI) [2] $155,984,000
Number of returns with total income 2,520
Salaries and wages amount $158,526,000
Number of returns with salaries and wages 2,130
Salaries and wages amount $112,612
Number of returns with taxable interest 1,460
Taxable interest amount $1,349
Number of returns with ordinary dividends 760
Ordinary dividends amount $2,406,000
Number of returns with qualified dividends 720
Qualified dividends amount [3] $1,506
Number of returns with state and local income tax refunds 810
State and local income tax refunds amount $585
Number of returns with business or professional net income (less loss) 390
Business or professional net income (less loss) amount $3,609,000
Number of returns with net capital gain (less loss) 640
Net capital gain (less loss) amount $2,216,000
Number of returns with taxable individual retirement arrangements distributions 440
Taxable individual retirement arrangements distributions amount $4,921,000
Number of returns with taxable pensions and annuities 760
Taxable pensions and annuities amount $16,803,000
Number of farm returns 30
Number of returns with unemployment compensation 140
Unemployment compensation amount [4] $532,000
Number of returns with taxable Social Security benefits 670
Taxable Social Security benefits amount $10,354,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $478,000
Number of returns with total statutory adjustments 1,020
Total statutory adjustments amount $2,543,000
Number of returns with educator expenses 140
Educator expenses amount $32,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $505,000
Number of returns with IRA payments 90
IRA payments amount $420,000
Number of returns with student loan interest deduction 540
Student loan interest deduction amount $594,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $86,000
Returns with domestic production activities deduction 50
Domestic production activities deduction amount $46,000
Number of returns with itemized deductions 1,070
Total itemized deductions amount $16,763,000
Amount of AGI for itemized returns $66,721,000
Number of returns with State and local income taxes 930
State and local income taxes amount $2,729,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $153,000
Number of returns with real estate taxes 980
Real estate taxes amount $2,740,000
Number of returns with taxes paid 1,070
Taxes paid amount $5,899,000
Number of returns with mortgage interest paid 780
Mortgage interest paid amount $4,153,000
Number of returns with contributions 820
Contributions amount $2,581,000
Number of returns with taxable income 2,500
Taxable income amount $103,423,000
Number of returns with income tax before credits 2,500
Income tax before credits amount $14,402,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,130
Total tax credits amount $1,539,000
Number of returns with foreign tax credit 230
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 210
Child and dependent care credit amount $109,000
Number of returns with nonrefundable education credit 250
Nonrefundable education credit amount $308,000
Number of returns with retirement savings contribution credit 130
Retirement savings contribution credit amount $22,000
Number of returns with child tax credit 640
Child tax credit amount $1,009,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $30,000
Number of returns with self-employment tax 330
Self-employment tax amount $809,000
Number of returns with total tax payments 2,480
Total tax payments amount $17,639,000
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 $143,000
Number of returns with refundable education credit 160
Refundable education credit amount $153,000
Number of returns with income tax 2,390
Income tax amount [7] $12,863,000
Number of returns with tax liability 2,440
Total tax liability amount [8] $13,769,000
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] $1,141,000
Number of returns with overpayments refunded 1,820
Overpayments refunded amount [10] $4,709,000

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

Number of returns [1] 1,970
Number of single returns 330
Number of joint returns 1,570
Number of head of household returns 50
Number of returns with paid preparer's signature 1,310
Number of exemptions 5,050
Number of dependents 1,520
Adjust gross income (AGI) [2] $171,027,000
Number of returns with total income 1,970
Salaries and wages amount $173,491,000
Number of returns with salaries and wages 1,690
Salaries and wages amount $120,591
Number of returns with taxable interest 1,390
Taxable interest amount $1,503
Number of returns with ordinary dividends 750
Ordinary dividends amount $2,886,000
Number of returns with qualified dividends 710
Qualified dividends amount [3] $1,957
Number of returns with state and local income tax refunds 980
State and local income tax refunds amount $836
Number of returns with business or professional net income (less loss) 380
Business or professional net income (less loss) amount $4,023,000
Number of returns with net capital gain (less loss) 640
Net capital gain (less loss) amount $2,440,000
Number of returns with taxable individual retirement arrangements distributions 360
Taxable individual retirement arrangements distributions amount $5,180,000
Number of returns with taxable pensions and annuities 640
Taxable pensions and annuities amount $18,961,000
Number of farm returns 50
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $415,000
Number of returns with taxable Social Security benefits 550
Taxable Social Security benefits amount $11,249,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $2,367,000
Number of returns with total statutory adjustments 860
Total statutory adjustments amount $2,464,000
Number of returns with educator expenses 120
Educator expenses amount $31,000
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 $514,000
Number of returns with IRA payments 70
IRA payments amount $308,000
Number of returns with student loan interest deduction 430
Student loan interest deduction amount $502,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $48,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $48,000
Number of returns with itemized deductions 1,170
Total itemized deductions amount $21,778,000
Amount of AGI for itemized returns $102,654,000
Number of returns with State and local income taxes 1,100
State and local income taxes amount $4,617,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $104,000
Number of returns with real estate taxes 1,110
Real estate taxes amount $3,563,000
Number of returns with taxes paid 1,170
Taxes paid amount $8,728,000
Number of returns with mortgage interest paid 930
Mortgage interest paid amount $5,505,000
Number of returns with contributions 1,000
Contributions amount $3,948,000
Number of returns with taxable income 1,970
Taxable income amount $120,044,000
Number of returns with income tax before credits 1,960
Income tax before credits amount $17,003,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,030
Total tax credits amount $1,689,000
Number of returns with foreign tax credit 250
Foreign tax credit amount $20,000
Number of returns with child and dependent care credit 250
Child and dependent care credit amount $121,000
Number of returns with nonrefundable education credit 210
Nonrefundable education credit amount $268,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 650
Child tax credit amount $1,187,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $32,000
Number of returns with self-employment tax 320
Self-employment tax amount $889,000
Number of returns with total tax payments 1,950
Total tax payments amount $19,648,000
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 $125,000
Number of returns with income tax 1,940
Income tax amount [7] $15,315,000
Number of returns with tax liability 1,950
Total tax liability amount [8] $16,262,000
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 500
Tax due at time of filing amount [9] $1,207,000
Number of returns with overpayments refunded 1,380
Overpayments refunded amount [10] $4,329,000

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

Number of returns [1] 2,760
Number of single returns 200
Number of joint returns 2,500
Number of head of household returns 50
Number of returns with paid preparer's signature 1,880
Number of exemptions 8,040
Number of dependents 2,790
Adjust gross income (AGI) [2] $368,761,000
Number of returns with total income 2,760
Salaries and wages amount $374,249,000
Number of returns with salaries and wages 2,480
Salaries and wages amount $267,848
Number of returns with taxable interest 2,260
Taxable interest amount $2,931
Number of returns with ordinary dividends 1,340
Ordinary dividends amount $6,710,000
Number of returns with qualified dividends 1,290
Qualified dividends amount [3] $4,867
Number of returns with state and local income tax refunds 1,800
State and local income tax refunds amount $2,040
Number of returns with business or professional net income (less loss) 560
Business or professional net income (less loss) amount $11,920,000
Number of returns with net capital gain (less loss) 1,160
Net capital gain (less loss) amount $9,072,000
Number of returns with taxable individual retirement arrangements distributions 470
Taxable individual retirement arrangements distributions amount $9,608,000
Number of returns with taxable pensions and annuities 830
Taxable pensions and annuities amount $29,022,000
Number of farm returns 100
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $461,000
Number of returns with taxable Social Security benefits 590
Taxable Social Security benefits amount $14,177,000
Number of returns with partnership/S-corp net income (less loss) 420
Partnership/S-corp net income (less loss) amount $9,820,000
Number of returns with total statutory adjustments 1,290
Total statutory adjustments amount $5,489,000
Number of returns with educator expenses 230
Educator expenses amount $57,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $936,000
Number of returns with self-employment health insurance deduction 160
Self-employment health insurance deduction amount $1,140,000
Number of returns with IRA payments 110
IRA payments amount $630,000
Number of returns with student loan interest deduction 450
Student loan interest deduction amount $430,000
Number of returns with tuition and fees deduction 140
Tuition and fees deduction amount $267,000
Returns with domestic production activities deduction 70
Domestic production activities deduction amount $184,000
Number of returns with itemized deductions 2,360
Total itemized deductions amount $54,421,000
Amount of AGI for itemized returns $321,220,000
Number of returns with State and local income taxes 2,310
State and local income taxes amount $16,495,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $167,000
Number of returns with real estate taxes 2,290
Real estate taxes amount $8,948,000
Number of returns with taxes paid 2,360
Taxes paid amount $26,646,000
Number of returns with mortgage interest paid 1,940
Mortgage interest paid amount $12,833,000
Number of returns with contributions 2,180
Contributions amount $9,964,000
Number of returns with taxable income 2,760
Taxable income amount $278,004,000
Number of returns with income tax before credits 2,750
Income tax before credits amount $46,945,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $115,000
Number of returns with total tax credits 1,530
Total tax credits amount $2,102,000
Number of returns with foreign tax credit 500
Foreign tax credit amount $104,000
Number of returns with child and dependent care credit 400
Child and dependent care credit amount $192,000
Number of returns with nonrefundable education credit 310
Nonrefundable education credit amount $456,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 730
Child tax credit amount $1,108,000
Number of returns with residential energy tax credit 150
Residential energy tax credit amount $99,000
Number of returns with self-employment tax 500
Self-employment tax amount $2,269,000
Number of returns with total tax payments 2,740
Total tax payments amount $50,395,000
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 280
Refundable education credit amount $278,000
Number of returns with income tax 2,740
Income tax amount [7] $44,843,000
Number of returns with tax liability 2,740
Total tax liability amount [8] $47,313,000
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 980
Tax due at time of filing amount [9] $4,120,000
Number of returns with overpayments refunded 1,620
Overpayments refunded amount [10] $6,339,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 790
Number of single returns 60
Number of joint returns 720
Number of head of household returns 0
Number of returns with paid preparer's signature 620
Number of exemptions 2,490
Number of dependents 980
Adjust gross income (AGI) [2] $338,006,000
Number of returns with total income 790
Salaries and wages amount $344,022,000
Number of returns with salaries and wages 710
Salaries and wages amount $181,471
Number of returns with taxable interest 710
Taxable interest amount $4,462
Number of returns with ordinary dividends 530
Ordinary dividends amount $7,335,000
Number of returns with qualified dividends 510
Qualified dividends amount [3] $5,548
Number of returns with state and local income tax refunds 360
State and local income tax refunds amount $2,176
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $14,491,000
Number of returns with net capital gain (less loss) 530
Net capital gain (less loss) amount $26,624,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $3,049,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $6,924,000
Number of farm returns 50
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $3,268,000
Number of returns with partnership/S-corp net income (less loss) 350
Partnership/S-corp net income (less loss) amount $80,257,000
Number of returns with total statutory adjustments 360
Total statutory adjustments amount $6,016,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 70
Self-employment retirement plans amount $1,728,000
Number of returns with self-employment health insurance deduction 170
Self-employment health insurance deduction amount $1,683,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 60
Domestic production activities deduction amount $1,076,000
Number of returns with itemized deductions 770
Total itemized deductions amount $40,854,000
Amount of AGI for itemized returns $331,838,000
Number of returns with State and local income taxes 750
State and local income taxes amount $20,701,000
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 750
Real estate taxes amount $4,802,000
Number of returns with taxes paid 770
Taxes paid amount $26,131,000
Number of returns with mortgage interest paid 570
Mortgage interest paid amount $5,811,000
Number of returns with contributions 740
Contributions amount $9,222,000
Number of returns with taxable income 790
Taxable income amount $290,847,000
Number of returns with income tax before credits 790
Income tax before credits amount $81,171,000
Number of returns with alternative minimum tax 470
Alternative minimum tax amount $2,613,000
Number of returns with total tax credits 400
Total tax credits amount $1,793,000
Number of returns with foreign tax credit 270
Foreign tax credit amount $505,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $38,000
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 40
Residential energy tax credit amount $100,000
Number of returns with self-employment tax 210
Self-employment tax amount $1,802,000
Number of returns with total tax payments 780
Total tax payments amount $82,052,000
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 0
Refundable education credit amount $0
Number of returns with income tax 790
Income tax amount [7] $79,492,000
Number of returns with tax liability 790
Total tax liability amount [8] $82,982,000
Number of returns with Additional Medicare tax 370
Additional Medicare tax $562,000
Number of returns with net investment income tax 450
Net investment income tax $562,000
Number of returns with tax due at time of filing 390
Tax due at time of filing amount [9] $8,342,000
Number of returns with overpayments refunded 270
Overpayments refunded amount [10] $3,339,000

[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.