Zip Code Database List
1-800-425-1169
Account Login
Find ZIP+4 of Address

Find the ZIP Code, County, and +4 of any U.S. Address

FREE ZIP Code Finder

Find info on any U.S. ZIP Code

Other FREE Lookups

Lookup ZIP Code of any City, State, County or Area Code

FREE Radius Search

Find all ZIP Codes

FREE Distance Calc

Calculate the distance between two U.S. or Canadian ZIP codes.






ZIP Code Database - Facts & Stats

Share |

ZIP Code 55901 Income Tax Stats

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

ZIP Code 55901 Data

Zip Code:55901
City:Rochester
State:MN [Minnesota]
Counties: OLMSTED, MN
City Alias(es):Rochester
Area Code:507
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




55901 Income Tax Overview

Total Number of Tax Returns for ZIP Code 55901 [1] 26,390
Total Number of Single Tax Returns for ZIP Code 55901 9,850
Total Number of Joint Tax Returns for ZIP Code 55901 10,440
Total Number of Dependents for ZIP Code 55901 15,780
Total Adjusted Gross Income for ZIP Code 55901 $1,619,968,000
Average Income per Person for ZIP Code 55901 $31,203
Average Income per Household for ZIP Code 55901 $61,386

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] 8,290
Number of single returns 6,480
Number of joint returns 740
Number of head of household returns 980
Number of returns with paid preparer's signature 3,690
Number of exemptions 9,650
Number of dependents 2,680
Adjust gross income (AGI) [2] $100,550,000
Number of returns with total income 8,290
Salaries and wages amount $102,790,000
Number of returns with salaries and wages 6,920
Salaries and wages amount $80,447
Number of returns with taxable interest 1,550
Taxable interest amount $1,108
Number of returns with ordinary dividends 930
Ordinary dividends amount $1,277,000
Number of returns with qualified dividends 840
Qualified dividends amount [3] $704
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $96
Number of returns with business or professional net income (less loss) 770
Business or professional net income (less loss) amount $4,751,000
Number of returns with net capital gain (less loss) 760
Net capital gain (less loss) amount $522,000
Number of returns with taxable individual retirement arrangements distributions 530
Taxable individual retirement arrangements distributions amount $2,875,000
Number of returns with taxable pensions and annuities 1,070
Taxable pensions and annuities amount $9,446,000
Number of farm returns 30
Number of returns with unemployment compensation 350
Unemployment compensation amount [4] $1,476,000
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $607,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $169,000
Number of returns with total statutory adjustments 1,510
Total statutory adjustments amount $2,239,000
Number of returns with educator expenses 40
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $345,000
Number of returns with IRA payments 30
IRA payments amount $92,000
Number of returns with student loan interest deduction 660
Student loan interest deduction amount $624,000
Number of returns with tuition and fees deduction 160
Tuition and fees deduction amount $469,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 540
Total itemized deductions amount $8,435,000
Amount of AGI for itemized returns $8,079,000
Number of returns with State and local income taxes 250
State and local income taxes amount $276,000
Number of returns with State and local general sales tax 240
State and local general sales tax amount $142,000
Number of returns with real estate taxes 410
Real estate taxes amount $797,000
Number of returns with taxes paid 520
Taxes paid amount $1,277,000
Number of returns with mortgage interest paid 310
Mortgage interest paid amount $1,631,000
Number of returns with contributions 380
Contributions amount $653,000
Number of returns with taxable income 4,120
Taxable income amount $25,281,000
Number of returns with income tax before credits 4,010
Income tax before credits amount $2,669,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,290
Total tax credits amount $483,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $26,000
Number of returns with nonrefundable education credit 520
Nonrefundable education credit amount $305,000
Number of returns with retirement savings contribution credit 470
Retirement savings contribution credit amount $69,000
Number of returns with child tax credit 230
Child tax credit amount $76,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 650
Self-employment tax amount $809,000
Number of returns with total tax payments 7,610
Total tax payments amount $14,149,000
Number of returns with earned income credit 2,290
Earned income credit amount [5] $5,252,000
Number of returns with excess earned income credit 2,060
Excess earned income credit (refundable) amount [6] $4,821,000
Number of returns with additional child tax credit 1,260
Additional child tax credit amount $1,583,000
Number of returns with refundable education credit 570
Refundable education credit amount $464,000
Number of returns with income tax 3,300
Income tax amount [7] $2,186,000
Number of returns with tax liability 3,830
Total tax liability amount [8] $3,034,000
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] $436,000
Number of returns with overpayments refunded 7,180
Overpayments refunded amount [10] $11,551,000

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

Number of returns [1] 6,140
Number of single returns 3,720
Number of joint returns 1,340
Number of head of household returns 950
Number of returns with paid preparer's signature 3,030
Number of exemptions 10,720
Number of dependents 3,260
Adjust gross income (AGI) [2] $224,578,000
Number of returns with total income 6,140
Salaries and wages amount $227,573,000
Number of returns with salaries and wages 5,440
Salaries and wages amount $187,915
Number of returns with taxable interest 1,680
Taxable interest amount $1,283
Number of returns with ordinary dividends 900
Ordinary dividends amount $1,667,000
Number of returns with qualified dividends 830
Qualified dividends amount [3] $1,064
Number of returns with state and local income tax refunds 880
State and local income tax refunds amount $448
Number of returns with business or professional net income (less loss) 540
Business or professional net income (less loss) amount $4,491,000
Number of returns with net capital gain (less loss) 710
Net capital gain (less loss) amount $1,019,000
Number of returns with taxable individual retirement arrangements distributions 500
Taxable individual retirement arrangements distributions amount $4,218,000
Number of returns with taxable pensions and annuities 1,030
Taxable pensions and annuities amount $16,691,000
Number of farm returns 0
Number of returns with unemployment compensation 290
Unemployment compensation amount [4] $1,648,000
Number of returns with taxable Social Security benefits 880
Taxable Social Security benefits amount $6,133,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $762,000
Number of returns with total statutory adjustments 1,790
Total statutory adjustments amount $2,995,000
Number of returns with educator expenses 100
Educator expenses amount $21,000
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 $382,000
Number of returns with IRA payments 110
IRA payments amount $389,000
Number of returns with student loan interest deduction 1,140
Student loan interest deduction amount $1,213,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $167,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $21,000
Number of returns with itemized deductions 1,450
Total itemized deductions amount $19,153,000
Amount of AGI for itemized returns $56,622,000
Number of returns with State and local income taxes 1,280
State and local income taxes amount $2,476,000
Number of returns with State and local general sales tax 140
State and local general sales tax amount $139,000
Number of returns with real estate taxes 1,250
Real estate taxes amount $2,187,000
Number of returns with taxes paid 1,450
Taxes paid amount $5,061,000
Number of returns with mortgage interest paid 1,110
Mortgage interest paid amount $5,813,000
Number of returns with contributions 1,030
Contributions amount $2,369,000
Number of returns with taxable income 5,960
Taxable income amount $126,758,000
Number of returns with income tax before credits 5,930
Income tax before credits amount $15,857,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,360
Total tax credits amount $2,032,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 260
Child and dependent care credit amount $135,000
Number of returns with nonrefundable education credit 660
Nonrefundable education credit amount $647,000
Number of returns with retirement savings contribution credit 840
Retirement savings contribution credit amount $146,000
Number of returns with child tax credit 1,140
Child tax credit amount $1,038,000
Number of returns with residential energy tax credit 160
Residential energy tax credit amount $43,000
Number of returns with self-employment tax 430
Self-employment tax amount $985,000
Number of returns with total tax payments 6,020
Total tax payments amount $25,582,000
Number of returns with earned income credit 1,080
Earned income credit amount [5] $2,060,000
Number of returns with excess earned income credit 890
Excess earned income credit (refundable) amount [6] $1,766,000
Number of returns with additional child tax credit 880
Additional child tax credit amount $1,416,000
Number of returns with refundable education credit 410
Refundable education credit amount $326,000
Number of returns with income tax 5,080
Income tax amount [7] $13,825,000
Number of returns with tax liability 5,270
Total tax liability amount [8] $14,972,000
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 880
Tax due at time of filing amount [9] $1,175,000
Number of returns with overpayments refunded 5,170
Overpayments refunded amount [10] $11,687,000

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

Number of returns [1] 4,250
Number of single returns 1,900
Number of joint returns 1,960
Number of head of household returns 300
Number of returns with paid preparer's signature 2,190
Number of exemptions 8,750
Number of dependents 2,540
Adjust gross income (AGI) [2] $261,855,000
Number of returns with total income 4,250
Salaries and wages amount $264,953,000
Number of returns with salaries and wages 3,750
Salaries and wages amount $211,402
Number of returns with taxable interest 1,880
Taxable interest amount $1,377
Number of returns with ordinary dividends 950
Ordinary dividends amount $2,614,000
Number of returns with qualified dividends 870
Qualified dividends amount [3] $1,723
Number of returns with state and local income tax refunds 1,230
State and local income tax refunds amount $739
Number of returns with business or professional net income (less loss) 500
Business or professional net income (less loss) amount $5,145,000
Number of returns with net capital gain (less loss) 790
Net capital gain (less loss) amount $1,988,000
Number of returns with taxable individual retirement arrangements distributions 510
Taxable individual retirement arrangements distributions amount $5,212,000
Number of returns with taxable pensions and annuities 940
Taxable pensions and annuities amount $20,924,000
Number of farm returns 30
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $828,000
Number of returns with taxable Social Security benefits 780
Taxable Social Security benefits amount $11,840,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $1,099,000
Number of returns with total statutory adjustments 1,670
Total statutory adjustments amount $3,097,000
Number of returns with educator expenses 140
Educator expenses amount $33,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $209,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $311,000
Number of returns with IRA payments 100
IRA payments amount $407,000
Number of returns with student loan interest deduction 1,060
Student loan interest deduction amount $1,152,000
Number of returns with tuition and fees deduction 120
Tuition and fees deduction amount $254,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,970
Total itemized deductions amount $29,260,000
Amount of AGI for itemized returns $122,723,000
Number of returns with State and local income taxes 1,880
State and local income taxes amount $5,976,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $105,000
Number of returns with real estate taxes 1,780
Real estate taxes amount $3,473,000
Number of returns with taxes paid 1,970
Taxes paid amount $9,938,000
Number of returns with mortgage interest paid 1,580
Mortgage interest paid amount $9,042,000
Number of returns with contributions 1,530
Contributions amount $3,825,000
Number of returns with taxable income 4,230
Taxable income amount $175,853,000
Number of returns with income tax before credits 4,220
Income tax before credits amount $25,189,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,820
Total tax credits amount $2,739,000
Number of returns with foreign tax credit 260
Foreign tax credit amount $17,000
Number of returns with child and dependent care credit 310
Child and dependent care credit amount $153,000
Number of returns with nonrefundable education credit 480
Nonrefundable education credit amount $614,000
Number of returns with retirement savings contribution credit 190
Retirement savings contribution credit amount $32,000
Number of returns with child tax credit 1,120
Child tax credit amount $1,829,000
Number of returns with residential energy tax credit 160
Residential energy tax credit amount $35,000
Number of returns with self-employment tax 410
Self-employment tax amount $1,000,000
Number of returns with total tax payments 4,200
Total tax payments amount $30,246,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 200
Additional child tax credit amount $271,000
Number of returns with refundable education credit 290
Refundable education credit amount $269,000
Number of returns with income tax 4,030
Income tax amount [7] $22,450,000
Number of returns with tax liability 4,090
Total tax liability amount [8] $23,657,000
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 860
Tax due at time of filing amount [9] $1,585,000
Number of returns with overpayments refunded 3,310
Overpayments refunded amount [10] $8,087,000

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

Number of returns [1] 2,950
Number of single returns 580
Number of joint returns 2,230
Number of head of household returns 110
Number of returns with paid preparer's signature 1,540
Number of exemptions 7,680
Number of dependents 2,500
Adjust gross income (AGI) [2] $256,989,000
Number of returns with total income 2,950
Salaries and wages amount $259,622,000
Number of returns with salaries and wages 2,650
Salaries and wages amount $207,036
Number of returns with taxable interest 1,590
Taxable interest amount $1,171
Number of returns with ordinary dividends 950
Ordinary dividends amount $2,769,000
Number of returns with qualified dividends 880
Qualified dividends amount [3] $1,984
Number of returns with state and local income tax refunds 1,220
State and local income tax refunds amount $798
Number of returns with business or professional net income (less loss) 440
Business or professional net income (less loss) amount $4,937,000
Number of returns with net capital gain (less loss) 760
Net capital gain (less loss) amount $2,475,000
Number of returns with taxable individual retirement arrangements distributions 400
Taxable individual retirement arrangements distributions amount $5,149,000
Number of returns with taxable pensions and annuities 710
Taxable pensions and annuities amount $19,763,000
Number of farm returns 0
Number of returns with unemployment compensation 130
Unemployment compensation amount [4] $726,000
Number of returns with taxable Social Security benefits 540
Taxable Social Security benefits amount $11,014,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $1,772,000
Number of returns with total statutory adjustments 1,110
Total statutory adjustments amount $2,633,000
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 70
Self-employment health insurance deduction amount $274,000
Number of returns with IRA payments 90
IRA payments amount $444,000
Number of returns with student loan interest deduction 640
Student loan interest deduction amount $798,000
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 1,860
Total itemized deductions amount $32,295,000
Amount of AGI for itemized returns $163,250,000
Number of returns with State and local income taxes 1,830
State and local income taxes amount $8,000,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $46,000
Number of returns with real estate taxes 1,760
Real estate taxes amount $4,075,000
Number of returns with taxes paid 1,860
Taxes paid amount $12,588,000
Number of returns with mortgage interest paid 1,570
Mortgage interest paid amount $10,125,000
Number of returns with contributions 1,590
Contributions amount $4,792,000
Number of returns with taxable income 2,940
Taxable income amount $181,756,000
Number of returns with income tax before credits 2,940
Income tax before credits amount $26,477,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,590
Total tax credits amount $2,795,000
Number of returns with foreign tax credit 260
Foreign tax credit amount $24,000
Number of returns with child and dependent care credit 370
Child and dependent care credit amount $187,000
Number of returns with nonrefundable education credit 400
Nonrefundable education credit amount $529,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,070
Child tax credit amount $1,959,000
Number of returns with residential energy tax credit 170
Residential energy tax credit amount $46,000
Number of returns with self-employment tax 330
Self-employment tax amount $850,000
Number of returns with total tax payments 2,940
Total tax payments amount $29,633,000
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 260
Refundable education credit amount $247,000
Number of returns with income tax 2,920
Income tax amount [7] $23,682,000
Number of returns with tax liability 2,930
Total tax liability amount [8] $24,662,000
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] $1,482,000
Number of returns with overpayments refunded 2,210
Overpayments refunded amount [10] $6,330,000

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

Number of returns [1] 4,000
Number of single returns 410
Number of joint returns 3,500
Number of head of household returns 90
Number of returns with paid preparer's signature 2,110
Number of exemptions 11,530
Number of dependents 4,030
Adjust gross income (AGI) [2] $528,096,000
Number of returns with total income 4,000
Salaries and wages amount $532,110,000
Number of returns with salaries and wages 3,700
Salaries and wages amount $436,135
Number of returns with taxable interest 2,710
Taxable interest amount $2,236
Number of returns with ordinary dividends 1,800
Ordinary dividends amount $7,177,000
Number of returns with qualified dividends 1,690
Qualified dividends amount [3] $5,468
Number of returns with state and local income tax refunds 2,170
State and local income tax refunds amount $1,685
Number of returns with business or professional net income (less loss) 550
Business or professional net income (less loss) amount $6,557,000
Number of returns with net capital gain (less loss) 1,480
Net capital gain (less loss) amount $9,620,000
Number of returns with taxable individual retirement arrangements distributions 510
Taxable individual retirement arrangements distributions amount $10,001,000
Number of returns with taxable pensions and annuities 940
Taxable pensions and annuities amount $34,677,000
Number of farm returns 40
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $575,000
Number of returns with taxable Social Security benefits 570
Taxable Social Security benefits amount $12,486,000
Number of returns with partnership/S-corp net income (less loss) 340
Partnership/S-corp net income (less loss) amount $5,652,000
Number of returns with total statutory adjustments 1,560
Total statutory adjustments amount $4,014,000
Number of returns with educator expenses 240
Educator expenses amount $62,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $284,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $424,000
Number of returns with IRA payments 110
IRA payments amount $480,000
Number of returns with student loan interest deduction 770
Student loan interest deduction amount $769,000
Number of returns with tuition and fees deduction 230
Tuition and fees deduction amount $527,000
Returns with domestic production activities deduction 50
Domestic production activities deduction amount $230,000
Number of returns with itemized deductions 3,410
Total itemized deductions amount $74,434,000
Amount of AGI for itemized returns $457,369,000
Number of returns with State and local income taxes 3,370
State and local income taxes amount $25,104,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $37,000
Number of returns with real estate taxes 3,220
Real estate taxes amount $9,329,000
Number of returns with taxes paid 3,410
Taxes paid amount $35,576,000
Number of returns with mortgage interest paid 2,760
Mortgage interest paid amount $18,453,000
Number of returns with contributions 3,120
Contributions amount $12,239,000
Number of returns with taxable income 4,000
Taxable income amount $401,691,000
Number of returns with income tax before credits 3,990
Income tax before credits amount $68,854,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $115,000
Number of returns with total tax credits 2,210
Total tax credits amount $2,912,000
Number of returns with foreign tax credit 570
Foreign tax credit amount $76,000
Number of returns with child and dependent care credit 670
Child and dependent care credit amount $330,000
Number of returns with nonrefundable education credit 520
Nonrefundable education credit amount $771,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,110
Child tax credit amount $1,585,000
Number of returns with residential energy tax credit 270
Residential energy tax credit amount $66,000
Number of returns with self-employment tax 400
Self-employment tax amount $1,139,000
Number of returns with total tax payments 3,990
Total tax payments amount $71,905,000
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 450
Refundable education credit amount $458,000
Number of returns with income tax 3,990
Income tax amount [7] $65,941,000
Number of returns with tax liability 3,990
Total tax liability amount [8] $67,466,000
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 1,350
Tax due at time of filing amount [9] $4,367,000
Number of returns with overpayments refunded 2,550
Overpayments refunded amount [10] $8,405,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 760
Number of single returns 80
Number of joint returns 670
Number of head of household returns 0
Number of returns with paid preparer's signature 530
Number of exemptions 2,200
Number of dependents 770
Adjust gross income (AGI) [2] $247,900,000
Number of returns with total income 760
Salaries and wages amount $250,950,000
Number of returns with salaries and wages 670
Salaries and wages amount $168,003
Number of returns with taxable interest 640
Taxable interest amount $2,263
Number of returns with ordinary dividends 530
Ordinary dividends amount $6,116,000
Number of returns with qualified dividends 510
Qualified dividends amount [3] $4,687
Number of returns with state and local income tax refunds 250
State and local income tax refunds amount $380
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $11,469,000
Number of returns with net capital gain (less loss) 510
Net capital gain (less loss) amount $16,520,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $4,037,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $12,259,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $3,276,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $20,490,000
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $3,050,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $887,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $596,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 740
Total itemized deductions amount $33,074,000
Amount of AGI for itemized returns $242,134,000
Number of returns with State and local income taxes 740
State and local income taxes amount $16,597,000
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 680
Real estate taxes amount $3,340,000
Number of returns with taxes paid 740
Taxes paid amount $20,241,000
Number of returns with mortgage interest paid 490
Mortgage interest paid amount $4,809,000
Number of returns with contributions 700
Contributions amount $7,068,000
Number of returns with taxable income 760
Taxable income amount $208,455,000
Number of returns with income tax before credits 750
Income tax before credits amount $52,783,000
Number of returns with alternative minimum tax 480
Alternative minimum tax amount $2,248,000
Number of returns with total tax credits 360
Total tax credits amount $482,000
Number of returns with foreign tax credit 270
Foreign tax credit amount $121,000
Number of returns with child and dependent care credit 80
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 40
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 190
Self-employment tax amount $1,002,000
Number of returns with total tax payments 760
Total tax payments amount $51,249,000
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 760
Income tax amount [7] $52,303,000
Number of returns with tax liability 760
Total tax liability amount [8] $54,465,000
Number of returns with Additional Medicare tax 350
Additional Medicare tax $443,000
Number of returns with net investment income tax 390
Net investment income tax $443,000
Number of returns with tax due at time of filing 380
Tax due at time of filing amount [9] $6,270,000
Number of returns with overpayments refunded 330
Overpayments refunded amount [10] $2,076,000

[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.