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 56472 Income Tax Stats

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

ZIP Code 56472 Data

Zip Code:56472
City:Pequot Lakes
State:MN [Minnesota]
Counties: CROW WING, MN
City Alias(es):Pequot Lakes
Area Code:218
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





56472 Income Tax Overview

Total Number of Tax Returns for ZIP Code 56472 [1] 3,580
Total Number of Single Tax Returns for ZIP Code 56472 1,630
Total Number of Joint Tax Returns for ZIP Code 56472 1,710
Total Number of Dependents for ZIP Code 56472 2,030
Total Adjusted Gross Income for ZIP Code 56472 $189,243,000
Average Income per Person for ZIP Code 56472 $25,371
Average Income per Household for ZIP Code 56472 $52,861

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] 1,430
Number of single returns 990
Number of joint returns 250
Number of head of household returns 170
Number of returns with paid preparer's signature 690
Number of exemptions 1,790
Number of dependents 420
Adjust gross income (AGI) [2] $16,576,000
Number of returns with total income 1,430
Salaries and wages amount $16,989,000
Number of returns with salaries and wages 1,110
Salaries and wages amount $12,471
Number of returns with taxable interest 290
Taxable interest amount $258
Number of returns with ordinary dividends 190
Ordinary dividends amount $310,000
Number of returns with qualified dividends 170
Qualified dividends amount [3] $162
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $26
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $1,183,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $41,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $794,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $1,746,000
Number of farm returns 40
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $360,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $103,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $32,000
Number of returns with total statutory adjustments 270
Total statutory adjustments amount $414,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $167,000
Number of returns with IRA payments 30
IRA payments amount $71,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $49,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $43,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 140
Total itemized deductions amount $2,042,000
Amount of AGI for itemized returns $1,924,000
Number of returns with State and local income taxes 60
State and local income taxes amount $74,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $47,000
Number of returns with real estate taxes 120
Real estate taxes amount $250,000
Number of returns with taxes paid 140
Taxes paid amount $398,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $603,000
Number of returns with contributions 100
Contributions amount $182,000
Number of returns with taxable income 600
Taxable income amount $3,295,000
Number of returns with income tax before credits 570
Income tax before credits amount $337,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 140
Total tax credits amount $44,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $21,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 40
Child tax credit amount $12,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 170
Self-employment tax amount $229,000
Number of returns with total tax payments 1,250
Total tax payments amount $2,178,000
Number of returns with earned income credit 410
Earned income credit amount [5] $866,000
Number of returns with excess earned income credit 330
Excess earned income credit (refundable) amount [6] $768,000
Number of returns with additional child tax credit 200
Additional child tax credit amount $230,000
Number of returns with refundable education credit 60
Refundable education credit amount $43,000
Number of returns with income tax 480
Income tax amount [7] $293,000
Number of returns with tax liability 640
Total tax liability amount [8] $530,000
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 150
Tax due at time of filing amount [9] $112,000
Number of returns with overpayments refunded 1,150
Overpayments refunded amount [10] $1,751,000

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

Number of returns [1] 820
Number of single returns 340
Number of joint returns 360
Number of head of household returns 110
Number of returns with paid preparer's signature 460
Number of exemptions 1,650
Number of dependents 470
Adjust gross income (AGI) [2] $29,798,000
Number of returns with total income 820
Salaries and wages amount $30,406,000
Number of returns with salaries and wages 670
Salaries and wages amount $20,975
Number of returns with taxable interest 250
Taxable interest amount $168
Number of returns with ordinary dividends 140
Ordinary dividends amount $281,000
Number of returns with qualified dividends 120
Qualified dividends amount [3] $144
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $74
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $1,433,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $347,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $1,507,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $3,292,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $439,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $1,307,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $510,000
Number of returns with total statutory adjustments 270
Total statutory adjustments amount $608,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $228,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $103,000
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 240
Total itemized deductions amount $3,600,000
Amount of AGI for itemized returns $8,988,000
Number of returns with State and local income taxes 180
State and local income taxes amount $306,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $53,000
Number of returns with real estate taxes 230
Real estate taxes amount $419,000
Number of returns with taxes paid 240
Taxes paid amount $828,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $1,317,000
Number of returns with contributions 170
Contributions amount $309,000
Number of returns with taxable income 780
Taxable income amount $14,432,000
Number of returns with income tax before credits 760
Income tax before credits amount $1,696,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 330
Total tax credits amount $281,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $0
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $26,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $52,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $24,000
Number of returns with child tax credit 170
Child tax credit amount $168,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 120
Self-employment tax amount $289,000
Number of returns with total tax payments 790
Total tax payments amount $3,043,000
Number of returns with earned income credit 180
Earned income credit amount [5] $337,000
Number of returns with excess earned income credit 130
Excess earned income credit (refundable) amount [6] $255,000
Number of returns with additional child tax credit 140
Additional child tax credit amount $187,000
Number of returns with refundable education credit 50
Refundable education credit amount $39,000
Number of returns with income tax 650
Income tax amount [7] $1,416,000
Number of returns with tax liability 700
Total tax liability amount [8] $1,725,000
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 140
Tax due at time of filing amount [9] $208,000
Number of returns with overpayments refunded 650
Overpayments refunded amount [10] $1,508,000

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

Number of returns [1] 520
Number of single returns 110
Number of joint returns 380
Number of head of household returns 40
Number of returns with paid preparer's signature 330
Number of exemptions 1,310
Number of dependents 410
Adjust gross income (AGI) [2] $31,923,000
Number of returns with total income 520
Salaries and wages amount $32,695,000
Number of returns with salaries and wages 430
Salaries and wages amount $21,318
Number of returns with taxable interest 210
Taxable interest amount $401
Number of returns with ordinary dividends 120
Ordinary dividends amount $445,000
Number of returns with qualified dividends 110
Qualified dividends amount [3] $293
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $109
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $1,464,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $484,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $1,347,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $3,481,000
Number of farm returns 30
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $439,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $2,039,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $804,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $772,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $228,000
Number of returns with IRA payments 50
IRA payments amount $247,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $61,000
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 240
Total itemized deductions amount $4,553,000
Amount of AGI for itemized returns $14,857,000
Number of returns with State and local income taxes 210
State and local income taxes amount $607,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $87,000
Number of returns with real estate taxes 220
Real estate taxes amount $450,000
Number of returns with taxes paid 240
Taxes paid amount $1,164,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $1,415,000
Number of returns with contributions 190
Contributions amount $568,000
Number of returns with taxable income 520
Taxable income amount $19,094,000
Number of returns with income tax before credits 510
Income tax before credits amount $2,493,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 270
Total tax credits amount $392,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $30,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $54,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $8,000
Number of returns with child tax credit 170
Child tax credit amount $280,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $3,000
Number of returns with self-employment tax 90
Self-employment tax amount $255,000
Number of returns with total tax payments 510
Total tax payments amount $2,918,000
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 40
Additional child tax credit amount $48,000
Number of returns with refundable education credit 30
Refundable education credit amount $31,000
Number of returns with income tax 480
Income tax amount [7] $2,101,000
Number of returns with tax liability 500
Total tax liability amount [8] $2,388,000
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 170
Tax due at time of filing amount [9] $358,000
Number of returns with overpayments refunded 340
Overpayments refunded amount [10] $860,000

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

Number of returns [1] 350
Number of single returns 30
Number of joint returns 310
Number of head of household returns 0
Number of returns with paid preparer's signature 230
Number of exemptions 970
Number of dependents 310
Adjust gross income (AGI) [2] $30,106,000
Number of returns with total income 350
Salaries and wages amount $30,616,000
Number of returns with salaries and wages 290
Salaries and wages amount $20,719
Number of returns with taxable interest 160
Taxable interest amount $156
Number of returns with ordinary dividends 110
Ordinary dividends amount $374,000
Number of returns with qualified dividends 100
Qualified dividends amount [3] $209
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $90
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $594,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $826,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $1,495,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $3,291,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $197,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $1,979,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $745,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $509,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $176,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $56,000
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 230
Total itemized deductions amount $4,485,000
Amount of AGI for itemized returns $19,684,000
Number of returns with State and local income taxes 210
State and local income taxes amount $931,000
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 210
Real estate taxes amount $527,000
Number of returns with taxes paid 230
Taxes paid amount $1,571,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $1,531,000
Number of returns with contributions 200
Contributions amount $464,000
Number of returns with taxable income 350
Taxable income amount $20,344,000
Number of returns with income tax before credits 340
Income tax before credits amount $2,762,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 180
Total tax credits amount $379,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $12,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $31,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $55,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 130
Child tax credit amount $246,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $134,000
Number of returns with total tax payments 340
Total tax payments amount $2,967,000
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 30
Refundable education credit amount $32,000
Number of returns with income tax 340
Income tax amount [7] $2,383,000
Number of returns with tax liability 340
Total tax liability amount [8] $2,542,000
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 110
Tax due at time of filing amount [9] $313,000
Number of returns with overpayments refunded 230
Overpayments refunded amount [10] $699,000

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

Number of returns [1] 370
Number of single returns 40
Number of joint returns 330
Number of head of household returns 0
Number of returns with paid preparer's signature 250
Number of exemptions 1,070
Number of dependents 370
Adjust gross income (AGI) [2] $47,901,000
Number of returns with total income 370
Salaries and wages amount $48,874,000
Number of returns with salaries and wages 310
Salaries and wages amount $29,494
Number of returns with taxable interest 220
Taxable interest amount $640
Number of returns with ordinary dividends 150
Ordinary dividends amount $1,016,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $793
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $144
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $2,235,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $2,371,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $3,216,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $4,121,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $231,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $2,597,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $2,013,000
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $974,000
Number of returns with educator expenses 20
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 60
Self-employment health insurance deduction amount $457,000
Number of returns with IRA payments 20
IRA payments amount $142,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $41,000
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 $337,000
Number of returns with itemized deductions 320
Total itemized deductions amount $7,927,000
Amount of AGI for itemized returns $41,488,000
Number of returns with State and local income taxes 310
State and local income taxes amount $2,225,000
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 310
Real estate taxes amount $994,000
Number of returns with taxes paid 320
Taxes paid amount $3,356,000
Number of returns with mortgage interest paid 270
Mortgage interest paid amount $2,468,000
Number of returns with contributions 280
Contributions amount $1,062,000
Number of returns with taxable income 370
Taxable income amount $35,132,000
Number of returns with income tax before credits 370
Income tax before credits amount $5,684,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 200
Total tax credits amount $330,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $27,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $59,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 120
Child tax credit amount $197,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $5,000
Number of returns with self-employment tax 80
Self-employment tax amount $472,000
Number of returns with total tax payments 370
Total tax payments amount $5,814,000
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 40
Refundable education credit amount $38,000
Number of returns with income tax 370
Income tax amount [7] $5,354,000
Number of returns with tax liability 370
Total tax liability amount [8] $5,775,000
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 160
Tax due at time of filing amount [9] $858,000
Number of returns with overpayments refunded 190
Overpayments refunded amount [10] $767,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 90
Number of single returns 0
Number of joint returns 80
Number of head of household returns 0
Number of returns with paid preparer's signature 70
Number of exemptions 230
Number of dependents 50
Adjust gross income (AGI) [2] $32,939,000
Number of returns with total income 90
Salaries and wages amount $33,708,000
Number of returns with salaries and wages 80
Salaries and wages amount $14,383
Number of returns with taxable interest 80
Taxable interest amount $745
Number of returns with ordinary dividends 60
Ordinary dividends amount $616,000
Number of returns with qualified dividends 60
Qualified dividends amount [3] $489
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $44
Number of returns with business or professional net income (less loss) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $4,495,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $1,427,000
Number of returns with taxable pensions and annuities 20
Taxable pensions and annuities amount $1,441,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 30
Taxable Social Security benefits amount $805,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $8,842,000
Number of returns with total statutory adjustments 40
Total statutory adjustments amount $770,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
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 90
Total itemized deductions amount $5,233,000
Amount of AGI for itemized returns $32,501,000
Number of returns with State and local income taxes 90
State and local income taxes amount $2,307,000
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 90
Real estate taxes amount $649,000
Number of returns with taxes paid 90
Taxes paid amount $3,000,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $975,000
Number of returns with contributions 80
Contributions amount $746,000
Number of returns with taxable income 90
Taxable income amount $27,009,000
Number of returns with income tax before credits 90
Income tax before credits amount $6,777,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $383,000
Number of returns with total tax credits 40
Total tax credits amount $33,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 0
Self-employment tax amount $0
Number of returns with total tax payments 90
Total tax payments amount $6,302,000
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 90
Income tax amount [7] $6,744,000
Number of returns with tax liability 90
Total tax liability amount [8] $7,082,000
Number of returns with Additional Medicare tax 20
Additional Medicare tax $27,000
Number of returns with net investment income tax 50
Net investment income tax $27,000
Number of returns with tax due at time of filing 50
Tax due at time of filing amount [9] $1,340,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [10] $252,000

[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.