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 57006 Income Tax Stats

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

ZIP Code 57006 Data

Zip Code:57006
City:Brookings
State:SD [South Dakota]
Counties: BROOKINGS, SD
City Alias(es):Brookings
Area Code:605
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





57006 Income Tax Overview

Total Number of Tax Returns for ZIP Code 57006 [1] 9,770
Total Number of Single Tax Returns for ZIP Code 57006 3,600
Total Number of Joint Tax Returns for ZIP Code 57006 3,830
Total Number of Dependents for ZIP Code 57006 5,200
Total Adjusted Gross Income for ZIP Code 57006 $580,362,000
Average Income per Person for ZIP Code 57006 $23,659
Average Income per Household for ZIP Code 57006 $59,402

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] 3,710
Number of single returns 2,990
Number of joint returns 270
Number of head of household returns 390
Number of returns with paid preparer's signature 1,490
Number of exemptions 3,890
Number of dependents 870
Adjust gross income (AGI) [2] $43,700,000
Number of returns with total income 3,710
Salaries and wages amount $44,798,000
Number of returns with salaries and wages 3,260
Salaries and wages amount $37,692
Number of returns with taxable interest 590
Taxable interest amount $387
Number of returns with ordinary dividends 340
Ordinary dividends amount $591,000
Number of returns with qualified dividends 310
Qualified dividends amount [3] $348
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 290
Business or professional net income (less loss) amount $1,518,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $330,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $739,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $2,994,000
Number of farm returns 30
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $199,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $168,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $6,000
Number of returns with total statutory adjustments 670
Total statutory adjustments amount $1,099,000
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 $230,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 300
Student loan interest deduction amount $271,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $279,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $61,000
Number of returns with itemized deductions 130
Total itemized deductions amount $2,153,000
Amount of AGI for itemized returns $1,994,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 100
State and local general sales tax amount $62,000
Number of returns with real estate taxes 80
Real estate taxes amount $230,000
Number of returns with taxes paid 130
Taxes paid amount $354,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $328,000
Number of returns with contributions 70
Contributions amount $166,000
Number of returns with taxable income 1,920
Taxable income amount $12,121,000
Number of returns with income tax before credits 1,870
Income tax before credits amount $1,278,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 670
Total tax credits amount $261,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $15,000
Number of returns with nonrefundable education credit 350
Nonrefundable education credit amount $196,000
Number of returns with retirement savings contribution credit 180
Retirement savings contribution credit amount $24,000
Number of returns with child tax credit 70
Child tax credit amount $24,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 240
Self-employment tax amount $287,000
Number of returns with total tax payments 3,440
Total tax payments amount $6,035,000
Number of returns with earned income credit 920
Earned income credit amount [5] $1,709,000
Number of returns with excess earned income credit 850
Excess earned income credit (refundable) amount [6] $1,600,000
Number of returns with additional child tax credit 410
Additional child tax credit amount $481,000
Number of returns with refundable education credit 410
Refundable education credit amount $374,000
Number of returns with income tax 1,500
Income tax amount [7] $1,017,000
Number of returns with tax liability 1,710
Total tax liability amount [8] $1,336,000
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 250
Tax due at time of filing amount [9] $197,000
Number of returns with overpayments refunded 3,290
Overpayments refunded amount [10] $4,898,000

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

Number of returns [1] 2,260
Number of single returns 1,420
Number of joint returns 540
Number of head of household returns 250
Number of returns with paid preparer's signature 1,210
Number of exemptions 3,790
Number of dependents 1,000
Adjust gross income (AGI) [2] $81,162,000
Number of returns with total income 2,260
Salaries and wages amount $82,748,000
Number of returns with salaries and wages 2,030
Salaries and wages amount $69,442
Number of returns with taxable interest 640
Taxable interest amount $580
Number of returns with ordinary dividends 400
Ordinary dividends amount $576,000
Number of returns with qualified dividends 360
Qualified dividends amount [3] $341
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $1,960,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $561,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $1,463,000
Number of returns with taxable pensions and annuities 360
Taxable pensions and annuities amount $4,993,000
Number of farm returns 40
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $253,000
Number of returns with taxable Social Security benefits 300
Taxable Social Security benefits amount $1,995,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $360,000
Number of returns with total statutory adjustments 800
Total statutory adjustments amount $1,586,000
Number of returns with educator expenses 60
Educator expenses amount $14,000
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 $290,000
Number of returns with IRA payments 80
IRA payments amount $278,000
Number of returns with student loan interest deduction 510
Student loan interest deduction amount $590,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $65,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 280
Total itemized deductions amount $3,757,000
Amount of AGI for itemized returns $10,838,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 230
State and local general sales tax amount $199,000
Number of returns with real estate taxes 230
Real estate taxes amount $556,000
Number of returns with taxes paid 280
Taxes paid amount $789,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $1,046,000
Number of returns with contributions 180
Contributions amount $426,000
Number of returns with taxable income 2,190
Taxable income amount $47,071,000
Number of returns with income tax before credits 2,170
Income tax before credits amount $5,868,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 810
Total tax credits amount $676,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $11,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $63,000
Number of returns with nonrefundable education credit 240
Nonrefundable education credit amount $227,000
Number of returns with retirement savings contribution credit 310
Retirement savings contribution credit amount $51,000
Number of returns with child tax credit 340
Child tax credit amount $311,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 210
Self-employment tax amount $441,000
Number of returns with total tax payments 2,200
Total tax payments amount $9,500,000
Number of returns with earned income credit 330
Earned income credit amount [5] $600,000
Number of returns with excess earned income credit 260
Excess earned income credit (refundable) amount [6] $495,000
Number of returns with additional child tax credit 290
Additional child tax credit amount $502,000
Number of returns with refundable education credit 120
Refundable education credit amount $108,000
Number of returns with income tax 1,910
Income tax amount [7] $5,192,000
Number of returns with tax liability 1,990
Total tax liability amount [8] $5,686,000
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 300
Tax due at time of filing amount [9] $488,000
Number of returns with overpayments refunded 1,910
Overpayments refunded amount [10] $4,227,000

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

Number of returns [1] 1,360
Number of single returns 410
Number of joint returns 870
Number of head of household returns 70
Number of returns with paid preparer's signature 880
Number of exemptions 3,210
Number of dependents 990
Adjust gross income (AGI) [2] $83,950,000
Number of returns with total income 1,360
Salaries and wages amount $85,445,000
Number of returns with salaries and wages 1,160
Salaries and wages amount $64,164
Number of returns with taxable interest 630
Taxable interest amount $684
Number of returns with ordinary dividends 450
Ordinary dividends amount $909,000
Number of returns with qualified dividends 420
Qualified dividends amount [3] $567
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $27
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $2,485,000
Number of returns with net capital gain (less loss) 330
Net capital gain (less loss) amount $881,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $1,788,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $7,413,000
Number of farm returns 60
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $191,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $4,072,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $872,000
Number of returns with total statutory adjustments 610
Total statutory adjustments amount $1,495,000
Number of returns with educator expenses 40
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 50
Self-employment health insurance deduction amount $311,000
Number of returns with IRA payments 60
IRA payments amount $299,000
Number of returns with student loan interest deduction 340
Student loan interest deduction amount $379,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $49,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $52,000
Number of returns with itemized deductions 350
Total itemized deductions amount $5,941,000
Amount of AGI for itemized returns $21,847,000
Number of returns with State and local income taxes 40
State and local income taxes amount $74,000
Number of returns with State and local general sales tax 300
State and local general sales tax amount $337,000
Number of returns with real estate taxes 310
Real estate taxes amount $883,000
Number of returns with taxes paid 350
Taxes paid amount $1,343,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $1,361,000
Number of returns with contributions 280
Contributions amount $992,000
Number of returns with taxable income 1,350
Taxable income amount $54,778,000
Number of returns with income tax before credits 1,340
Income tax before credits amount $7,512,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 670
Total tax credits amount $1,088,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 190
Child and dependent care credit amount $109,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $175,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $15,000
Number of returns with child tax credit 430
Child tax credit amount $734,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 230
Self-employment tax amount $498,000
Number of returns with total tax payments 1,330
Total tax payments amount $8,785,000
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 80
Additional child tax credit amount $100,000
Number of returns with refundable education credit 80
Refundable education credit amount $85,000
Number of returns with income tax 1,270
Income tax amount [7] $6,424,000
Number of returns with tax liability 1,290
Total tax liability amount [8] $6,984,000
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 360
Tax due at time of filing amount [9] $759,000
Number of returns with overpayments refunded 960
Overpayments refunded amount [10] $2,493,000

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

Number of returns [1] 1,050
Number of single returns 140
Number of joint returns 890
Number of head of household returns 40
Number of returns with paid preparer's signature 700
Number of exemptions 2,870
Number of dependents 930
Adjust gross income (AGI) [2] $91,026,000
Number of returns with total income 1,050
Salaries and wages amount $92,282,000
Number of returns with salaries and wages 940
Salaries and wages amount $69,427
Number of returns with taxable interest 590
Taxable interest amount $661
Number of returns with ordinary dividends 470
Ordinary dividends amount $1,054,000
Number of returns with qualified dividends 440
Qualified dividends amount [3] $798
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $13
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $1,971,000
Number of returns with net capital gain (less loss) 340
Net capital gain (less loss) amount $1,310,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $2,040,000
Number of returns with taxable pensions and annuities 310
Taxable pensions and annuities amount $8,157,000
Number of farm returns 50
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $107,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $4,216,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $1,232,000
Number of returns with total statutory adjustments 470
Total statutory adjustments amount $1,257,000
Number of returns with educator expenses 50
Educator expenses amount $14,000
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 $236,000
Number of returns with IRA payments 50
IRA payments amount $266,000
Number of returns with student loan interest deduction 240
Student loan interest deduction amount $282,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $30,000
Number of returns with itemized deductions 320
Total itemized deductions amount $5,799,000
Amount of AGI for itemized returns $27,782,000
Number of returns with State and local income taxes 20
State and local income taxes amount $70,000
Number of returns with State and local general sales tax 280
State and local general sales tax amount $398,000
Number of returns with real estate taxes 310
Real estate taxes amount $1,058,000
Number of returns with taxes paid 320
Taxes paid amount $1,542,000
Number of returns with mortgage interest paid 270
Mortgage interest paid amount $1,918,000
Number of returns with contributions 270
Contributions amount $1,205,000
Number of returns with taxable income 1,050
Taxable income amount $65,264,000
Number of returns with income tax before credits 1,050
Income tax before credits amount $9,208,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 570
Total tax credits amount $1,021,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $94,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $167,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 380
Child tax credit amount $708,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 170
Self-employment tax amount $441,000
Number of returns with total tax payments 1,040
Total tax payments amount $9,851,000
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 80
Refundable education credit amount $85,000
Number of returns with income tax 1,040
Income tax amount [7] $8,187,000
Number of returns with tax liability 1,040
Total tax liability amount [8] $8,700,000
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 320
Tax due at time of filing amount [9] $904,000
Number of returns with overpayments refunded 700
Overpayments refunded amount [10] $1,943,000

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

Number of returns [1] 1,120
Number of single returns 90
Number of joint returns 1,010
Number of head of household returns 0
Number of returns with paid preparer's signature 790
Number of exemptions 3,320
Number of dependents 1,180
Adjust gross income (AGI) [2] $148,205,000
Number of returns with total income 1,120
Salaries and wages amount $150,428,000
Number of returns with salaries and wages 980
Salaries and wages amount $101,596
Number of returns with taxable interest 820
Taxable interest amount $1,134
Number of returns with ordinary dividends 670
Ordinary dividends amount $2,822,000
Number of returns with qualified dividends 630
Qualified dividends amount [3] $1,947
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $122
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $3,536,000
Number of returns with net capital gain (less loss) 540
Net capital gain (less loss) amount $3,999,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $2,800,000
Number of returns with taxable pensions and annuities 380
Taxable pensions and annuities amount $15,920,000
Number of farm returns 70
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 270
Taxable Social Security benefits amount $6,027,000
Number of returns with partnership/S-corp net income (less loss) 270
Partnership/S-corp net income (less loss) amount $5,727,000
Number of returns with total statutory adjustments 550
Total statutory adjustments amount $2,223,000
Number of returns with educator expenses 80
Educator expenses amount $20,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $354,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $546,000
Number of returns with IRA payments 60
IRA payments amount $368,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $152,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $94,000
Returns with domestic production activities deduction 80
Domestic production activities deduction amount $160,000
Number of returns with itemized deductions 580
Total itemized deductions amount $12,479,000
Amount of AGI for itemized returns $78,641,000
Number of returns with State and local income taxes 40
State and local income taxes amount $218,000
Number of returns with State and local general sales tax 510
State and local general sales tax amount $980,000
Number of returns with real estate taxes 560
Real estate taxes amount $2,287,000
Number of returns with taxes paid 580
Taxes paid amount $3,522,000
Number of returns with mortgage interest paid 470
Mortgage interest paid amount $3,673,000
Number of returns with contributions 520
Contributions amount $3,164,000
Number of returns with taxable income 1,120
Taxable income amount $116,221,000
Number of returns with income tax before credits 1,120
Income tax before credits amount $19,898,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 650
Total tax credits amount $1,023,000
Number of returns with foreign tax credit 210
Foreign tax credit amount $110,000
Number of returns with child and dependent care credit 200
Child and dependent care credit amount $103,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $228,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 320
Child tax credit amount $504,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 230
Self-employment tax amount $790,000
Number of returns with total tax payments 1,110
Total tax payments amount $19,356,000
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 140
Refundable education credit amount $144,000
Number of returns with income tax 1,110
Income tax amount [7] $18,875,000
Number of returns with tax liability 1,120
Total tax liability amount [8] $19,784,000
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 520
Tax due at time of filing amount [9] $2,635,000
Number of returns with overpayments refunded 530
Overpayments refunded amount [10] $1,876,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 270
Number of single returns 20
Number of joint returns 250
Number of head of household returns 0
Number of returns with paid preparer's signature 240
Number of exemptions 750
Number of dependents 230
Adjust gross income (AGI) [2] $132,319,000
Number of returns with total income 270
Salaries and wages amount $135,718,000
Number of returns with salaries and wages 230
Salaries and wages amount $40,866
Number of returns with taxable interest 250
Taxable interest amount $2,875
Number of returns with ordinary dividends 220
Ordinary dividends amount $6,962,000
Number of returns with qualified dividends 210
Qualified dividends amount [3] $6,241
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $2,705,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $18,641,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $1,841,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $4,527,000
Number of farm returns 30
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $2,214,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $42,497,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $2,232,000
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 $441,000
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 90
Domestic production activities deduction amount $1,310,000
Number of returns with itemized deductions 200
Total itemized deductions amount $10,263,000
Amount of AGI for itemized returns $102,578,000
Number of returns with State and local income taxes 30
State and local income taxes amount $582,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $444,000
Number of returns with real estate taxes 190
Real estate taxes amount $1,242,000
Number of returns with taxes paid 200
Taxes paid amount $2,288,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $1,073,000
Number of returns with contributions 190
Contributions amount $5,996,000
Number of returns with taxable income 270
Taxable income amount $111,687,000
Number of returns with income tax before credits 270
Income tax before credits amount $29,694,000
Number of returns with alternative minimum tax 90
Alternative minimum tax amount $342,000
Number of returns with total tax credits 140
Total tax credits amount $409,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $24,000
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 90
Self-employment tax amount $432,000
Number of returns with total tax payments 260
Total tax payments amount $29,113,000
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 270
Income tax amount [7] $29,466,000
Number of returns with tax liability 270
Total tax liability amount [8] $30,956,000
Number of returns with Additional Medicare tax 60
Additional Medicare tax $89,000
Number of returns with net investment income tax 170
Net investment income tax $89,000
Number of returns with tax due at time of filing 170
Tax due at time of filing amount [9] $5,753,000
Number of returns with overpayments refunded 60
Overpayments refunded amount [10] $1,414,000

[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.