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 58103 Income Tax Stats

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

ZIP Code 58103 Data

Zip Code:58103
City:Fargo
State:ND [North Dakota]
Counties: CASS, ND
City Alias(es):Fargo
Area Code:701
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





58103 Income Tax Overview

Total Number of Tax Returns for ZIP Code 58103 [1] 25,240
Total Number of Single Tax Returns for ZIP Code 58103 6,710
Total Number of Joint Tax Returns for ZIP Code 58103 7,150
Total Number of Dependents for ZIP Code 58103 10,650
Total Adjusted Gross Income for ZIP Code 58103 $1,321,812,000
Average Income per Person for ZIP Code 58103 $27,944
Average Income per Household for ZIP Code 58103 $52,370

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] 10,180
Number of single returns 7,930
Number of joint returns 750
Number of head of household returns 1,390
Number of returns with paid preparer's signature 4,310
Number of exemptions 12,500
Number of dependents 3,110
Adjust gross income (AGI) [2] $137,102,000
Number of returns with total income 10,180
Salaries and wages amount $139,804,000
Number of returns with salaries and wages 8,970
Salaries and wages amount $118,850
Number of returns with taxable interest 1,370
Taxable interest amount $842
Number of returns with ordinary dividends 730
Ordinary dividends amount $1,156,000
Number of returns with qualified dividends 640
Qualified dividends amount [3] $665
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $15
Number of returns with business or professional net income (less loss) 810
Business or professional net income (less loss) amount $5,629,000
Number of returns with net capital gain (less loss) 630
Net capital gain (less loss) amount $437,000
Number of returns with taxable individual retirement arrangements distributions 530
Taxable individual retirement arrangements distributions amount $3,068,000
Number of returns with taxable pensions and annuities 910
Taxable pensions and annuities amount $6,093,000
Number of farm returns 0
Number of returns with unemployment compensation 290
Unemployment compensation amount [4] $1,050,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $438,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $187,000
Number of returns with total statutory adjustments 1,950
Total statutory adjustments amount $2,702,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $439,000
Number of returns with IRA payments 70
IRA payments amount $164,000
Number of returns with student loan interest deduction 1,050
Student loan interest deduction amount $943,000
Number of returns with tuition and fees deduction 150
Tuition and fees deduction amount $430,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 360
Total itemized deductions amount $5,975,000
Amount of AGI for itemized returns $5,576,000
Number of returns with State and local income taxes 100
State and local income taxes amount $169,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $107,000
Number of returns with real estate taxes 210
Real estate taxes amount $479,000
Number of returns with taxes paid 350
Taxes paid amount $1,096,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $593,000
Number of returns with contributions 230
Contributions amount $450,000
Number of returns with taxable income 5,830
Taxable income amount $40,016,000
Number of returns with income tax before credits 5,740
Income tax before credits amount $4,257,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,980
Total tax credits amount $697,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $46,000
Number of returns with nonrefundable education credit 740
Nonrefundable education credit amount $416,000
Number of returns with retirement savings contribution credit 840
Retirement savings contribution credit amount $110,000
Number of returns with child tax credit 330
Child tax credit amount $116,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 700
Self-employment tax amount $919,000
Number of returns with total tax payments 9,570
Total tax payments amount $19,574,000
Number of returns with earned income credit 3,140
Earned income credit amount [5] $6,726,000
Number of returns with excess earned income credit 2,820
Excess earned income credit (refundable) amount [6] $6,282,000
Number of returns with additional child tax credit 1,640
Additional child tax credit amount $1,810,000
Number of returns with refundable education credit 840
Refundable education credit amount $688,000
Number of returns with income tax 4,680
Income tax amount [7] $3,560,000
Number of returns with tax liability 5,290
Total tax liability amount [8] $4,540,000
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 710
Tax due at time of filing amount [9] $571,000
Number of returns with overpayments refunded 9,050
Overpayments refunded amount [10] $15,565,000

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

Number of returns [1] 7,670
Number of single returns 5,210
Number of joint returns 1,360
Number of head of household returns 950
Number of returns with paid preparer's signature 3,550
Number of exemptions 11,820
Number of dependents 2,820
Adjust gross income (AGI) [2] $272,895,000
Number of returns with total income 7,670
Salaries and wages amount $276,860,000
Number of returns with salaries and wages 7,130
Salaries and wages amount $240,337
Number of returns with taxable interest 1,480
Taxable interest amount $1,045
Number of returns with ordinary dividends 800
Ordinary dividends amount $1,450,000
Number of returns with qualified dividends 720
Qualified dividends amount [3] $854
Number of returns with state and local income tax refunds 350
State and local income tax refunds amount $68
Number of returns with business or professional net income (less loss) 680
Business or professional net income (less loss) amount $5,484,000
Number of returns with net capital gain (less loss) 660
Net capital gain (less loss) amount $1,028,000
Number of returns with taxable individual retirement arrangements distributions 520
Taxable individual retirement arrangements distributions amount $4,284,000
Number of returns with taxable pensions and annuities 1,000
Taxable pensions and annuities amount $12,162,000
Number of farm returns 30
Number of returns with unemployment compensation 390
Unemployment compensation amount [4] $1,787,000
Number of returns with taxable Social Security benefits 750
Taxable Social Security benefits amount $4,893,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $736,000
Number of returns with total statutory adjustments 2,470
Total statutory adjustments amount $3,964,000
Number of returns with educator expenses 70
Educator expenses amount $15,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $546,000
Number of returns with IRA payments 150
IRA payments amount $505,000
Number of returns with student loan interest deduction 1,780
Student loan interest deduction amount $1,885,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $97,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 790
Total itemized deductions amount $10,273,000
Amount of AGI for itemized returns $30,371,000
Number of returns with State and local income taxes 440
State and local income taxes amount $328,000
Number of returns with State and local general sales tax 330
State and local general sales tax amount $247,000
Number of returns with real estate taxes 610
Real estate taxes amount $1,427,000
Number of returns with taxes paid 790
Taxes paid amount $2,064,000
Number of returns with mortgage interest paid 550
Mortgage interest paid amount $2,704,000
Number of returns with contributions 470
Contributions amount $1,128,000
Number of returns with taxable income 7,540
Taxable income amount $164,541,000
Number of returns with income tax before credits 7,520
Income tax before credits amount $20,797,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,750
Total tax credits amount $2,152,000
Number of returns with foreign tax credit 190
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 360
Child and dependent care credit amount $198,000
Number of returns with nonrefundable education credit 650
Nonrefundable education credit amount $654,000
Number of returns with retirement savings contribution credit 1,170
Retirement savings contribution credit amount $189,000
Number of returns with child tax credit 1,200
Child tax credit amount $1,085,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $18,000
Number of returns with self-employment tax 520
Self-employment tax amount $1,006,000
Number of returns with total tax payments 7,560
Total tax payments amount $32,138,000
Number of returns with earned income credit 1,180
Earned income credit amount [5] $2,218,000
Number of returns with excess earned income credit 960
Excess earned income credit (refundable) amount [6] $1,903,000
Number of returns with additional child tax credit 800
Additional child tax credit amount $1,148,000
Number of returns with refundable education credit 410
Refundable education credit amount $347,000
Number of returns with income tax 6,730
Income tax amount [7] $18,645,000
Number of returns with tax liability 6,910
Total tax liability amount [8] $19,870,000
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 930
Tax due at time of filing amount [9] $1,182,000
Number of returns with overpayments refunded 6,650
Overpayments refunded amount [10] $13,356,000

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

Number of returns [1] 3,240
Number of single returns 1,340
Number of joint returns 1,660
Number of head of household returns 210
Number of returns with paid preparer's signature 1,800
Number of exemptions 6,590
Number of dependents 1,690
Adjust gross income (AGI) [2] $198,330,000
Number of returns with total income 3,240
Salaries and wages amount $200,721,000
Number of returns with salaries and wages 2,940
Salaries and wages amount $160,875
Number of returns with taxable interest 1,090
Taxable interest amount $1,040
Number of returns with ordinary dividends 650
Ordinary dividends amount $1,671,000
Number of returns with qualified dividends 600
Qualified dividends amount [3] $1,017
Number of returns with state and local income tax refunds 450
State and local income tax refunds amount $127
Number of returns with business or professional net income (less loss) 440
Business or professional net income (less loss) amount $5,000,000
Number of returns with net capital gain (less loss) 540
Net capital gain (less loss) amount $1,685,000
Number of returns with taxable individual retirement arrangements distributions 360
Taxable individual retirement arrangements distributions amount $4,290,000
Number of returns with taxable pensions and annuities 640
Taxable pensions and annuities amount $11,049,000
Number of farm returns 30
Number of returns with unemployment compensation 200
Unemployment compensation amount [4] $1,023,000
Number of returns with taxable Social Security benefits 570
Taxable Social Security benefits amount $8,049,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount $913,000
Number of returns with total statutory adjustments 1,210
Total statutory adjustments amount $2,391,000
Number of returns with educator expenses 70
Educator expenses amount $17,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $236,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $330,000
Number of returns with IRA payments 110
IRA payments amount $443,000
Number of returns with student loan interest deduction 710
Student loan interest deduction amount $793,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $106,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $24,000
Number of returns with itemized deductions 790
Total itemized deductions amount $11,403,000
Amount of AGI for itemized returns $48,391,000
Number of returns with State and local income taxes 570
State and local income taxes amount $840,000
Number of returns with State and local general sales tax 210
State and local general sales tax amount $212,000
Number of returns with real estate taxes 670
Real estate taxes amount $1,714,000
Number of returns with taxes paid 790
Taxes paid amount $2,857,000
Number of returns with mortgage interest paid 590
Mortgage interest paid amount $3,098,000
Number of returns with contributions 540
Contributions amount $1,651,000
Number of returns with taxable income 3,230
Taxable income amount $136,774,000
Number of returns with income tax before credits 3,230
Income tax before credits amount $19,576,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,320
Total tax credits amount $1,857,000
Number of returns with foreign tax credit 190
Foreign tax credit amount $15,000
Number of returns with child and dependent care credit 270
Child and dependent care credit amount $150,000
Number of returns with nonrefundable education credit 310
Nonrefundable education credit amount $375,000
Number of returns with retirement savings contribution credit 210
Retirement savings contribution credit amount $33,000
Number of returns with child tax credit 790
Child tax credit amount $1,225,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $21,000
Number of returns with self-employment tax 370
Self-employment tax amount $849,000
Number of returns with total tax payments 3,200
Total tax payments amount $22,741,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 90
Additional child tax credit amount $112,000
Number of returns with refundable education credit 190
Refundable education credit amount $183,000
Number of returns with income tax 3,140
Income tax amount [7] $17,719,000
Number of returns with tax liability 3,170
Total tax liability amount [8] $18,752,000
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 790
Tax due at time of filing amount [9] $1,671,000
Number of returns with overpayments refunded 2,390
Overpayments refunded amount [10] $5,535,000

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

Number of returns [1] 1,740
Number of single returns 350
Number of joint returns 1,340
Number of head of household returns 50
Number of returns with paid preparer's signature 990
Number of exemptions 4,300
Number of dependents 1,220
Adjust gross income (AGI) [2] $149,316,000
Number of returns with total income 1,740
Salaries and wages amount $151,455,000
Number of returns with salaries and wages 1,560
Salaries and wages amount $115,346
Number of returns with taxable interest 820
Taxable interest amount $1,089
Number of returns with ordinary dividends 510
Ordinary dividends amount $1,569,000
Number of returns with qualified dividends 470
Qualified dividends amount [3] $1,043
Number of returns with state and local income tax refunds 340
State and local income tax refunds amount $141
Number of returns with business or professional net income (less loss) 310
Business or professional net income (less loss) amount $4,969,000
Number of returns with net capital gain (less loss) 430
Net capital gain (less loss) amount $1,684,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $4,192,000
Number of returns with taxable pensions and annuities 400
Taxable pensions and annuities amount $8,842,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $479,000
Number of returns with taxable Social Security benefits 350
Taxable Social Security benefits amount $6,528,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $1,888,000
Number of returns with total statutory adjustments 700
Total statutory adjustments amount $2,139,000
Number of returns with educator expenses 70
Educator expenses amount $17,000
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 $401,000
Number of returns with IRA payments 80
IRA payments amount $408,000
Number of returns with student loan interest deduction 370
Student loan interest deduction amount $448,000
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 530
Total itemized deductions amount $9,145,000
Amount of AGI for itemized returns $46,090,000
Number of returns with State and local income taxes 410
State and local income taxes amount $741,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $131,000
Number of returns with real estate taxes 480
Real estate taxes amount $1,533,000
Number of returns with taxes paid 530
Taxes paid amount $2,441,000
Number of returns with mortgage interest paid 440
Mortgage interest paid amount $2,570,000
Number of returns with contributions 430
Contributions amount $1,676,000
Number of returns with taxable income 1,740
Taxable income amount $109,442,000
Number of returns with income tax before credits 1,730
Income tax before credits amount $16,026,000
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 $1,346,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $13,000
Number of returns with child and dependent care credit 210
Child and dependent care credit amount $123,000
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $260,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 530
Child tax credit amount $904,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $16,000
Number of returns with self-employment tax 250
Self-employment tax amount $859,000
Number of returns with total tax payments 1,720
Total tax payments amount $17,658,000
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 130
Refundable education credit amount $127,000
Number of returns with income tax 1,720
Income tax amount [7] $14,680,000
Number of returns with tax liability 1,730
Total tax liability amount [8] $15,652,000
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 510
Tax due at time of filing amount [9] $1,461,000
Number of returns with overpayments refunded 1,180
Overpayments refunded amount [10] $3,263,000

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

Number of returns [1] 1,800
Number of single returns 240
Number of joint returns 1,520
Number of head of household returns 50
Number of returns with paid preparer's signature 1,160
Number of exemptions 4,710
Number of dependents 1,390
Adjust gross income (AGI) [2] $239,757,000
Number of returns with total income 1,800
Salaries and wages amount $243,038,000
Number of returns with salaries and wages 1,580
Salaries and wages amount $169,776
Number of returns with taxable interest 1,120
Taxable interest amount $1,774
Number of returns with ordinary dividends 830
Ordinary dividends amount $3,850,000
Number of returns with qualified dividends 780
Qualified dividends amount [3] $2,588
Number of returns with state and local income tax refunds 520
State and local income tax refunds amount $305
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $7,157,000
Number of returns with net capital gain (less loss) 730
Net capital gain (less loss) amount $6,635,000
Number of returns with taxable individual retirement arrangements distributions 330
Taxable individual retirement arrangements distributions amount $8,803,000
Number of returns with taxable pensions and annuities 470
Taxable pensions and annuities amount $14,967,000
Number of farm returns 30
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $285,000
Number of returns with taxable Social Security benefits 420
Taxable Social Security benefits amount $9,094,000
Number of returns with partnership/S-corp net income (less loss) 340
Partnership/S-corp net income (less loss) amount $9,664,000
Number of returns with total statutory adjustments 750
Total statutory adjustments amount $3,281,000
Number of returns with educator expenses 100
Educator expenses amount $25,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $452,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $670,000
Number of returns with IRA payments 90
IRA payments amount $567,000
Number of returns with student loan interest deduction 270
Student loan interest deduction amount $286,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $113,000
Returns with domestic production activities deduction 50
Domestic production activities deduction amount $173,000
Number of returns with itemized deductions 970
Total itemized deductions amount $20,116,000
Amount of AGI for itemized returns $134,205,000
Number of returns with State and local income taxes 860
State and local income taxes amount $2,734,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $196,000
Number of returns with real estate taxes 900
Real estate taxes amount $3,695,000
Number of returns with taxes paid 970
Taxes paid amount $6,723,000
Number of returns with mortgage interest paid 760
Mortgage interest paid amount $5,308,000
Number of returns with contributions 860
Contributions amount $4,483,000
Number of returns with taxable income 1,800
Taxable income amount $191,349,000
Number of returns with income tax before credits 1,800
Income tax before credits amount $33,750,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $100,000
Number of returns with total tax credits 870
Total tax credits amount $1,074,000
Number of returns with foreign tax credit 280
Foreign tax credit amount $76,000
Number of returns with child and dependent care credit 200
Child and dependent care credit amount $101,000
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $289,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 370
Child tax credit amount $507,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $26,000
Number of returns with self-employment tax 320
Self-employment tax amount $1,235,000
Number of returns with total tax payments 1,790
Total tax payments amount $33,551,000
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 170
Refundable education credit amount $175,000
Number of returns with income tax 1,800
Income tax amount [7] $32,675,000
Number of returns with tax liability 1,800
Total tax liability amount [8] $34,109,000
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 810
Tax due at time of filing amount [9] $4,290,000
Number of returns with overpayments refunded 900
Overpayments refunded amount [10] $3,177,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 610
Number of single returns 80
Number of joint returns 520
Number of head of household returns 0
Number of returns with paid preparer's signature 500
Number of exemptions 1,560
Number of dependents 420
Adjust gross income (AGI) [2] $324,412,000
Number of returns with total income 610
Salaries and wages amount $331,737,000
Number of returns with salaries and wages 530
Salaries and wages amount $127,144
Number of returns with taxable interest 520
Taxable interest amount $7,443
Number of returns with ordinary dividends 420
Ordinary dividends amount $14,839,000
Number of returns with qualified dividends 400
Qualified dividends amount [3] $12,489
Number of returns with state and local income tax refunds 220
State and local income tax refunds amount $832
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $11,954,000
Number of returns with net capital gain (less loss) 450
Net capital gain (less loss) amount $32,124,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $5,733,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $6,621,000
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 140
Taxable Social Security benefits amount $3,498,000
Number of returns with partnership/S-corp net income (less loss) 310
Partnership/S-corp net income (less loss) amount $103,700,000
Number of returns with total statutory adjustments 300
Total statutory adjustments amount $7,325,000
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 $1,452,000
Number of returns with self-employment health insurance deduction 130
Self-employment health insurance deduction amount $1,144,000
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 80
Domestic production activities deduction amount $3,526,000
Number of returns with itemized deductions 550
Total itemized deductions amount $32,621,000
Amount of AGI for itemized returns $302,879,000
Number of returns with State and local income taxes 530
State and local income taxes amount $10,856,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $48,000
Number of returns with real estate taxes 520
Real estate taxes amount $3,419,000
Number of returns with taxes paid 550
Taxes paid amount $14,401,000
Number of returns with mortgage interest paid 390
Mortgage interest paid amount $3,857,000
Number of returns with contributions 520
Contributions amount $16,253,000
Number of returns with taxable income 610
Taxable income amount $287,216,000
Number of returns with income tax before credits 610
Income tax before credits amount $82,069,000
Number of returns with alternative minimum tax 190
Alternative minimum tax amount $929,000
Number of returns with total tax credits 320
Total tax credits amount $1,712,000
Number of returns with foreign tax credit 220
Foreign tax credit amount $234,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $23,000
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 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 200
Self-employment tax amount $1,368,000
Number of returns with total tax payments 600
Total tax payments amount $81,652,000
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 610
Income tax amount [7] $79,683,000
Number of returns with tax liability 610
Total tax liability amount [8] $82,751,000
Number of returns with Additional Medicare tax 270
Additional Medicare tax $433,000
Number of returns with net investment income tax 370
Net investment income tax $433,000
Number of returns with tax due at time of filing 330
Tax due at time of filing amount [9] $9,130,000
Number of returns with overpayments refunded 200
Overpayments refunded amount [10] $5,104,000

[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.