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ZIP Code Database - Facts & Stats

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ZIP Code 60046 Income Tax Stats

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

ZIP Code 60046 Data

Zip Code:60046
City:Lake Villa
State:IL [Illinois]
Counties: LAKE, IL
City Alias(es):Lake Villa
Area Code:224 / 847
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





60046 Income Tax Overview

Total Number of Tax Returns for ZIP Code 60046 [1] 16,740
Total Number of Single Tax Returns for ZIP Code 60046 6,840
Total Number of Joint Tax Returns for ZIP Code 60046 7,770
Total Number of Dependents for ZIP Code 60046 11,890
Total Adjusted Gross Income for ZIP Code 60046 $1,317,319,000
Average Income per Person for ZIP Code 60046 $37,519
Average Income per Household for ZIP Code 60046 $78,693

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] 4,970
Number of single returns 4,060
Number of joint returns 400
Number of head of household returns 430
Number of returns with paid preparer's signature 2,160
Number of exemptions 4,680
Number of dependents 1,110
Adjust gross income (AGI) [2] $53,074,000
Number of returns with total income 4,970
Salaries and wages amount $54,107,000
Number of returns with salaries and wages 3,990
Salaries and wages amount $40,274
Number of returns with taxable interest 960
Taxable interest amount $485
Number of returns with ordinary dividends 650
Ordinary dividends amount $1,001,000
Number of returns with qualified dividends 590
Qualified dividends amount [3] $577
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $49
Number of returns with business or professional net income (less loss) 530
Business or professional net income (less loss) amount $3,396,000
Number of returns with net capital gain (less loss) 500
Net capital gain (less loss) amount $213,000
Number of returns with taxable individual retirement arrangements distributions 330
Taxable individual retirement arrangements distributions amount $2,057,000
Number of returns with taxable pensions and annuities 570
Taxable pensions and annuities amount $4,425,000
Number of farm returns 0
Number of returns with unemployment compensation 250
Unemployment compensation amount [4] $1,570,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $412,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $81,000
Number of returns with total statutory adjustments 750
Total statutory adjustments amount $1,033,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $244,000
Number of returns with IRA payments 20
IRA payments amount $39,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $228,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $157,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 490
Total itemized deductions amount $7,588,000
Amount of AGI for itemized returns $7,250,000
Number of returns with State and local income taxes 190
State and local income taxes amount $203,000
Number of returns with State and local general sales tax 260
State and local general sales tax amount $159,000
Number of returns with real estate taxes 430
Real estate taxes amount $2,648,000
Number of returns with taxes paid 490
Taxes paid amount $3,067,000
Number of returns with mortgage interest paid 280
Mortgage interest paid amount $1,572,000
Number of returns with contributions 320
Contributions amount $438,000
Number of returns with taxable income 2,210
Taxable income amount $13,036,000
Number of returns with income tax before credits 2,130
Income tax before credits amount $1,360,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 500
Total tax credits amount $172,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $6,000
Number of returns with nonrefundable education credit 210
Nonrefundable education credit amount $110,000
Number of returns with retirement savings contribution credit 180
Retirement savings contribution credit amount $25,000
Number of returns with child tax credit 80
Child tax credit amount $27,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 450
Self-employment tax amount $569,000
Number of returns with total tax payments 4,480
Total tax payments amount $6,898,000
Number of returns with earned income credit 980
Earned income credit amount [5] $2,051,000
Number of returns with excess earned income credit 820
Excess earned income credit (refundable) amount [6] $1,757,000
Number of returns with additional child tax credit 480
Additional child tax credit amount $571,000
Number of returns with refundable education credit 250
Refundable education credit amount $202,000
Number of returns with income tax 1,860
Income tax amount [7] $1,188,000
Number of returns with tax liability 2,260
Total tax liability amount [8] $1,788,000
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 390
Tax due at time of filing amount [9] $267,000
Number of returns with overpayments refunded 4,210
Overpayments refunded amount [10] $5,355,000

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

Number of returns [1] 2,840
Number of single returns 1,610
Number of joint returns 720
Number of head of household returns 440
Number of returns with paid preparer's signature 1,350
Number of exemptions 4,980
Number of dependents 1,460
Adjust gross income (AGI) [2] $105,218,000
Number of returns with total income 2,840
Salaries and wages amount $106,860,000
Number of returns with salaries and wages 2,410
Salaries and wages amount $82,570
Number of returns with taxable interest 820
Taxable interest amount $411
Number of returns with ordinary dividends 510
Ordinary dividends amount $985,000
Number of returns with qualified dividends 470
Qualified dividends amount [3] $621
Number of returns with state and local income tax refunds 440
State and local income tax refunds amount $195
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $4,185,000
Number of returns with net capital gain (less loss) 370
Net capital gain (less loss) amount $420,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $3,280,000
Number of returns with taxable pensions and annuities 550
Taxable pensions and annuities amount $8,928,000
Number of farm returns 0
Number of returns with unemployment compensation 230
Unemployment compensation amount [4] $1,760,000
Number of returns with taxable Social Security benefits 470
Taxable Social Security benefits amount $3,217,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $883,000
Number of returns with total statutory adjustments 760
Total statutory adjustments amount $1,642,000
Number of returns with educator expenses 80
Educator expenses amount $17,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $100,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $270,000
Number of returns with IRA payments 60
IRA payments amount $233,000
Number of returns with student loan interest deduction 350
Student loan interest deduction amount $434,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $64,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 930
Total itemized deductions amount $15,384,000
Amount of AGI for itemized returns $35,950,000
Number of returns with State and local income taxes 670
State and local income taxes amount $1,263,000
Number of returns with State and local general sales tax 220
State and local general sales tax amount $198,000
Number of returns with real estate taxes 840
Real estate taxes amount $5,101,000
Number of returns with taxes paid 930
Taxes paid amount $6,678,000
Number of returns with mortgage interest paid 690
Mortgage interest paid amount $4,017,000
Number of returns with contributions 670
Contributions amount $1,089,000
Number of returns with taxable income 2,720
Taxable income amount $56,277,000
Number of returns with income tax before credits 2,700
Income tax before credits amount $6,989,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,040
Total tax credits amount $814,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $65,000
Number of returns with nonrefundable education credit 250
Nonrefundable education credit amount $220,000
Number of returns with retirement savings contribution credit 330
Retirement savings contribution credit amount $56,000
Number of returns with child tax credit 490
Child tax credit amount $455,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 290
Self-employment tax amount $682,000
Number of returns with total tax payments 2,780
Total tax payments amount $12,511,000
Number of returns with earned income credit 470
Earned income credit amount [5] $881,000
Number of returns with excess earned income credit 360
Excess earned income credit (refundable) amount [6] $641,000
Number of returns with additional child tax credit 370
Additional child tax credit amount $512,000
Number of returns with refundable education credit 170
Refundable education credit amount $150,000
Number of returns with income tax 2,340
Income tax amount [7] $6,176,000
Number of returns with tax liability 2,490
Total tax liability amount [8] $6,952,000
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 340
Tax due at time of filing amount [9] $500,000
Number of returns with overpayments refunded 2,450
Overpayments refunded amount [10] $5,965,000

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

Number of returns [1] 2,230
Number of single returns 830
Number of joint returns 1,080
Number of head of household returns 270
Number of returns with paid preparer's signature 1,260
Number of exemptions 4,830
Number of dependents 1,520
Adjust gross income (AGI) [2] $138,903,000
Number of returns with total income 2,230
Salaries and wages amount $140,605,000
Number of returns with salaries and wages 1,920
Salaries and wages amount $105,349
Number of returns with taxable interest 920
Taxable interest amount $612
Number of returns with ordinary dividends 630
Ordinary dividends amount $1,866,000
Number of returns with qualified dividends 580
Qualified dividends amount [3] $1,304
Number of returns with state and local income tax refunds 880
State and local income tax refunds amount $431
Number of returns with business or professional net income (less loss) 290
Business or professional net income (less loss) amount $3,013,000
Number of returns with net capital gain (less loss) 430
Net capital gain (less loss) amount $813,000
Number of returns with taxable individual retirement arrangements distributions 340
Taxable individual retirement arrangements distributions amount $4,658,000
Number of returns with taxable pensions and annuities 590
Taxable pensions and annuities amount $13,174,000
Number of farm returns 0
Number of returns with unemployment compensation 220
Unemployment compensation amount [4] $1,824,000
Number of returns with taxable Social Security benefits 450
Taxable Social Security benefits amount $6,804,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $1,687,000
Number of returns with total statutory adjustments 630
Total statutory adjustments amount $1,703,000
Number of returns with educator expenses 100
Educator expenses amount $24,000
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 $478,000
Number of returns with IRA payments 70
IRA payments amount $340,000
Number of returns with student loan interest deduction 270
Student loan interest deduction amount $278,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $70,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,360
Total itemized deductions amount $25,381,000
Amount of AGI for itemized returns $85,552,000
Number of returns with State and local income taxes 1,130
State and local income taxes amount $3,206,000
Number of returns with State and local general sales tax 210
State and local general sales tax amount $244,000
Number of returns with real estate taxes 1,280
Real estate taxes amount $8,290,000
Number of returns with taxes paid 1,360
Taxes paid amount $11,864,000
Number of returns with mortgage interest paid 1,120
Mortgage interest paid amount $7,359,000
Number of returns with contributions 1,090
Contributions amount $2,066,000
Number of returns with taxable income 2,220
Taxable income amount $86,432,000
Number of returns with income tax before credits 2,210
Income tax before credits amount $12,039,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 970
Total tax credits amount $1,335,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $52,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $287,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $12,000
Number of returns with child tax credit 610
Child tax credit amount $936,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $23,000
Number of returns with self-employment tax 200
Self-employment tax amount $510,000
Number of returns with total tax payments 2,210
Total tax payments amount $16,245,000
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 110
Additional child tax credit amount $129,000
Number of returns with refundable education credit 180
Refundable education credit amount $168,000
Number of returns with income tax 2,100
Income tax amount [7] $10,704,000
Number of returns with tax liability 2,120
Total tax liability amount [8] $11,330,000
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 400
Tax due at time of filing amount [9] $765,000
Number of returns with overpayments refunded 1,790
Overpayments refunded amount [10] $5,569,000

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

Number of returns [1] 1,930
Number of single returns 430
Number of joint returns 1,330
Number of head of household returns 150
Number of returns with paid preparer's signature 1,040
Number of exemptions 5,010
Number of dependents 1,750
Adjust gross income (AGI) [2] $168,601,000
Number of returns with total income 1,930
Salaries and wages amount $170,276,000
Number of returns with salaries and wages 1,780
Salaries and wages amount $137,896
Number of returns with taxable interest 880
Taxable interest amount $466
Number of returns with ordinary dividends 600
Ordinary dividends amount $1,821,000
Number of returns with qualified dividends 550
Qualified dividends amount [3] $1,364
Number of returns with state and local income tax refunds 1,070
State and local income tax refunds amount $537
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $2,519,000
Number of returns with net capital gain (less loss) 430
Net capital gain (less loss) amount $1,111,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $4,566,000
Number of returns with taxable pensions and annuities 480
Taxable pensions and annuities amount $12,755,000
Number of farm returns 0
Number of returns with unemployment compensation 170
Unemployment compensation amount [4] $1,115,000
Number of returns with taxable Social Security benefits 340
Taxable Social Security benefits amount $6,319,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $1,321,000
Number of returns with total statutory adjustments 570
Total statutory adjustments amount $1,676,000
Number of returns with educator expenses 110
Educator expenses amount $30,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $366,000
Number of returns with IRA payments 60
IRA payments amount $298,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $277,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $53,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,480
Total itemized deductions amount $31,212,000
Amount of AGI for itemized returns $129,572,000
Number of returns with State and local income taxes 1,350
State and local income taxes amount $5,433,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $165,000
Number of returns with real estate taxes 1,420
Real estate taxes amount $9,670,000
Number of returns with taxes paid 1,480
Taxes paid amount $15,460,000
Number of returns with mortgage interest paid 1,290
Mortgage interest paid amount $9,409,000
Number of returns with contributions 1,250
Contributions amount $2,794,000
Number of returns with taxable income 1,930
Taxable income amount $112,981,000
Number of returns with income tax before credits 1,920
Income tax before credits amount $16,710,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,000
Total tax credits amount $1,640,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $13,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $69,000
Number of returns with nonrefundable education credit 270
Nonrefundable education credit amount $362,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 680
Child tax credit amount $1,153,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $24,000
Number of returns with self-employment tax 190
Self-employment tax amount $494,000
Number of returns with total tax payments 1,930
Total tax payments amount $20,882,000
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 20
Additional child tax credit amount $44,000
Number of returns with refundable education credit 200
Refundable education credit amount $196,000
Number of returns with income tax 1,910
Income tax amount [7] $15,070,000
Number of returns with tax liability 1,920
Total tax liability amount [8] $15,717,000
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] $784,000
Number of returns with overpayments refunded 1,540
Overpayments refunded amount [10] $5,845,000

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

Number of returns [1] 3,690
Number of single returns 290
Number of joint returns 3,250
Number of head of household returns 120
Number of returns with paid preparer's signature 1,950
Number of exemptions 11,500
Number of dependents 4,570
Adjust gross income (AGI) [2] $505,325,000
Number of returns with total income 3,690
Salaries and wages amount $509,014,000
Number of returns with salaries and wages 3,510
Salaries and wages amount $425,834
Number of returns with taxable interest 2,130
Taxable interest amount $1,417
Number of returns with ordinary dividends 1,620
Ordinary dividends amount $4,846,000
Number of returns with qualified dividends 1,550
Qualified dividends amount [3] $3,766
Number of returns with state and local income tax refunds 2,560
State and local income tax refunds amount $1,675
Number of returns with business or professional net income (less loss) 540
Business or professional net income (less loss) amount $6,372,000
Number of returns with net capital gain (less loss) 1,210
Net capital gain (less loss) amount $4,645,000
Number of returns with taxable individual retirement arrangements distributions 460
Taxable individual retirement arrangements distributions amount $12,352,000
Number of returns with taxable pensions and annuities 940
Taxable pensions and annuities amount $33,015,000
Number of farm returns 30
Number of returns with unemployment compensation 260
Unemployment compensation amount [4] $1,921,000
Number of returns with taxable Social Security benefits 440
Taxable Social Security benefits amount $8,732,000
Number of returns with partnership/S-corp net income (less loss) 340
Partnership/S-corp net income (less loss) amount $5,553,000
Number of returns with total statutory adjustments 1,250
Total statutory adjustments amount $3,689,000
Number of returns with educator expenses 290
Educator expenses amount $80,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $702,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $712,000
Number of returns with IRA payments 130
IRA payments amount $736,000
Number of returns with student loan interest deduction 420
Student loan interest deduction amount $408,000
Number of returns with tuition and fees deduction 150
Tuition and fees deduction amount $275,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $215,000
Number of returns with itemized deductions 3,390
Total itemized deductions amount $88,910,000
Amount of AGI for itemized returns $468,514,000
Number of returns with State and local income taxes 3,190
State and local income taxes amount $20,232,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $343,000
Number of returns with real estate taxes 3,290
Real estate taxes amount $27,031,000
Number of returns with taxes paid 3,390
Taxes paid amount $48,143,000
Number of returns with mortgage interest paid 3,040
Mortgage interest paid amount $25,627,000
Number of returns with contributions 3,100
Contributions amount $8,769,000
Number of returns with taxable income 3,690
Taxable income amount $368,244,000
Number of returns with income tax before credits 3,680
Income tax before credits amount $63,651,000
Number of returns with alternative minimum tax 170
Alternative minimum tax amount $257,000
Number of returns with total tax credits 1,960
Total tax credits amount $2,471,000
Number of returns with foreign tax credit 380
Foreign tax credit amount $45,000
Number of returns with child and dependent care credit 450
Child and dependent care credit amount $222,000
Number of returns with nonrefundable education credit 510
Nonrefundable education credit amount $743,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,010
Child tax credit amount $1,319,000
Number of returns with residential energy tax credit 280
Residential energy tax credit amount $64,000
Number of returns with self-employment tax 410
Self-employment tax amount $1,179,000
Number of returns with total tax payments 3,680
Total tax payments amount $71,882,000
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 470
Refundable education credit amount $476,000
Number of returns with income tax 3,680
Income tax amount [7] $61,180,000
Number of returns with tax liability 3,680
Total tax liability amount [8] $63,032,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $5,000
Number of returns with net investment income tax 0
Net investment income tax $5,000
Number of returns with tax due at time of filing 970
Tax due at time of filing amount [9] $3,373,000
Number of returns with overpayments refunded 2,650
Overpayments refunded amount [10] $11,746,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,080
Number of single returns 60
Number of joint returns 990
Number of head of household returns 20
Number of returns with paid preparer's signature 640
Number of exemptions 3,550
Number of dependents 1,480
Adjust gross income (AGI) [2] $346,198,000
Number of returns with total income 1,080
Salaries and wages amount $348,701,000
Number of returns with salaries and wages 1,040
Salaries and wages amount $282,028
Number of returns with taxable interest 800
Taxable interest amount $1,542
Number of returns with ordinary dividends 760
Ordinary dividends amount $5,732,000
Number of returns with qualified dividends 740
Qualified dividends amount [3] $4,312
Number of returns with state and local income tax refunds 610
State and local income tax refunds amount $572
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $5,384,000
Number of returns with net capital gain (less loss) 670
Net capital gain (less loss) amount $12,678,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $4,796,000
Number of returns with taxable pensions and annuities 230
Taxable pensions and annuities amount $11,044,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $256,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $1,610,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $20,814,000
Number of returns with total statutory adjustments 260
Total statutory adjustments amount $2,503,000
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 50
Self-employment health insurance deduction amount $524,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,060
Total itemized deductions amount $43,368,000
Amount of AGI for itemized returns $339,113,000
Number of returns with State and local income taxes 1,040
State and local income taxes amount $15,856,000
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 1,040
Real estate taxes amount $10,860,000
Number of returns with taxes paid 1,060
Taxes paid amount $27,070,000
Number of returns with mortgage interest paid 920
Mortgage interest paid amount $9,812,000
Number of returns with contributions 990
Contributions amount $5,906,000
Number of returns with taxable income 1,080
Taxable income amount $291,713,000
Number of returns with income tax before credits 1,080
Income tax before credits amount $75,580,000
Number of returns with alternative minimum tax 790
Alternative minimum tax amount $3,223,000
Number of returns with total tax credits 440
Total tax credits amount $1,194,000
Number of returns with foreign tax credit 260
Foreign tax credit amount $746,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $69,000
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 80
Residential energy tax credit amount $15,000
Number of returns with self-employment tax 120
Self-employment tax amount $574,000
Number of returns with total tax payments 1,080
Total tax payments amount $72,737,000
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 1,080
Income tax amount [7] $74,430,000
Number of returns with tax liability 1,080
Total tax liability amount [8] $76,468,000
Number of returns with Additional Medicare tax 550
Additional Medicare tax $653,000
Number of returns with net investment income tax 500
Net investment income tax $653,000
Number of returns with tax due at time of filing 590
Tax due at time of filing amount [9] $7,928,000
Number of returns with overpayments refunded 440
Overpayments refunded amount [10] $3,020,000

[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.