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ZIP Code Database - Facts & Stats

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ZIP Code 60174 Income Tax Stats

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

ZIP Code 60174 Data

Zip Code:60174
City:Saint Charles
State:IL [Illinois]
Counties: KANE, IL
City Alias(es):Saint Charles
Area Code:630 / 331
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





60174 Income Tax Overview

Total Number of Tax Returns for ZIP Code 60174 [1] 16,030
Total Number of Single Tax Returns for ZIP Code 60174 5,580
Total Number of Joint Tax Returns for ZIP Code 60174 6,580
Total Number of Dependents for ZIP Code 60174 10,320
Total Adjusted Gross Income for ZIP Code 60174 $1,414,655,000
Average Income per Person for ZIP Code 60174 $46,002
Average Income per Household for ZIP Code 60174 $88,250

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] 5,040
Number of single returns 3,970
Number of joint returns 430
Number of head of household returns 570
Number of returns with paid preparer's signature 2,440
Number of exemptions 5,710
Number of dependents 1,700
Adjust gross income (AGI) [2] $57,510,000
Number of returns with total income 5,040
Salaries and wages amount $58,657,000
Number of returns with salaries and wages 3,970
Salaries and wages amount $43,479
Number of returns with taxable interest 970
Taxable interest amount $680
Number of returns with ordinary dividends 830
Ordinary dividends amount $1,570,000
Number of returns with qualified dividends 740
Qualified dividends amount [3] $880
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $49
Number of returns with business or professional net income (less loss) 540
Business or professional net income (less loss) amount $3,322,000
Number of returns with net capital gain (less loss) 700
Net capital gain (less loss) amount $212,000
Number of returns with taxable individual retirement arrangements distributions 420
Taxable individual retirement arrangements distributions amount $2,534,000
Number of returns with taxable pensions and annuities 600
Taxable pensions and annuities amount $4,256,000
Number of farm returns 0
Number of returns with unemployment compensation 260
Unemployment compensation amount [4] $1,505,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $483,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $365,000
Number of returns with total statutory adjustments 820
Total statutory adjustments amount $1,147,000
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 50
Self-employment health insurance deduction amount $186,000
Number of returns with IRA payments 30
IRA payments amount $102,000
Number of returns with student loan interest deduction 240
Student loan interest deduction amount $234,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $196,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 510
Total itemized deductions amount $10,247,000
Amount of AGI for itemized returns $7,239,000
Number of returns with State and local income taxes 180
State and local income taxes amount $185,000
Number of returns with State and local general sales tax 270
State and local general sales tax amount $178,000
Number of returns with real estate taxes 410
Real estate taxes amount $2,375,000
Number of returns with taxes paid 500
Taxes paid amount $2,913,000
Number of returns with mortgage interest paid 260
Mortgage interest paid amount $1,587,000
Number of returns with contributions 360
Contributions amount $444,000
Number of returns with taxable income 2,240
Taxable income amount $13,374,000
Number of returns with income tax before credits 2,130
Income tax before credits amount $1,393,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 560
Total tax credits amount $181,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $7,000
Number of returns with nonrefundable education credit 210
Nonrefundable education credit amount $108,000
Number of returns with retirement savings contribution credit 170
Retirement savings contribution credit amount $28,000
Number of returns with child tax credit 110
Child tax credit amount $35,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 490
Self-employment tax amount $535,000
Number of returns with total tax payments 4,410
Total tax payments amount $7,254,000
Number of returns with earned income credit 1,000
Earned income credit amount [5] $2,031,000
Number of returns with excess earned income credit 860
Excess earned income credit (refundable) amount [6] $1,791,000
Number of returns with additional child tax credit 690
Additional child tax credit amount $954,000
Number of returns with refundable education credit 250
Refundable education credit amount $206,000
Number of returns with income tax 1,840
Income tax amount [7] $1,212,000
Number of returns with tax liability 2,230
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 460
Tax due at time of filing amount [9] $317,000
Number of returns with overpayments refunded 4,100
Overpayments refunded amount [10] $5,747,000

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

Number of returns [1] 3,110
Number of single returns 1,810
Number of joint returns 690
Number of head of household returns 530
Number of returns with paid preparer's signature 1,570
Number of exemptions 5,770
Number of dependents 1,980
Adjust gross income (AGI) [2] $113,930,000
Number of returns with total income 3,110
Salaries and wages amount $115,835,000
Number of returns with salaries and wages 2,670
Salaries and wages amount $90,424
Number of returns with taxable interest 820
Taxable interest amount $660
Number of returns with ordinary dividends 620
Ordinary dividends amount $1,898,000
Number of returns with qualified dividends 570
Qualified dividends amount [3] $1,128
Number of returns with state and local income tax refunds 420
State and local income tax refunds amount $185
Number of returns with business or professional net income (less loss) 320
Business or professional net income (less loss) amount $2,487,000
Number of returns with net capital gain (less loss) 510
Net capital gain (less loss) amount $578,000
Number of returns with taxable individual retirement arrangements distributions 370
Taxable individual retirement arrangements distributions amount $4,336,000
Number of returns with taxable pensions and annuities 560
Taxable pensions and annuities amount $8,150,000
Number of farm returns 0
Number of returns with unemployment compensation 220
Unemployment compensation amount [4] $1,775,000
Number of returns with taxable Social Security benefits 540
Taxable Social Security benefits amount $3,915,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $1,007,000
Number of returns with total statutory adjustments 750
Total statutory adjustments amount $1,904,000
Number of returns with educator expenses 80
Educator expenses amount $19,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $248,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $467,000
Number of returns with IRA payments 60
IRA payments amount $250,000
Number of returns with student loan interest deduction 390
Student loan interest deduction amount $451,000
Number of returns with tuition and fees deduction 30
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 900
Total itemized deductions amount $17,125,000
Amount of AGI for itemized returns $34,692,000
Number of returns with State and local income taxes 620
State and local income taxes amount $1,345,000
Number of returns with State and local general sales tax 250
State and local general sales tax amount $241,000
Number of returns with real estate taxes 770
Real estate taxes amount $4,524,000
Number of returns with taxes paid 890
Taxes paid amount $6,227,000
Number of returns with mortgage interest paid 590
Mortgage interest paid amount $3,652,000
Number of returns with contributions 700
Contributions amount $1,395,000
Number of returns with taxable income 2,940
Taxable income amount $59,574,000
Number of returns with income tax before credits 2,890
Income tax before credits amount $7,353,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,120
Total tax credits amount $872,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $52,000
Number of returns with nonrefundable education credit 240
Nonrefundable education credit amount $243,000
Number of returns with retirement savings contribution credit 300
Retirement savings contribution credit amount $52,000
Number of returns with child tax credit 590
Child tax credit amount $505,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 250
Self-employment tax amount $553,000
Number of returns with total tax payments 3,030
Total tax payments amount $13,110,000
Number of returns with earned income credit 420
Earned income credit amount [5] $755,000
Number of returns with excess earned income credit 340
Excess earned income credit (refundable) amount [6] $633,000
Number of returns with additional child tax credit 500
Additional child tax credit amount $891,000
Number of returns with refundable education credit 150
Refundable education credit amount $143,000
Number of returns with income tax 2,440
Income tax amount [7] $6,481,000
Number of returns with tax liability 2,520
Total tax liability amount [8] $7,127,000
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] $516,000
Number of returns with overpayments refunded 2,620
Overpayments refunded amount [10] $6,284,000

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

Number of returns [1] 2,200
Number of single returns 970
Number of joint returns 950
Number of head of household returns 230
Number of returns with paid preparer's signature 1,190
Number of exemptions 4,500
Number of dependents 1,360
Adjust gross income (AGI) [2] $135,950,000
Number of returns with total income 2,200
Salaries and wages amount $137,902,000
Number of returns with salaries and wages 1,850
Salaries and wages amount $101,912
Number of returns with taxable interest 850
Taxable interest amount $789
Number of returns with ordinary dividends 610
Ordinary dividends amount $2,722,000
Number of returns with qualified dividends 570
Qualified dividends amount [3] $1,759
Number of returns with state and local income tax refunds 710
State and local income tax refunds amount $334
Number of returns with business or professional net income (less loss) 300
Business or professional net income (less loss) amount $4,410,000
Number of returns with net capital gain (less loss) 520
Net capital gain (less loss) amount $1,480,000
Number of returns with taxable individual retirement arrangements distributions 360
Taxable individual retirement arrangements distributions amount $5,338,000
Number of returns with taxable pensions and annuities 520
Taxable pensions and annuities amount $11,357,000
Number of farm returns 0
Number of returns with unemployment compensation 160
Unemployment compensation amount [4] $1,145,000
Number of returns with taxable Social Security benefits 460
Taxable Social Security benefits amount $7,069,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $1,008,000
Number of returns with total statutory adjustments 690
Total statutory adjustments amount $1,952,000
Number of returns with educator expenses 90
Educator expenses amount $21,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $446,000
Number of returns with IRA payments 60
IRA payments amount $301,000
Number of returns with student loan interest deduction 330
Student loan interest deduction amount $315,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $82,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,240
Total itemized deductions amount $24,015,000
Amount of AGI for itemized returns $77,755,000
Number of returns with State and local income taxes 1,030
State and local income taxes amount $2,949,000
Number of returns with State and local general sales tax 190
State and local general sales tax amount $242,000
Number of returns with real estate taxes 1,120
Real estate taxes amount $6,641,000
Number of returns with taxes paid 1,240
Taxes paid amount $9,986,000
Number of returns with mortgage interest paid 960
Mortgage interest paid amount $6,411,000
Number of returns with contributions 990
Contributions amount $2,037,000
Number of returns with taxable income 2,170
Taxable income amount $86,163,000
Number of returns with income tax before credits 2,160
Income tax before credits amount $12,194,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 910
Total tax credits amount $1,171,000
Number of returns with foreign tax credit 170
Foreign tax credit amount $13,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $41,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $236,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $13,000
Number of returns with child tax credit 520
Child tax credit amount $802,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $22,000
Number of returns with self-employment tax 240
Self-employment tax amount $733,000
Number of returns with total tax payments 2,160
Total tax payments amount $16,055,000
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 100
Additional child tax credit amount $135,000
Number of returns with refundable education credit 150
Refundable education credit amount $138,000
Number of returns with income tax 2,050
Income tax amount [7] $11,023,000
Number of returns with tax liability 2,080
Total tax liability amount [8] $11,838,000
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 420
Tax due at time of filing amount [9] $991,000
Number of returns with overpayments refunded 1,720
Overpayments refunded amount [10] $5,057,000

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

Number of returns [1] 1,640
Number of single returns 430
Number of joint returns 1,070
Number of head of household returns 120
Number of returns with paid preparer's signature 900
Number of exemptions 3,900
Number of dependents 1,190
Adjust gross income (AGI) [2] $143,493,000
Number of returns with total income 1,640
Salaries and wages amount $145,425,000
Number of returns with salaries and wages 1,420
Salaries and wages amount $105,416
Number of returns with taxable interest 790
Taxable interest amount $903
Number of returns with ordinary dividends 580
Ordinary dividends amount $2,387,000
Number of returns with qualified dividends 530
Qualified dividends amount [3] $1,626
Number of returns with state and local income tax refunds 760
State and local income tax refunds amount $403
Number of returns with business or professional net income (less loss) 240
Business or professional net income (less loss) amount $3,616,000
Number of returns with net capital gain (less loss) 490
Net capital gain (less loss) amount $1,788,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $6,202,000
Number of returns with taxable pensions and annuities 440
Taxable pensions and annuities amount $14,473,000
Number of farm returns 30
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $981,000
Number of returns with taxable Social Security benefits 380
Taxable Social Security benefits amount $7,353,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $1,457,000
Number of returns with total statutory adjustments 550
Total statutory adjustments amount $1,932,000
Number of returns with educator expenses 110
Educator expenses amount $28,000
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 $417,000
Number of returns with IRA payments 60
IRA payments amount $309,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $254,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $52,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,200
Total itemized deductions amount $26,138,000
Amount of AGI for itemized returns $105,395,000
Number of returns with State and local income taxes 1,020
State and local income taxes amount $4,070,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $241,000
Number of returns with real estate taxes 1,140
Real estate taxes amount $7,569,000
Number of returns with taxes paid 1,200
Taxes paid amount $12,022,000
Number of returns with mortgage interest paid 990
Mortgage interest paid amount $7,388,000
Number of returns with contributions 1,050
Contributions amount $2,801,000
Number of returns with taxable income 1,640
Taxable income amount $97,521,000
Number of returns with income tax before credits 1,630
Income tax before credits amount $14,544,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 790
Total tax credits amount $1,138,000
Number of returns with foreign tax credit 190
Foreign tax credit amount $17,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $49,000
Number of returns with nonrefundable education credit 170
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 450
Child tax credit amount $755,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $22,000
Number of returns with self-employment tax 190
Self-employment tax amount $578,000
Number of returns with total tax payments 1,630
Total tax payments amount $17,737,000
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 20
Additional child tax credit amount $36,000
Number of returns with refundable education credit 130
Refundable education credit amount $128,000
Number of returns with income tax 1,610
Income tax amount [7] $13,406,000
Number of returns with tax liability 1,630
Total tax liability amount [8] $14,119,000
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 370
Tax due at time of filing amount [9] $1,051,000
Number of returns with overpayments refunded 1,210
Overpayments refunded amount [10] $4,487,000

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

Number of returns [1] 2,820
Number of single returns 340
Number of joint returns 2,350
Number of head of household returns 110
Number of returns with paid preparer's signature 1,620
Number of exemptions 7,830
Number of dependents 2,670
Adjust gross income (AGI) [2] $384,665,000
Number of returns with total income 2,820
Salaries and wages amount $390,211,000
Number of returns with salaries and wages 2,520
Salaries and wages amount $290,682
Number of returns with taxable interest 1,650
Taxable interest amount $2,220
Number of returns with ordinary dividends 1,350
Ordinary dividends amount $7,707,000
Number of returns with qualified dividends 1,260
Qualified dividends amount [3] $5,300
Number of returns with state and local income tax refunds 1,700
State and local income tax refunds amount $1,064
Number of returns with business or professional net income (less loss) 510
Business or professional net income (less loss) amount $10,070,000
Number of returns with net capital gain (less loss) 1,190
Net capital gain (less loss) amount $7,343,000
Number of returns with taxable individual retirement arrangements distributions 510
Taxable individual retirement arrangements distributions amount $15,348,000
Number of returns with taxable pensions and annuities 770
Taxable pensions and annuities amount $32,097,000
Number of farm returns 0
Number of returns with unemployment compensation 160
Unemployment compensation amount [4] $1,159,000
Number of returns with taxable Social Security benefits 550
Taxable Social Security benefits amount $11,803,000
Number of returns with partnership/S-corp net income (less loss) 430
Partnership/S-corp net income (less loss) amount $7,322,000
Number of returns with total statutory adjustments 1,090
Total statutory adjustments amount $5,547,000
Number of returns with educator expenses 230
Educator expenses amount $60,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $697,000
Number of returns with self-employment health insurance deduction 140
Self-employment health insurance deduction amount $1,262,000
Number of returns with IRA payments 100
IRA payments amount $598,000
Number of returns with student loan interest deduction 340
Student loan interest deduction amount $382,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $188,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $99,000
Number of returns with itemized deductions 2,520
Total itemized deductions amount $69,550,000
Amount of AGI for itemized returns $347,435,000
Number of returns with State and local income taxes 2,300
State and local income taxes amount $14,344,000
Number of returns with State and local general sales tax 200
State and local general sales tax amount $378,000
Number of returns with real estate taxes 2,390
Real estate taxes amount $19,878,000
Number of returns with taxes paid 2,520
Taxes paid amount $35,072,000
Number of returns with mortgage interest paid 2,130
Mortgage interest paid amount $19,120,000
Number of returns with contributions 2,310
Contributions amount $8,079,000
Number of returns with taxable income 2,810
Taxable income amount $281,311,000
Number of returns with income tax before credits 2,800
Income tax before credits amount $48,750,000
Number of returns with alternative minimum tax 140
Alternative minimum tax amount $271,000
Number of returns with total tax credits 1,430
Total tax credits amount $1,683,000
Number of returns with foreign tax credit 440
Foreign tax credit amount $102,000
Number of returns with child and dependent care credit 210
Child and dependent care credit amount $114,000
Number of returns with nonrefundable education credit 340
Nonrefundable education credit amount $511,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 620
Child tax credit amount $833,000
Number of returns with residential energy tax credit 190
Residential energy tax credit amount $39,000
Number of returns with self-employment tax 400
Self-employment tax amount $1,514,000
Number of returns with total tax payments 2,800
Total tax payments amount $54,892,000
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 300
Refundable education credit amount $317,000
Number of returns with income tax 2,800
Income tax amount [7] $47,067,000
Number of returns with tax liability 2,800
Total tax liability amount [8] $48,939,000
Number of returns with Additional Medicare tax 40
Additional Medicare tax $20,000
Number of returns with net investment income tax 0
Net investment income tax $20,000
Number of returns with tax due at time of filing 870
Tax due at time of filing amount [9] $3,547,000
Number of returns with overpayments refunded 1,830
Overpayments refunded amount [10] $8,694,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,220
Number of single returns 90
Number of joint returns 1,090
Number of head of household returns 30
Number of returns with paid preparer's signature 910
Number of exemptions 3,720
Number of dependents 1,420
Adjust gross income (AGI) [2] $579,107,000
Number of returns with total income 1,220
Salaries and wages amount $588,474,000
Number of returns with salaries and wages 1,120
Salaries and wages amount $346,435
Number of returns with taxable interest 970
Taxable interest amount $6,774
Number of returns with ordinary dividends 870
Ordinary dividends amount $23,502,000
Number of returns with qualified dividends 840
Qualified dividends amount [3] $19,215
Number of returns with state and local income tax refunds 510
State and local income tax refunds amount $1,379
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $16,594,000
Number of returns with net capital gain (less loss) 840
Net capital gain (less loss) amount $35,179,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $11,370,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $12,984,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $191,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $3,900,000
Number of returns with partnership/S-corp net income (less loss) 450
Partnership/S-corp net income (less loss) amount $96,573,000
Number of returns with total statutory adjustments 490
Total statutory adjustments amount $9,367,000
Number of returns with educator expenses 70
Educator expenses amount $17,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $1,693,000
Number of returns with self-employment health insurance deduction 160
Self-employment health insurance deduction amount $1,817,000
Number of returns with IRA payments 20
IRA payments amount $212,000
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 70
Domestic production activities deduction amount $2,444,000
Number of returns with itemized deductions 1,190
Total itemized deductions amount $73,433,000
Amount of AGI for itemized returns $568,232,000
Number of returns with State and local income taxes 1,150
State and local income taxes amount $29,335,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $106,000
Number of returns with real estate taxes 1,150
Real estate taxes amount $16,683,000
Number of returns with taxes paid 1,190
Taxes paid amount $47,190,000
Number of returns with mortgage interest paid 950
Mortgage interest paid amount $13,222,000
Number of returns with contributions 1,140
Contributions amount $15,034,000
Number of returns with taxable income 1,220
Taxable income amount $495,966,000
Number of returns with income tax before credits 1,220
Income tax before credits amount $141,109,000
Number of returns with alternative minimum tax 850
Alternative minimum tax amount $5,626,000
Number of returns with total tax credits 580
Total tax credits amount $2,372,000
Number of returns with foreign tax credit 450
Foreign tax credit amount $1,128,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $29,000
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 $25,000
Number of returns with self-employment tax 270
Self-employment tax amount $1,885,000
Number of returns with total tax payments 1,210
Total tax payments amount $143,766,000
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 1,220
Income tax amount [7] $138,770,000
Number of returns with tax liability 1,220
Total tax liability amount [8] $144,159,000
Number of returns with Additional Medicare tax 640
Additional Medicare tax $1,319,000
Number of returns with net investment income tax 660
Net investment income tax $1,319,000
Number of returns with tax due at time of filing 600
Tax due at time of filing amount [9] $15,258,000
Number of returns with overpayments refunded 470
Overpayments refunded amount [10] $6,784,000

[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.