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ZIP Code Database - Facts & Stats

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ZIP Code 63011 Income Tax Stats

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

ZIP Code 63011 Data

Zip Code:63011
City:Ballwin
State:MO [Missouri]
Counties: SAINT LOUIS, MO
City Alias(es):Ballwin
Area Code:636
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





63011 Income Tax Overview

Total Number of Tax Returns for ZIP Code 63011 [1] 18,080
Total Number of Single Tax Returns for ZIP Code 63011 7,830
Total Number of Joint Tax Returns for ZIP Code 63011 8,910
Total Number of Dependents for ZIP Code 63011 10,960
Total Adjusted Gross Income for ZIP Code 63011 $1,507,012,000
Average Income per Person for ZIP Code 63011 $41,462
Average Income per Household for ZIP Code 63011 $83,352

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] 5,370
Number of single returns 4,440
Number of joint returns 570
Number of head of household returns 290
Number of returns with paid preparer's signature 2,130
Number of exemptions 4,900
Number of dependents 910
Adjust gross income (AGI) [2] $55,882,000
Number of returns with total income 5,370
Salaries and wages amount $57,566,000
Number of returns with salaries and wages 3,970
Salaries and wages amount $38,677
Number of returns with taxable interest 1,330
Taxable interest amount $1,012
Number of returns with ordinary dividends 1,200
Ordinary dividends amount $2,435,000
Number of returns with qualified dividends 1,100
Qualified dividends amount [3] $1,452
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $78
Number of returns with business or professional net income (less loss) 610
Business or professional net income (less loss) amount $4,183,000
Number of returns with net capital gain (less loss) 1,040
Net capital gain (less loss) amount $642,000
Number of returns with taxable individual retirement arrangements distributions 590
Taxable individual retirement arrangements distributions amount $3,562,000
Number of returns with taxable pensions and annuities 870
Taxable pensions and annuities amount $6,675,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $587,000
Number of returns with taxable Social Security benefits 350
Taxable Social Security benefits amount $697,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount ($90,000)
Number of returns with total statutory adjustments 900
Total statutory adjustments amount $1,684,000
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 130
Self-employment health insurance deduction amount $541,000
Number of returns with IRA payments 20
IRA payments amount $64,000
Number of returns with student loan interest deduction 260
Student loan interest deduction amount $268,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $260,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 590
Total itemized deductions amount $10,683,000
Amount of AGI for itemized returns $8,435,000
Number of returns with State and local income taxes 160
State and local income taxes amount $177,000
Number of returns with State and local general sales tax 360
State and local general sales tax amount $217,000
Number of returns with real estate taxes 460
Real estate taxes amount $1,460,000
Number of returns with taxes paid 570
Taxes paid amount $2,118,000
Number of returns with mortgage interest paid 290
Mortgage interest paid amount $1,695,000
Number of returns with contributions 440
Contributions amount $743,000
Number of returns with taxable income 2,360
Taxable income amount $13,288,000
Number of returns with income tax before credits 2,180
Income tax before credits amount $1,350,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 550
Total tax credits amount $184,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $9,000
Number of returns with nonrefundable education credit 220
Nonrefundable education credit amount $121,000
Number of returns with retirement savings contribution credit 170
Retirement savings contribution credit amount $30,000
Number of returns with child tax credit 60
Child tax credit amount $18,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 520
Self-employment tax amount $685,000
Number of returns with total tax payments 4,490
Total tax payments amount $6,066,000
Number of returns with earned income credit 830
Earned income credit amount [5] $1,588,000
Number of returns with excess earned income credit 690
Excess earned income credit (refundable) amount [6] $1,318,000
Number of returns with additional child tax credit 370
Additional child tax credit amount $465,000
Number of returns with refundable education credit 260
Refundable education credit amount $217,000
Number of returns with income tax 1,910
Income tax amount [7] $1,166,000
Number of returns with tax liability 2,350
Total tax liability amount [8] $1,878,000
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 590
Tax due at time of filing amount [9] $422,000
Number of returns with overpayments refunded 4,100
Overpayments refunded amount [10] $4,548,000

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

Number of returns [1] 2,910
Number of single returns 1,630
Number of joint returns 870
Number of head of household returns 330
Number of returns with paid preparer's signature 1,420
Number of exemptions 4,910
Number of dependents 1,170
Adjust gross income (AGI) [2] $107,348,000
Number of returns with total income 2,910
Salaries and wages amount $109,743,000
Number of returns with salaries and wages 2,190
Salaries and wages amount $72,483
Number of returns with taxable interest 1,120
Taxable interest amount $1,178
Number of returns with ordinary dividends 890
Ordinary dividends amount $3,189,000
Number of returns with qualified dividends 830
Qualified dividends amount [3] $2,195
Number of returns with state and local income tax refunds 430
State and local income tax refunds amount $219
Number of returns with business or professional net income (less loss) 460
Business or professional net income (less loss) amount $5,109,000
Number of returns with net capital gain (less loss) 730
Net capital gain (less loss) amount $1,413,000
Number of returns with taxable individual retirement arrangements distributions 580
Taxable individual retirement arrangements distributions amount $6,111,000
Number of returns with taxable pensions and annuities 800
Taxable pensions and annuities amount $12,352,000
Number of farm returns 20
Number of returns with unemployment compensation 130
Unemployment compensation amount [4] $610,000
Number of returns with taxable Social Security benefits 840
Taxable Social Security benefits amount $6,359,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $405,000
Number of returns with total statutory adjustments 950
Total statutory adjustments amount $2,395,000
Number of returns with educator expenses 100
Educator expenses amount $23,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $375,000
Number of returns with self-employment health insurance deduction 140
Self-employment health insurance deduction amount $684,000
Number of returns with IRA payments 80
IRA payments amount $320,000
Number of returns with student loan interest deduction 430
Student loan interest deduction amount $473,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $81,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 980
Total itemized deductions amount $16,402,000
Amount of AGI for itemized returns $37,639,000
Number of returns with State and local income taxes 640
State and local income taxes amount $1,076,000
Number of returns with State and local general sales tax 290
State and local general sales tax amount $256,000
Number of returns with real estate taxes 860
Real estate taxes amount $2,629,000
Number of returns with taxes paid 970
Taxes paid amount $4,360,000
Number of returns with mortgage interest paid 680
Mortgage interest paid amount $4,020,000
Number of returns with contributions 790
Contributions amount $1,856,000
Number of returns with taxable income 2,780
Taxable income amount $56,987,000
Number of returns with income tax before credits 2,710
Income tax before credits amount $6,784,000
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 $797,000
Number of returns with foreign tax credit 230
Foreign tax credit amount $19,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $56,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $271,000
Number of returns with retirement savings contribution credit 290
Retirement savings contribution credit amount $56,000
Number of returns with child tax credit 380
Child tax credit amount $375,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $18,000
Number of returns with self-employment tax 360
Self-employment tax amount $987,000
Number of returns with total tax payments 2,770
Total tax payments amount $11,161,000
Number of returns with earned income credit 370
Earned income credit amount [5] $636,000
Number of returns with excess earned income credit 280
Excess earned income credit (refundable) amount [6] $502,000
Number of returns with additional child tax credit 300
Additional child tax credit amount $408,000
Number of returns with refundable education credit 160
Refundable education credit amount $137,000
Number of returns with income tax 2,390
Income tax amount [7] $5,986,000
Number of returns with tax liability 2,530
Total tax liability amount [8] $7,033,000
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 570
Tax due at time of filing amount [9] $942,000
Number of returns with overpayments refunded 2,210
Overpayments refunded amount [10] $4,891,000

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

Number of returns [1] 2,320
Number of single returns 880
Number of joint returns 1,140
Number of head of household returns 240
Number of returns with paid preparer's signature 1,210
Number of exemptions 4,850
Number of dependents 1,390
Adjust gross income (AGI) [2] $144,150,000
Number of returns with total income 2,320
Salaries and wages amount $146,550,000
Number of returns with salaries and wages 1,770
Salaries and wages amount $92,267
Number of returns with taxable interest 1,150
Taxable interest amount $1,488
Number of returns with ordinary dividends 930
Ordinary dividends amount $4,241,000
Number of returns with qualified dividends 870
Qualified dividends amount [3] $3,017
Number of returns with state and local income tax refunds 810
State and local income tax refunds amount $549
Number of returns with business or professional net income (less loss) 390
Business or professional net income (less loss) amount $4,766,000
Number of returns with net capital gain (less loss) 780
Net capital gain (less loss) amount $2,437,000
Number of returns with taxable individual retirement arrangements distributions 570
Taxable individual retirement arrangements distributions amount $7,831,000
Number of returns with taxable pensions and annuities 780
Taxable pensions and annuities amount $18,684,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $405,000
Number of returns with taxable Social Security benefits 760
Taxable Social Security benefits amount $11,465,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $957,000
Number of returns with total statutory adjustments 770
Total statutory adjustments amount $2,400,000
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 90
Self-employment health insurance deduction amount $555,000
Number of returns with IRA payments 90
IRA payments amount $374,000
Number of returns with student loan interest deduction 340
Student loan interest deduction amount $356,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $102,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,310
Total itemized deductions amount $22,503,000
Amount of AGI for itemized returns $82,428,000
Number of returns with State and local income taxes 1,110
State and local income taxes amount $2,774,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $248,000
Number of returns with real estate taxes 1,220
Real estate taxes amount $3,968,000
Number of returns with taxes paid 1,310
Taxes paid amount $7,530,000
Number of returns with mortgage interest paid 1,000
Mortgage interest paid amount $6,363,000
Number of returns with contributions 1,120
Contributions amount $2,755,000
Number of returns with taxable income 2,310
Taxable income amount $92,472,000
Number of returns with income tax before credits 2,280
Income tax before credits amount $12,617,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,050
Total tax credits amount $1,296,000
Number of returns with foreign tax credit 280
Foreign tax credit amount $20,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $62,000
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $253,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $15,000
Number of returns with child tax credit 570
Child tax credit amount $889,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $31,000
Number of returns with self-employment tax 290
Self-employment tax amount $925,000
Number of returns with total tax payments 2,290
Total tax payments amount $15,643,000
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 $135,000
Number of returns with refundable education credit 140
Refundable education credit amount $134,000
Number of returns with income tax 2,180
Income tax amount [7] $11,321,000
Number of returns with tax liability 2,220
Total tax liability amount [8] $12,305,000
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 640
Tax due at time of filing amount [9] $1,254,000
Number of returns with overpayments refunded 1,580
Overpayments refunded amount [10] $4,345,000

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

Number of returns [1] 2,130
Number of single returns 390
Number of joint returns 1,550
Number of head of household returns 150
Number of returns with paid preparer's signature 1,050
Number of exemptions 5,340
Number of dependents 1,660
Adjust gross income (AGI) [2] $184,799,000
Number of returns with total income 2,130
Salaries and wages amount $187,165,000
Number of returns with salaries and wages 1,740
Salaries and wages amount $123,882
Number of returns with taxable interest 1,170
Taxable interest amount $1,713
Number of returns with ordinary dividends 980
Ordinary dividends amount $4,848,000
Number of returns with qualified dividends 920
Qualified dividends amount [3] $3,514
Number of returns with state and local income tax refunds 980
State and local income tax refunds amount $739
Number of returns with business or professional net income (less loss) 420
Business or professional net income (less loss) amount $4,633,000
Number of returns with net capital gain (less loss) 830
Net capital gain (less loss) amount $2,881,000
Number of returns with taxable individual retirement arrangements distributions 560
Taxable individual retirement arrangements distributions amount $10,552,000
Number of returns with taxable pensions and annuities 740
Taxable pensions and annuities amount $20,588,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $412,000
Number of returns with taxable Social Security benefits 670
Taxable Social Security benefits amount $13,385,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount $1,538,000
Number of returns with total statutory adjustments 720
Total statutory adjustments amount $2,366,000
Number of returns with educator expenses 110
Educator expenses amount $30,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $187,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $524,000
Number of returns with IRA payments 100
IRA payments amount $530,000
Number of returns with student loan interest deduction 290
Student loan interest deduction amount $348,000
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 1,440
Total itemized deductions amount $28,400,000
Amount of AGI for itemized returns $125,662,000
Number of returns with State and local income taxes 1,320
State and local income taxes amount $4,685,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $171,000
Number of returns with real estate taxes 1,380
Real estate taxes amount $4,856,000
Number of returns with taxes paid 1,440
Taxes paid amount $10,441,000
Number of returns with mortgage interest paid 1,180
Mortgage interest paid amount $8,154,000
Number of returns with contributions 1,290
Contributions amount $3,938,000
Number of returns with taxable income 2,120
Taxable income amount $127,674,000
Number of returns with income tax before credits 2,110
Income tax before credits amount $18,185,000
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 $1,644,000
Number of returns with foreign tax credit 320
Foreign tax credit amount $33,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $77,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $366,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 650
Child tax credit amount $1,108,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $32,000
Number of returns with self-employment tax 320
Self-employment tax amount $899,000
Number of returns with total tax payments 2,100
Total tax payments amount $20,833,000
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 190
Refundable education credit amount $186,000
Number of returns with income tax 2,100
Income tax amount [7] $16,541,000
Number of returns with tax liability 2,110
Total tax liability amount [8] $17,570,000
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 590
Tax due at time of filing amount [9] $1,597,000
Number of returns with overpayments refunded 1,440
Overpayments refunded amount [10] $4,640,000

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

Number of returns [1] 4,110
Number of single returns 330
Number of joint returns 3,630
Number of head of household returns 140
Number of returns with paid preparer's signature 2,050
Number of exemptions 12,120
Number of dependents 4,380
Adjust gross income (AGI) [2] $566,732,000
Number of returns with total income 4,110
Salaries and wages amount $573,852,000
Number of returns with salaries and wages 3,630
Salaries and wages amount $428,928
Number of returns with taxable interest 2,560
Taxable interest amount $3,002
Number of returns with ordinary dividends 2,230
Ordinary dividends amount $12,321,000
Number of returns with qualified dividends 2,120
Qualified dividends amount [3] $9,157
Number of returns with state and local income tax refunds 2,410
State and local income tax refunds amount $2,156
Number of returns with business or professional net income (less loss) 820
Business or professional net income (less loss) amount $18,081,000
Number of returns with net capital gain (less loss) 1,880
Net capital gain (less loss) amount $11,311,000
Number of returns with taxable individual retirement arrangements distributions 840
Taxable individual retirement arrangements distributions amount $24,388,000
Number of returns with taxable pensions and annuities 1,140
Taxable pensions and annuities amount $39,436,000
Number of farm returns 40
Number of returns with unemployment compensation 130
Unemployment compensation amount [4] $553,000
Number of returns with taxable Social Security benefits 910
Taxable Social Security benefits amount $19,533,000
Number of returns with partnership/S-corp net income (less loss) 540
Partnership/S-corp net income (less loss) amount $11,520,000
Number of returns with total statutory adjustments 1,640
Total statutory adjustments amount $7,120,000
Number of returns with educator expenses 260
Educator expenses amount $69,000
Number of returns with self-employment retirement plans 80
Self-employment retirement plans amount $1,021,000
Number of returns with self-employment health insurance deduction 220
Self-employment health insurance deduction amount $1,600,000
Number of returns with IRA payments 180
IRA payments amount $1,075,000
Number of returns with student loan interest deduction 500
Student loan interest deduction amount $481,000
Number of returns with tuition and fees deduction 150
Tuition and fees deduction amount $274,000
Returns with domestic production activities deduction 50
Domestic production activities deduction amount $101,000
Number of returns with itemized deductions 3,590
Total itemized deductions amount $93,513,000
Amount of AGI for itemized returns $500,903,000
Number of returns with State and local income taxes 3,470
State and local income taxes amount $22,569,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $189,000
Number of returns with real estate taxes 3,480
Real estate taxes amount $13,980,000
Number of returns with taxes paid 3,580
Taxes paid amount $39,054,000
Number of returns with mortgage interest paid 3,060
Mortgage interest paid amount $23,208,000
Number of returns with contributions 3,340
Contributions amount $12,770,000
Number of returns with taxable income 4,110
Taxable income amount $428,938,000
Number of returns with income tax before credits 4,100
Income tax before credits amount $74,138,000
Number of returns with alternative minimum tax 90
Alternative minimum tax amount $167,000
Number of returns with total tax credits 2,280
Total tax credits amount $2,658,000
Number of returns with foreign tax credit 780
Foreign tax credit amount $155,000
Number of returns with child and dependent care credit 440
Child and dependent care credit amount $230,000
Number of returns with nonrefundable education credit 500
Nonrefundable education credit amount $746,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 950
Child tax credit amount $1,281,000
Number of returns with residential energy tax credit 280
Residential energy tax credit amount $83,000
Number of returns with self-employment tax 650
Self-employment tax amount $2,918,000
Number of returns with total tax payments 4,080
Total tax payments amount $80,078,000
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 $477,000
Number of returns with income tax 4,090
Income tax amount [7] $71,480,000
Number of returns with tax liability 4,100
Total tax liability amount [8] $74,882,000
Number of returns with Additional Medicare tax 20
Additional Medicare tax $4,000
Number of returns with net investment income tax 0
Net investment income tax $4,000
Number of returns with tax due at time of filing 1,440
Tax due at time of filing amount [9] $6,335,000
Number of returns with overpayments refunded 2,490
Overpayments refunded amount [10] $10,468,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,240
Number of single returns 70
Number of joint returns 1,150
Number of head of household returns 0
Number of returns with paid preparer's signature 800
Number of exemptions 3,840
Number of dependents 1,450
Adjust gross income (AGI) [2] $448,101,000
Number of returns with total income 1,240
Salaries and wages amount $455,575,000
Number of returns with salaries and wages 1,140
Salaries and wages amount $281,688
Number of returns with taxable interest 960
Taxable interest amount $2,888
Number of returns with ordinary dividends 920
Ordinary dividends amount $10,610,000
Number of returns with qualified dividends 890
Qualified dividends amount [3] $7,910
Number of returns with state and local income tax refunds 580
State and local income tax refunds amount $1,070
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $17,094,000
Number of returns with net capital gain (less loss) 870
Net capital gain (less loss) amount $32,204,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $9,345,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $11,300,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $113,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $4,648,000
Number of returns with partnership/S-corp net income (less loss) 370
Partnership/S-corp net income (less loss) amount $77,930,000
Number of returns with total statutory adjustments 420
Total statutory adjustments amount $7,474,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 100
Self-employment retirement plans amount $2,555,000
Number of returns with self-employment health insurance deduction 140
Self-employment health insurance deduction amount $1,535,000
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 30
Domestic production activities deduction amount $495,000
Number of returns with itemized deductions 1,220
Total itemized deductions amount $49,057,000
Amount of AGI for itemized returns $440,021,000
Number of returns with State and local income taxes 1,190
State and local income taxes amount $22,876,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $90,000
Number of returns with real estate taxes 1,180
Real estate taxes amount $6,402,000
Number of returns with taxes paid 1,220
Taxes paid amount $30,363,000
Number of returns with mortgage interest paid 960
Mortgage interest paid amount $8,952,000
Number of returns with contributions 1,170
Contributions amount $9,454,000
Number of returns with taxable income 1,240
Taxable income amount $387,649,000
Number of returns with income tax before credits 1,240
Income tax before credits amount $102,084,000
Number of returns with alternative minimum tax 730
Alternative minimum tax amount $2,904,000
Number of returns with total tax credits 630
Total tax credits amount $975,000
Number of returns with foreign tax credit 470
Foreign tax credit amount $636,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $51,000
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 90
Residential energy tax credit amount $52,000
Number of returns with self-employment tax 270
Self-employment tax amount $2,813,000
Number of returns with total tax payments 1,240
Total tax payments amount $97,589,000
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 1,240
Income tax amount [7] $101,111,000
Number of returns with tax liability 1,240
Total tax liability amount [8] $105,846,000
Number of returns with Additional Medicare tax 580
Additional Medicare tax $784,000
Number of returns with net investment income tax 590
Net investment income tax $784,000
Number of returns with tax due at time of filing 680
Tax due at time of filing amount [9] $13,754,000
Number of returns with overpayments refunded 450
Overpayments refunded amount [10] $3,630,000

[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.