SAINT LOUIS, MO 63116
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1-800-425-1169
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ZIP Code Database - Facts & Stats

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ZIP Code 63116 Income Tax Stats

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

ZIP Code 63116 Data

Zip Code:63116
City:Saint Louis
State:MO [Missouri]
Counties: SAINT LOUIS CITY, MO
City Alias(es):Saint Louis
Area Code:314
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




63116 Income Tax Overview

Total Number of Tax Returns for ZIP Code 63116 [1] 21,350
Total Number of Single Tax Returns for ZIP Code 63116 5,100
Total Number of Joint Tax Returns for ZIP Code 63116 5,170
Total Number of Dependents for ZIP Code 63116 11,910
Total Adjusted Gross Income for ZIP Code 63116 $802,301,000
Average Income per Person for ZIP Code 63116 $18,427
Average Income per Household for ZIP Code 63116 $37,579

The following tables break down the Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: $10,000 under $25,000

Number of returns [1] 10,060
Number of single returns 6,620
Number of joint returns 1,000
Number of head of household returns 2,280
Number of returns with paid preparer's signature 4,810
Number of exemptions 15,810
Number of dependents 5,560
Adjust gross income (AGI) [2] $131,637,000
Number of returns with total income 10,060
Salaries and wages amount $134,092,000
Number of returns with salaries and wages 8,010
Salaries and wages amount $103,658
Number of returns with taxable interest 1,250
Taxable interest amount $635
Number of returns with ordinary dividends 670
Ordinary dividends amount $998,000
Number of returns with qualified dividends 600
Qualified dividends amount [3] $638
Number of returns with state and local income tax refunds 200
State and local income tax refunds amount $66
Number of returns with business or professional net income (less loss) 1,740
Business or professional net income (less loss) amount $13,742,000
Number of returns with net capital gain (less loss) 450
Net capital gain (less loss) amount $191,000
Number of returns with taxable individual retirement arrangements distributions 470
Taxable individual retirement arrangements distributions amount $2,521,000
Number of returns with taxable pensions and annuities 1,050
Taxable pensions and annuities amount $8,094,000
Number of farm returns 0
Number of returns with unemployment compensation 720
Unemployment compensation amount [4] $2,792,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $474,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $303,000
Number of returns with total statutory adjustments 2,100
Total statutory adjustments amount $2,455,000
Number of returns with educator expenses 50
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $112,000
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $374,000
Number of returns with IRA payments 50
IRA payments amount $158,000
Number of returns with student loan interest deduction 440
Student loan interest deduction amount $417,000
Number of returns with tuition and fees deduction 100
Tuition and fees deduction amount $284,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 480
Total itemized deductions amount $6,964,000
Amount of AGI for itemized returns $7,787,000
Number of returns with State and local income taxes 250
State and local income taxes amount $249,000
Number of returns with State and local general sales tax 190
State and local general sales tax amount $111,000
Number of returns with real estate taxes 330
Real estate taxes amount $453,000
Number of returns with taxes paid 470
Taxes paid amount $1,236,000
Number of returns with mortgage interest paid 270
Mortgage interest paid amount $1,330,000
Number of returns with contributions 290
Contributions amount $507,000
Number of returns with taxable income 4,450
Taxable income amount $27,705,000
Number of returns with income tax before credits 4,370
Income tax before credits amount $2,902,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,360
Total tax credits amount $442,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 450
Nonrefundable education credit amount $238,000
Number of returns with retirement savings contribution credit 450
Retirement savings contribution credit amount $65,000
Number of returns with child tax credit 390
Child tax credit amount $113,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 1,540
Self-employment tax amount $2,114,000
Number of returns with total tax payments 9,330
Total tax payments amount $23,497,000
Number of returns with earned income credit 4,520
Earned income credit amount [5] $11,359,000
Number of returns with excess earned income credit 3,950
Excess earned income credit (refundable) amount [6] $9,931,000
Number of returns with additional child tax credit 2,660
Additional child tax credit amount $3,348,000
Number of returns with refundable education credit 740
Refundable education credit amount $643,000
Number of returns with income tax 3,510
Income tax amount [7] $2,459,000
Number of returns with tax liability 4,880
Total tax liability amount [8] $4,631,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 930
Tax due at time of filing amount [9] $759,000
Number of returns with overpayments refunded 8,590
Overpayments refunded amount [10] $19,640,000

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

Number of returns [1] 6,110
Number of single returns 3,600
Number of joint returns 1,240
Number of head of household returns 1,100
Number of returns with paid preparer's signature 2,600
Number of exemptions 10,710
Number of dependents 3,370
Adjust gross income (AGI) [2] $217,858,000
Number of returns with total income 6,110
Salaries and wages amount $220,394,000
Number of returns with salaries and wages 5,680
Salaries and wages amount $192,766
Number of returns with taxable interest 1,140
Taxable interest amount $673
Number of returns with ordinary dividends 650
Ordinary dividends amount $1,097,000
Number of returns with qualified dividends 590
Qualified dividends amount [3] $738
Number of returns with state and local income tax refunds 760
State and local income tax refunds amount $294
Number of returns with business or professional net income (less loss) 620
Business or professional net income (less loss) amount $5,838,000
Number of returns with net capital gain (less loss) 460
Net capital gain (less loss) amount $877,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $2,618,000
Number of returns with taxable pensions and annuities 740
Taxable pensions and annuities amount $10,239,000
Number of farm returns 0
Number of returns with unemployment compensation 350
Unemployment compensation amount [4] $1,485,000
Number of returns with taxable Social Security benefits 590
Taxable Social Security benefits amount $3,539,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $544,000
Number of returns with total statutory adjustments 1,580
Total statutory adjustments amount $2,536,000
Number of returns with educator expenses 150
Educator expenses amount $36,000
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 $300,000
Number of returns with IRA payments 100
IRA payments amount $287,000
Number of returns with student loan interest deduction 960
Student loan interest deduction amount $1,101,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $89,000
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 $14,845,000
Amount of AGI for itemized returns $47,713,000
Number of returns with State and local income taxes 1,100
State and local income taxes amount $1,970,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $124,000
Number of returns with real estate taxes 1,020
Real estate taxes amount $1,372,000
Number of returns with taxes paid 1,230
Taxes paid amount $3,878,000
Number of returns with mortgage interest paid 970
Mortgage interest paid amount $4,404,000
Number of returns with contributions 820
Contributions amount $1,443,000
Number of returns with taxable income 5,940
Taxable income amount $122,872,000
Number of returns with income tax before credits 5,930
Income tax before credits amount $15,374,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,270
Total tax credits amount $1,714,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $90,000
Number of returns with nonrefundable education credit 540
Nonrefundable education credit amount $505,000
Number of returns with retirement savings contribution credit 780
Retirement savings contribution credit amount $138,000
Number of returns with child tax credit 1,100
Child tax credit amount $931,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $31,000
Number of returns with self-employment tax 470
Self-employment tax amount $987,000
Number of returns with total tax payments 6,030
Total tax payments amount $25,304,000
Number of returns with earned income credit 1,140
Earned income credit amount [5] $2,342,000
Number of returns with excess earned income credit 960
Excess earned income credit (refundable) amount [6] $1,958,000
Number of returns with additional child tax credit 940
Additional child tax credit amount $1,417,000
Number of returns with refundable education credit 350
Refundable education credit amount $299,000
Number of returns with income tax 5,040
Income tax amount [7] $13,660,000
Number of returns with tax liability 5,210
Total tax liability amount [8] $14,770,000
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 860
Tax due at time of filing amount [9] $1,163,000
Number of returns with overpayments refunded 5,200
Overpayments refunded amount [10] $11,668,000

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

Number of returns [1] 2,670
Number of single returns 1,260
Number of joint returns 1,110
Number of head of household returns 240
Number of returns with paid preparer's signature 1,210
Number of exemptions 5,120
Number of dependents 1,340
Adjust gross income (AGI) [2] $162,634,000
Number of returns with total income 2,670
Salaries and wages amount $164,430,000
Number of returns with salaries and wages 2,460
Salaries and wages amount $139,118
Number of returns with taxable interest 820
Taxable interest amount $557
Number of returns with ordinary dividends 520
Ordinary dividends amount $1,240,000
Number of returns with qualified dividends 480
Qualified dividends amount [3] $921
Number of returns with state and local income tax refunds 810
State and local income tax refunds amount $428
Number of returns with business or professional net income (less loss) 370
Business or professional net income (less loss) amount $3,153,000
Number of returns with net capital gain (less loss) 380
Net capital gain (less loss) amount $1,260,000
Number of returns with taxable individual retirement arrangements distributions 240
Taxable individual retirement arrangements distributions amount $2,796,000
Number of returns with taxable pensions and annuities 480
Taxable pensions and annuities amount $9,362,000
Number of farm returns 0
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $576,000
Number of returns with taxable Social Security benefits 370
Taxable Social Security benefits amount $4,869,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $737,000
Number of returns with total statutory adjustments 960
Total statutory adjustments amount $1,796,000
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 $248,000
Number of returns with IRA payments 50
IRA payments amount $229,000
Number of returns with student loan interest deduction 600
Student loan interest deduction amount $659,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $155,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,120
Total itemized deductions amount $15,308,000
Amount of AGI for itemized returns $68,764,000
Number of returns with State and local income taxes 1,060
State and local income taxes amount $3,202,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $68,000
Number of returns with real estate taxes 1,020
Real estate taxes amount $1,520,000
Number of returns with taxes paid 1,120
Taxes paid amount $5,215,000
Number of returns with mortgage interest paid 970
Mortgage interest paid amount $4,997,000
Number of returns with contributions 840
Contributions amount $1,884,000
Number of returns with taxable income 2,660
Taxable income amount $112,146,000
Number of returns with income tax before credits 2,660
Income tax before credits amount $16,244,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 950
Total tax credits amount $1,280,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $62,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $284,000
Number of returns with retirement savings contribution credit 130
Retirement savings contribution credit amount $21,000
Number of returns with child tax credit 560
Child tax credit amount $854,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $25,000
Number of returns with self-employment tax 280
Self-employment tax amount $621,000
Number of returns with total tax payments 2,630
Total tax payments amount $19,813,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 80
Additional child tax credit amount $78,000
Number of returns with refundable education credit 140
Refundable education credit amount $130,000
Number of returns with income tax 2,580
Income tax amount [7] $14,965,000
Number of returns with tax liability 2,610
Total tax liability amount [8] $15,710,000
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 560
Tax due at time of filing amount [9] $1,092,000
Number of returns with overpayments refunded 2,070
Overpayments refunded amount [10] $5,116,000

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

Number of returns [1] 1,270
Number of single returns 350
Number of joint returns 850
Number of head of household returns 50
Number of returns with paid preparer's signature 590
Number of exemptions 2,930
Number of dependents 800
Adjust gross income (AGI) [2] $109,455,000
Number of returns with total income 1,270
Salaries and wages amount $110,629,000
Number of returns with salaries and wages 1,190
Salaries and wages amount $91,982
Number of returns with taxable interest 510
Taxable interest amount $502
Number of returns with ordinary dividends 360
Ordinary dividends amount $835,000
Number of returns with qualified dividends 330
Qualified dividends amount [3] $610
Number of returns with state and local income tax refunds 510
State and local income tax refunds amount $341
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $2,311,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $907,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $3,048,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $6,228,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $319,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $2,933,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $851,000
Number of returns with total statutory adjustments 470
Total statutory adjustments amount $1,174,000
Number of returns with educator expenses 70
Educator expenses amount $20,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $143,000
Number of returns with IRA payments 40
IRA payments amount $177,000
Number of returns with student loan interest deduction 250
Student loan interest deduction amount $342,000
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 660
Total itemized deductions amount $11,044,000
Amount of AGI for itemized returns $57,182,000
Number of returns with State and local income taxes 630
State and local income taxes amount $2,899,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $55,000
Number of returns with real estate taxes 610
Real estate taxes amount $1,047,000
Number of returns with taxes paid 660
Taxes paid amount $4,220,000
Number of returns with mortgage interest paid 570
Mortgage interest paid amount $3,402,000
Number of returns with contributions 550
Contributions amount $1,327,000
Number of returns with taxable income 1,270
Taxable income amount $80,130,000
Number of returns with income tax before credits 1,270
Income tax before credits amount $12,182,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 570
Total tax credits amount $871,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $57,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $189,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 370
Child tax credit amount $581,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $18,000
Number of returns with self-employment tax 160
Self-employment tax amount $383,000
Number of returns with total tax payments 1,260
Total tax payments amount $14,122,000
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 90
Refundable education credit amount $82,000
Number of returns with income tax 1,260
Income tax amount [7] $11,311,000
Number of returns with tax liability 1,260
Total tax liability amount [8] $11,819,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 300
Tax due at time of filing amount [9] $747,000
Number of returns with overpayments refunded 960
Overpayments refunded amount [10] $2,973,000

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

Number of returns [1] 1,110
Number of single returns 200
Number of joint returns 870
Number of head of household returns 30
Number of returns with paid preparer's signature 520
Number of exemptions 2,700
Number of dependents 730
Adjust gross income (AGI) [2] $141,893,000
Number of returns with total income 1,110
Salaries and wages amount $143,347,000
Number of returns with salaries and wages 1,040
Salaries and wages amount $116,899
Number of returns with taxable interest 570
Taxable interest amount $404
Number of returns with ordinary dividends 440
Ordinary dividends amount $1,915,000
Number of returns with qualified dividends 420
Qualified dividends amount [3] $1,420
Number of returns with state and local income tax refunds 570
State and local income tax refunds amount $390
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $2,824,000
Number of returns with net capital gain (less loss) 340
Net capital gain (less loss) amount $2,413,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $4,117,000
Number of returns with taxable pensions and annuities 260
Taxable pensions and annuities amount $7,452,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $192,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $3,289,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $2,506,000
Number of returns with total statutory adjustments 460
Total statutory adjustments amount $1,453,000
Number of returns with educator expenses 60
Educator expenses amount $15,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $372,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $253,000
Number of returns with IRA payments 30
IRA payments amount $138,000
Number of returns with student loan interest deduction 240
Student loan interest deduction amount $285,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $65,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 860
Total itemized deductions amount $16,992,000
Amount of AGI for itemized returns $111,863,000
Number of returns with State and local income taxes 840
State and local income taxes amount $5,670,000
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 800
Real estate taxes amount $1,711,000
Number of returns with taxes paid 850
Taxes paid amount $7,806,000
Number of returns with mortgage interest paid 740
Mortgage interest paid amount $4,755,000
Number of returns with contributions 740
Contributions amount $2,310,000
Number of returns with taxable income 1,110
Taxable income amount $111,357,000
Number of returns with income tax before credits 1,110
Income tax before credits amount $19,557,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 460
Total tax credits amount $562,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $14,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $78,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $121,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 210
Child tax credit amount $284,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $28,000
Number of returns with self-employment tax 140
Self-employment tax amount $554,000
Number of returns with total tax payments 1,100
Total tax payments amount $20,915,000
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 70
Refundable education credit amount $68,000
Number of returns with income tax 1,110
Income tax amount [7] $18,995,000
Number of returns with tax liability 1,110
Total tax liability amount [8] $19,685,000
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] $1,626,000
Number of returns with overpayments refunded 730
Overpayments refunded amount [10] $2,756,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 130
Number of single returns 30
Number of joint returns 100
Number of head of household returns 0
Number of returns with paid preparer's signature 90
Number of exemptions 340
Number of dependents 110
Adjust gross income (AGI) [2] $38,824,000
Number of returns with total income 130
Salaries and wages amount $39,403,000
Number of returns with salaries and wages 120
Salaries and wages amount $24,667
Number of returns with taxable interest 100
Taxable interest amount $365
Number of returns with ordinary dividends 80
Ordinary dividends amount $1,308,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $1,196
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $99
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $2,855,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $1,373,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 40
Taxable pensions and annuities amount $2,310,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $4,310,000
Number of returns with total statutory adjustments 40
Total statutory adjustments amount $579,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
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 130
Total itemized deductions amount $4,886,000
Amount of AGI for itemized returns $37,609,000
Number of returns with State and local income taxes 120
State and local income taxes amount $2,152,000
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 120
Real estate taxes amount $375,000
Number of returns with taxes paid 130
Taxes paid amount $2,601,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $810,000
Number of returns with contributions 110
Contributions amount $860,000
Number of returns with taxable income 130
Taxable income amount $32,805,000
Number of returns with income tax before credits 130
Income tax before credits amount $8,173,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $226,000
Number of returns with total tax credits 50
Total tax credits amount $50,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $17,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 30
Self-employment tax amount $276,000
Number of returns with total tax payments 130
Total tax payments amount $7,940,000
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 130
Income tax amount [7] $8,088,000
Number of returns with tax liability 130
Total tax liability amount [8] $8,625,000
Number of returns with Additional Medicare tax 60
Additional Medicare tax $65,000
Number of returns with net investment income tax 60
Net investment income tax $65,000
Number of returns with tax due at time of filing 70
Tax due at time of filing amount [9] $1,236,000
Number of returns with overpayments refunded 50
Overpayments refunded amount [10] $402,000

[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.