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ZIP Code Database - Facts & Stats

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ZIP Code 63146 Income Tax Stats

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

ZIP Code 63146 Data

Zip Code:63146
City:Saint Louis
State:MO [Missouri]
Counties: SAINT LOUIS, MO
City Alias(es):Saint Louis
Area Code:314 / 636
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





63146 Income Tax Overview

Total Number of Tax Returns for ZIP Code 63146 [1] 15,680
Total Number of Single Tax Returns for ZIP Code 63146 5,300
Total Number of Joint Tax Returns for ZIP Code 63146 5,650
Total Number of Dependents for ZIP Code 63146 6,960
Total Adjusted Gross Income for ZIP Code 63146 $1,057,816,000
Average Income per Person for ZIP Code 63146 $36,150
Average Income per Household for ZIP Code 63146 $67,463

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


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

Number of returns [1] 4,670
Number of single returns 3,620
Number of joint returns 480
Number of head of household returns 490
Number of returns with paid preparer's signature 1,960
Number of exemptions 5,210
Number of dependents 1,030
Adjust gross income (AGI) [2] $55,795,000
Number of returns with total income 4,670
Salaries and wages amount $57,310,000
Number of returns with salaries and wages 3,400
Salaries and wages amount $40,153
Number of returns with taxable interest 1,140
Taxable interest amount $913
Number of returns with ordinary dividends 940
Ordinary dividends amount $2,248,000
Number of returns with qualified dividends 850
Qualified dividends amount [3] $1,343
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $56
Number of returns with business or professional net income (less loss) 640
Business or professional net income (less loss) amount $3,545,000
Number of returns with net capital gain (less loss) 750
Net capital gain (less loss) amount $527,000
Number of returns with taxable individual retirement arrangements distributions 550
Taxable individual retirement arrangements distributions amount $3,545,000
Number of returns with taxable pensions and annuities 780
Taxable pensions and annuities amount $5,608,000
Number of farm returns 0
Number of returns with unemployment compensation 200
Unemployment compensation amount [4] $938,000
Number of returns with taxable Social Security benefits 350
Taxable Social Security benefits amount $646,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount ($324,000)
Number of returns with total statutory adjustments 870
Total statutory adjustments amount $1,515,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $402,000
Number of returns with IRA payments 40
IRA payments amount $139,000
Number of returns with student loan interest deduction 260
Student loan interest deduction amount $276,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $225,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 530
Total itemized deductions amount $8,513,000
Amount of AGI for itemized returns $7,752,000
Number of returns with State and local income taxes 170
State and local income taxes amount $237,000
Number of returns with State and local general sales tax 310
State and local general sales tax amount $271,000
Number of returns with real estate taxes 410
Real estate taxes amount $995,000
Number of returns with taxes paid 520
Taxes paid amount $1,714,000
Number of returns with mortgage interest paid 260
Mortgage interest paid amount $1,374,000
Number of returns with contributions 380
Contributions amount $662,000
Number of returns with taxable income 2,200
Taxable income amount $13,600,000
Number of returns with income tax before credits 2,070
Income tax before credits amount $1,380,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 620
Total tax credits amount $226,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $14,000
Number of returns with nonrefundable education credit 240
Nonrefundable education credit amount $141,000
Number of returns with retirement savings contribution credit 200
Retirement savings contribution credit amount $32,000
Number of returns with child tax credit 100
Child tax credit amount $33,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 510
Self-employment tax amount $625,000
Number of returns with total tax payments 3,930
Total tax payments amount $6,767,000
Number of returns with earned income credit 1,080
Earned income credit amount [5] $2,079,000
Number of returns with excess earned income credit 890
Excess earned income credit (refundable) amount [6] $1,807,000
Number of returns with additional child tax credit 510
Additional child tax credit amount $594,000
Number of returns with refundable education credit 340
Refundable education credit amount $303,000
Number of returns with income tax 1,740
Income tax amount [7] $1,154,000
Number of returns with tax liability 2,170
Total tax liability amount [8] $1,807,000
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 540
Tax due at time of filing amount [9] $396,000
Number of returns with overpayments refunded 3,560
Overpayments refunded amount [10] $5,307,000

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

Number of returns [1] 3,550
Number of single returns 2,190
Number of joint returns 700
Number of head of household returns 560
Number of returns with paid preparer's signature 1,530
Number of exemptions 5,660
Number of dependents 1,420
Adjust gross income (AGI) [2] $130,629,000
Number of returns with total income 3,550
Salaries and wages amount $133,054,000
Number of returns with salaries and wages 2,960
Salaries and wages amount $100,945
Number of returns with taxable interest 1,050
Taxable interest amount $1,246
Number of returns with ordinary dividends 830
Ordinary dividends amount $2,729,000
Number of returns with qualified dividends 770
Qualified dividends amount [3] $1,732
Number of returns with state and local income tax refunds 460
State and local income tax refunds amount $242
Number of returns with business or professional net income (less loss) 460
Business or professional net income (less loss) amount $3,898,000
Number of returns with net capital gain (less loss) 690
Net capital gain (less loss) amount $1,123,000
Number of returns with taxable individual retirement arrangements distributions 500
Taxable individual retirement arrangements distributions amount $5,121,000
Number of returns with taxable pensions and annuities 740
Taxable pensions and annuities amount $10,192,000
Number of farm returns 0
Number of returns with unemployment compensation 160
Unemployment compensation amount [4] $685,000
Number of returns with taxable Social Security benefits 710
Taxable Social Security benefits amount $5,346,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $546,000
Number of returns with total statutory adjustments 1,040
Total statutory adjustments amount $2,425,000
Number of returns with educator expenses 120
Educator expenses amount $29,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $251,000
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $516,000
Number of returns with IRA payments 110
IRA payments amount $461,000
Number of returns with student loan interest deduction 550
Student loan interest deduction amount $657,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $86,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 920
Total itemized deductions amount $13,863,000
Amount of AGI for itemized returns $35,380,000
Number of returns with State and local income taxes 660
State and local income taxes amount $1,039,000
Number of returns with State and local general sales tax 240
State and local general sales tax amount $226,000
Number of returns with real estate taxes 760
Real estate taxes amount $1,836,000
Number of returns with taxes paid 920
Taxes paid amount $3,382,000
Number of returns with mortgage interest paid 570
Mortgage interest paid amount $3,071,000
Number of returns with contributions 740
Contributions amount $1,769,000
Number of returns with taxable income 3,450
Taxable income amount $74,648,000
Number of returns with income tax before credits 3,400
Income tax before credits amount $9,153,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,320
Total tax credits amount $1,086,000
Number of returns with foreign tax credit 230
Foreign tax credit amount $15,000
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 410
Nonrefundable education credit amount $442,000
Number of returns with retirement savings contribution credit 370
Retirement savings contribution credit amount $66,000
Number of returns with child tax credit 510
Child tax credit amount $467,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $16,000
Number of returns with self-employment tax 310
Self-employment tax amount $731,000
Number of returns with total tax payments 3,430
Total tax payments amount $14,022,000
Number of returns with earned income credit 480
Earned income credit amount [5] $854,000
Number of returns with excess earned income credit 400
Excess earned income credit (refundable) amount [6] $735,000
Number of returns with additional child tax credit 370
Additional child tax credit amount $508,000
Number of returns with refundable education credit 260
Refundable education credit amount $231,000
Number of returns with income tax 2,990
Income tax amount [7] $8,067,000
Number of returns with tax liability 3,090
Total tax liability amount [8] $8,880,000
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] $955,000
Number of returns with overpayments refunded 2,810
Overpayments refunded amount [10] $5,977,000

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

Number of returns [1] 2,480
Number of single returns 1,270
Number of joint returns 900
Number of head of household returns 250
Number of returns with paid preparer's signature 1,230
Number of exemptions 4,450
Number of dependents 1,080
Adjust gross income (AGI) [2] $153,127,000
Number of returns with total income 2,480
Salaries and wages amount $155,393,000
Number of returns with salaries and wages 1,990
Salaries and wages amount $108,746
Number of returns with taxable interest 1,090
Taxable interest amount $1,211
Number of returns with ordinary dividends 820
Ordinary dividends amount $3,919,000
Number of returns with qualified dividends 760
Qualified dividends amount [3] $2,662
Number of returns with state and local income tax refunds 760
State and local income tax refunds amount $491
Number of returns with business or professional net income (less loss) 340
Business or professional net income (less loss) amount $3,674,000
Number of returns with net capital gain (less loss) 710
Net capital gain (less loss) amount $1,919,000
Number of returns with taxable individual retirement arrangements distributions 470
Taxable individual retirement arrangements distributions amount $6,863,000
Number of returns with taxable pensions and annuities 730
Taxable pensions and annuities amount $16,719,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $478,000
Number of returns with taxable Social Security benefits 680
Taxable Social Security benefits amount $9,765,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $1,044,000
Number of returns with total statutory adjustments 830
Total statutory adjustments amount $2,266,000
Number of returns with educator expenses 120
Educator expenses amount $27,000
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 $475,000
Number of returns with IRA payments 80
IRA payments amount $412,000
Number of returns with student loan interest deduction 380
Student loan interest deduction amount $384,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $141,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,230
Total itemized deductions amount $19,760,000
Amount of AGI for itemized returns $76,566,000
Number of returns with State and local income taxes 1,070
State and local income taxes amount $2,750,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $143,000
Number of returns with real estate taxes 1,060
Real estate taxes amount $2,690,000
Number of returns with taxes paid 1,220
Taxes paid amount $6,036,000
Number of returns with mortgage interest paid 860
Mortgage interest paid amount $4,972,000
Number of returns with contributions 1,050
Contributions amount $2,963,000
Number of returns with taxable income 2,460
Taxable income amount $104,829,000
Number of returns with income tax before credits 2,450
Income tax before credits amount $15,087,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 920
Total tax credits amount $1,080,000
Number of returns with foreign tax credit 280
Foreign tax credit amount $25,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $39,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $297,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $15,000
Number of returns with child tax credit 430
Child tax credit amount $647,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $24,000
Number of returns with self-employment tax 250
Self-employment tax amount $683,000
Number of returns with total tax payments 2,430
Total tax payments amount $18,125,000
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 70
Additional child tax credit amount $81,000
Number of returns with refundable education credit 150
Refundable education credit amount $149,000
Number of returns with income tax 2,380
Income tax amount [7] $14,007,000
Number of returns with tax liability 2,410
Total tax liability amount [8] $14,775,000
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 630
Tax due at time of filing amount [9] $1,268,000
Number of returns with overpayments refunded 1,760
Overpayments refunded amount [10] $4,463,000

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

Number of returns [1] 1,790
Number of single returns 600
Number of joint returns 1,050
Number of head of household returns 110
Number of returns with paid preparer's signature 900
Number of exemptions 3,850
Number of dependents 1,000
Adjust gross income (AGI) [2] $155,344,000
Number of returns with total income 1,790
Salaries and wages amount $157,300,000
Number of returns with salaries and wages 1,490
Salaries and wages amount $111,581
Number of returns with taxable interest 920
Taxable interest amount $1,075
Number of returns with ordinary dividends 770
Ordinary dividends amount $3,553,000
Number of returns with qualified dividends 720
Qualified dividends amount [3] $2,478
Number of returns with state and local income tax refunds 710
State and local income tax refunds amount $563
Number of returns with business or professional net income (less loss) 290
Business or professional net income (less loss) amount $3,056,000
Number of returns with net capital gain (less loss) 620
Net capital gain (less loss) amount $2,125,000
Number of returns with taxable individual retirement arrangements distributions 380
Taxable individual retirement arrangements distributions amount $6,534,000
Number of returns with taxable pensions and annuities 550
Taxable pensions and annuities amount $16,784,000
Number of farm returns 30
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $260,000
Number of returns with taxable Social Security benefits 470
Taxable Social Security benefits amount $9,023,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $1,637,000
Number of returns with total statutory adjustments 570
Total statutory adjustments amount $1,956,000
Number of returns with educator expenses 90
Educator expenses amount $24,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $183,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $355,000
Number of returns with IRA payments 70
IRA payments amount $439,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $239,000
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 1,060
Total itemized deductions amount $19,812,000
Amount of AGI for itemized returns $91,942,000
Number of returns with State and local income taxes 970
State and local income taxes amount $3,695,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $127,000
Number of returns with real estate taxes 940
Real estate taxes amount $2,663,000
Number of returns with taxes paid 1,050
Taxes paid amount $6,930,000
Number of returns with mortgage interest paid 800
Mortgage interest paid amount $5,143,000
Number of returns with contributions 910
Contributions amount $3,120,000
Number of returns with taxable income 1,790
Taxable income amount $112,626,000
Number of returns with income tax before credits 1,780
Income tax before credits amount $17,230,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 810
Total tax credits amount $1,056,000
Number of returns with foreign tax credit 270
Foreign tax credit amount $42,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $52,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $232,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 420
Child tax credit amount $664,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $16,000
Number of returns with self-employment tax 220
Self-employment tax amount $682,000
Number of returns with total tax payments 1,780
Total tax payments amount $19,816,000
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 110
Refundable education credit amount $103,000
Number of returns with income tax 1,770
Income tax amount [7] $16,174,000
Number of returns with tax liability 1,780
Total tax liability amount [8] $16,922,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 510
Tax due at time of filing amount [9] $1,263,000
Number of returns with overpayments refunded 1,220
Overpayments refunded amount [10] $3,963,000

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

Number of returns [1] 2,640
Number of single returns 440
Number of joint returns 2,080
Number of head of household returns 110
Number of returns with paid preparer's signature 1,270
Number of exemptions 6,670
Number of dependents 1,950
Adjust gross income (AGI) [2] $352,798,000
Number of returns with total income 2,640
Salaries and wages amount $356,766,000
Number of returns with salaries and wages 2,330
Salaries and wages amount $266,257
Number of returns with taxable interest 1,680
Taxable interest amount $2,199
Number of returns with ordinary dividends 1,440
Ordinary dividends amount $8,441,000
Number of returns with qualified dividends 1,380
Qualified dividends amount [3] $6,248
Number of returns with state and local income tax refunds 1,300
State and local income tax refunds amount $1,150
Number of returns with business or professional net income (less loss) 430
Business or professional net income (less loss) amount $8,915,000
Number of returns with net capital gain (less loss) 1,230
Net capital gain (less loss) amount $6,856,000
Number of returns with taxable individual retirement arrangements distributions 540
Taxable individual retirement arrangements distributions amount $14,805,000
Number of returns with taxable pensions and annuities 760
Taxable pensions and annuities amount $25,781,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $387,000
Number of returns with taxable Social Security benefits 630
Taxable Social Security benefits amount $13,592,000
Number of returns with partnership/S-corp net income (less loss) 320
Partnership/S-corp net income (less loss) amount $5,386,000
Number of returns with total statutory adjustments 950
Total statutory adjustments amount $3,968,000
Number of returns with educator expenses 140
Educator expenses amount $35,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $666,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $715,000
Number of returns with IRA payments 110
IRA payments amount $615,000
Number of returns with student loan interest deduction 350
Student loan interest deduction amount $361,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $177,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $251,000
Number of returns with itemized deductions 2,050
Total itemized deductions amount $44,350,000
Amount of AGI for itemized returns $278,862,000
Number of returns with State and local income taxes 1,980
State and local income taxes amount $12,628,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $132,000
Number of returns with real estate taxes 1,880
Real estate taxes amount $5,849,000
Number of returns with taxes paid 2,040
Taxes paid amount $19,720,000
Number of returns with mortgage interest paid 1,590
Mortgage interest paid amount $10,445,000
Number of returns with contributions 1,860
Contributions amount $7,618,000
Number of returns with taxable income 2,630
Taxable income amount $275,687,000
Number of returns with income tax before credits 2,630
Income tax before credits amount $48,709,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $81,000
Number of returns with total tax credits 1,260
Total tax credits amount $1,313,000
Number of returns with foreign tax credit 520
Foreign tax credit amount $105,000
Number of returns with child and dependent care credit 260
Child and dependent care credit amount $132,000
Number of returns with nonrefundable education credit 220
Nonrefundable education credit amount $354,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 470
Child tax credit amount $580,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $59,000
Number of returns with self-employment tax 340
Self-employment tax amount $1,449,000
Number of returns with total tax payments 2,620
Total tax payments amount $51,456,000
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 200
Refundable education credit amount $211,000
Number of returns with income tax 2,630
Income tax amount [7] $47,396,000
Number of returns with tax liability 2,630
Total tax liability amount [8] $49,177,000
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 1,030
Tax due at time of filing amount [9] $3,898,000
Number of returns with overpayments refunded 1,480
Overpayments refunded amount [10] $5,580,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 550
Number of single returns 90
Number of joint returns 440
Number of head of household returns 0
Number of returns with paid preparer's signature 350
Number of exemptions 1,470
Number of dependents 480
Adjust gross income (AGI) [2] $210,123,000
Number of returns with total income 550
Salaries and wages amount $214,532,000
Number of returns with salaries and wages 490
Salaries and wages amount $119,179
Number of returns with taxable interest 450
Taxable interest amount $1,817
Number of returns with ordinary dividends 410
Ordinary dividends amount $7,047,000
Number of returns with qualified dividends 400
Qualified dividends amount [3] $5,457
Number of returns with state and local income tax refunds 250
State and local income tax refunds amount $429
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $9,157,000
Number of returns with net capital gain (less loss) 390
Net capital gain (less loss) amount $14,606,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $4,391,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $6,033,000
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 100
Taxable Social Security benefits amount $2,558,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $16,719,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $2,914,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $842,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $655,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 530
Total itemized deductions amount $21,652,000
Amount of AGI for itemized returns $203,762,000
Number of returns with State and local income taxes 510
State and local income taxes amount $10,967,000
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 490
Real estate taxes amount $2,165,000
Number of returns with taxes paid 530
Taxes paid amount $13,528,000
Number of returns with mortgage interest paid 350
Mortgage interest paid amount $2,832,000
Number of returns with contributions 500
Contributions amount $4,183,000
Number of returns with taxable income 550
Taxable income amount $183,923,000
Number of returns with income tax before credits 550
Income tax before credits amount $49,654,000
Number of returns with alternative minimum tax 320
Alternative minimum tax amount $1,366,000
Number of returns with total tax credits 300
Total tax credits amount $1,323,000
Number of returns with foreign tax credit 230
Foreign tax credit amount $1,127,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $22,000
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 40
Residential energy tax credit amount $24,000
Number of returns with self-employment tax 120
Self-employment tax amount $966,000
Number of returns with total tax payments 540
Total tax payments amount $52,999,000
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 550
Income tax amount [7] $48,562,000
Number of returns with tax liability 550
Total tax liability amount [8] $50,533,000
Number of returns with Additional Medicare tax 250
Additional Medicare tax $311,000
Number of returns with net investment income tax 280
Net investment income tax $311,000
Number of returns with tax due at time of filing 290
Tax due at time of filing amount [9] $4,634,000
Number of returns with overpayments refunded 190
Overpayments refunded amount [10] $1,768,000

[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.