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ZIP Code Database - Facts & Stats

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ZIP Code 63376 Income Tax Stats

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

ZIP Code 63376 Data

Zip Code:63376
City:Saint Peters
State:MO [Missouri]
Counties: SAINT CHARLES, MO
City Alias(es):Saint Peters
Area Code:636
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




63376 Income Tax Overview

Total Number of Tax Returns for ZIP Code 63376 [1] 37,840
Total Number of Single Tax Returns for ZIP Code 63376 15,490
Total Number of Joint Tax Returns for ZIP Code 63376 16,090
Total Number of Dependents for ZIP Code 63376 21,720
Total Adjusted Gross Income for ZIP Code 63376 $2,215,341,000
Average Income per Person for ZIP Code 63376 $31,278
Average Income per Household for ZIP Code 63376 $58,545

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] 12,330
Number of single returns 9,960
Number of joint returns 1,110
Number of head of household returns 1,090
Number of returns with paid preparer's signature 4,630
Number of exemptions 12,510
Number of dependents 2,700
Adjust gross income (AGI) [2] $142,291,000
Number of returns with total income 12,330
Salaries and wages amount $144,796,000
Number of returns with salaries and wages 9,750
Salaries and wages amount $108,089
Number of returns with taxable interest 2,250
Taxable interest amount $1,212
Number of returns with ordinary dividends 1,470
Ordinary dividends amount $2,003,000
Number of returns with qualified dividends 1,340
Qualified dividends amount [3] $1,103
Number of returns with state and local income tax refunds 280
State and local income tax refunds amount $131
Number of returns with business or professional net income (less loss) 1,130
Business or professional net income (less loss) amount $6,588,000
Number of returns with net capital gain (less loss) 1,140
Net capital gain (less loss) amount $494,000
Number of returns with taxable individual retirement arrangements distributions 990
Taxable individual retirement arrangements distributions amount $5,430,000
Number of returns with taxable pensions and annuities 2,080
Taxable pensions and annuities amount $17,426,000
Number of farm returns 30
Number of returns with unemployment compensation 530
Unemployment compensation amount [4] $2,174,000
Number of returns with taxable Social Security benefits 660
Taxable Social Security benefits amount $1,177,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $149,000
Number of returns with total statutory adjustments 1,810
Total statutory adjustments amount $2,505,000
Number of returns with educator expenses 70
Educator expenses amount $15,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 140
Self-employment health insurance deduction amount $491,000
Number of returns with IRA payments 50
IRA payments amount $151,000
Number of returns with student loan interest deduction 680
Student loan interest deduction amount $630,000
Number of returns with tuition and fees deduction 170
Tuition and fees deduction amount $433,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,000
Total itemized deductions amount $14,391,000
Amount of AGI for itemized returns $14,776,000
Number of returns with State and local income taxes 360
State and local income taxes amount $305,000
Number of returns with State and local general sales tax 540
State and local general sales tax amount $348,000
Number of returns with real estate taxes 810
Real estate taxes amount $1,786,000
Number of returns with taxes paid 980
Taxes paid amount $2,786,000
Number of returns with mortgage interest paid 620
Mortgage interest paid amount $3,196,000
Number of returns with contributions 680
Contributions amount $1,172,000
Number of returns with taxable income 6,090
Taxable income amount $35,849,000
Number of returns with income tax before credits 5,920
Income tax before credits amount $3,737,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,480
Total tax credits amount $534,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $37,000
Number of returns with nonrefundable education credit 580
Nonrefundable education credit amount $310,000
Number of returns with retirement savings contribution credit 530
Retirement savings contribution credit amount $78,000
Number of returns with child tax credit 290
Child tax credit amount $99,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 940
Self-employment tax amount $1,162,000
Number of returns with total tax payments 11,000
Total tax payments amount $17,984,000
Number of returns with earned income credit 2,580
Earned income credit amount [5] $5,578,000
Number of returns with excess earned income credit 2,260
Excess earned income credit (refundable) amount [6] $4,987,000
Number of returns with additional child tax credit 1,320
Additional child tax credit amount $1,531,000
Number of returns with refundable education credit 660
Refundable education credit amount $537,000
Number of returns with income tax 5,080
Income tax amount [7] $3,203,000
Number of returns with tax liability 5,910
Total tax liability amount [8] $4,428,000
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 950
Tax due at time of filing amount [9] $633,000
Number of returns with overpayments refunded 10,390
Overpayments refunded amount [10] $14,190,000

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

Number of returns [1] 8,240
Number of single returns 4,600
Number of joint returns 2,070
Number of head of household returns 1,310
Number of returns with paid preparer's signature 3,670
Number of exemptions 14,180
Number of dependents 3,910
Adjust gross income (AGI) [2] $301,904,000
Number of returns with total income 8,240
Salaries and wages amount $305,967,000
Number of returns with salaries and wages 7,170
Salaries and wages amount $244,234
Number of returns with taxable interest 2,060
Taxable interest amount $1,581
Number of returns with ordinary dividends 1,340
Ordinary dividends amount $2,413,000
Number of returns with qualified dividends 1,220
Qualified dividends amount [3] $1,576
Number of returns with state and local income tax refunds 1,380
State and local income tax refunds amount $623
Number of returns with business or professional net income (less loss) 870
Business or professional net income (less loss) amount $6,479,000
Number of returns with net capital gain (less loss) 1,050
Net capital gain (less loss) amount $1,000,000
Number of returns with taxable individual retirement arrangements distributions 840
Taxable individual retirement arrangements distributions amount $8,078,000
Number of returns with taxable pensions and annuities 1,790
Taxable pensions and annuities amount $27,662,000
Number of farm returns 0
Number of returns with unemployment compensation 540
Unemployment compensation amount [4] $2,130,000
Number of returns with taxable Social Security benefits 1,480
Taxable Social Security benefits amount $9,826,000
Number of returns with partnership/S-corp net income (less loss) 210
Partnership/S-corp net income (less loss) amount $763,000
Number of returns with total statutory adjustments 2,190
Total statutory adjustments amount $4,063,000
Number of returns with educator expenses 220
Educator expenses amount $52,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 170
Self-employment health insurance deduction amount $776,000
Number of returns with IRA payments 130
IRA payments amount $515,000
Number of returns with student loan interest deduction 1,290
Student loan interest deduction amount $1,370,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $170,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,420
Total itemized deductions amount $32,898,000
Amount of AGI for itemized returns $93,884,000
Number of returns with State and local income taxes 1,950
State and local income taxes amount $2,903,000
Number of returns with State and local general sales tax 430
State and local general sales tax amount $489,000
Number of returns with real estate taxes 2,180
Real estate taxes amount $5,113,000
Number of returns with taxes paid 2,420
Taxes paid amount $9,524,000
Number of returns with mortgage interest paid 1,970
Mortgage interest paid amount $10,739,000
Number of returns with contributions 1,730
Contributions amount $3,280,000
Number of returns with taxable income 8,020
Taxable income amount $166,978,000
Number of returns with income tax before credits 7,980
Income tax before credits amount $20,722,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 3,140
Total tax credits amount $2,738,000
Number of returns with foreign tax credit 280
Foreign tax credit amount $15,000
Number of returns with child and dependent care credit 370
Child and dependent care credit amount $212,000
Number of returns with nonrefundable education credit 740
Nonrefundable education credit amount $758,000
Number of returns with retirement savings contribution credit 1,080
Retirement savings contribution credit amount $188,000
Number of returns with child tax credit 1,520
Child tax credit amount $1,506,000
Number of returns with residential energy tax credit 170
Residential energy tax credit amount $44,000
Number of returns with self-employment tax 640
Self-employment tax amount $1,381,000
Number of returns with total tax payments 8,080
Total tax payments amount $34,573,000
Number of returns with earned income credit 1,390
Earned income credit amount [5] $2,441,000
Number of returns with excess earned income credit 1,130
Excess earned income credit (refundable) amount [6] $2,008,000
Number of returns with additional child tax credit 980
Additional child tax credit amount $1,358,000
Number of returns with refundable education credit 490
Refundable education credit amount $418,000
Number of returns with income tax 7,000
Income tax amount [7] $17,984,000
Number of returns with tax liability 7,270
Total tax liability amount [8] $19,606,000
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] $1,400,000
Number of returns with overpayments refunded 7,110
Overpayments refunded amount [10] $16,233,000

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

Number of returns [1] 5,840
Number of single returns 1,940
Number of joint returns 3,170
Number of head of household returns 620
Number of returns with paid preparer's signature 2,910
Number of exemptions 12,970
Number of dependents 3,970
Adjust gross income (AGI) [2] $362,312,000
Number of returns with total income 5,840
Salaries and wages amount $366,489,000
Number of returns with salaries and wages 5,230
Salaries and wages amount $287,704
Number of returns with taxable interest 2,130
Taxable interest amount $1,587
Number of returns with ordinary dividends 1,370
Ordinary dividends amount $2,739,000
Number of returns with qualified dividends 1,270
Qualified dividends amount [3] $1,787
Number of returns with state and local income tax refunds 2,140
State and local income tax refunds amount $1,217
Number of returns with business or professional net income (less loss) 790
Business or professional net income (less loss) amount $6,506,000
Number of returns with net capital gain (less loss) 1,040
Net capital gain (less loss) amount $1,819,000
Number of returns with taxable individual retirement arrangements distributions 750
Taxable individual retirement arrangements distributions amount $9,519,000
Number of returns with taxable pensions and annuities 1,580
Taxable pensions and annuities amount $32,535,000
Number of farm returns 20
Number of returns with unemployment compensation 470
Unemployment compensation amount [4] $1,872,000
Number of returns with taxable Social Security benefits 1,180
Taxable Social Security benefits amount $17,640,000
Number of returns with partnership/S-corp net income (less loss) 240
Partnership/S-corp net income (less loss) amount $1,963,000
Number of returns with total statutory adjustments 1,930
Total statutory adjustments amount $4,177,000
Number of returns with educator expenses 250
Educator expenses amount $62,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $379,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $627,000
Number of returns with IRA payments 160
IRA payments amount $864,000
Number of returns with student loan interest deduction 1,090
Student loan interest deduction amount $1,074,000
Number of returns with tuition and fees deduction 100
Tuition and fees deduction amount $202,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 3,020
Total itemized deductions amount $46,505,000
Amount of AGI for itemized returns $189,235,000
Number of returns with State and local income taxes 2,740
State and local income taxes amount $6,845,000
Number of returns with State and local general sales tax 240
State and local general sales tax amount $394,000
Number of returns with real estate taxes 2,820
Real estate taxes amount $6,550,000
Number of returns with taxes paid 3,020
Taxes paid amount $15,204,000
Number of returns with mortgage interest paid 2,620
Mortgage interest paid amount $15,742,000
Number of returns with contributions 2,410
Contributions amount $5,162,000
Number of returns with taxable income 5,820
Taxable income amount $235,340,000
Number of returns with income tax before credits 5,810
Income tax before credits amount $32,778,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,630
Total tax credits amount $3,771,000
Number of returns with foreign tax credit 330
Foreign tax credit amount $15,000
Number of returns with child and dependent care credit 410
Child and dependent care credit amount $201,000
Number of returns with nonrefundable education credit 590
Nonrefundable education credit amount $719,000
Number of returns with retirement savings contribution credit 280
Retirement savings contribution credit amount $47,000
Number of returns with child tax credit 1,690
Child tax credit amount $2,651,000
Number of returns with residential energy tax credit 270
Residential energy tax credit amount $82,000
Number of returns with self-employment tax 550
Self-employment tax amount $1,261,000
Number of returns with total tax payments 5,790
Total tax payments amount $41,117,000
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 240
Additional child tax credit amount $283,000
Number of returns with refundable education credit 430
Refundable education credit amount $384,000
Number of returns with income tax 5,560
Income tax amount [7] $29,007,000
Number of returns with tax liability 5,630
Total tax liability amount [8] $30,534,000
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 1,180
Tax due at time of filing amount [9] $2,127,000
Number of returns with overpayments refunded 4,600
Overpayments refunded amount [10] $12,574,000

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

Number of returns [1] 4,700
Number of single returns 760
Number of joint returns 3,630
Number of head of household returns 270
Number of returns with paid preparer's signature 2,320
Number of exemptions 12,390
Number of dependents 4,060
Adjust gross income (AGI) [2] $407,802,000
Number of returns with total income 4,700
Salaries and wages amount $411,723,000
Number of returns with salaries and wages 4,380
Salaries and wages amount $334,791
Number of returns with taxable interest 2,090
Taxable interest amount $1,550
Number of returns with ordinary dividends 1,460
Ordinary dividends amount $2,977,000
Number of returns with qualified dividends 1,370
Qualified dividends amount [3] $2,061
Number of returns with state and local income tax refunds 2,220
State and local income tax refunds amount $1,493
Number of returns with business or professional net income (less loss) 670
Business or professional net income (less loss) amount $6,553,000
Number of returns with net capital gain (less loss) 1,060
Net capital gain (less loss) amount $3,173,000
Number of returns with taxable individual retirement arrangements distributions 630
Taxable individual retirement arrangements distributions amount $9,896,000
Number of returns with taxable pensions and annuities 1,260
Taxable pensions and annuities amount $30,028,000
Number of farm returns 30
Number of returns with unemployment compensation 340
Unemployment compensation amount [4] $1,304,000
Number of returns with taxable Social Security benefits 850
Taxable Social Security benefits amount $15,822,000
Number of returns with partnership/S-corp net income (less loss) 260
Partnership/S-corp net income (less loss) amount $2,469,000
Number of returns with total statutory adjustments 1,570
Total statutory adjustments amount $3,920,000
Number of returns with educator expenses 260
Educator expenses amount $67,000
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 $517,000
Number of returns with IRA payments 140
IRA payments amount $711,000
Number of returns with student loan interest deduction 850
Student loan interest deduction amount $975,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $113,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $48,000
Number of returns with itemized deductions 3,060
Total itemized deductions amount $54,134,000
Amount of AGI for itemized returns $267,186,000
Number of returns with State and local income taxes 2,930
State and local income taxes amount $10,515,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $269,000
Number of returns with real estate taxes 2,950
Real estate taxes amount $7,441,000
Number of returns with taxes paid 3,060
Taxes paid amount $19,944,000
Number of returns with mortgage interest paid 2,780
Mortgage interest paid amount $18,465,000
Number of returns with contributions 2,610
Contributions amount $7,013,000
Number of returns with taxable income 4,700
Taxable income amount $286,005,000
Number of returns with income tax before credits 4,690
Income tax before credits amount $41,522,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,370
Total tax credits amount $4,089,000
Number of returns with foreign tax credit 320
Foreign tax credit amount $23,000
Number of returns with child and dependent care credit 480
Child and dependent care credit amount $253,000
Number of returns with nonrefundable education credit 620
Nonrefundable education credit amount $802,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,670
Child tax credit amount $2,807,000
Number of returns with residential energy tax credit 260
Residential energy tax credit amount $112,000
Number of returns with self-employment tax 470
Self-employment tax amount $1,259,000
Number of returns with total tax payments 4,680
Total tax payments amount $48,784,000
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 40
Additional child tax credit amount $54,000
Number of returns with refundable education credit 430
Refundable education credit amount $416,000
Number of returns with income tax 4,650
Income tax amount [7] $37,433,000
Number of returns with tax liability 4,660
Total tax liability amount [8] $39,012,000
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 970
Tax due at time of filing amount [9] $2,259,000
Number of returns with overpayments refunded 3,680
Overpayments refunded amount [10] $11,854,000

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

Number of returns [1] 6,030
Number of single returns 380
Number of joint returns 5,470
Number of head of household returns 150
Number of returns with paid preparer's signature 2,980
Number of exemptions 17,780
Number of dependents 6,280
Adjust gross income (AGI) [2] $793,573,000
Number of returns with total income 6,030
Salaries and wages amount $799,444,000
Number of returns with salaries and wages 5,800
Salaries and wages amount $679,666
Number of returns with taxable interest 3,300
Taxable interest amount $1,785
Number of returns with ordinary dividends 2,560
Ordinary dividends amount $6,103,000
Number of returns with qualified dividends 2,400
Qualified dividends amount [3] $4,537
Number of returns with state and local income tax refunds 3,610
State and local income tax refunds amount $2,885
Number of returns with business or professional net income (less loss) 850
Business or professional net income (less loss) amount $9,272,000
Number of returns with net capital gain (less loss) 1,920
Net capital gain (less loss) amount $6,887,000
Number of returns with taxable individual retirement arrangements distributions 730
Taxable individual retirement arrangements distributions amount $16,316,000
Number of returns with taxable pensions and annuities 1,510
Taxable pensions and annuities amount $45,312,000
Number of farm returns 50
Number of returns with unemployment compensation 310
Unemployment compensation amount [4] $1,103,000
Number of returns with taxable Social Security benefits 860
Taxable Social Security benefits amount $16,646,000
Number of returns with partnership/S-corp net income (less loss) 490
Partnership/S-corp net income (less loss) amount $9,013,000
Number of returns with total statutory adjustments 2,290
Total statutory adjustments amount $5,872,000
Number of returns with educator expenses 430
Educator expenses amount $108,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $857,000
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $887,000
Number of returns with IRA payments 200
IRA payments amount $1,000,000
Number of returns with student loan interest deduction 1,100
Student loan interest deduction amount $1,111,000
Number of returns with tuition and fees deduction 280
Tuition and fees deduction amount $491,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 5,060
Total itemized deductions amount $106,634,000
Amount of AGI for itemized returns $676,560,000
Number of returns with State and local income taxes 4,960
State and local income taxes amount $29,762,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $227,000
Number of returns with real estate taxes 4,940
Real estate taxes amount $14,415,000
Number of returns with taxes paid 5,060
Taxes paid amount $48,195,000
Number of returns with mortgage interest paid 4,630
Mortgage interest paid amount $32,758,000
Number of returns with contributions 4,560
Contributions amount $15,753,000
Number of returns with taxable income 6,030
Taxable income amount $605,817,000
Number of returns with income tax before credits 6,030
Income tax before credits amount $104,010,000
Number of returns with alternative minimum tax 90
Alternative minimum tax amount $171,000
Number of returns with total tax credits 3,150
Total tax credits amount $4,351,000
Number of returns with foreign tax credit 610
Foreign tax credit amount $81,000
Number of returns with child and dependent care credit 780
Child and dependent care credit amount $419,000
Number of returns with nonrefundable education credit 900
Nonrefundable education credit amount $1,290,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,620
Child tax credit amount $2,206,000
Number of returns with residential energy tax credit 390
Residential energy tax credit amount $190,000
Number of returns with self-employment tax 610
Self-employment tax amount $1,670,000
Number of returns with total tax payments 6,020
Total tax payments amount $111,457,000
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 840
Refundable education credit amount $814,000
Number of returns with income tax 6,020
Income tax amount [7] $99,659,000
Number of returns with tax liability 6,030
Total tax liability amount [8] $102,090,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $13,000
Number of returns with net investment income tax 0
Net investment income tax $13,000
Number of returns with tax due at time of filing 1,870
Tax due at time of filing amount [9] $6,045,000
Number of returns with overpayments refunded 4,080
Overpayments refunded amount [10] $14,927,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 700
Number of single returns 40
Number of joint returns 640
Number of head of household returns 0
Number of returns with paid preparer's signature 460
Number of exemptions 2,140
Number of dependents 800
Adjust gross income (AGI) [2] $207,459,000
Number of returns with total income 700
Salaries and wages amount $210,066,000
Number of returns with salaries and wages 660
Salaries and wages amount $146,479
Number of returns with taxable interest 520
Taxable interest amount $1,097
Number of returns with ordinary dividends 400
Ordinary dividends amount $2,465,000
Number of returns with qualified dividends 390
Qualified dividends amount [3] $1,872
Number of returns with state and local income tax refunds 420
State and local income tax refunds amount $582
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $6,807,000
Number of returns with net capital gain (less loss) 380
Net capital gain (less loss) amount $9,787,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $3,646,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $7,797,000
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 70
Taxable Social Security benefits amount $1,494,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $22,301,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $2,606,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
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 $515,000
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 $754,000
Number of returns with itemized deductions 690
Total itemized deductions amount $25,666,000
Amount of AGI for itemized returns $204,194,000
Number of returns with State and local income taxes 680
State and local income taxes amount $11,087,000
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 660
Real estate taxes amount $2,458,000
Number of returns with taxes paid 690
Taxes paid amount $14,233,000
Number of returns with mortgage interest paid 570
Mortgage interest paid amount $4,721,000
Number of returns with contributions 640
Contributions amount $4,202,000
Number of returns with taxable income 700
Taxable income amount $174,568,000
Number of returns with income tax before credits 700
Income tax before credits amount $42,805,000
Number of returns with alternative minimum tax 340
Alternative minimum tax amount $1,066,000
Number of returns with total tax credits 240
Total tax credits amount $469,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $155,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $31,000
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 $33,000
Number of returns with self-employment tax 100
Self-employment tax amount $689,000
Number of returns with total tax payments 690
Total tax payments amount $42,734,000
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 700
Income tax amount [7] $42,367,000
Number of returns with tax liability 700
Total tax liability amount [8] $43,734,000
Number of returns with Additional Medicare tax 270
Additional Medicare tax $226,000
Number of returns with net investment income tax 240
Net investment income tax $226,000
Number of returns with tax due at time of filing 340
Tax due at time of filing amount [9] $5,392,000
Number of returns with overpayments refunded 330
Overpayments refunded amount [10] $3,709,000

[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.