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ZIP Code Database - Facts & Stats

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ZIP Code 65401 Income Tax Stats

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

ZIP Code 65401 Data

Zip Code:65401
City:Rolla
State:MO [Missouri]
Counties: PHELPS, MO
City Alias(es):Rolla
Area Code:573
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





65401 Income Tax Overview

Total Number of Tax Returns for ZIP Code 65401 [1] 11,360
Total Number of Single Tax Returns for ZIP Code 65401 4,670
Total Number of Joint Tax Returns for ZIP Code 65401 4,870
Total Number of Dependents for ZIP Code 65401 7,040
Total Adjusted Gross Income for ZIP Code 65401 $544,084,000
Average Income per Person for ZIP Code 65401 $16,802
Average Income per Household for ZIP Code 65401 $47,895

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


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

Number of returns [1] 5,190
Number of single returns 3,510
Number of joint returns 810
Number of head of household returns 800
Number of returns with paid preparer's signature 1,980
Number of exemptions 7,340
Number of dependents 2,130
Adjust gross income (AGI) [2] $61,550,000
Number of returns with total income 5,190
Salaries and wages amount $62,645,000
Number of returns with salaries and wages 4,220
Salaries and wages amount $49,558
Number of returns with taxable interest 930
Taxable interest amount $603
Number of returns with ordinary dividends 400
Ordinary dividends amount $571,000
Number of returns with qualified dividends 360
Qualified dividends amount [3] $354
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $26
Number of returns with business or professional net income (less loss) 540
Business or professional net income (less loss) amount $2,960,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $349,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $1,271,000
Number of returns with taxable pensions and annuities 680
Taxable pensions and annuities amount $6,328,000
Number of farm returns 80
Number of returns with unemployment compensation 290
Unemployment compensation amount [4] $1,112,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $239,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount ($55,000)
Number of returns with total statutory adjustments 800
Total statutory adjustments amount $1,094,000
Number of returns with educator expenses 20
Educator expenses amount $4,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $159,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $165,000
Number of returns with tuition and fees deduction 100
Tuition and fees deduction amount $314,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 200
Total itemized deductions amount $3,075,000
Amount of AGI for itemized returns $2,697,000
Number of returns with State and local income taxes 70
State and local income taxes amount $85,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $55,000
Number of returns with real estate taxes 140
Real estate taxes amount $188,000
Number of returns with taxes paid 190
Taxes paid amount $387,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $578,000
Number of returns with contributions 110
Contributions amount $261,000
Number of returns with taxable income 2,180
Taxable income amount $12,789,000
Number of returns with income tax before credits 2,140
Income tax before credits amount $1,329,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 670
Total tax credits amount $271,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $0
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $11,000
Number of returns with nonrefundable education credit 290
Nonrefundable education credit amount $177,000
Number of returns with retirement savings contribution credit 190
Retirement savings contribution credit amount $29,000
Number of returns with child tax credit 150
Child tax credit amount $50,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 460
Self-employment tax amount $572,000
Number of returns with total tax payments 4,690
Total tax payments amount $10,096,000
Number of returns with earned income credit 1,850
Earned income credit amount [5] $4,331,000
Number of returns with excess earned income credit 1,680
Excess earned income credit (refundable) amount [6] $3,976,000
Number of returns with additional child tax credit 1,010
Additional child tax credit amount $1,185,000
Number of returns with refundable education credit 440
Refundable education credit amount $370,000
Number of returns with income tax 1,710
Income tax amount [7] $1,058,000
Number of returns with tax liability 2,150
Total tax liability amount [8] $1,663,000
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 350
Tax due at time of filing amount [9] $218,000
Number of returns with overpayments refunded 4,440
Overpayments refunded amount [10] $8,672,000

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

Number of returns [1] 2,540
Number of single returns 1,030
Number of joint returns 1,100
Number of head of household returns 350
Number of returns with paid preparer's signature 1,180
Number of exemptions 5,350
Number of dependents 1,720
Adjust gross income (AGI) [2] $90,978,000
Number of returns with total income 2,540
Salaries and wages amount $92,030,000
Number of returns with salaries and wages 2,160
Salaries and wages amount $71,323
Number of returns with taxable interest 760
Taxable interest amount $721
Number of returns with ordinary dividends 380
Ordinary dividends amount $719,000
Number of returns with qualified dividends 350
Qualified dividends amount [3] $484
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $98
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $2,501,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $556,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $1,540,000
Number of returns with taxable pensions and annuities 560
Taxable pensions and annuities amount $11,682,000
Number of farm returns 100
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $603,000
Number of returns with taxable Social Security benefits 490
Taxable Social Security benefits amount $2,629,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $493,000
Number of returns with total statutory adjustments 680
Total statutory adjustments amount $1,052,000
Number of returns with educator expenses 70
Educator expenses amount $18,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $141,000
Number of returns with IRA payments 60
IRA payments amount $204,000
Number of returns with student loan interest deduction 300
Student loan interest deduction amount $301,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $102,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 370
Total itemized deductions amount $5,171,000
Amount of AGI for itemized returns $13,743,000
Number of returns with State and local income taxes 260
State and local income taxes amount $385,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $95,000
Number of returns with real estate taxes 280
Real estate taxes amount $294,000
Number of returns with taxes paid 370
Taxes paid amount $886,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $1,257,000
Number of returns with contributions 240
Contributions amount $871,000
Number of returns with taxable income 2,440
Taxable income amount $44,783,000
Number of returns with income tax before credits 2,420
Income tax before credits amount $5,332,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,140
Total tax credits amount $953,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $56,000
Number of returns with nonrefundable education credit 250
Nonrefundable education credit amount $250,000
Number of returns with retirement savings contribution credit 390
Retirement savings contribution credit amount $72,000
Number of returns with child tax credit 620
Child tax credit amount $550,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $16,000
Number of returns with self-employment tax 260
Self-employment tax amount $508,000
Number of returns with total tax payments 2,500
Total tax payments amount $10,537,000
Number of returns with earned income credit 690
Earned income credit amount [5] $1,384,000
Number of returns with excess earned income credit 590
Excess earned income credit (refundable) amount [6] $1,170,000
Number of returns with additional child tax credit 520
Additional child tax credit amount $785,000
Number of returns with refundable education credit 160
Refundable education credit amount $131,000
Number of returns with income tax 1,910
Income tax amount [7] $4,379,000
Number of returns with tax liability 2,050
Total tax liability amount [8] $4,936,000
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 310
Tax due at time of filing amount [9] $418,000
Number of returns with overpayments refunded 2,180
Overpayments refunded amount [10] $5,935,000

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

Number of returns [1] 1,460
Number of single returns 320
Number of joint returns 1,060
Number of head of household returns 60
Number of returns with paid preparer's signature 750
Number of exemptions 3,710
Number of dependents 1,200
Adjust gross income (AGI) [2] $89,973,000
Number of returns with total income 1,460
Salaries and wages amount $90,903,000
Number of returns with salaries and wages 1,190
Salaries and wages amount $64,817
Number of returns with taxable interest 700
Taxable interest amount $669
Number of returns with ordinary dividends 390
Ordinary dividends amount $983,000
Number of returns with qualified dividends 360
Qualified dividends amount [3] $670
Number of returns with state and local income tax refunds 250
State and local income tax refunds amount $178
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $1,485,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $984,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $1,800,000
Number of returns with taxable pensions and annuities 480
Taxable pensions and annuities amount $14,814,000
Number of farm returns 70
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $241,000
Number of returns with taxable Social Security benefits 370
Taxable Social Security benefits amount $4,635,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $522,000
Number of returns with total statutory adjustments 490
Total statutory adjustments amount $930,000
Number of returns with educator expenses 80
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 $139,000
Number of returns with IRA payments 40
IRA payments amount $161,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $271,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $91,000
Number of returns with itemized deductions 390
Total itemized deductions amount $6,630,000
Amount of AGI for itemized returns $24,048,000
Number of returns with State and local income taxes 310
State and local income taxes amount $756,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $111,000
Number of returns with real estate taxes 350
Real estate taxes amount $434,000
Number of returns with taxes paid 390
Taxes paid amount $1,422,000
Number of returns with mortgage interest paid 290
Mortgage interest paid amount $1,691,000
Number of returns with contributions 300
Contributions amount $1,407,000
Number of returns with taxable income 1,450
Taxable income amount $56,871,000
Number of returns with income tax before credits 1,450
Income tax before credits amount $7,585,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 740
Total tax credits amount $1,131,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $79,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $183,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $15,000
Number of returns with child tax credit 500
Child tax credit amount $809,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $21,000
Number of returns with self-employment tax 190
Self-employment tax amount $332,000
Number of returns with total tax payments 1,450
Total tax payments amount $9,313,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 110
Additional child tax credit amount $167,000
Number of returns with refundable education credit 110
Refundable education credit amount $94,000
Number of returns with income tax 1,350
Income tax amount [7] $6,454,000
Number of returns with tax liability 1,380
Total tax liability amount [8] $6,843,000
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 340
Tax due at time of filing amount [9] $484,000
Number of returns with overpayments refunded 1,090
Overpayments refunded amount [10] $2,899,000

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

Number of returns [1] 900
Number of single returns 100
Number of joint returns 760
Number of head of household returns 30
Number of returns with paid preparer's signature 480
Number of exemptions 2,420
Number of dependents 760
Adjust gross income (AGI) [2] $77,629,000
Number of returns with total income 900
Salaries and wages amount $78,668,000
Number of returns with salaries and wages 750
Salaries and wages amount $56,014
Number of returns with taxable interest 530
Taxable interest amount $613
Number of returns with ordinary dividends 300
Ordinary dividends amount $1,296,000
Number of returns with qualified dividends 290
Qualified dividends amount [3] $964
Number of returns with state and local income tax refunds 280
State and local income tax refunds amount $223
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $1,291,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $1,413,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $1,541,000
Number of returns with taxable pensions and annuities 330
Taxable pensions and annuities amount $11,517,000
Number of farm returns 40
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $139,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $3,787,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $763,000
Number of returns with total statutory adjustments 370
Total statutory adjustments amount $1,039,000
Number of returns with educator expenses 60
Educator expenses amount $18,000
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 $212,000
Number of returns with IRA payments 50
IRA payments amount $214,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $186,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $43,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 390
Total itemized deductions amount $7,514,000
Amount of AGI for itemized returns $34,141,000
Number of returns with State and local income taxes 360
State and local income taxes amount $1,292,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $48,000
Number of returns with real estate taxes 360
Real estate taxes amount $569,000
Number of returns with taxes paid 390
Taxes paid amount $2,040,000
Number of returns with mortgage interest paid 310
Mortgage interest paid amount $2,158,000
Number of returns with contributions 310
Contributions amount $1,511,000
Number of returns with taxable income 900
Taxable income amount $54,563,000
Number of returns with income tax before credits 890
Income tax before credits amount $7,585,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 450
Total tax credits amount $791,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $49,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $178,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 280
Child tax credit amount $490,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $26,000
Number of returns with self-employment tax 120
Self-employment tax amount $276,000
Number of returns with total tax payments 890
Total tax payments amount $8,753,000
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 $96,000
Number of returns with income tax 880
Income tax amount [7] $6,794,000
Number of returns with tax liability 880
Total tax liability amount [8] $7,122,000
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 230
Tax due at time of filing amount [9] $482,000
Number of returns with overpayments refunded 640
Overpayments refunded amount [10] $2,022,000

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

Number of returns [1] 1,020
Number of single returns 60
Number of joint returns 920
Number of head of household returns 20
Number of returns with paid preparer's signature 550
Number of exemptions 2,900
Number of dependents 960
Adjust gross income (AGI) [2] $134,154,000
Number of returns with total income 1,020
Salaries and wages amount $135,603,000
Number of returns with salaries and wages 900
Salaries and wages amount $96,678
Number of returns with taxable interest 720
Taxable interest amount $959
Number of returns with ordinary dividends 480
Ordinary dividends amount $2,629,000
Number of returns with qualified dividends 450
Qualified dividends amount [3] $2,008
Number of returns with state and local income tax refunds 470
State and local income tax refunds amount $514
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $3,212,000
Number of returns with net capital gain (less loss) 420
Net capital gain (less loss) amount $2,827,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $3,553,000
Number of returns with taxable pensions and annuities 380
Taxable pensions and annuities amount $16,808,000
Number of farm returns 70
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $112,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $4,813,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $3,084,000
Number of returns with total statutory adjustments 420
Total statutory adjustments amount $1,450,000
Number of returns with educator expenses 80
Educator expenses amount $22,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $194,000
Number of returns with IRA payments 70
IRA payments amount $398,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $153,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $129,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 690
Total itemized deductions amount $15,077,000
Amount of AGI for itemized returns $93,585,000
Number of returns with State and local income taxes 660
State and local income taxes amount $4,100,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $74,000
Number of returns with real estate taxes 660
Real estate taxes amount $1,208,000
Number of returns with taxes paid 690
Taxes paid amount $5,683,000
Number of returns with mortgage interest paid 550
Mortgage interest paid amount $3,913,000
Number of returns with contributions 600
Contributions amount $3,715,000
Number of returns with taxable income 1,020
Taxable income amount $103,706,000
Number of returns with income tax before credits 1,010
Income tax before credits amount $17,707,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 530
Total tax credits amount $756,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $31,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $50,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $187,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 240
Child tax credit amount $338,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $61,000
Number of returns with self-employment tax 160
Self-employment tax amount $529,000
Number of returns with total tax payments 1,010
Total tax payments amount $18,381,000
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 120
Refundable education credit amount $112,000
Number of returns with income tax 1,010
Income tax amount [7] $16,951,000
Number of returns with tax liability 1,020
Total tax liability amount [8] $17,580,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 420
Tax due at time of filing amount [9] $1,681,000
Number of returns with overpayments refunded 550
Overpayments refunded amount [10] $2,248,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 250
Number of single returns 20
Number of joint returns 220
Number of head of household returns 0
Number of returns with paid preparer's signature 190
Number of exemptions 740
Number of dependents 270
Adjust gross income (AGI) [2] $89,800,000
Number of returns with total income 250
Salaries and wages amount $92,055,000
Number of returns with salaries and wages 220
Salaries and wages amount $51,602
Number of returns with taxable interest 210
Taxable interest amount $646
Number of returns with ordinary dividends 150
Ordinary dividends amount $1,977,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $1,665
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $227
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $6,375,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $2,899,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $2,265,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $4,580,000
Number of farm returns 20
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $1,454,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $17,361,000
Number of returns with total statutory adjustments 130
Total statutory adjustments amount $2,254,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $868,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $287,000
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 230
Total itemized deductions amount $9,678,000
Amount of AGI for itemized returns $86,151,000
Number of returns with State and local income taxes 230
State and local income taxes amount $4,410,000
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 220
Real estate taxes amount $620,000
Number of returns with taxes paid 230
Taxes paid amount $5,126,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $1,497,000
Number of returns with contributions 210
Contributions amount $3,057,000
Number of returns with taxable income 250
Taxable income amount $78,003,000
Number of returns with income tax before credits 250
Income tax before credits amount $20,931,000
Number of returns with alternative minimum tax 150
Alternative minimum tax amount $519,000
Number of returns with total tax credits 110
Total tax credits amount $251,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $42,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $11,000
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 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 90
Self-employment tax amount $558,000
Number of returns with total tax payments 250
Total tax payments amount $20,235,000
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 250
Income tax amount [7] $20,680,000
Number of returns with tax liability 250
Total tax liability amount [8] $21,655,000
Number of returns with Additional Medicare tax 130
Additional Medicare tax $149,000
Number of returns with net investment income tax 130
Net investment income tax $149,000
Number of returns with tax due at time of filing 100
Tax due at time of filing amount [9] $3,148,000
Number of returns with overpayments refunded 110
Overpayments refunded amount [10] $941,000

[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.