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ZIP Code Database - Facts & Stats

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ZIP Code 69101 Income Tax Stats

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

ZIP Code 69101 Data

Zip Code:69101
City:North Platte
State:NE [Nebraska]
Counties: LINCOLN, NE
City Alias(es):North Platte
Area Code:308
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




69101 Income Tax Overview

Total Number of Tax Returns for ZIP Code 69101 [1] 13,200
Total Number of Single Tax Returns for ZIP Code 69101 5,430
Total Number of Joint Tax Returns for ZIP Code 69101 5,670
Total Number of Dependents for ZIP Code 69101 8,080
Total Adjusted Gross Income for ZIP Code 69101 $684,533,000
Average Income per Person for ZIP Code 69101 $22,891
Average Income per Household for ZIP Code 69101 $51,859

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] 5,310
Number of single returns 3,720
Number of joint returns 640
Number of head of household returns 850
Number of returns with paid preparer's signature 2,520
Number of exemptions 6,820
Number of dependents 1,930
Adjust gross income (AGI) [2] $63,173,000
Number of returns with total income 5,310
Salaries and wages amount $64,214,000
Number of returns with salaries and wages 4,350
Salaries and wages amount $50,154
Number of returns with taxable interest 980
Taxable interest amount $661
Number of returns with ordinary dividends 550
Ordinary dividends amount $746,000
Number of returns with qualified dividends 490
Qualified dividends amount [3] $440
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $52
Number of returns with business or professional net income (less loss) 450
Business or professional net income (less loss) amount $2,369,000
Number of returns with net capital gain (less loss) 440
Net capital gain (less loss) amount $615,000
Number of returns with taxable individual retirement arrangements distributions 370
Taxable individual retirement arrangements distributions amount $2,146,000
Number of returns with taxable pensions and annuities 700
Taxable pensions and annuities amount $6,518,000
Number of farm returns 80
Number of returns with unemployment compensation 270
Unemployment compensation amount [4] $783,000
Number of returns with taxable Social Security benefits 270
Taxable Social Security benefits amount $443,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $244,000
Number of returns with total statutory adjustments 690
Total statutory adjustments amount $1,041,000
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 70
Self-employment health insurance deduction amount $350,000
Number of returns with IRA payments 30
IRA payments amount $97,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $117,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $121,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $50,000
Number of returns with itemized deductions 340
Total itemized deductions amount $5,748,000
Amount of AGI for itemized returns $5,096,000
Number of returns with State and local income taxes 120
State and local income taxes amount $175,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $129,000
Number of returns with real estate taxes 220
Real estate taxes amount $570,000
Number of returns with taxes paid 320
Taxes paid amount $1,047,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $511,000
Number of returns with contributions 240
Contributions amount $499,000
Number of returns with taxable income 2,360
Taxable income amount $13,412,000
Number of returns with income tax before credits 2,290
Income tax before credits amount $1,391,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 570
Total tax credits amount $171,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $14,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $50,000
Number of returns with retirement savings contribution credit 240
Retirement savings contribution credit amount $42,000
Number of returns with child tax credit 170
Child tax credit amount $61,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 390
Self-employment tax amount $458,000
Number of returns with total tax payments 4,870
Total tax payments amount $9,845,000
Number of returns with earned income credit 1,780
Earned income credit amount [5] $4,016,000
Number of returns with excess earned income credit 1,620
Excess earned income credit (refundable) amount [6] $3,756,000
Number of returns with additional child tax credit 980
Additional child tax credit amount $1,055,000
Number of returns with refundable education credit 160
Refundable education credit amount $116,000
Number of returns with income tax 1,950
Income tax amount [7] $1,219,000
Number of returns with tax liability 2,320
Total tax liability amount [8] $1,721,000
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 330
Tax due at time of filing amount [9] $220,000
Number of returns with overpayments refunded 4,640
Overpayments refunded amount [10] $8,262,000

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

Number of returns [1] 2,940
Number of single returns 1,310
Number of joint returns 1,140
Number of head of household returns 420
Number of returns with paid preparer's signature 1,710
Number of exemptions 5,820
Number of dependents 1,750
Adjust gross income (AGI) [2] $106,418,000
Number of returns with total income 2,940
Salaries and wages amount $107,810,000
Number of returns with salaries and wages 2,470
Salaries and wages amount $83,598
Number of returns with taxable interest 800
Taxable interest amount $748
Number of returns with ordinary dividends 490
Ordinary dividends amount $877,000
Number of returns with qualified dividends 450
Qualified dividends amount [3] $604
Number of returns with state and local income tax refunds 300
State and local income tax refunds amount $165
Number of returns with business or professional net income (less loss) 380
Business or professional net income (less loss) amount $2,307,000
Number of returns with net capital gain (less loss) 400
Net capital gain (less loss) amount $884,000
Number of returns with taxable individual retirement arrangements distributions 340
Taxable individual retirement arrangements distributions amount $2,881,000
Number of returns with taxable pensions and annuities 610
Taxable pensions and annuities amount $10,984,000
Number of farm returns 80
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $536,000
Number of returns with taxable Social Security benefits 660
Taxable Social Security benefits amount $4,209,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $323,000
Number of returns with total statutory adjustments 710
Total statutory adjustments amount $1,392,000
Number of returns with educator expenses 50
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $322,000
Number of returns with IRA payments 70
IRA payments amount $242,000
Number of returns with student loan interest deduction 310
Student loan interest deduction amount $283,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $30,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 550
Total itemized deductions amount $9,041,000
Amount of AGI for itemized returns $21,071,000
Number of returns with State and local income taxes 360
State and local income taxes amount $747,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $190,000
Number of returns with real estate taxes 440
Real estate taxes amount $1,080,000
Number of returns with taxes paid 550
Taxes paid amount $2,190,000
Number of returns with mortgage interest paid 310
Mortgage interest paid amount $1,280,000
Number of returns with contributions 410
Contributions amount $1,154,000
Number of returns with taxable income 2,820
Taxable income amount $53,628,000
Number of returns with income tax before credits 2,790
Income tax before credits amount $6,424,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,200
Total tax credits amount $930,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $48,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $115,000
Number of returns with retirement savings contribution credit 450
Retirement savings contribution credit amount $86,000
Number of returns with child tax credit 690
Child tax credit amount $650,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $22,000
Number of returns with self-employment tax 280
Self-employment tax amount $512,000
Number of returns with total tax payments 2,850
Total tax payments amount $12,028,000
Number of returns with earned income credit 690
Earned income credit amount [5] $1,357,000
Number of returns with excess earned income credit 550
Excess earned income credit (refundable) amount [6] $1,175,000
Number of returns with additional child tax credit 510
Additional child tax credit amount $765,000
Number of returns with refundable education credit 90
Refundable education credit amount $63,000
Number of returns with income tax 2,310
Income tax amount [7] $5,494,000
Number of returns with tax liability 2,430
Total tax liability amount [8] $6,092,000
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 400
Tax due at time of filing amount [9] $510,000
Number of returns with overpayments refunded 2,480
Overpayments refunded amount [10] $6,387,000

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

Number of returns [1] 1,950
Number of single returns 560
Number of joint returns 1,220
Number of head of household returns 130
Number of returns with paid preparer's signature 1,240
Number of exemptions 4,610
Number of dependents 1,440
Adjust gross income (AGI) [2] $121,122,000
Number of returns with total income 1,950
Salaries and wages amount $122,367,000
Number of returns with salaries and wages 1,690
Salaries and wages amount $93,944
Number of returns with taxable interest 740
Taxable interest amount $871
Number of returns with ordinary dividends 460
Ordinary dividends amount $1,219,000
Number of returns with qualified dividends 430
Qualified dividends amount [3] $895
Number of returns with state and local income tax refunds 470
State and local income tax refunds amount $336
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $1,998,000
Number of returns with net capital gain (less loss) 380
Net capital gain (less loss) amount $1,474,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $2,746,000
Number of returns with taxable pensions and annuities 470
Taxable pensions and annuities amount $11,082,000
Number of farm returns 60
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $191,000
Number of returns with taxable Social Security benefits 450
Taxable Social Security benefits amount $6,718,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $989,000
Number of returns with total statutory adjustments 600
Total statutory adjustments amount $1,245,000
Number of returns with educator expenses 70
Educator expenses amount $16,000
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 $261,000
Number of returns with IRA payments 50
IRA payments amount $204,000
Number of returns with student loan interest deduction 250
Student loan interest deduction amount $221,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $29,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 700
Total itemized deductions amount $11,652,000
Amount of AGI for itemized returns $43,713,000
Number of returns with State and local income taxes 610
State and local income taxes amount $1,726,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $119,000
Number of returns with real estate taxes 610
Real estate taxes amount $1,702,000
Number of returns with taxes paid 700
Taxes paid amount $3,823,000
Number of returns with mortgage interest paid 490
Mortgage interest paid amount $2,343,000
Number of returns with contributions 520
Contributions amount $1,460,000
Number of returns with taxable income 1,940
Taxable income amount $77,839,000
Number of returns with income tax before credits 1,930
Income tax before credits amount $10,549,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 910
Total tax credits amount $1,307,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $61,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $157,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $18,000
Number of returns with child tax credit 620
Child tax credit amount $1,033,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $24,000
Number of returns with self-employment tax 240
Self-employment tax amount $522,000
Number of returns with total tax payments 1,910
Total tax payments amount $12,899,000
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 $137,000
Number of returns with refundable education credit 90
Refundable education credit amount $69,000
Number of returns with income tax 1,830
Income tax amount [7] $9,242,000
Number of returns with tax liability 1,860
Total tax liability amount [8] $9,837,000
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 440
Tax due at time of filing amount [9] $959,000
Number of returns with overpayments refunded 1,440
Overpayments refunded amount [10] $3,891,000

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

Number of returns [1] 1,440
Number of single returns 160
Number of joint returns 1,230
Number of head of household returns 50
Number of returns with paid preparer's signature 920
Number of exemptions 4,070
Number of dependents 1,400
Adjust gross income (AGI) [2] $124,823,000
Number of returns with total income 1,440
Salaries and wages amount $126,451,000
Number of returns with salaries and wages 1,320
Salaries and wages amount $100,265
Number of returns with taxable interest 680
Taxable interest amount $648
Number of returns with ordinary dividends 400
Ordinary dividends amount $1,056,000
Number of returns with qualified dividends 380
Qualified dividends amount [3] $744
Number of returns with state and local income tax refunds 500
State and local income tax refunds amount $412
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $2,397,000
Number of returns with net capital gain (less loss) 350
Net capital gain (less loss) amount $2,057,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $2,640,000
Number of returns with taxable pensions and annuities 330
Taxable pensions and annuities amount $8,920,000
Number of farm returns 70
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $167,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $5,254,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,806,000
Number of returns with total statutory adjustments 510
Total statutory adjustments amount $1,628,000
Number of returns with educator expenses 70
Educator expenses amount $20,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $353,000
Number of returns with IRA payments 60
IRA payments amount $349,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $182,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $34,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 720
Total itemized deductions amount $14,408,000
Amount of AGI for itemized returns $63,794,000
Number of returns with State and local income taxes 660
State and local income taxes amount $2,699,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $106,000
Number of returns with real estate taxes 670
Real estate taxes amount $2,067,000
Number of returns with taxes paid 720
Taxes paid amount $5,251,000
Number of returns with mortgage interest paid 560
Mortgage interest paid amount $3,054,000
Number of returns with contributions 630
Contributions amount $2,108,000
Number of returns with taxable income 1,430
Taxable income amount $86,019,000
Number of returns with income tax before credits 1,430
Income tax before credits amount $11,911,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 780
Total tax credits amount $1,351,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $73,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $171,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 540
Child tax credit amount $1,065,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $18,000
Number of returns with self-employment tax 180
Self-employment tax amount $584,000
Number of returns with total tax payments 1,430
Total tax payments amount $13,863,000
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 $88,000
Number of returns with income tax 1,420
Income tax amount [7] $10,560,000
Number of returns with tax liability 1,420
Total tax liability amount [8] $11,231,000
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 320
Tax due at time of filing amount [9] $891,000
Number of returns with overpayments refunded 1,070
Overpayments refunded amount [10] $3,376,000

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

Number of returns [1] 1,300
Number of single returns 100
Number of joint returns 1,200
Number of head of household returns 0
Number of returns with paid preparer's signature 920
Number of exemptions 3,790
Number of dependents 1,290
Adjust gross income (AGI) [2] $163,906,000
Number of returns with total income 1,300
Salaries and wages amount $166,656,000
Number of returns with salaries and wages 1,210
Salaries and wages amount $126,758
Number of returns with taxable interest 770
Taxable interest amount $1,131
Number of returns with ordinary dividends 490
Ordinary dividends amount $1,860,000
Number of returns with qualified dividends 450
Qualified dividends amount [3] $1,361
Number of returns with state and local income tax refunds 660
State and local income tax refunds amount $587
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $3,794,000
Number of returns with net capital gain (less loss) 440
Net capital gain (less loss) amount $4,945,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $3,495,000
Number of returns with taxable pensions and annuities 300
Taxable pensions and annuities amount $9,691,000
Number of farm returns 80
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $79,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $4,350,000
Number of returns with partnership/S-corp net income (less loss) 200
Partnership/S-corp net income (less loss) amount $6,397,000
Number of returns with total statutory adjustments 610
Total statutory adjustments amount $2,749,000
Number of returns with educator expenses 130
Educator expenses amount $37,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $343,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $669,000
Number of returns with IRA payments 70
IRA payments amount $413,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $195,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $114,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $359,000
Number of returns with itemized deductions 1,040
Total itemized deductions amount $23,514,000
Amount of AGI for itemized returns $133,313,000
Number of returns with State and local income taxes 1,020
State and local income taxes amount $6,412,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $61,000
Number of returns with real estate taxes 1,000
Real estate taxes amount $3,616,000
Number of returns with taxes paid 1,040
Taxes paid amount $10,682,000
Number of returns with mortgage interest paid 850
Mortgage interest paid amount $4,983,000
Number of returns with contributions 940
Contributions amount $3,652,000
Number of returns with taxable income 1,300
Taxable income amount $122,420,000
Number of returns with income tax before credits 1,300
Income tax before credits amount $19,965,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $49,000
Number of returns with total tax credits 700
Total tax credits amount $963,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $14,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $69,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $229,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 370
Child tax credit amount $606,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $24,000
Number of returns with self-employment tax 220
Self-employment tax amount $973,000
Number of returns with total tax payments 1,280
Total tax payments amount $21,268,000
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 150
Refundable education credit amount $145,000
Number of returns with income tax 1,300
Income tax amount [7] $19,002,000
Number of returns with tax liability 1,300
Total tax liability amount [8] $20,097,000
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 450
Tax due at time of filing amount [9] $2,326,000
Number of returns with overpayments refunded 790
Overpayments refunded amount [10] $3,082,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 260
Number of single returns 0
Number of joint returns 240
Number of head of household returns 0
Number of returns with paid preparer's signature 230
Number of exemptions 770
Number of dependents 270
Adjust gross income (AGI) [2] $105,091,000
Number of returns with total income 260
Salaries and wages amount $108,108,000
Number of returns with salaries and wages 220
Salaries and wages amount $48,344
Number of returns with taxable interest 230
Taxable interest amount $2,096
Number of returns with ordinary dividends 160
Ordinary dividends amount $1,617,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $1,240
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $212
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $5,733,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $7,546,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $789,000
Number of returns with taxable pensions and annuities 40
Taxable pensions and annuities amount $1,861,000
Number of farm returns 40
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 $1,323,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $31,163,000
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $3,017,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $883,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $755,000
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 250
Total itemized deductions amount $14,002,000
Amount of AGI for itemized returns $101,871,000
Number of returns with State and local income taxes 240
State and local income taxes amount $6,698,000
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 $1,465,000
Number of returns with taxes paid 250
Taxes paid amount $8,344,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $1,461,000
Number of returns with contributions 230
Contributions amount $4,205,000
Number of returns with taxable income 260
Taxable income amount $89,067,000
Number of returns with income tax before credits 260
Income tax before credits amount $24,221,000
Number of returns with alternative minimum tax 160
Alternative minimum tax amount $840,000
Number of returns with total tax credits 100
Total tax credits amount $115,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $26,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 110
Self-employment tax amount $1,210,000
Number of returns with total tax payments 250
Total tax payments amount $24,489,000
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 260
Income tax amount [7] $23,987,000
Number of returns with tax liability 260
Total tax liability amount [8] $25,714,000
Number of returns with Additional Medicare tax 110
Additional Medicare tax $180,000
Number of returns with net investment income tax 160
Net investment income tax $180,000
Number of returns with tax due at time of filing 130
Tax due at time of filing amount [9] $3,381,000
Number of returns with overpayments refunded 80
Overpayments refunded amount [10] $923,000

[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.