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ZIP Code Database - Facts & Stats

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ZIP Code 72116 Income Tax Stats

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

ZIP Code 72116 Data

Zip Code:72116
City:North Little Rock
State:AR [Arkansas]
Counties: PULASKI, AR
City Alias(es):North Little Rock
Area Code:501
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




72116 Income Tax Overview

Total Number of Tax Returns for ZIP Code 72116 [1] 10,480
Total Number of Single Tax Returns for ZIP Code 72116 3,840
Total Number of Joint Tax Returns for ZIP Code 72116 4,150
Total Number of Dependents for ZIP Code 72116 5,220
Total Adjusted Gross Income for ZIP Code 72116 $694,780,000
Average Income per Person for ZIP Code 72116 $32,419
Average Income per Household for ZIP Code 72116 $66,296

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] 3,220
Number of single returns 2,350
Number of joint returns 310
Number of head of household returns 490
Number of returns with paid preparer's signature 1,430
Number of exemptions 4,110
Number of dependents 1,090
Adjust gross income (AGI) [2] $41,734,000
Number of returns with total income 3,220
Salaries and wages amount $42,408,000
Number of returns with salaries and wages 2,480
Salaries and wages amount $31,383
Number of returns with taxable interest 580
Taxable interest amount $531
Number of returns with ordinary dividends 360
Ordinary dividends amount $640,000
Number of returns with qualified dividends 340
Qualified dividends amount [3] $454
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $48
Number of returns with business or professional net income (less loss) 400
Business or professional net income (less loss) amount $2,178,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $115,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $1,536,000
Number of returns with taxable pensions and annuities 520
Taxable pensions and annuities amount $4,958,000
Number of farm returns 0
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $663,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $416,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $36,000
Number of returns with total statutory adjustments 560
Total statutory adjustments amount $674,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $117,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $135,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $138,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 260
Total itemized deductions amount $4,089,000
Amount of AGI for itemized returns $4,002,000
Number of returns with State and local income taxes 90
State and local income taxes amount $86,000
Number of returns with State and local general sales tax 150
State and local general sales tax amount $130,000
Number of returns with real estate taxes 180
Real estate taxes amount $270,000
Number of returns with taxes paid 250
Taxes paid amount $540,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $721,000
Number of returns with contributions 190
Contributions amount $461,000
Number of returns with taxable income 1,630
Taxable income amount $10,257,000
Number of returns with income tax before credits 1,590
Income tax before credits amount $1,071,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 480
Total tax credits amount $155,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $0
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $8,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $86,000
Number of returns with retirement savings contribution credit 200
Retirement savings contribution credit amount $29,000
Number of returns with child tax credit 80
Child tax credit amount $28,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 320
Self-employment tax amount $404,000
Number of returns with total tax payments 2,890
Total tax payments amount $5,937,000
Number of returns with earned income credit 940
Earned income credit amount [5] $2,242,000
Number of returns with excess earned income credit 830
Excess earned income credit (refundable) amount [6] $2,012,000
Number of returns with additional child tax credit 520
Additional child tax credit amount $631,000
Number of returns with refundable education credit 220
Refundable education credit amount $176,000
Number of returns with income tax 1,350
Income tax amount [7] $916,000
Number of returns with tax liability 1,640
Total tax liability amount [8] $1,345,000
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] $230,000
Number of returns with overpayments refunded 2,650
Overpayments refunded amount [10] $4,777,000

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

Number of returns [1] 2,500
Number of single returns 1,420
Number of joint returns 580
Number of head of household returns 420
Number of returns with paid preparer's signature 1,150
Number of exemptions 4,240
Number of dependents 1,170
Adjust gross income (AGI) [2] $90,233,000
Number of returns with total income 2,500
Salaries and wages amount $91,392,000
Number of returns with salaries and wages 2,040
Salaries and wages amount $68,373
Number of returns with taxable interest 650
Taxable interest amount $851
Number of returns with ordinary dividends 420
Ordinary dividends amount $908,000
Number of returns with qualified dividends 380
Qualified dividends amount [3] $561
Number of returns with state and local income tax refunds 310
State and local income tax refunds amount $199
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $2,332,000
Number of returns with net capital gain (less loss) 330
Net capital gain (less loss) amount $683,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $2,256,000
Number of returns with taxable pensions and annuities 570
Taxable pensions and annuities amount $10,344,000
Number of farm returns 30
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $642,000
Number of returns with taxable Social Security benefits 530
Taxable Social Security benefits amount $3,657,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $515,000
Number of returns with total statutory adjustments 650
Total statutory adjustments amount $1,159,000
Number of returns with educator expenses 100
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 50
Self-employment health insurance deduction amount $231,000
Number of returns with IRA payments 60
IRA payments amount $196,000
Number of returns with student loan interest deduction 320
Student loan interest deduction amount $309,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 590
Total itemized deductions amount $8,275,000
Amount of AGI for itemized returns $22,493,000
Number of returns with State and local income taxes 430
State and local income taxes amount $849,000
Number of returns with State and local general sales tax 140
State and local general sales tax amount $161,000
Number of returns with real estate taxes 460
Real estate taxes amount $733,000
Number of returns with taxes paid 590
Taxes paid amount $1,884,000
Number of returns with mortgage interest paid 370
Mortgage interest paid amount $1,958,000
Number of returns with contributions 440
Contributions amount $1,580,000
Number of returns with taxable income 2,420
Taxable income amount $50,154,000
Number of returns with income tax before credits 2,400
Income tax before credits amount $6,191,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 880
Total tax credits amount $729,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $75,000
Number of returns with nonrefundable education credit 210
Nonrefundable education credit amount $190,000
Number of returns with retirement savings contribution credit 300
Retirement savings contribution credit amount $49,000
Number of returns with child tax credit 440
Child tax credit amount $385,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $15,000
Number of returns with self-employment tax 200
Self-employment tax amount $472,000
Number of returns with total tax payments 2,430
Total tax payments amount $9,680,000
Number of returns with earned income credit 420
Earned income credit amount [5] $772,000
Number of returns with excess earned income credit 340
Excess earned income credit (refundable) amount [6] $630,000
Number of returns with additional child tax credit 330
Additional child tax credit amount $446,000
Number of returns with refundable education credit 140
Refundable education credit amount $118,000
Number of returns with income tax 2,080
Income tax amount [7] $5,462,000
Number of returns with tax liability 2,170
Total tax liability amount [8] $5,993,000
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 460
Tax due at time of filing amount [9] $630,000
Number of returns with overpayments refunded 1,980
Overpayments refunded amount [10] $4,271,000

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

Number of returns [1] 1,610
Number of single returns 710
Number of joint returns 710
Number of head of household returns 140
Number of returns with paid preparer's signature 820
Number of exemptions 3,090
Number of dependents 770
Adjust gross income (AGI) [2] $99,512,000
Number of returns with total income 1,610
Salaries and wages amount $100,592,000
Number of returns with salaries and wages 1,290
Salaries and wages amount $70,482
Number of returns with taxable interest 680
Taxable interest amount $644
Number of returns with ordinary dividends 390
Ordinary dividends amount $1,217,000
Number of returns with qualified dividends 360
Qualified dividends amount [3] $849
Number of returns with state and local income tax refunds 560
State and local income tax refunds amount $468
Number of returns with business or professional net income (less loss) 240
Business or professional net income (less loss) amount $2,109,000
Number of returns with net capital gain (less loss) 330
Net capital gain (less loss) amount $910,000
Number of returns with taxable individual retirement arrangements distributions 240
Taxable individual retirement arrangements distributions amount $2,781,000
Number of returns with taxable pensions and annuities 500
Taxable pensions and annuities amount $13,590,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $275,000
Number of returns with taxable Social Security benefits 450
Taxable Social Security benefits amount $6,674,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $568,000
Number of returns with total statutory adjustments 500
Total statutory adjustments amount $1,079,000
Number of returns with educator expenses 80
Educator expenses amount $17,000
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 $214,000
Number of returns with IRA payments 40
IRA payments amount $152,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $245,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $56,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 780
Total itemized deductions amount $12,106,000
Amount of AGI for itemized returns $48,778,000
Number of returns with State and local income taxes 690
State and local income taxes amount $2,133,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $126,000
Number of returns with real estate taxes 690
Real estate taxes amount $1,195,000
Number of returns with taxes paid 780
Taxes paid amount $3,666,000
Number of returns with mortgage interest paid 590
Mortgage interest paid amount $3,120,000
Number of returns with contributions 640
Contributions amount $2,619,000
Number of returns with taxable income 1,600
Taxable income amount $67,051,000
Number of returns with income tax before credits 1,600
Income tax before credits amount $9,585,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 600
Total tax credits amount $772,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $54,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $141,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $9,000
Number of returns with child tax credit 350
Child tax credit amount $521,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $15,000
Number of returns with self-employment tax 180
Self-employment tax amount $439,000
Number of returns with total tax payments 1,590
Total tax payments amount $11,341,000
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 60
Additional child tax credit amount $91,000
Number of returns with refundable education credit 70
Refundable education credit amount $60,000
Number of returns with income tax 1,550
Income tax amount [7] $8,813,000
Number of returns with tax liability 1,570
Total tax liability amount [8] $9,319,000
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] $847,000
Number of returns with overpayments refunded 1,120
Overpayments refunded amount [10] $2,771,000

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

Number of returns [1] 1,170
Number of single returns 260
Number of joint returns 820
Number of head of household returns 70
Number of returns with paid preparer's signature 670
Number of exemptions 2,770
Number of dependents 780
Adjust gross income (AGI) [2] $101,225,000
Number of returns with total income 1,170
Salaries and wages amount $102,262,000
Number of returns with salaries and wages 950
Salaries and wages amount $67,462
Number of returns with taxable interest 600
Taxable interest amount $752
Number of returns with ordinary dividends 400
Ordinary dividends amount $1,854,000
Number of returns with qualified dividends 370
Qualified dividends amount [3] $1,414
Number of returns with state and local income tax refunds 550
State and local income tax refunds amount $525
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $1,962,000
Number of returns with net capital gain (less loss) 330
Net capital gain (less loss) amount $1,904,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $3,796,000
Number of returns with taxable pensions and annuities 410
Taxable pensions and annuities amount $13,577,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $150,000
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $7,181,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,604,000
Number of returns with total statutory adjustments 410
Total statutory adjustments amount $1,038,000
Number of returns with educator expenses 60
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $277,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $243,000
Number of returns with IRA payments 40
IRA payments amount $219,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $201,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 730
Total itemized deductions amount $13,970,000
Amount of AGI for itemized returns $63,177,000
Number of returns with State and local income taxes 670
State and local income taxes amount $2,883,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $94,000
Number of returns with real estate taxes 670
Real estate taxes amount $1,264,000
Number of returns with taxes paid 730
Taxes paid amount $4,509,000
Number of returns with mortgage interest paid 560
Mortgage interest paid amount $3,476,000
Number of returns with contributions 640
Contributions amount $3,358,000
Number of returns with taxable income 1,170
Taxable income amount $71,149,000
Number of returns with income tax before credits 1,170
Income tax before credits amount $10,344,000
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 $810,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $69,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $133,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 330
Child tax credit amount $562,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 180
Self-employment tax amount $419,000
Number of returns with total tax payments 1,160
Total tax payments amount $11,568,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 70
Refundable education credit amount $60,000
Number of returns with income tax 1,150
Income tax amount [7] $9,534,000
Number of returns with tax liability 1,160
Total tax liability amount [8] $10,053,000
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] $929,000
Number of returns with overpayments refunded 770
Overpayments refunded amount [10] $2,300,000

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

Number of returns [1] 1,580
Number of single returns 180
Number of joint returns 1,380
Number of head of household returns 30
Number of returns with paid preparer's signature 920
Number of exemptions 4,080
Number of dependents 1,120
Adjust gross income (AGI) [2] $211,504,000
Number of returns with total income 1,580
Salaries and wages amount $213,756,000
Number of returns with salaries and wages 1,360
Salaries and wages amount $143,406
Number of returns with taxable interest 1,020
Taxable interest amount $2,075
Number of returns with ordinary dividends 710
Ordinary dividends amount $3,438,000
Number of returns with qualified dividends 660
Qualified dividends amount [3] $2,671
Number of returns with state and local income tax refunds 1,020
State and local income tax refunds amount $1,230
Number of returns with business or professional net income (less loss) 330
Business or professional net income (less loss) amount $5,467,000
Number of returns with net capital gain (less loss) 570
Net capital gain (less loss) amount $4,816,000
Number of returns with taxable individual retirement arrangements distributions 330
Taxable individual retirement arrangements distributions amount $6,806,000
Number of returns with taxable pensions and annuities 600
Taxable pensions and annuities amount $26,646,000
Number of farm returns 40
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $191,000
Number of returns with taxable Social Security benefits 490
Taxable Social Security benefits amount $10,742,000
Number of returns with partnership/S-corp net income (less loss) 250
Partnership/S-corp net income (less loss) amount $5,476,000
Number of returns with total statutory adjustments 610
Total statutory adjustments amount $2,252,000
Number of returns with educator expenses 130
Educator expenses amount $34,000
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 $477,000
Number of returns with IRA payments 90
IRA payments amount $609,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $188,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $91,000
Returns with domestic production activities deduction 60
Domestic production activities deduction amount $426,000
Number of returns with itemized deductions 1,330
Total itemized deductions amount $31,081,000
Amount of AGI for itemized returns $181,005,000
Number of returns with State and local income taxes 1,280
State and local income taxes amount $9,394,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $116,000
Number of returns with real estate taxes 1,250
Real estate taxes amount $2,944,000
Number of returns with taxes paid 1,330
Taxes paid amount $13,145,000
Number of returns with mortgage interest paid 1,040
Mortgage interest paid amount $6,743,000
Number of returns with contributions 1,230
Contributions amount $7,699,000
Number of returns with taxable income 1,580
Taxable income amount $161,323,000
Number of returns with income tax before credits 1,580
Income tax before credits amount $27,848,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $62,000
Number of returns with total tax credits 700
Total tax credits amount $785,000
Number of returns with foreign tax credit 210
Foreign tax credit amount $17,000
Number of returns with child and dependent care credit 180
Child and dependent care credit amount $94,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $196,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 310
Child tax credit amount $393,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $29,000
Number of returns with self-employment tax 270
Self-employment tax amount $967,000
Number of returns with total tax payments 1,570
Total tax payments amount $29,275,000
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 140
Refundable education credit amount $122,000
Number of returns with income tax 1,580
Income tax amount [7] $27,063,000
Number of returns with tax liability 1,580
Total tax liability amount [8] $28,209,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 640
Tax due at time of filing amount [9] $2,983,000
Number of returns with overpayments refunded 860
Overpayments refunded amount [10] $3,571,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 400
Number of single returns 40
Number of joint returns 350
Number of head of household returns 0
Number of returns with paid preparer's signature 330
Number of exemptions 1,040
Number of dependents 290
Adjust gross income (AGI) [2] $150,572,000
Number of returns with total income 400
Salaries and wages amount $152,898,000
Number of returns with salaries and wages 350
Salaries and wages amount $77,877
Number of returns with taxable interest 350
Taxable interest amount $3,205
Number of returns with ordinary dividends 280
Ordinary dividends amount $4,855,000
Number of returns with qualified dividends 270
Qualified dividends amount [3] $3,870
Number of returns with state and local income tax refunds 180
State and local income tax refunds amount $507
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $5,930,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $8,996,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $2,548,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $5,003,000
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 110
Taxable Social Security benefits amount $2,614,000
Number of returns with partnership/S-corp net income (less loss) 210
Partnership/S-corp net income (less loss) amount $34,789,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $2,326,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $589,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $599,000
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 390
Total itemized deductions amount $21,086,000
Amount of AGI for itemized returns $147,931,000
Number of returns with State and local income taxes 380
State and local income taxes amount $9,234,000
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 370
Real estate taxes amount $1,522,000
Number of returns with taxes paid 390
Taxes paid amount $11,222,000
Number of returns with mortgage interest paid 270
Mortgage interest paid amount $2,666,000
Number of returns with contributions 370
Contributions amount $6,735,000
Number of returns with taxable income 400
Taxable income amount $126,607,000
Number of returns with income tax before credits 400
Income tax before credits amount $33,728,000
Number of returns with alternative minimum tax 230
Alternative minimum tax amount $1,091,000
Number of returns with total tax credits 150
Total tax credits amount $152,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $29,000
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 $784,000
Number of returns with total tax payments 400
Total tax payments amount $34,813,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 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 400
Income tax amount [7] $33,952,000
Number of returns with tax liability 400
Total tax liability amount [8] $35,356,000
Number of returns with Additional Medicare tax 150
Additional Medicare tax $203,000
Number of returns with net investment income tax 230
Net investment income tax $203,000
Number of returns with tax due at time of filing 190
Tax due at time of filing amount [9] $3,380,000
Number of returns with overpayments refunded 150
Overpayments refunded amount [10] $1,516,000

[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.