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ZIP Code Database - Facts & Stats

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ZIP Code 80123 Income Tax Stats

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

ZIP Code 80123 Data

Zip Code:80123
City:Littleton
State:CO [Colorado]
Counties: JEFFERSON, CO
City Alias(es):Littleton
Area Code:303 / 720
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




80123 Income Tax Overview

Total Number of Tax Returns for ZIP Code 80123 [1] 23,080
Total Number of Single Tax Returns for ZIP Code 80123 8,120
Total Number of Joint Tax Returns for ZIP Code 80123 9,360
Total Number of Dependents for ZIP Code 80123 11,560
Total Adjusted Gross Income for ZIP Code 80123 $1,932,298,000
Average Income per Person for ZIP Code 80123 $43,136
Average Income per Household for ZIP Code 80123 $83,722

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] 6,460
Number of single returns 5,210
Number of joint returns 600
Number of head of household returns 540
Number of returns with paid preparer's signature 2,610
Number of exemptions 6,790
Number of dependents 1,270
Adjust gross income (AGI) [2] $77,072,000
Number of returns with total income 6,460
Salaries and wages amount $79,122,000
Number of returns with salaries and wages 4,840
Salaries and wages amount $56,719
Number of returns with taxable interest 1,310
Taxable interest amount $899
Number of returns with ordinary dividends 1,090
Ordinary dividends amount $1,905,000
Number of returns with qualified dividends 980
Qualified dividends amount [3] $1,102
Number of returns with state and local income tax refunds 180
State and local income tax refunds amount $88
Number of returns with business or professional net income (less loss) 920
Business or professional net income (less loss) amount $5,568,000
Number of returns with net capital gain (less loss) 960
Net capital gain (less loss) amount $716,000
Number of returns with taxable individual retirement arrangements distributions 570
Taxable individual retirement arrangements distributions amount $3,498,000
Number of returns with taxable pensions and annuities 920
Taxable pensions and annuities amount $7,896,000
Number of farm returns 20
Number of returns with unemployment compensation 250
Unemployment compensation amount [4] $1,422,000
Number of returns with taxable Social Security benefits 350
Taxable Social Security benefits amount $684,000
Number of returns with partnership/S-corp net income (less loss) 200
Partnership/S-corp net income (less loss) amount ($84,000)
Number of returns with total statutory adjustments 1,270
Total statutory adjustments amount $2,050,000
Number of returns with educator expenses 40
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 150
Self-employment health insurance deduction amount $613,000
Number of returns with IRA payments 40
IRA payments amount $118,000
Number of returns with student loan interest deduction 330
Student loan interest deduction amount $311,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $234,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 600
Total itemized deductions amount $9,332,000
Amount of AGI for itemized returns $8,306,000
Number of returns with State and local income taxes 220
State and local income taxes amount $258,000
Number of returns with State and local general sales tax 280
State and local general sales tax amount $139,000
Number of returns with real estate taxes 470
Real estate taxes amount $910,000
Number of returns with taxes paid 570
Taxes paid amount $1,545,000
Number of returns with mortgage interest paid 350
Mortgage interest paid amount $2,602,000
Number of returns with contributions 440
Contributions amount $648,000
Number of returns with taxable income 3,350
Taxable income amount $20,633,000
Number of returns with income tax before credits 3,190
Income tax before credits amount $2,159,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 800
Total tax credits amount $300,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $15,000
Number of returns with nonrefundable education credit 320
Nonrefundable education credit amount $193,000
Number of returns with retirement savings contribution credit 270
Retirement savings contribution credit amount $38,000
Number of returns with child tax credit 120
Child tax credit amount $46,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 770
Self-employment tax amount $977,000
Number of returns with total tax payments 5,570
Total tax payments amount $9,134,000
Number of returns with earned income credit 1,370
Earned income credit amount [5] $2,526,000
Number of returns with excess earned income credit 1,130
Excess earned income credit (refundable) amount [6] $2,101,000
Number of returns with additional child tax credit 620
Additional child tax credit amount $693,000
Number of returns with refundable education credit 350
Refundable education credit amount $295,000
Number of returns with income tax 2,800
Income tax amount [7] $1,859,000
Number of returns with tax liability 3,420
Total tax liability amount [8] $2,919,000
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 800
Tax due at time of filing amount [9] $608,000
Number of returns with overpayments refunded 5,020
Overpayments refunded amount [10] $6,664,000

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

Number of returns [1] 5,220
Number of single returns 3,310
Number of joint returns 1,120
Number of head of household returns 630
Number of returns with paid preparer's signature 2,180
Number of exemptions 8,260
Number of dependents 1,950
Adjust gross income (AGI) [2] $192,488,000
Number of returns with total income 5,220
Salaries and wages amount $195,887,000
Number of returns with salaries and wages 4,370
Salaries and wages amount $147,678
Number of returns with taxable interest 1,340
Taxable interest amount $1,254
Number of returns with ordinary dividends 870
Ordinary dividends amount $2,477,000
Number of returns with qualified dividends 760
Qualified dividends amount [3] $1,359
Number of returns with state and local income tax refunds 670
State and local income tax refunds amount $312
Number of returns with business or professional net income (less loss) 680
Business or professional net income (less loss) amount $7,887,000
Number of returns with net capital gain (less loss) 750
Net capital gain (less loss) amount $1,674,000
Number of returns with taxable individual retirement arrangements distributions 600
Taxable individual retirement arrangements distributions amount $5,654,000
Number of returns with taxable pensions and annuities 1,050
Taxable pensions and annuities amount $17,668,000
Number of farm returns 0
Number of returns with unemployment compensation 310
Unemployment compensation amount [4] $2,139,000
Number of returns with taxable Social Security benefits 880
Taxable Social Security benefits amount $5,919,000
Number of returns with partnership/S-corp net income (less loss) 230
Partnership/S-corp net income (less loss) amount $1,480,000
Number of returns with total statutory adjustments 1,510
Total statutory adjustments amount $3,399,000
Number of returns with educator expenses 120
Educator expenses amount $27,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 170
Self-employment health insurance deduction amount $877,000
Number of returns with IRA payments 130
IRA payments amount $449,000
Number of returns with student loan interest deduction 740
Student loan interest deduction amount $761,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $93,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,380
Total itemized deductions amount $20,730,000
Amount of AGI for itemized returns $53,790,000
Number of returns with State and local income taxes 1,010
State and local income taxes amount $1,492,000
Number of returns with State and local general sales tax 310
State and local general sales tax amount $276,000
Number of returns with real estate taxes 1,180
Real estate taxes amount $2,184,000
Number of returns with taxes paid 1,370
Taxes paid amount $4,299,000
Number of returns with mortgage interest paid 1,050
Mortgage interest paid amount $7,667,000
Number of returns with contributions 1,060
Contributions amount $2,070,000
Number of returns with taxable income 5,060
Taxable income amount $110,268,000
Number of returns with income tax before credits 5,020
Income tax before credits amount $13,753,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,740
Total tax credits amount $1,466,000
Number of returns with foreign tax credit 210
Foreign tax credit amount $16,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $97,000
Number of returns with nonrefundable education credit 470
Nonrefundable education credit amount $475,000
Number of returns with retirement savings contribution credit 500
Retirement savings contribution credit amount $91,000
Number of returns with child tax credit 760
Child tax credit amount $740,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $16,000
Number of returns with self-employment tax 520
Self-employment tax amount $1,333,000
Number of returns with total tax payments 5,040
Total tax payments amount $20,341,000
Number of returns with earned income credit 700
Earned income credit amount [5] $1,172,000
Number of returns with excess earned income credit 520
Excess earned income credit (refundable) amount [6] $901,000
Number of returns with additional child tax credit 510
Additional child tax credit amount $708,000
Number of returns with refundable education credit 290
Refundable education credit amount $252,000
Number of returns with income tax 4,490
Income tax amount [7] $12,287,000
Number of returns with tax liability 4,690
Total tax liability amount [8] $13,791,000
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 940
Tax due at time of filing amount [9] $1,414,000
Number of returns with overpayments refunded 4,130
Overpayments refunded amount [10] $7,846,000

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

Number of returns [1] 3,680
Number of single returns 1,740
Number of joint returns 1,480
Number of head of household returns 370
Number of returns with paid preparer's signature 1,730
Number of exemptions 6,970
Number of dependents 1,820
Adjust gross income (AGI) [2] $225,827,000
Number of returns with total income 3,680
Salaries and wages amount $229,081,000
Number of returns with salaries and wages 3,090
Salaries and wages amount $167,681
Number of returns with taxable interest 1,400
Taxable interest amount $1,258
Number of returns with ordinary dividends 940
Ordinary dividends amount $3,222,000
Number of returns with qualified dividends 850
Qualified dividends amount [3] $1,935
Number of returns with state and local income tax refunds 1,150
State and local income tax refunds amount $607
Number of returns with business or professional net income (less loss) 560
Business or professional net income (less loss) amount $6,138,000
Number of returns with net capital gain (less loss) 830
Net capital gain (less loss) amount $2,074,000
Number of returns with taxable individual retirement arrangements distributions 560
Taxable individual retirement arrangements distributions amount $7,569,000
Number of returns with taxable pensions and annuities 940
Taxable pensions and annuities amount $24,401,000
Number of farm returns 0
Number of returns with unemployment compensation 170
Unemployment compensation amount [4] $1,190,000
Number of returns with taxable Social Security benefits 740
Taxable Social Security benefits amount $10,417,000
Number of returns with partnership/S-corp net income (less loss) 250
Partnership/S-corp net income (less loss) amount $2,247,000
Number of returns with total statutory adjustments 1,210
Total statutory adjustments amount $3,254,000
Number of returns with educator expenses 140
Educator expenses amount $34,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $287,000
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $674,000
Number of returns with IRA payments 120
IRA payments amount $505,000
Number of returns with student loan interest deduction 550
Student loan interest deduction amount $543,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $140,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $44,000
Number of returns with itemized deductions 1,860
Total itemized deductions amount $30,631,000
Amount of AGI for itemized returns $115,631,000
Number of returns with State and local income taxes 1,650
State and local income taxes amount $3,770,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $208,000
Number of returns with real estate taxes 1,670
Real estate taxes amount $3,267,000
Number of returns with taxes paid 1,860
Taxes paid amount $7,685,000
Number of returns with mortgage interest paid 1,590
Mortgage interest paid amount $12,069,000
Number of returns with contributions 1,530
Contributions amount $3,486,000
Number of returns with taxable income 3,660
Taxable income amount $151,085,000
Number of returns with income tax before credits 3,650
Income tax before credits amount $21,725,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,380
Total tax credits amount $1,794,000
Number of returns with foreign tax credit 270
Foreign tax credit amount $22,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $90,000
Number of returns with nonrefundable education credit 310
Nonrefundable education credit amount $390,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $18,000
Number of returns with child tax credit 790
Child tax credit amount $1,199,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $35,000
Number of returns with self-employment tax 420
Self-employment tax amount $1,109,000
Number of returns with total tax payments 3,610
Total tax payments amount $26,024,000
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 130
Additional child tax credit amount $155,000
Number of returns with refundable education credit 210
Refundable education credit amount $196,000
Number of returns with income tax 3,520
Income tax amount [7] $19,932,000
Number of returns with tax liability 3,560
Total tax liability amount [8] $21,229,000
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 930
Tax due at time of filing amount [9] $1,937,000
Number of returns with overpayments refunded 2,640
Overpayments refunded amount [10] $6,416,000

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

Number of returns [1] 2,460
Number of single returns 640
Number of joint returns 1,630
Number of head of household returns 160
Number of returns with paid preparer's signature 1,220
Number of exemptions 5,640
Number of dependents 1,550
Adjust gross income (AGI) [2] $213,141,000
Number of returns with total income 2,460
Salaries and wages amount $216,265,000
Number of returns with salaries and wages 2,050
Salaries and wages amount $150,490
Number of returns with taxable interest 1,190
Taxable interest amount $1,525
Number of returns with ordinary dividends 830
Ordinary dividends amount $3,808,000
Number of returns with qualified dividends 770
Qualified dividends amount [3] $2,315
Number of returns with state and local income tax refunds 1,020
State and local income tax refunds amount $609
Number of returns with business or professional net income (less loss) 480
Business or professional net income (less loss) amount $6,226,000
Number of returns with net capital gain (less loss) 700
Net capital gain (less loss) amount $3,194,000
Number of returns with taxable individual retirement arrangements distributions 480
Taxable individual retirement arrangements distributions amount $8,399,000
Number of returns with taxable pensions and annuities 790
Taxable pensions and annuities amount $25,633,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $879,000
Number of returns with taxable Social Security benefits 580
Taxable Social Security benefits amount $10,345,000
Number of returns with partnership/S-corp net income (less loss) 270
Partnership/S-corp net income (less loss) amount $2,959,000
Number of returns with total statutory adjustments 820
Total statutory adjustments amount $3,125,000
Number of returns with educator expenses 90
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 110
Self-employment health insurance deduction amount $742,000
Number of returns with IRA payments 100
IRA payments amount $557,000
Number of returns with student loan interest deduction 300
Student loan interest deduction amount $384,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,610
Total itemized deductions amount $31,621,000
Amount of AGI for itemized returns $139,735,000
Number of returns with State and local income taxes 1,490
State and local income taxes amount $5,012,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $143,000
Number of returns with real estate taxes 1,500
Real estate taxes amount $3,451,000
Number of returns with taxes paid 1,600
Taxes paid amount $9,114,000
Number of returns with mortgage interest paid 1,370
Mortgage interest paid amount $11,934,000
Number of returns with contributions 1,410
Contributions amount $4,298,000
Number of returns with taxable income 2,450
Taxable income amount $150,393,000
Number of returns with income tax before credits 2,440
Income tax before credits amount $22,520,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,100
Total tax credits amount $1,621,000
Number of returns with foreign tax credit 270
Foreign tax credit amount $65,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $80,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $325,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 650
Child tax credit amount $1,051,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $36,000
Number of returns with self-employment tax 360
Self-employment tax amount $1,165,000
Number of returns with total tax payments 2,420
Total tax payments amount $25,442,000
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 170
Refundable education credit amount $167,000
Number of returns with income tax 2,420
Income tax amount [7] $20,899,000
Number of returns with tax liability 2,430
Total tax liability amount [8] $22,284,000
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 730
Tax due at time of filing amount [9] $1,996,000
Number of returns with overpayments refunded 1,660
Overpayments refunded amount [10] $4,810,000

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

Number of returns [1] 3,760
Number of single returns 440
Number of joint returns 3,180
Number of head of household returns 120
Number of returns with paid preparer's signature 1,980
Number of exemptions 10,240
Number of dependents 3,300
Adjust gross income (AGI) [2] $513,216,000
Number of returns with total income 3,760
Salaries and wages amount $520,825,000
Number of returns with salaries and wages 3,320
Salaries and wages amount $376,069
Number of returns with taxable interest 2,240
Taxable interest amount $3,264
Number of returns with ordinary dividends 1,770
Ordinary dividends amount $9,584,000
Number of returns with qualified dividends 1,660
Qualified dividends amount [3] $6,544
Number of returns with state and local income tax refunds 1,880
State and local income tax refunds amount $1,442
Number of returns with business or professional net income (less loss) 800
Business or professional net income (less loss) amount $16,869,000
Number of returns with net capital gain (less loss) 1,560
Net capital gain (less loss) amount $12,571,000
Number of returns with taxable individual retirement arrangements distributions 670
Taxable individual retirement arrangements distributions amount $16,800,000
Number of returns with taxable pensions and annuities 1,130
Taxable pensions and annuities amount $45,155,000
Number of farm returns 20
Number of returns with unemployment compensation 140
Unemployment compensation amount [4] $838,000
Number of returns with taxable Social Security benefits 790
Taxable Social Security benefits amount $15,977,000
Number of returns with partnership/S-corp net income (less loss) 590
Partnership/S-corp net income (less loss) amount $15,423,000
Number of returns with total statutory adjustments 1,490
Total statutory adjustments amount $7,609,000
Number of returns with educator expenses 190
Educator expenses amount $48,000
Number of returns with self-employment retirement plans 70
Self-employment retirement plans amount $1,057,000
Number of returns with self-employment health insurance deduction 260
Self-employment health insurance deduction amount $2,034,000
Number of returns with IRA payments 170
IRA payments amount $912,000
Number of returns with student loan interest deduction 410
Student loan interest deduction amount $416,000
Number of returns with tuition and fees deduction 110
Tuition and fees deduction amount $235,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $96,000
Number of returns with itemized deductions 3,060
Total itemized deductions amount $73,979,000
Amount of AGI for itemized returns $423,531,000
Number of returns with State and local income taxes 2,940
State and local income taxes amount $16,048,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $182,000
Number of returns with real estate taxes 2,920
Real estate taxes amount $9,001,000
Number of returns with taxes paid 3,050
Taxes paid amount $26,508,000
Number of returns with mortgage interest paid 2,680
Mortgage interest paid amount $27,305,000
Number of returns with contributions 2,850
Contributions amount $10,609,000
Number of returns with taxable income 3,760
Taxable income amount $390,813,000
Number of returns with income tax before credits 3,750
Income tax before credits amount $68,259,000
Number of returns with alternative minimum tax 80
Alternative minimum tax amount $196,000
Number of returns with total tax credits 1,820
Total tax credits amount $2,199,000
Number of returns with foreign tax credit 630
Foreign tax credit amount $157,000
Number of returns with child and dependent care credit 400
Child and dependent care credit amount $224,000
Number of returns with nonrefundable education credit 360
Nonrefundable education credit amount $549,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 760
Child tax credit amount $1,018,000
Number of returns with residential energy tax credit 190
Residential energy tax credit amount $66,000
Number of returns with self-employment tax 630
Self-employment tax amount $2,577,000
Number of returns with total tax payments 3,740
Total tax payments amount $71,918,000
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 330
Refundable education credit amount $335,000
Number of returns with income tax 3,740
Income tax amount [7] $66,060,000
Number of returns with tax liability 3,750
Total tax liability amount [8] $69,013,000
Number of returns with Additional Medicare tax 20
Additional Medicare tax $8,000
Number of returns with net investment income tax 0
Net investment income tax $8,000
Number of returns with tax due at time of filing 1,500
Tax due at time of filing amount [9] $6,770,000
Number of returns with overpayments refunded 2,110
Overpayments refunded amount [10] $8,543,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,500
Number of single returns 110
Number of joint returns 1,350
Number of head of household returns 30
Number of returns with paid preparer's signature 1,100
Number of exemptions 4,500
Number of dependents 1,670
Adjust gross income (AGI) [2] $710,554,000
Number of returns with total income 1,500
Salaries and wages amount $725,650,000
Number of returns with salaries and wages 1,330
Salaries and wages amount $364,355
Number of returns with taxable interest 1,260
Taxable interest amount $8,535
Number of returns with ordinary dividends 1,080
Ordinary dividends amount $21,885,000
Number of returns with qualified dividends 1,040
Qualified dividends amount [3] $16,405
Number of returns with state and local income tax refunds 660
State and local income tax refunds amount $1,982
Number of returns with business or professional net income (less loss) 380
Business or professional net income (less loss) amount $22,691,000
Number of returns with net capital gain (less loss) 1,110
Net capital gain (less loss) amount $113,838,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $10,887,000
Number of returns with taxable pensions and annuities 320
Taxable pensions and annuities amount $15,517,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $238,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $5,531,000
Number of returns with partnership/S-corp net income (less loss) 700
Partnership/S-corp net income (less loss) amount $124,365,000
Number of returns with total statutory adjustments 680
Total statutory adjustments amount $15,096,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 120
Self-employment retirement plans amount $3,913,000
Number of returns with self-employment health insurance deduction 270
Self-employment health insurance deduction amount $2,947,000
Number of returns with IRA payments 30
IRA payments amount $291,000
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 90
Domestic production activities deduction amount $3,827,000
Number of returns with itemized deductions 1,450
Total itemized deductions amount $75,820,000
Amount of AGI for itemized returns $693,165,000
Number of returns with State and local income taxes 1,410
State and local income taxes amount $30,781,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $63,000
Number of returns with real estate taxes 1,400
Real estate taxes amount $8,554,000
Number of returns with taxes paid 1,450
Taxes paid amount $40,344,000
Number of returns with mortgage interest paid 1,160
Mortgage interest paid amount $17,228,000
Number of returns with contributions 1,400
Contributions amount $18,970,000
Number of returns with taxable income 1,490
Taxable income amount $623,048,000
Number of returns with income tax before credits 1,500
Income tax before credits amount $169,112,000
Number of returns with alternative minimum tax 760
Alternative minimum tax amount $4,121,000
Number of returns with total tax credits 770
Total tax credits amount $1,708,000
Number of returns with foreign tax credit 590
Foreign tax credit amount $1,205,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $63,000
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 70
Residential energy tax credit amount $26,000
Number of returns with self-employment tax 430
Self-employment tax amount $3,637,000
Number of returns with total tax payments 1,490
Total tax payments amount $171,003,000
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 1,500
Income tax amount [7] $167,153,000
Number of returns with tax liability 1,500
Total tax liability amount [8] $175,612,000
Number of returns with Additional Medicare tax 690
Additional Medicare tax $1,397,000
Number of returns with net investment income tax 850
Net investment income tax $1,397,000
Number of returns with tax due at time of filing 790
Tax due at time of filing amount [9] $20,852,000
Number of returns with overpayments refunded 480
Overpayments refunded amount [10] $6,800,000

[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.