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ZIP Code Database - Facts & Stats

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ZIP Code 80513 Income Tax Stats

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

ZIP Code 80513 Data

Zip Code:80513
City:Berthoud
State:CO [Colorado]
Counties: LARIMER, CO
City Alias(es):Berthoud
Area Code:970
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




80513 Income Tax Overview

Total Number of Tax Returns for ZIP Code 80513 [1] 5,600
Total Number of Single Tax Returns for ZIP Code 80513 2,580
Total Number of Joint Tax Returns for ZIP Code 80513 2,820
Total Number of Dependents for ZIP Code 80513 3,120
Total Adjusted Gross Income for ZIP Code 80513 $422,994,000
Average Income per Person for ZIP Code 80513 $41,083
Average Income per Household for ZIP Code 80513 $75,535

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] 1,710
Number of single returns 1,300
Number of joint returns 250
Number of head of household returns 140
Number of returns with paid preparer's signature 730
Number of exemptions 1,870
Number of dependents 350
Adjust gross income (AGI) [2] $19,895,000
Number of returns with total income 1,710
Salaries and wages amount $20,551,000
Number of returns with salaries and wages 1,260
Salaries and wages amount $14,097
Number of returns with taxable interest 370
Taxable interest amount $280
Number of returns with ordinary dividends 260
Ordinary dividends amount $494,000
Number of returns with qualified dividends 230
Qualified dividends amount [3] $274
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $12
Number of returns with business or professional net income (less loss) 310
Business or professional net income (less loss) amount $1,985,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $203,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $752,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $2,053,000
Number of farm returns 20
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $309,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $148,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $120,000
Number of returns with total statutory adjustments 380
Total statutory adjustments amount $656,000
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 60
Self-employment health insurance deduction amount $192,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $77,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $100,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 170
Total itemized deductions amount $2,820,000
Amount of AGI for itemized returns $2,363,000
Number of returns with State and local income taxes 60
State and local income taxes amount $56,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $39,000
Number of returns with real estate taxes 140
Real estate taxes amount $230,000
Number of returns with taxes paid 170
Taxes paid amount $351,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $894,000
Number of returns with contributions 120
Contributions amount $252,000
Number of returns with taxable income 800
Taxable income amount $4,568,000
Number of returns with income tax before credits 760
Income tax before credits amount $474,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 190
Total tax credits amount $63,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $43,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 30
Child tax credit amount $8,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 260
Self-employment tax amount $349,000
Number of returns with total tax payments 1,460
Total tax payments amount $2,395,000
Number of returns with earned income credit 400
Earned income credit amount [5] $753,000
Number of returns with excess earned income credit 310
Excess earned income credit (refundable) amount [6] $623,000
Number of returns with additional child tax credit 170
Additional child tax credit amount $205,000
Number of returns with refundable education credit 100
Refundable education credit amount $76,000
Number of returns with income tax 660
Income tax amount [7] $411,000
Number of returns with tax liability 870
Total tax liability amount [8] $777,000
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 240
Tax due at time of filing amount [9] $197,000
Number of returns with overpayments refunded 1,290
Overpayments refunded amount [10] $1,778,000

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

Number of returns [1] 1,040
Number of single returns 520
Number of joint returns 340
Number of head of household returns 130
Number of returns with paid preparer's signature 520
Number of exemptions 1,880
Number of dependents 510
Adjust gross income (AGI) [2] $37,849,000
Number of returns with total income 1,040
Salaries and wages amount $38,594,000
Number of returns with salaries and wages 860
Salaries and wages amount $28,377
Number of returns with taxable interest 280
Taxable interest amount $194
Number of returns with ordinary dividends 170
Ordinary dividends amount $511,000
Number of returns with qualified dividends 160
Qualified dividends amount [3] $308
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $59
Number of returns with business or professional net income (less loss) 170
Business or professional net income (less loss) amount $1,629,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $282,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $1,376,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $3,534,000
Number of farm returns 30
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $471,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $1,375,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $287,000
Number of returns with total statutory adjustments 310
Total statutory adjustments amount $745,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $204,000
Number of returns with IRA payments 30
IRA payments amount $115,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $135,000
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 280
Total itemized deductions amount $4,804,000
Amount of AGI for itemized returns $10,700,000
Number of returns with State and local income taxes 190
State and local income taxes amount $311,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $61,000
Number of returns with real estate taxes 240
Real estate taxes amount $446,000
Number of returns with taxes paid 280
Taxes paid amount $876,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $1,659,000
Number of returns with contributions 200
Contributions amount $375,000
Number of returns with taxable income 990
Taxable income amount $19,743,000
Number of returns with income tax before credits 980
Income tax before credits amount $2,398,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 370
Total tax credits amount $315,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $25,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $76,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $20,000
Number of returns with child tax credit 200
Child tax credit amount $189,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 130
Self-employment tax amount $279,000
Number of returns with total tax payments 990
Total tax payments amount $3,986,000
Number of returns with earned income credit 180
Earned income credit amount [5] $326,000
Number of returns with excess earned income credit 140
Excess earned income credit (refundable) amount [6] $258,000
Number of returns with additional child tax credit 140
Additional child tax credit amount $205,000
Number of returns with refundable education credit 60
Refundable education credit amount $50,000
Number of returns with income tax 850
Income tax amount [7] $2,082,000
Number of returns with tax liability 900
Total tax liability amount [8] $2,383,000
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 180
Tax due at time of filing amount [9] $288,000
Number of returns with overpayments refunded 840
Overpayments refunded amount [10] $1,847,000

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

Number of returns [1] 820
Number of single returns 250
Number of joint returns 480
Number of head of household returns 60
Number of returns with paid preparer's signature 440
Number of exemptions 1,820
Number of dependents 530
Adjust gross income (AGI) [2] $51,043,000
Number of returns with total income 820
Salaries and wages amount $52,229,000
Number of returns with salaries and wages 680
Salaries and wages amount $36,733
Number of returns with taxable interest 350
Taxable interest amount $483
Number of returns with ordinary dividends 200
Ordinary dividends amount $521,000
Number of returns with qualified dividends 190
Qualified dividends amount [3] $304
Number of returns with state and local income tax refunds 230
State and local income tax refunds amount $136
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $2,193,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $925,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $1,739,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $4,587,000
Number of farm returns 40
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $309,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $2,424,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,608,000
Number of returns with total statutory adjustments 320
Total statutory adjustments amount $1,186,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
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 $355,000
Number of returns with IRA payments 40
IRA payments amount $146,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $97,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $71,000
Number of returns with itemized deductions 410
Total itemized deductions amount $7,584,000
Amount of AGI for itemized returns $25,644,000
Number of returns with State and local income taxes 340
State and local income taxes amount $731,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $58,000
Number of returns with real estate taxes 380
Real estate taxes amount $757,000
Number of returns with taxes paid 410
Taxes paid amount $1,646,000
Number of returns with mortgage interest paid 340
Mortgage interest paid amount $3,125,000
Number of returns with contributions 340
Contributions amount $928,000
Number of returns with taxable income 810
Taxable income amount $32,280,000
Number of returns with income tax before credits 800
Income tax before credits amount $4,418,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 340
Total tax credits amount $458,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $15,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $85,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $5,000
Number of returns with child tax credit 210
Child tax credit amount $334,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 140
Self-employment tax amount $460,000
Number of returns with total tax payments 800
Total tax payments amount $5,209,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 40
Additional child tax credit amount $40,000
Number of returns with refundable education credit 50
Refundable education credit amount $46,000
Number of returns with income tax 770
Income tax amount [7] $3,960,000
Number of returns with tax liability 790
Total tax liability amount [8] $4,454,000
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 250
Tax due at time of filing amount [9] $664,000
Number of returns with overpayments refunded 540
Overpayments refunded amount [10] $1,367,000

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

Number of returns [1] 650
Number of single returns 100
Number of joint returns 520
Number of head of household returns 30
Number of returns with paid preparer's signature 360
Number of exemptions 1,630
Number of dependents 460
Adjust gross income (AGI) [2] $56,535,000
Number of returns with total income 650
Salaries and wages amount $57,405,000
Number of returns with salaries and wages 560
Salaries and wages amount $41,262
Number of returns with taxable interest 320
Taxable interest amount $273
Number of returns with ordinary dividends 200
Ordinary dividends amount $607,000
Number of returns with qualified dividends 180
Qualified dividends amount [3] $373
Number of returns with state and local income tax refunds 270
State and local income tax refunds amount $178
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $1,491,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $1,009,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,929,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $5,702,000
Number of farm returns 30
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $336,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $2,520,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,403,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $869,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $224,000
Number of returns with IRA payments 30
IRA payments amount $179,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $100,000
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 410
Total itemized deductions amount $8,422,000
Amount of AGI for itemized returns $35,263,000
Number of returns with State and local income taxes 380
State and local income taxes amount $1,123,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $45,000
Number of returns with real estate taxes 380
Real estate taxes amount $813,000
Number of returns with taxes paid 410
Taxes paid amount $2,099,000
Number of returns with mortgage interest paid 360
Mortgage interest paid amount $3,452,000
Number of returns with contributions 340
Contributions amount $1,043,000
Number of returns with taxable income 650
Taxable income amount $39,084,000
Number of returns with income tax before credits 650
Income tax before credits amount $5,566,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 290
Total tax credits amount $464,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $13,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $93,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 180
Child tax credit amount $335,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $4,000
Number of returns with self-employment tax 110
Self-employment tax amount $254,000
Number of returns with total tax payments 650
Total tax payments amount $6,136,000
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 50
Refundable education credit amount $50,000
Number of returns with income tax 640
Income tax amount [7] $5,103,000
Number of returns with tax liability 650
Total tax liability amount [8] $5,409,000
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 220
Tax due at time of filing amount [9] $604,000
Number of returns with overpayments refunded 410
Overpayments refunded amount [10] $1,280,000

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

Number of returns [1] 1,070
Number of single returns 70
Number of joint returns 960
Number of head of household returns 40
Number of returns with paid preparer's signature 590
Number of exemptions 3,010
Number of dependents 980
Adjust gross income (AGI) [2] $145,723,000
Number of returns with total income 1,070
Salaries and wages amount $148,229,000
Number of returns with salaries and wages 980
Salaries and wages amount $111,326
Number of returns with taxable interest 650
Taxable interest amount $998
Number of returns with ordinary dividends 490
Ordinary dividends amount $1,496,000
Number of returns with qualified dividends 430
Qualified dividends amount [3] $1,027
Number of returns with state and local income tax refunds 560
State and local income tax refunds amount $387
Number of returns with business or professional net income (less loss) 240
Business or professional net income (less loss) amount $3,711,000
Number of returns with net capital gain (less loss) 430
Net capital gain (less loss) amount $3,514,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $4,109,000
Number of returns with taxable pensions and annuities 290
Taxable pensions and annuities amount $10,734,000
Number of farm returns 70
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $226,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $3,372,000
Number of returns with partnership/S-corp net income (less loss) 210
Partnership/S-corp net income (less loss) amount $5,955,000
Number of returns with total statutory adjustments 450
Total statutory adjustments amount $2,506,000
Number of returns with educator expenses 60
Educator expenses amount $15,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $882,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $579,000
Number of returns with IRA payments 70
IRA payments amount $442,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $116,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $66,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $117,000
Number of returns with itemized deductions 880
Total itemized deductions amount $21,797,000
Amount of AGI for itemized returns $120,957,000
Number of returns with State and local income taxes 850
State and local income taxes amount $4,796,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $60,000
Number of returns with real estate taxes 850
Real estate taxes amount $2,102,000
Number of returns with taxes paid 880
Taxes paid amount $7,293,000
Number of returns with mortgage interest paid 800
Mortgage interest paid amount $8,582,000
Number of returns with contributions 800
Contributions amount $3,575,000
Number of returns with taxable income 1,070
Taxable income amount $110,169,000
Number of returns with income tax before credits 1,070
Income tax before credits amount $19,026,000
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 $627,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $11,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $41,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $167,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 220
Child tax credit amount $339,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 170
Self-employment tax amount $802,000
Number of returns with total tax payments 1,060
Total tax payments amount $19,743,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 120
Refundable education credit amount $108,000
Number of returns with income tax 1,070
Income tax amount [7] $18,398,000
Number of returns with tax liability 1,070
Total tax liability amount [8] $19,332,000
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 470
Tax due at time of filing amount [9] $2,188,000
Number of returns with overpayments refunded 570
Overpayments refunded amount [10] $2,380,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 310
Number of single returns 30
Number of joint returns 270
Number of head of household returns 0
Number of returns with paid preparer's signature 210
Number of exemptions 870
Number of dependents 290
Adjust gross income (AGI) [2] $111,949,000
Number of returns with total income 310
Salaries and wages amount $114,789,000
Number of returns with salaries and wages 270
Salaries and wages amount $59,542
Number of returns with taxable interest 240
Taxable interest amount $881
Number of returns with ordinary dividends 190
Ordinary dividends amount $2,909,000
Number of returns with qualified dividends 180
Qualified dividends amount [3] $2,139
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $246
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $5,698,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $6,017,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $2,272,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $3,184,000
Number of farm returns 30
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 40
Taxable Social Security benefits amount $636,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $22,274,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $2,840,000
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 70
Self-employment health insurance deduction amount $675,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $922,000
Number of returns with itemized deductions 290
Total itemized deductions amount $11,300,000
Amount of AGI for itemized returns $106,596,000
Number of returns with State and local income taxes 280
State and local income taxes amount $4,844,000
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 280
Real estate taxes amount $1,126,000
Number of returns with taxes paid 290
Taxes paid amount $6,127,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $3,104,000
Number of returns with contributions 250
Contributions amount $2,284,000
Number of returns with taxable income 310
Taxable income amount $97,920,000
Number of returns with income tax before credits 310
Income tax before credits amount $24,893,000
Number of returns with alternative minimum tax 140
Alternative minimum tax amount $602,000
Number of returns with total tax credits 110
Total tax credits amount $144,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $74,000
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 70
Self-employment tax amount $609,000
Number of returns with total tax payments 300
Total tax payments amount $23,837,000
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 310
Income tax amount [7] $24,878,000
Number of returns with tax liability 310
Total tax liability amount [8] $26,033,000
Number of returns with Additional Medicare tax 100
Additional Medicare tax $147,000
Number of returns with net investment income tax 140
Net investment income tax $147,000
Number of returns with tax due at time of filing 180
Tax due at time of filing amount [9] $4,275,000
Number of returns with overpayments refunded 90
Overpayments refunded amount [10] $1,093,000

[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.