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ZIP Code Database - Facts & Stats

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ZIP Code 81416 Income Tax Stats

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

ZIP Code 81416 Data

Zip Code:81416
City:Delta
State:CO [Colorado]
Counties: DELTA, CO
City Alias(es):Delta
Area Code:970
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




81416 Income Tax Overview

Total Number of Tax Returns for ZIP Code 81416 [1] 5,280
Total Number of Single Tax Returns for ZIP Code 81416 2,430
Total Number of Joint Tax Returns for ZIP Code 81416 2,480
Total Number of Dependents for ZIP Code 81416 3,810
Total Adjusted Gross Income for ZIP Code 81416 $238,300,000
Average Income per Person for ZIP Code 81416 $17,176
Average Income per Household for ZIP Code 81416 $45,133

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] 2,240
Number of single returns 1,290
Number of joint returns 520
Number of head of household returns 390
Number of returns with paid preparer's signature 1,150
Number of exemptions 3,700
Number of dependents 1,170
Adjust gross income (AGI) [2] $27,878,000
Number of returns with total income 2,240
Salaries and wages amount $28,401,000
Number of returns with salaries and wages 1,690
Salaries and wages amount $20,336
Number of returns with taxable interest 360
Taxable interest amount $409
Number of returns with ordinary dividends 260
Ordinary dividends amount $445,000
Number of returns with qualified dividends 220
Qualified dividends amount [3] $222
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $15
Number of returns with business or professional net income (less loss) 310
Business or professional net income (less loss) amount $1,875,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $312,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $1,015,000
Number of returns with taxable pensions and annuities 310
Taxable pensions and annuities amount $2,607,000
Number of farm returns 70
Number of returns with unemployment compensation 170
Unemployment compensation amount [4] $671,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $157,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $210,000
Number of returns with total statutory adjustments 380
Total statutory adjustments amount $523,000
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 40
Self-employment health insurance deduction amount $167,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $42,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $76,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 130
Total itemized deductions amount $2,007,000
Amount of AGI for itemized returns $1,861,000
Number of returns with State and local income taxes 40
State and local income taxes amount $80,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $29,000
Number of returns with real estate taxes 90
Real estate taxes amount $92,000
Number of returns with taxes paid 120
Taxes paid amount $216,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $574,000
Number of returns with contributions 70
Contributions amount $163,000
Number of returns with taxable income 870
Taxable income amount $4,914,000
Number of returns with income tax before credits 820
Income tax before credits amount $526,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 220
Total tax credits amount $65,000
Number of returns with foreign tax credit 20
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 50
Nonrefundable education credit amount $24,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 70
Child tax credit amount $24,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 290
Self-employment tax amount $351,000
Number of returns with total tax payments 1,930
Total tax payments amount $4,315,000
Number of returns with earned income credit 830
Earned income credit amount [5] $1,990,000
Number of returns with excess earned income credit 730
Excess earned income credit (refundable) amount [6] $1,831,000
Number of returns with additional child tax credit 520
Additional child tax credit amount $624,000
Number of returns with refundable education credit 90
Refundable education credit amount $64,000
Number of returns with income tax 700
Income tax amount [7] $461,000
Number of returns with tax liability 960
Total tax liability amount [8] $844,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 230
Tax due at time of filing amount [9] $206,000
Number of returns with overpayments refunded 1,770
Overpayments refunded amount [10] $3,681,000

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

Number of returns [1] 1,300
Number of single returns 500
Number of joint returns 590
Number of head of household returns 180
Number of returns with paid preparer's signature 780
Number of exemptions 2,930
Number of dependents 1,030
Adjust gross income (AGI) [2] $47,065,000
Number of returns with total income 1,300
Salaries and wages amount $47,923,000
Number of returns with salaries and wages 1,090
Salaries and wages amount $35,260
Number of returns with taxable interest 290
Taxable interest amount $279
Number of returns with ordinary dividends 190
Ordinary dividends amount $496,000
Number of returns with qualified dividends 170
Qualified dividends amount [3] $294
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $69
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $1,946,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $424,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $1,250,000
Number of returns with taxable pensions and annuities 270
Taxable pensions and annuities amount $4,940,000
Number of farm returns 80
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $539,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $1,583,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $818,000
Number of returns with total statutory adjustments 350
Total statutory adjustments amount $857,000
Number of returns with educator expenses 30
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 50
Self-employment health insurance deduction amount $307,000
Number of returns with IRA payments 40
IRA payments amount $148,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $86,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $113,000
Number of returns with itemized deductions 250
Total itemized deductions amount $3,758,000
Amount of AGI for itemized returns $9,420,000
Number of returns with State and local income taxes 180
State and local income taxes amount $252,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $47,000
Number of returns with real estate taxes 210
Real estate taxes amount $213,000
Number of returns with taxes paid 240
Taxes paid amount $548,000
Number of returns with mortgage interest paid 180
Mortgage interest paid amount $1,347,000
Number of returns with contributions 150
Contributions amount $507,000
Number of returns with taxable income 1,230
Taxable income amount $22,159,000
Number of returns with income tax before credits 1,220
Income tax before credits amount $2,602,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 560
Total tax credits amount $426,000
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 $9,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $61,000
Number of returns with retirement savings contribution credit 170
Retirement savings contribution credit amount $41,000
Number of returns with child tax credit 330
Child tax credit amount $305,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $16,000
Number of returns with self-employment tax 180
Self-employment tax amount $393,000
Number of returns with total tax payments 1,250
Total tax payments amount $5,088,000
Number of returns with earned income credit 320
Earned income credit amount [5] $693,000
Number of returns with excess earned income credit 270
Excess earned income credit (refundable) amount [6] $599,000
Number of returns with additional child tax credit 300
Additional child tax credit amount $475,000
Number of returns with refundable education credit 50
Refundable education credit amount $38,000
Number of returns with income tax 960
Income tax amount [7] $2,176,000
Number of returns with tax liability 1,040
Total tax liability amount [8] $2,605,000
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 210
Tax due at time of filing amount [9] $315,000
Number of returns with overpayments refunded 1,060
Overpayments refunded amount [10] $2,777,000

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

Number of returns [1] 840
Number of single returns 180
Number of joint returns 600
Number of head of household returns 50
Number of returns with paid preparer's signature 520
Number of exemptions 2,190
Number of dependents 750
Adjust gross income (AGI) [2] $52,026,000
Number of returns with total income 840
Salaries and wages amount $52,836,000
Number of returns with salaries and wages 720
Salaries and wages amount $39,231
Number of returns with taxable interest 250
Taxable interest amount $421
Number of returns with ordinary dividends 180
Ordinary dividends amount $530,000
Number of returns with qualified dividends 170
Qualified dividends amount [3] $350
Number of returns with state and local income tax refunds 190
State and local income tax refunds amount $114
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $1,013,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $677,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $1,353,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $5,711,000
Number of farm returns 80
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $403,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $2,106,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $801,000
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $810,000
Number of returns with educator expenses 30
Educator expenses amount $9,000
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 $186,000
Number of returns with IRA payments 20
IRA payments amount $164,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $83,000
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 260
Total itemized deductions amount $4,352,000
Amount of AGI for itemized returns $16,593,000
Number of returns with State and local income taxes 230
State and local income taxes amount $548,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $50,000
Number of returns with real estate taxes 240
Real estate taxes amount $261,000
Number of returns with taxes paid 260
Taxes paid amount $895,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $1,758,000
Number of returns with contributions 180
Contributions amount $649,000
Number of returns with taxable income 840
Taxable income amount $32,610,000
Number of returns with income tax before credits 840
Income tax before credits amount $4,330,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 430
Total tax credits amount $631,000
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 $14,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $63,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $8,000
Number of returns with child tax credit 310
Child tax credit amount $523,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 120
Self-employment tax amount $299,000
Number of returns with total tax payments 820
Total tax payments amount $5,267,000
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 50
Additional child tax credit amount $64,000
Number of returns with refundable education credit 40
Refundable education credit amount $37,000
Number of returns with income tax 790
Income tax amount [7] $3,699,000
Number of returns with tax liability 800
Total tax liability amount [8] $4,050,000
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 200
Tax due at time of filing amount [9] $425,000
Number of returns with overpayments refunded 620
Overpayments refunded amount [10] $1,603,000

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

Number of returns [1] 470
Number of single returns 50
Number of joint returns 400
Number of head of household returns 30
Number of returns with paid preparer's signature 290
Number of exemptions 1,350
Number of dependents 480
Adjust gross income (AGI) [2] $40,270,000
Number of returns with total income 470
Salaries and wages amount $40,810,000
Number of returns with salaries and wages 420
Salaries and wages amount $30,968
Number of returns with taxable interest 140
Taxable interest amount $221
Number of returns with ordinary dividends 110
Ordinary dividends amount $386,000
Number of returns with qualified dividends 100
Qualified dividends amount [3] $261
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $79
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $652,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $529,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $1,166,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $3,378,000
Number of farm returns 50
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $174,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $1,572,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $1,023,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $540,000
Number of returns with educator expenses 20
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 20
Self-employment health insurance deduction amount $135,000
Number of returns with IRA payments 20
IRA payments amount $108,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $55,000
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 210
Total itemized deductions amount $3,809,000
Amount of AGI for itemized returns $17,876,000
Number of returns with State and local income taxes 190
State and local income taxes amount $628,000
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 180
Real estate taxes amount $203,000
Number of returns with taxes paid 210
Taxes paid amount $892,000
Number of returns with mortgage interest paid 180
Mortgage interest paid amount $1,497,000
Number of returns with contributions 140
Contributions amount $471,000
Number of returns with taxable income 470
Taxable income amount $28,063,000
Number of returns with income tax before credits 460
Income tax before credits amount $3,955,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 250
Total tax credits amount $453,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $10,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $76,000
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 $350,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $25,000
Number of returns with self-employment tax 70
Self-employment tax amount $163,000
Number of returns with total tax payments 460
Total tax payments amount $4,424,000
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 40
Refundable education credit amount $37,000
Number of returns with income tax 460
Income tax amount [7] $3,501,000
Number of returns with tax liability 460
Total tax liability amount [8] $3,687,000
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 140
Tax due at time of filing amount [9] $398,000
Number of returns with overpayments refunded 320
Overpayments refunded amount [10] $1,107,000

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

Number of returns [1] 370
Number of single returns 40
Number of joint returns 320
Number of head of household returns 0
Number of returns with paid preparer's signature 250
Number of exemptions 1,030
Number of dependents 340
Adjust gross income (AGI) [2] $47,179,000
Number of returns with total income 370
Salaries and wages amount $47,956,000
Number of returns with salaries and wages 330
Salaries and wages amount $32,402
Number of returns with taxable interest 150
Taxable interest amount $563
Number of returns with ordinary dividends 120
Ordinary dividends amount $840,000
Number of returns with qualified dividends 110
Qualified dividends amount [3] $666
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $111
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $866,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $2,208,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $2,161,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $6,183,000
Number of farm returns 60
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $125,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $1,618,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $2,266,000
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $777,000
Number of returns with educator expenses 20
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 40
Self-employment health insurance deduction amount $290,000
Number of returns with IRA payments 20
IRA payments amount $137,000
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $33,000
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 220
Total itemized deductions amount $4,872,000
Amount of AGI for itemized returns $28,766,000
Number of returns with State and local income taxes 220
State and local income taxes amount $1,116,000
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 200
Real estate taxes amount $254,000
Number of returns with taxes paid 220
Taxes paid amount $1,467,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $1,693,000
Number of returns with contributions 150
Contributions amount $828,000
Number of returns with taxable income 370
Taxable income amount $36,524,000
Number of returns with income tax before credits 370
Income tax before credits amount $6,135,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 180
Total tax credits amount $432,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $350,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $9,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $37,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 100
Child tax credit amount $177,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $210,000
Number of returns with total tax payments 360
Total tax payments amount $6,291,000
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 30
Refundable education credit amount $24,000
Number of returns with income tax 360
Income tax amount [7] $5,703,000
Number of returns with tax liability 370
Total tax liability amount [8] $6,034,000
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 150
Tax due at time of filing amount [9] $718,000
Number of returns with overpayments refunded 220
Overpayments refunded amount [10] $1,058,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 60
Number of single returns 0
Number of joint returns 50
Number of head of household returns 0
Number of returns with paid preparer's signature 60
Number of exemptions 160
Number of dependents 40
Adjust gross income (AGI) [2] $23,882,000
Number of returns with total income 60
Salaries and wages amount $24,424,000
Number of returns with salaries and wages 50
Salaries and wages amount $8,048
Number of returns with taxable interest 40
Taxable interest amount $459
Number of returns with ordinary dividends 30
Ordinary dividends amount $491,000
Number of returns with qualified dividends 30
Qualified dividends amount [3] $369
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $54
Number of returns with business or professional net income (less loss) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $2,197,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 0
Taxable pensions and annuities amount $0
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 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $7,789,000
Number of returns with total statutory adjustments 30
Total statutory adjustments amount $542,000
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 0
Self-employment health insurance deduction amount $0
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 50
Total itemized deductions amount $1,721,000
Amount of AGI for itemized returns $17,801,000
Number of returns with State and local income taxes 50
State and local income taxes amount $686,000
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 40
Real estate taxes amount $82,000
Number of returns with taxes paid 50
Taxes paid amount $801,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $337,000
Number of returns with contributions 40
Contributions amount $542,000
Number of returns with taxable income 60
Taxable income amount $21,525,000
Number of returns with income tax before credits 60
Income tax before credits amount $5,759,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $118,000
Number of returns with total tax credits 30
Total tax credits amount $540,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
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 20
Self-employment tax amount $182,000
Number of returns with total tax payments 60
Total tax payments amount $4,246,000
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 60
Income tax amount [7] $5,219,000
Number of returns with tax liability 60
Total tax liability amount [8] $5,538,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 30
Net investment income tax $0
Number of returns with tax due at time of filing 40
Tax due at time of filing amount [9] $1,639,000
Number of returns with overpayments refunded 0
Overpayments refunded amount [10] $0

[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.