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ZIP Code Database - Facts & Stats

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ZIP Code 83201 Income Tax Stats

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

ZIP Code 83201 Data

Zip Code:83201
City:Pocatello
State:ID [Idaho]
Counties: BANNOCK, ID
City Alias(es):Pocatello
Area Code:208
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




83201 Income Tax Overview

Total Number of Tax Returns for ZIP Code 83201 [1] 14,870
Total Number of Single Tax Returns for ZIP Code 83201 6,260
Total Number of Joint Tax Returns for ZIP Code 83201 6,470
Total Number of Dependents for ZIP Code 83201 10,410
Total Adjusted Gross Income for ZIP Code 83201 $675,252,000
Average Income per Person for ZIP Code 83201 $18,152
Average Income per Household for ZIP Code 83201 $45,410

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] 6,560
Number of single returns 4,450
Number of joint returns 1,110
Number of head of household returns 950
Number of returns with paid preparer's signature 2,810
Number of exemptions 9,370
Number of dependents 2,590
Adjust gross income (AGI) [2] $81,054,000
Number of returns with total income 6,560
Salaries and wages amount $82,693,000
Number of returns with salaries and wages 5,500
Salaries and wages amount $66,148
Number of returns with taxable interest 870
Taxable interest amount $645
Number of returns with ordinary dividends 420
Ordinary dividends amount $642,000
Number of returns with qualified dividends 380
Qualified dividends amount [3] $321
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $70
Number of returns with business or professional net income (less loss) 720
Business or professional net income (less loss) amount $3,950,000
Number of returns with net capital gain (less loss) 370
Net capital gain (less loss) amount $234,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $2,043,000
Number of returns with taxable pensions and annuities 840
Taxable pensions and annuities amount $7,569,000
Number of farm returns 0
Number of returns with unemployment compensation 450
Unemployment compensation amount [4] $1,628,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $417,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount ($266,000)
Number of returns with total statutory adjustments 1,130
Total statutory adjustments amount $1,640,000
Number of returns with educator expenses 30
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $338,000
Number of returns with IRA payments 30
IRA payments amount $63,000
Number of returns with student loan interest deduction 370
Student loan interest deduction amount $268,000
Number of returns with tuition and fees deduction 170
Tuition and fees deduction amount $504,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 420
Total itemized deductions amount $5,751,000
Amount of AGI for itemized returns $6,443,000
Number of returns with State and local income taxes 160
State and local income taxes amount $165,000
Number of returns with State and local general sales tax 200
State and local general sales tax amount $136,000
Number of returns with real estate taxes 330
Real estate taxes amount $573,000
Number of returns with taxes paid 410
Taxes paid amount $896,000
Number of returns with mortgage interest paid 260
Mortgage interest paid amount $1,310,000
Number of returns with contributions 290
Contributions amount $686,000
Number of returns with taxable income 2,940
Taxable income amount $16,415,000
Number of returns with income tax before credits 2,890
Income tax before credits amount $1,715,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 950
Total tax credits amount $341,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $21,000
Number of returns with nonrefundable education credit 440
Nonrefundable education credit amount $213,000
Number of returns with retirement savings contribution credit 280
Retirement savings contribution credit amount $48,000
Number of returns with child tax credit 170
Child tax credit amount $55,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $3,000
Number of returns with self-employment tax 580
Self-employment tax amount $708,000
Number of returns with total tax payments 6,030
Total tax payments amount $12,329,000
Number of returns with earned income credit 2,390
Earned income credit amount [5] $5,369,000
Number of returns with excess earned income credit 2,180
Excess earned income credit (refundable) amount [6] $4,946,000
Number of returns with additional child tax credit 1,260
Additional child tax credit amount $1,464,000
Number of returns with refundable education credit 820
Refundable education credit amount $719,000
Number of returns with income tax 2,280
Income tax amount [7] $1,374,000
Number of returns with tax liability 2,840
Total tax liability amount [8] $2,132,000
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 490
Tax due at time of filing amount [9] $333,000
Number of returns with overpayments refunded 5,680
Overpayments refunded amount [10] $10,495,000

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

Number of returns [1] 3,630
Number of single returns 1,420
Number of joint returns 1,640
Number of head of household returns 520
Number of returns with paid preparer's signature 1,760
Number of exemptions 8,110
Number of dependents 2,850
Adjust gross income (AGI) [2] $131,398,000
Number of returns with total income 3,630
Salaries and wages amount $133,213,000
Number of returns with salaries and wages 3,160
Salaries and wages amount $106,310
Number of returns with taxable interest 870
Taxable interest amount $494
Number of returns with ordinary dividends 400
Ordinary dividends amount $755,000
Number of returns with qualified dividends 340
Qualified dividends amount [3] $483
Number of returns with state and local income tax refunds 470
State and local income tax refunds amount $270
Number of returns with business or professional net income (less loss) 470
Business or professional net income (less loss) amount $3,200,000
Number of returns with net capital gain (less loss) 350
Net capital gain (less loss) amount $502,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $2,169,000
Number of returns with taxable pensions and annuities 730
Taxable pensions and annuities amount $13,172,000
Number of farm returns 40
Number of returns with unemployment compensation 420
Unemployment compensation amount [4] $1,588,000
Number of returns with taxable Social Security benefits 610
Taxable Social Security benefits amount $3,758,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $755,000
Number of returns with total statutory adjustments 1,050
Total statutory adjustments amount $1,815,000
Number of returns with educator expenses 110
Educator expenses amount $26,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $288,000
Number of returns with IRA payments 80
IRA payments amount $285,000
Number of returns with student loan interest deduction 580
Student loan interest deduction amount $551,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $134,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 850
Total itemized deductions amount $12,634,000
Amount of AGI for itemized returns $32,554,000
Number of returns with State and local income taxes 610
State and local income taxes amount $1,156,000
Number of returns with State and local general sales tax 210
State and local general sales tax amount $229,000
Number of returns with real estate taxes 740
Real estate taxes amount $1,318,000
Number of returns with taxes paid 850
Taxes paid amount $2,765,000
Number of returns with mortgage interest paid 640
Mortgage interest paid amount $3,274,000
Number of returns with contributions 650
Contributions amount $2,160,000
Number of returns with taxable income 3,440
Taxable income amount $61,752,000
Number of returns with income tax before credits 3,430
Income tax before credits amount $7,345,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,750
Total tax credits amount $1,519,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $81,000
Number of returns with nonrefundable education credit 510
Nonrefundable education credit amount $439,000
Number of returns with retirement savings contribution credit 540
Retirement savings contribution credit amount $106,000
Number of returns with child tax credit 940
Child tax credit amount $864,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $19,000
Number of returns with self-employment tax 320
Self-employment tax amount $632,000
Number of returns with total tax payments 3,570
Total tax payments amount $14,076,000
Number of returns with earned income credit 1,060
Earned income credit amount [5] $2,162,000
Number of returns with excess earned income credit 910
Excess earned income credit (refundable) amount [6] $1,857,000
Number of returns with additional child tax credit 870
Additional child tax credit amount $1,440,000
Number of returns with refundable education credit 340
Refundable education credit amount $306,000
Number of returns with income tax 2,590
Income tax amount [7] $5,827,000
Number of returns with tax liability 2,830
Total tax liability amount [8] $6,541,000
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 530
Tax due at time of filing amount [9] $657,000
Number of returns with overpayments refunded 3,050
Overpayments refunded amount [10] $8,140,000

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

Number of returns [1] 2,100
Number of single returns 480
Number of joint returns 1,450
Number of head of household returns 150
Number of returns with paid preparer's signature 1,140
Number of exemptions 5,590
Number of dependents 2,040
Adjust gross income (AGI) [2] $129,175,000
Number of returns with total income 2,100
Salaries and wages amount $130,761,000
Number of returns with salaries and wages 1,840
Salaries and wages amount $101,261
Number of returns with taxable interest 710
Taxable interest amount $665
Number of returns with ordinary dividends 360
Ordinary dividends amount $868,000
Number of returns with qualified dividends 320
Qualified dividends amount [3] $553
Number of returns with state and local income tax refunds 490
State and local income tax refunds amount $356
Number of returns with business or professional net income (less loss) 360
Business or professional net income (less loss) amount $2,339,000
Number of returns with net capital gain (less loss) 340
Net capital gain (less loss) amount $789,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $2,594,000
Number of returns with taxable pensions and annuities 550
Taxable pensions and annuities amount $13,232,000
Number of farm returns 0
Number of returns with unemployment compensation 200
Unemployment compensation amount [4] $862,000
Number of returns with taxable Social Security benefits 410
Taxable Social Security benefits amount $6,138,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $1,365,000
Number of returns with total statutory adjustments 780
Total statutory adjustments amount $1,586,000
Number of returns with educator expenses 110
Educator expenses amount $26,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $221,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $267,000
Number of returns with IRA payments 80
IRA payments amount $333,000
Number of returns with student loan interest deduction 410
Student loan interest deduction amount $397,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $68,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 900
Total itemized deductions amount $14,931,000
Amount of AGI for itemized returns $56,107,000
Number of returns with State and local income taxes 760
State and local income taxes amount $2,140,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $137,000
Number of returns with real estate taxes 810
Real estate taxes amount $1,422,000
Number of returns with taxes paid 890
Taxes paid amount $3,794,000
Number of returns with mortgage interest paid 730
Mortgage interest paid amount $4,018,000
Number of returns with contributions 750
Contributions amount $3,312,000
Number of returns with taxable income 2,090
Taxable income amount $78,976,000
Number of returns with income tax before credits 2,090
Income tax before credits amount $10,566,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,150
Total tax credits amount $1,824,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 180
Child and dependent care credit amount $98,000
Number of returns with nonrefundable education credit 290
Nonrefundable education credit amount $290,000
Number of returns with retirement savings contribution credit 170
Retirement savings contribution credit amount $28,000
Number of returns with child tax credit 820
Child tax credit amount $1,345,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $21,000
Number of returns with self-employment tax 230
Self-employment tax amount $506,000
Number of returns with total tax payments 2,070
Total tax payments amount $12,271,000
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 200
Additional child tax credit amount $318,000
Number of returns with refundable education credit 170
Refundable education credit amount $146,000
Number of returns with income tax 1,890
Income tax amount [7] $8,742,000
Number of returns with tax liability 1,950
Total tax liability amount [8] $9,380,000
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 500
Tax due at time of filing amount [9] $1,043,000
Number of returns with overpayments refunded 1,560
Overpayments refunded amount [10] $3,866,000

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

Number of returns [1] 1,200
Number of single returns 130
Number of joint returns 1,020
Number of head of household returns 50
Number of returns with paid preparer's signature 730
Number of exemptions 3,480
Number of dependents 1,260
Adjust gross income (AGI) [2] $103,225,000
Number of returns with total income 1,200
Salaries and wages amount $104,619,000
Number of returns with salaries and wages 1,060
Salaries and wages amount $78,647
Number of returns with taxable interest 570
Taxable interest amount $592
Number of returns with ordinary dividends 280
Ordinary dividends amount $804,000
Number of returns with qualified dividends 260
Qualified dividends amount [3] $514
Number of returns with state and local income tax refunds 430
State and local income tax refunds amount $369
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $2,522,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $963,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $2,725,000
Number of returns with taxable pensions and annuities 340
Taxable pensions and annuities amount $9,656,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $375,000
Number of returns with taxable Social Security benefits 270
Taxable Social Security benefits amount $5,393,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $2,073,000
Number of returns with total statutory adjustments 470
Total statutory adjustments amount $1,395,000
Number of returns with educator expenses 90
Educator expenses amount $24,000
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 $331,000
Number of returns with IRA payments 60
IRA payments amount $292,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $232,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $38,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $120,000
Number of returns with itemized deductions 730
Total itemized deductions amount $14,517,000
Amount of AGI for itemized returns $63,142,000
Number of returns with State and local income taxes 670
State and local income taxes amount $2,857,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $93,000
Number of returns with real estate taxes 700
Real estate taxes amount $1,381,000
Number of returns with taxes paid 730
Taxes paid amount $4,394,000
Number of returns with mortgage interest paid 610
Mortgage interest paid amount $3,587,000
Number of returns with contributions 640
Contributions amount $3,651,000
Number of returns with taxable income 1,200
Taxable income amount $69,621,000
Number of returns with income tax before credits 1,200
Income tax before credits amount $9,766,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 640
Total tax credits amount $1,236,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $55,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $184,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 460
Child tax credit amount $916,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 170
Self-employment tax amount $522,000
Number of returns with total tax payments 1,180
Total tax payments amount $10,761,000
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 30
Additional child tax credit amount $49,000
Number of returns with refundable education credit 100
Refundable education credit amount $87,000
Number of returns with income tax 1,170
Income tax amount [7] $8,530,000
Number of returns with tax liability 1,180
Total tax liability amount [8] $9,151,000
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 340
Tax due at time of filing amount [9] $947,000
Number of returns with overpayments refunded 840
Overpayments refunded amount [10] $2,455,000

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

Number of returns [1] 1,150
Number of single returns 90
Number of joint returns 1,040
Number of head of household returns 30
Number of returns with paid preparer's signature 690
Number of exemptions 3,480
Number of dependents 1,290
Adjust gross income (AGI) [2] $147,953,000
Number of returns with total income 1,150
Salaries and wages amount $149,686,000
Number of returns with salaries and wages 1,010
Salaries and wages amount $109,453
Number of returns with taxable interest 670
Taxable interest amount $950
Number of returns with ordinary dividends 410
Ordinary dividends amount $1,937,000
Number of returns with qualified dividends 380
Qualified dividends amount [3] $1,221
Number of returns with state and local income tax refunds 500
State and local income tax refunds amount $442
Number of returns with business or professional net income (less loss) 240
Business or professional net income (less loss) amount $3,496,000
Number of returns with net capital gain (less loss) 410
Net capital gain (less loss) amount $2,460,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $3,725,000
Number of returns with taxable pensions and annuities 340
Taxable pensions and annuities amount $14,317,000
Number of farm returns 20
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $227,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $5,820,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $5,245,000
Number of returns with total statutory adjustments 480
Total statutory adjustments amount $1,733,000
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 50
Self-employment health insurance deduction amount $333,000
Number of returns with IRA payments 60
IRA payments amount $299,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $169,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $86,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 940
Total itemized deductions amount $23,087,000
Amount of AGI for itemized returns $122,663,000
Number of returns with State and local income taxes 900
State and local income taxes amount $6,143,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $82,000
Number of returns with real estate taxes 900
Real estate taxes amount $2,525,000
Number of returns with taxes paid 940
Taxes paid amount $8,832,000
Number of returns with mortgage interest paid 770
Mortgage interest paid amount $5,341,000
Number of returns with contributions 870
Contributions amount $6,261,000
Number of returns with taxable income 1,150
Taxable income amount $108,738,000
Number of returns with income tax before credits 1,150
Income tax before credits amount $18,137,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $41,000
Number of returns with total tax credits 590
Total tax credits amount $933,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $71,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $58,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $189,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 310
Child tax credit amount $549,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $15,000
Number of returns with self-employment tax 170
Self-employment tax amount $612,000
Number of returns with total tax payments 1,130
Total tax payments amount $18,638,000
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 130
Refundable education credit amount $115,000
Number of returns with income tax 1,140
Income tax amount [7] $17,204,000
Number of returns with tax liability 1,140
Total tax liability amount [8] $17,999,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 450
Tax due at time of filing amount [9] $2,066,000
Number of returns with overpayments refunded 650
Overpayments refunded amount [10] $2,498,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 230
Number of single returns 0
Number of joint returns 210
Number of head of household returns 0
Number of returns with paid preparer's signature 190
Number of exemptions 820
Number of dependents 380
Adjust gross income (AGI) [2] $82,447,000
Number of returns with total income 230
Salaries and wages amount $85,005,000
Number of returns with salaries and wages 210
Salaries and wages amount $44,219
Number of returns with taxable interest 190
Taxable interest amount $1,096
Number of returns with ordinary dividends 120
Ordinary dividends amount $1,169,000
Number of returns with qualified dividends 120
Qualified dividends amount [3] $600
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $183
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $6,353,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $3,926,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $1,878,000
Number of returns with taxable pensions and annuities 50
Taxable pensions and annuities amount $1,750,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 30
Taxable Social Security benefits amount $773,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $21,253,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $2,559,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $855,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $630,000
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 $408,000
Number of returns with itemized deductions 220
Total itemized deductions amount $11,979,000
Amount of AGI for itemized returns $80,610,000
Number of returns with State and local income taxes 220
State and local income taxes amount $4,757,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 220
Real estate taxes amount $1,127,000
Number of returns with taxes paid 220
Taxes paid amount $5,926,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $1,944,000
Number of returns with contributions 210
Contributions amount $3,997,000
Number of returns with taxable income 230
Taxable income amount $68,329,000
Number of returns with income tax before credits 230
Income tax before credits amount $17,879,000
Number of returns with alternative minimum tax 140
Alternative minimum tax amount $640,000
Number of returns with total tax credits 70
Total tax credits amount $130,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $18,000
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 80
Self-employment tax amount $727,000
Number of returns with total tax payments 230
Total tax payments amount $17,552,000
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 230
Income tax amount [7] $17,748,000
Number of returns with tax liability 230
Total tax liability amount [8] $18,892,000
Number of returns with Additional Medicare tax 90
Additional Medicare tax $114,000
Number of returns with net investment income tax 120
Net investment income tax $114,000
Number of returns with tax due at time of filing 120
Tax due at time of filing amount [9] $2,813,000
Number of returns with overpayments refunded 70
Overpayments refunded amount [10] $901,000

[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.