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ZIP Code Database - Facts & Stats

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ZIP Code 83440 Income Tax Stats

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

ZIP Code 83440 Data

Zip Code:83440
City:Rexburg
State:ID [Idaho]
Counties: MADISON, ID
City Alias(es):Rexburg
Area Code:208
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




83440 Income Tax Overview

Total Number of Tax Returns for ZIP Code 83440 [1] 10,570
Total Number of Single Tax Returns for ZIP Code 83440 6,190
Total Number of Joint Tax Returns for ZIP Code 83440 6,330
Total Number of Dependents for ZIP Code 83440 9,920
Total Adjusted Gross Income for ZIP Code 83440 $432,746,000
Average Income per Person for ZIP Code 83440 $12,503
Average Income per Household for ZIP Code 83440 $40,941

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] 5,620
Number of single returns 3,060
Number of joint returns 2,230
Number of head of household returns 240
Number of returns with paid preparer's signature 2,070
Number of exemptions 8,820
Number of dependents 2,150
Adjust gross income (AGI) [2] $63,738,000
Number of returns with total income 5,620
Salaries and wages amount $64,955,000
Number of returns with salaries and wages 5,080
Salaries and wages amount $55,831
Number of returns with taxable interest 660
Taxable interest amount $654
Number of returns with ordinary dividends 290
Ordinary dividends amount $356,000
Number of returns with qualified dividends 260
Qualified dividends amount [3] $194
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $29
Number of returns with business or professional net income (less loss) 700
Business or professional net income (less loss) amount $3,165,000
Number of returns with net capital gain (less loss) 320
Net capital gain (less loss) amount $274,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $805,000
Number of returns with taxable pensions and annuities 320
Taxable pensions and annuities amount $2,714,000
Number of farm returns 80
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $462,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $131,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $388,000
Number of returns with total statutory adjustments 1,060
Total statutory adjustments amount $1,217,000
Number of returns with educator expenses 50
Educator expenses amount $8,000
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 $205,000
Number of returns with IRA payments 30
IRA payments amount $87,000
Number of returns with student loan interest deduction 290
Student loan interest deduction amount $154,000
Number of returns with tuition and fees deduction 150
Tuition and fees deduction amount $300,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $45,000
Number of returns with itemized deductions 230
Total itemized deductions amount $3,460,000
Amount of AGI for itemized returns $3,472,000
Number of returns with State and local income taxes 80
State and local income taxes amount $106,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $82,000
Number of returns with real estate taxes 170
Real estate taxes amount $311,000
Number of returns with taxes paid 220
Taxes paid amount $507,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $648,000
Number of returns with contributions 200
Contributions amount $827,000
Number of returns with taxable income 1,710
Taxable income amount $7,676,000
Number of returns with income tax before credits 1,670
Income tax before credits amount $785,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 540
Total tax credits amount $170,000
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 380
Nonrefundable education credit amount $137,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $17,000
Number of returns with child tax credit 40
Child tax credit amount $13,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 610
Self-employment tax amount $630,000
Number of returns with total tax payments 5,210
Total tax payments amount $9,315,000
Number of returns with earned income credit 1,810
Earned income credit amount [5] $4,122,000
Number of returns with excess earned income credit 1,680
Excess earned income credit (refundable) amount [6] $3,698,000
Number of returns with additional child tax credit 1,020
Additional child tax credit amount $1,244,000
Number of returns with refundable education credit 1,370
Refundable education credit amount $1,203,000
Number of returns with income tax 1,270
Income tax amount [7] $614,000
Number of returns with tax liability 1,890
Total tax liability amount [8] $1,274,000
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 400
Tax due at time of filing amount [9] $203,000
Number of returns with overpayments refunded 4,920
Overpayments refunded amount [10] $8,243,000

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

Number of returns [1] 2,080
Number of single returns 450
Number of joint returns 1,500
Number of head of household returns 120
Number of returns with paid preparer's signature 1,120
Number of exemptions 5,890
Number of dependents 2,310
Adjust gross income (AGI) [2] $74,520,000
Number of returns with total income 2,080
Salaries and wages amount $75,802,000
Number of returns with salaries and wages 1,850
Salaries and wages amount $61,767
Number of returns with taxable interest 460
Taxable interest amount $633
Number of returns with ordinary dividends 220
Ordinary dividends amount $371,000
Number of returns with qualified dividends 200
Qualified dividends amount [3] $254
Number of returns with state and local income tax refunds 240
State and local income tax refunds amount $153
Number of returns with business or professional net income (less loss) 410
Business or professional net income (less loss) amount $2,210,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $745,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $1,286,000
Number of returns with taxable pensions and annuities 270
Taxable pensions and annuities amount $4,463,000
Number of farm returns 90
Number of returns with unemployment compensation 130
Unemployment compensation amount [4] $448,000
Number of returns with taxable Social Security benefits 270
Taxable Social Security benefits amount $1,657,000
Number of returns with partnership/S-corp net income (less loss) 250
Partnership/S-corp net income (less loss) amount $2,032,000
Number of returns with total statutory adjustments 690
Total statutory adjustments amount $1,283,000
Number of returns with educator expenses 80
Educator expenses amount $18,000
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 $408,000
Number of returns with IRA payments 40
IRA payments amount $100,000
Number of returns with student loan interest deduction 280
Student loan interest deduction amount $211,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $83,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 540
Total itemized deductions amount $9,454,000
Amount of AGI for itemized returns $20,687,000
Number of returns with State and local income taxes 330
State and local income taxes amount $587,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $174,000
Number of returns with real estate taxes 440
Real estate taxes amount $641,000
Number of returns with taxes paid 530
Taxes paid amount $1,414,000
Number of returns with mortgage interest paid 370
Mortgage interest paid amount $2,611,000
Number of returns with contributions 490
Contributions amount $2,962,000
Number of returns with taxable income 1,850
Taxable income amount $26,929,000
Number of returns with income tax before credits 1,830
Income tax before credits amount $2,990,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,120
Total tax credits amount $882,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $25,000
Number of returns with nonrefundable education credit 450
Nonrefundable education credit amount $350,000
Number of returns with retirement savings contribution credit 310
Retirement savings contribution credit amount $69,000
Number of returns with child tax credit 530
Child tax credit amount $426,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 330
Self-employment tax amount $600,000
Number of returns with total tax payments 2,010
Total tax payments amount $7,860,000
Number of returns with earned income credit 740
Earned income credit amount [5] $1,694,000
Number of returns with excess earned income credit 660
Excess earned income credit (refundable) amount [6] $1,427,000
Number of returns with additional child tax credit 710
Additional child tax credit amount $1,450,000
Number of returns with refundable education credit 360
Refundable education credit amount $303,000
Number of returns with income tax 1,160
Income tax amount [7] $2,109,000
Number of returns with tax liability 1,390
Total tax liability amount [8] $2,753,000
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 320
Tax due at time of filing amount [9] $402,000
Number of returns with overpayments refunded 1,710
Overpayments refunded amount [10] $5,359,000

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

Number of returns [1] 1,200
Number of single returns 130
Number of joint returns 1,040
Number of head of household returns 40
Number of returns with paid preparer's signature 740
Number of exemptions 4,360
Number of dependents 2,120
Adjust gross income (AGI) [2] $73,872,000
Number of returns with total income 1,200
Salaries and wages amount $75,043,000
Number of returns with salaries and wages 1,060
Salaries and wages amount $59,117
Number of returns with taxable interest 410
Taxable interest amount $336
Number of returns with ordinary dividends 200
Ordinary dividends amount $410,000
Number of returns with qualified dividends 170
Qualified dividends amount [3] $247
Number of returns with state and local income tax refunds 360
State and local income tax refunds amount $255
Number of returns with business or professional net income (less loss) 290
Business or professional net income (less loss) amount $1,049,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $858,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,218,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $5,147,000
Number of farm returns 60
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $216,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $3,035,000
Number of returns with partnership/S-corp net income (less loss) 210
Partnership/S-corp net income (less loss) amount $2,830,000
Number of returns with total statutory adjustments 500
Total statutory adjustments amount $1,171,000
Number of returns with educator expenses 70
Educator expenses amount $16,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $455,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $327,000
Number of returns with IRA payments 40
IRA payments amount $220,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $207,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $13,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $90,000
Number of returns with itemized deductions 740
Total itemized deductions amount $14,028,000
Amount of AGI for itemized returns $46,046,000
Number of returns with State and local income taxes 570
State and local income taxes amount $1,413,000
Number of returns with State and local general sales tax 150
State and local general sales tax amount $205,000
Number of returns with real estate taxes 670
Real estate taxes amount $1,038,000
Number of returns with taxes paid 740
Taxes paid amount $2,695,000
Number of returns with mortgage interest paid 580
Mortgage interest paid amount $3,655,000
Number of returns with contributions 700
Contributions amount $5,234,000
Number of returns with taxable income 1,190
Taxable income amount $37,511,000
Number of returns with income tax before credits 1,180
Income tax before credits amount $4,657,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $33,000
Number of returns with total tax credits 790
Total tax credits amount $1,392,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $28,000
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $161,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $21,000
Number of returns with child tax credit 630
Child tax credit amount $1,155,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 220
Self-employment tax amount $383,000
Number of returns with total tax payments 1,180
Total tax payments amount $5,886,000
Number of returns with earned income credit 20
Earned income credit amount [5] $4,000
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 300
Additional child tax credit amount $605,000
Number of returns with refundable education credit 110
Refundable education credit amount $79,000
Number of returns with income tax 880
Income tax amount [7] $3,265,000
Number of returns with tax liability 980
Total tax liability amount [8] $3,686,000
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 270
Tax due at time of filing amount [9] $517,000
Number of returns with overpayments refunded 890
Overpayments refunded amount [10] $2,654,000

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

Number of returns [1] 830
Number of single returns 70
Number of joint returns 750
Number of head of household returns 0
Number of returns with paid preparer's signature 470
Number of exemptions 3,330
Number of dependents 1,750
Adjust gross income (AGI) [2] $72,404,000
Number of returns with total income 830
Salaries and wages amount $73,163,000
Number of returns with salaries and wages 730
Salaries and wages amount $56,733
Number of returns with taxable interest 390
Taxable interest amount $671
Number of returns with ordinary dividends 160
Ordinary dividends amount $454,000
Number of returns with qualified dividends 140
Qualified dividends amount [3] $301
Number of returns with state and local income tax refunds 340
State and local income tax refunds amount $242
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $513,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $1,225,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $1,234,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $5,209,000
Number of farm returns 40
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $93,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $3,096,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $3,212,000
Number of returns with total statutory adjustments 350
Total statutory adjustments amount $759,000
Number of returns with educator expenses 70
Educator expenses amount $16,000
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 $187,000
Number of returns with IRA payments 30
IRA payments amount $162,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $124,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $20,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 700
Total itemized deductions amount $15,970,000
Amount of AGI for itemized returns $61,205,000
Number of returns with State and local income taxes 620
State and local income taxes amount $2,192,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $113,000
Number of returns with real estate taxes 640
Real estate taxes amount $1,203,000
Number of returns with taxes paid 700
Taxes paid amount $3,558,000
Number of returns with mortgage interest paid 540
Mortgage interest paid amount $3,417,000
Number of returns with contributions 680
Contributions amount $7,000,000
Number of returns with taxable income 830
Taxable income amount $41,866,000
Number of returns with income tax before credits 820
Income tax before credits amount $5,600,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 540
Total tax credits amount $1,337,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $16,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $160,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 440
Child tax credit amount $1,132,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 140
Self-employment tax amount $212,000
Number of returns with total tax payments 810
Total tax payments amount $5,952,000
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 110
Additional child tax credit amount $207,000
Number of returns with refundable education credit 100
Refundable education credit amount $82,000
Number of returns with income tax 730
Income tax amount [7] $4,262,000
Number of returns with tax liability 750
Total tax liability amount [8] $4,513,000
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] $523,000
Number of returns with overpayments refunded 580
Overpayments refunded amount [10] $1,878,000

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

Number of returns [1] 690
Number of single returns 20
Number of joint returns 670
Number of head of household returns 0
Number of returns with paid preparer's signature 480
Number of exemptions 2,650
Number of dependents 1,290
Adjust gross income (AGI) [2] $89,649,000
Number of returns with total income 690
Salaries and wages amount $91,311,000
Number of returns with salaries and wages 610
Salaries and wages amount $61,731
Number of returns with taxable interest 430
Taxable interest amount $1,302
Number of returns with ordinary dividends 210
Ordinary dividends amount $1,091,000
Number of returns with qualified dividends 190
Qualified dividends amount [3] $768
Number of returns with state and local income tax refunds 300
State and local income tax refunds amount $354
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $825,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $4,205,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $2,614,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $5,690,000
Number of farm returns 70
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $2,620,000
Number of returns with partnership/S-corp net income (less loss) 240
Partnership/S-corp net income (less loss) amount $11,030,000
Number of returns with total statutory adjustments 320
Total statutory adjustments amount $1,662,000
Number of returns with educator expenses 50
Educator expenses amount $14,000
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 $509,000
Number of returns with IRA payments 50
IRA payments amount $387,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $86,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $55,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $400,000
Number of returns with itemized deductions 640
Total itemized deductions amount $19,378,000
Amount of AGI for itemized returns $83,514,000
Number of returns with State and local income taxes 600
State and local income taxes amount $3,819,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $91,000
Number of returns with real estate taxes 590
Real estate taxes amount $1,415,000
Number of returns with taxes paid 640
Taxes paid amount $5,361,000
Number of returns with mortgage interest paid 500
Mortgage interest paid amount $3,679,000
Number of returns with contributions 620
Contributions amount $8,787,000
Number of returns with taxable income 690
Taxable income amount $59,398,000
Number of returns with income tax before credits 690
Income tax before credits amount $9,188,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 400
Total tax credits amount $834,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $15,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $10,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $115,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 280
Child tax credit amount $608,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 130
Self-employment tax amount $471,000
Number of returns with total tax payments 670
Total tax payments amount $9,129,000
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 90
Refundable education credit amount $69,000
Number of returns with income tax 670
Income tax amount [7] $8,354,000
Number of returns with tax liability 680
Total tax liability amount [8] $8,917,000
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 290
Tax due at time of filing amount [9] $1,654,000
Number of returns with overpayments refunded 380
Overpayments refunded amount [10] $1,689,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 150
Number of single returns 0
Number of joint returns 140
Number of head of household returns 0
Number of returns with paid preparer's signature 130
Number of exemptions 590
Number of dependents 300
Adjust gross income (AGI) [2] $58,563,000
Number of returns with total income 150
Salaries and wages amount $60,078,000
Number of returns with salaries and wages 120
Salaries and wages amount $19,723
Number of returns with taxable interest 120
Taxable interest amount $1,458
Number of returns with ordinary dividends 70
Ordinary dividends amount $1,157,000
Number of returns with qualified dividends 60
Qualified dividends amount [3] $491
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $136
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $1,018,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $13,308,000
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 20
Taxable pensions and annuities amount $879,000
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 $670,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $18,487,000
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $1,515,000
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 $477,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 150
Total itemized deductions amount $10,391,000
Amount of AGI for itemized returns $57,389,000
Number of returns with State and local income taxes 140
State and local income taxes amount $2,915,000
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 130
Real estate taxes amount $563,000
Number of returns with taxes paid 150
Taxes paid amount $3,548,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $1,063,000
Number of returns with contributions 140
Contributions amount $5,993,000
Number of returns with taxable income 150
Taxable income amount $46,553,000
Number of returns with income tax before credits 150
Income tax before credits amount $11,066,000
Number of returns with alternative minimum tax 80
Alternative minimum tax amount $526,000
Number of returns with total tax credits 50
Total tax credits amount $60,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $4,000
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 40
Self-employment tax amount $296,000
Number of returns with total tax payments 140
Total tax payments amount $9,825,000
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 150
Income tax amount [7] $11,012,000
Number of returns with tax liability 150
Total tax liability amount [8] $11,582,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $22,000
Number of returns with net investment income tax 90
Net investment income tax $22,000
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [9] $2,751,000
Number of returns with overpayments refunded 40
Overpayments refunded amount [10] $482,000

[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.