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ZIP Code Database - Facts & Stats

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ZIP Code 84043 Income Tax Stats

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

ZIP Code 84043 Data

Zip Code:84043
City:Lehi
State:UT [Utah]
Counties: UTAH, UT
City Alias(es):Lehi
Area Code:801 / 385
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




84043 Income Tax Overview

Total Number of Tax Returns for ZIP Code 84043 [1] 19,750
Total Number of Single Tax Returns for ZIP Code 84043 11,550
Total Number of Joint Tax Returns for ZIP Code 84043 12,060
Total Number of Dependents for ZIP Code 84043 27,620
Total Adjusted Gross Income for ZIP Code 84043 $1,333,311,000
Average Income per Person for ZIP Code 84043 $27,194
Average Income per Household for ZIP Code 84043 $67,509

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] 5,560
Number of single returns 3,980
Number of joint returns 900
Number of head of household returns 570
Number of returns with paid preparer's signature 2,430
Number of exemptions 7,470
Number of dependents 2,620
Adjust gross income (AGI) [2] $65,620,000
Number of returns with total income 5,560
Salaries and wages amount $66,892,000
Number of returns with salaries and wages 4,750
Salaries and wages amount $54,945
Number of returns with taxable interest 770
Taxable interest amount $384
Number of returns with ordinary dividends 310
Ordinary dividends amount $471,000
Number of returns with qualified dividends 260
Qualified dividends amount [3] $247
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $52
Number of returns with business or professional net income (less loss) 780
Business or professional net income (less loss) amount $4,535,000
Number of returns with net capital gain (less loss) 320
Net capital gain (less loss) amount $112,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $1,139,000
Number of returns with taxable pensions and annuities 460
Taxable pensions and annuities amount $3,880,000
Number of farm returns 0
Number of returns with unemployment compensation 190
Unemployment compensation amount [4] $866,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $323,000
Number of returns with partnership/S-corp net income (less loss) 200
Partnership/S-corp net income (less loss) amount $373,000
Number of returns with total statutory adjustments 1,000
Total statutory adjustments amount $1,271,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $168,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $163,000
Number of returns with tuition and fees deduction 120
Tuition and fees deduction amount $312,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $10,000
Number of returns with itemized deductions 390
Total itemized deductions amount $6,032,000
Amount of AGI for itemized returns $6,110,000
Number of returns with State and local income taxes 190
State and local income taxes amount $268,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $98,000
Number of returns with real estate taxes 280
Real estate taxes amount $507,000
Number of returns with taxes paid 380
Taxes paid amount $924,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $1,977,000
Number of returns with contributions 300
Contributions amount $1,070,000
Number of returns with taxable income 2,390
Taxable income amount $13,758,000
Number of returns with income tax before credits 2,370
Income tax before credits amount $1,459,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 660
Total tax credits amount $251,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
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 320
Nonrefundable education credit amount $171,000
Number of returns with retirement savings contribution credit 180
Retirement savings contribution credit amount $24,000
Number of returns with child tax credit 140
Child tax credit amount $43,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 620
Self-employment tax amount $775,000
Number of returns with total tax payments 5,050
Total tax payments amount $9,678,000
Number of returns with earned income credit 1,440
Earned income credit amount [5] $3,971,000
Number of returns with excess earned income credit 1,320
Excess earned income credit (refundable) amount [6] $3,479,000
Number of returns with additional child tax credit 1,070
Additional child tax credit amount $1,589,000
Number of returns with refundable education credit 500
Refundable education credit amount $406,000
Number of returns with income tax 1,930
Income tax amount [7] $1,204,000
Number of returns with tax liability 2,500
Total tax liability amount [8] $2,007,000
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] $345,000
Number of returns with overpayments refunded 4,750
Overpayments refunded amount [10] $8,017,000

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

Number of returns [1] 3,840
Number of single returns 1,260
Number of joint returns 2,000
Number of head of household returns 490
Number of returns with paid preparer's signature 1,820
Number of exemptions 10,530
Number of dependents 4,690
Adjust gross income (AGI) [2] $144,216,000
Number of returns with total income 3,840
Salaries and wages amount $146,534,000
Number of returns with salaries and wages 3,440
Salaries and wages amount $120,974
Number of returns with taxable interest 910
Taxable interest amount $592
Number of returns with ordinary dividends 310
Ordinary dividends amount $515,000
Number of returns with qualified dividends 270
Qualified dividends amount [3] $271
Number of returns with state and local income tax refunds 610
State and local income tax refunds amount $369
Number of returns with business or professional net income (less loss) 750
Business or professional net income (less loss) amount $4,978,000
Number of returns with net capital gain (less loss) 350
Net capital gain (less loss) amount $536,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $1,911,000
Number of returns with taxable pensions and annuities 500
Taxable pensions and annuities amount $8,071,000
Number of farm returns 30
Number of returns with unemployment compensation 270
Unemployment compensation amount [4] $1,353,000
Number of returns with taxable Social Security benefits 400
Taxable Social Security benefits amount $2,557,000
Number of returns with partnership/S-corp net income (less loss) 330
Partnership/S-corp net income (less loss) amount $4,509,000
Number of returns with total statutory adjustments 1,210
Total statutory adjustments amount $2,318,000
Number of returns with educator expenses 120
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 100
Self-employment health insurance deduction amount $543,000
Number of returns with IRA payments 70
IRA payments amount $184,000
Number of returns with student loan interest deduction 480
Student loan interest deduction amount $431,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $119,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $60,000
Number of returns with itemized deductions 1,290
Total itemized deductions amount $21,362,000
Amount of AGI for itemized returns $51,804,000
Number of returns with State and local income taxes 1,010
State and local income taxes amount $1,768,000
Number of returns with State and local general sales tax 240
State and local general sales tax amount $265,000
Number of returns with real estate taxes 1,090
Real estate taxes amount $1,656,000
Number of returns with taxes paid 1,290
Taxes paid amount $3,907,000
Number of returns with mortgage interest paid 1,020
Mortgage interest paid amount $7,870,000
Number of returns with contributions 1,110
Contributions amount $5,227,000
Number of returns with taxable income 3,470
Taxable income amount $59,498,000
Number of returns with income tax before credits 3,450
Income tax before credits amount $7,070,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,060
Total tax credits amount $1,956,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $60,000
Number of returns with nonrefundable education credit 570
Nonrefundable education credit amount $517,000
Number of returns with retirement savings contribution credit 580
Retirement savings contribution credit amount $98,000
Number of returns with child tax credit 1,350
Child tax credit amount $1,257,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 550
Self-employment tax amount $1,124,000
Number of returns with total tax payments 3,750
Total tax payments amount $15,362,000
Number of returns with earned income credit 1,360
Earned income credit amount [5] $2,611,000
Number of returns with excess earned income credit 1,160
Excess earned income credit (refundable) amount [6] $2,168,000
Number of returns with additional child tax credit 1,400
Additional child tax credit amount $2,706,000
Number of returns with refundable education credit 430
Refundable education credit amount $344,000
Number of returns with income tax 2,280
Income tax amount [7] $5,114,000
Number of returns with tax liability 2,700
Total tax liability amount [8] $6,340,000
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 580
Tax due at time of filing amount [9] $874,000
Number of returns with overpayments refunded 3,240
Overpayments refunded amount [10] $9,883,000

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

Number of returns [1] 3,690
Number of single returns 510
Number of joint returns 2,950
Number of head of household returns 200
Number of returns with paid preparer's signature 1,780
Number of exemptions 12,980
Number of dependents 6,340
Adjust gross income (AGI) [2] $230,321,000
Number of returns with total income 3,690
Salaries and wages amount $232,966,000
Number of returns with salaries and wages 3,460
Salaries and wages amount $201,243
Number of returns with taxable interest 1,310
Taxable interest amount $714
Number of returns with ordinary dividends 450
Ordinary dividends amount $723,000
Number of returns with qualified dividends 400
Qualified dividends amount [3] $423
Number of returns with state and local income tax refunds 1,370
State and local income tax refunds amount $894
Number of returns with business or professional net income (less loss) 800
Business or professional net income (less loss) amount $4,166,000
Number of returns with net capital gain (less loss) 460
Net capital gain (less loss) amount $880,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $2,558,000
Number of returns with taxable pensions and annuities 480
Taxable pensions and annuities amount $9,812,000
Number of farm returns 40
Number of returns with unemployment compensation 210
Unemployment compensation amount [4] $1,038,000
Number of returns with taxable Social Security benefits 330
Taxable Social Security benefits amount $4,694,000
Number of returns with partnership/S-corp net income (less loss) 400
Partnership/S-corp net income (less loss) amount $6,284,000
Number of returns with total statutory adjustments 1,420
Total statutory adjustments amount $2,645,000
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 90
Self-employment health insurance deduction amount $489,000
Number of returns with IRA payments 80
IRA payments amount $259,000
Number of returns with student loan interest deduction 730
Student loan interest deduction amount $642,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $65,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,420
Total itemized deductions amount $46,109,000
Amount of AGI for itemized returns $152,514,000
Number of returns with State and local income taxes 2,210
State and local income taxes amount $5,787,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $287,000
Number of returns with real estate taxes 2,220
Real estate taxes amount $3,343,000
Number of returns with taxes paid 2,420
Taxes paid amount $9,730,000
Number of returns with mortgage interest paid 2,140
Mortgage interest paid amount $16,717,000
Number of returns with contributions 2,230
Contributions amount $13,278,000
Number of returns with taxable income 3,670
Taxable income amount $119,576,000
Number of returns with income tax before credits 3,660
Income tax before credits amount $15,392,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,670
Total tax credits amount $5,111,000
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 600
Nonrefundable education credit amount $652,000
Number of returns with retirement savings contribution credit 310
Retirement savings contribution credit amount $49,000
Number of returns with child tax credit 2,280
Child tax credit amount $4,215,000
Number of returns with residential energy tax credit 150
Residential energy tax credit amount $28,000
Number of returns with self-employment tax 550
Self-employment tax amount $997,000
Number of returns with total tax payments 3,630
Total tax payments amount $19,003,000
Number of returns with earned income credit 50
Earned income credit amount [5] $8,000
Number of returns with excess earned income credit 40
Excess earned income credit (refundable) amount [6] $5,000
Number of returns with additional child tax credit 880
Additional child tax credit amount $1,451,000
Number of returns with refundable education credit 390
Refundable education credit amount $320,000
Number of returns with income tax 2,790
Income tax amount [7] $10,281,000
Number of returns with tax liability 3,040
Total tax liability amount [8] $11,445,000
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 680
Tax due at time of filing amount [9] $1,420,000
Number of returns with overpayments refunded 2,980
Overpayments refunded amount [10] $8,917,000

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

Number of returns [1] 2,930
Number of single returns 170
Number of joint returns 2,680
Number of head of household returns 70
Number of returns with paid preparer's signature 1,350
Number of exemptions 11,560
Number of dependents 5,960
Adjust gross income (AGI) [2] $253,676,000
Number of returns with total income 2,930
Salaries and wages amount $256,300,000
Number of returns with salaries and wages 2,790
Salaries and wages amount $223,713
Number of returns with taxable interest 1,300
Taxable interest amount $664
Number of returns with ordinary dividends 420
Ordinary dividends amount $648,000
Number of returns with qualified dividends 380
Qualified dividends amount [3] $417
Number of returns with state and local income tax refunds 1,440
State and local income tax refunds amount $1,054
Number of returns with business or professional net income (less loss) 680
Business or professional net income (less loss) amount $3,934,000
Number of returns with net capital gain (less loss) 480
Net capital gain (less loss) amount $1,218,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $2,939,000
Number of returns with taxable pensions and annuities 400
Taxable pensions and annuities amount $9,786,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $462,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $4,549,000
Number of returns with partnership/S-corp net income (less loss) 360
Partnership/S-corp net income (less loss) amount $7,551,000
Number of returns with total statutory adjustments 1,250
Total statutory adjustments amount $2,624,000
Number of returns with educator expenses 130
Educator expenses amount $34,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $548,000
Number of returns with IRA payments 80
IRA payments amount $280,000
Number of returns with student loan interest deduction 590
Student loan interest deduction amount $557,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $50,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $70,000
Number of returns with itemized deductions 2,490
Total itemized deductions amount $55,426,000
Amount of AGI for itemized returns $216,227,000
Number of returns with State and local income taxes 2,370
State and local income taxes amount $8,966,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $166,000
Number of returns with real estate taxes 2,320
Real estate taxes amount $3,827,000
Number of returns with taxes paid 2,490
Taxes paid amount $13,287,000
Number of returns with mortgage interest paid 2,240
Mortgage interest paid amount $18,894,000
Number of returns with contributions 2,310
Contributions amount $17,711,000
Number of returns with taxable income 2,920
Taxable income amount $148,186,000
Number of returns with income tax before credits 2,920
Income tax before credits amount $20,107,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,180
Total tax credits amount $5,630,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 180
Child and dependent care credit amount $100,000
Number of returns with nonrefundable education credit 400
Nonrefundable education credit amount $462,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,970
Child tax credit amount $4,898,000
Number of returns with residential energy tax credit 140
Residential energy tax credit amount $44,000
Number of returns with self-employment tax 470
Self-employment tax amount $923,000
Number of returns with total tax payments 2,890
Total tax payments amount $22,552,000
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 230
Additional child tax credit amount $370,000
Number of returns with refundable education credit 250
Refundable education credit amount $210,000
Number of returns with income tax 2,680
Income tax amount [7] $14,477,000
Number of returns with tax liability 2,760
Total tax liability amount [8] $15,591,000
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 610
Tax due at time of filing amount [9] $1,418,000
Number of returns with overpayments refunded 2,290
Overpayments refunded amount [10] $8,268,000

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

Number of returns [1] 3,170
Number of single returns 120
Number of joint returns 3,000
Number of head of household returns 60
Number of returns with paid preparer's signature 1,650
Number of exemptions 12,900
Number of dependents 6,720
Adjust gross income (AGI) [2] $412,115,000
Number of returns with total income 3,170
Salaries and wages amount $416,774,000
Number of returns with salaries and wages 3,040
Salaries and wages amount $349,807
Number of returns with taxable interest 1,790
Taxable interest amount $1,256
Number of returns with ordinary dividends 720
Ordinary dividends amount $1,188,000
Number of returns with qualified dividends 640
Qualified dividends amount [3] $704
Number of returns with state and local income tax refunds 1,620
State and local income tax refunds amount $1,257
Number of returns with business or professional net income (less loss) 730
Business or professional net income (less loss) amount $7,389,000
Number of returns with net capital gain (less loss) 900
Net capital gain (less loss) amount $6,264,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $4,663,000
Number of returns with taxable pensions and annuities 510
Taxable pensions and annuities amount $15,323,000
Number of farm returns 30
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $545,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $4,788,000
Number of returns with partnership/S-corp net income (less loss) 640
Partnership/S-corp net income (less loss) amount $23,937,000
Number of returns with total statutory adjustments 1,440
Total statutory adjustments amount $4,659,000
Number of returns with educator expenses 170
Educator expenses amount $43,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $580,000
Number of returns with self-employment health insurance deduction 130
Self-employment health insurance deduction amount $927,000
Number of returns with IRA payments 120
IRA payments amount $634,000
Number of returns with student loan interest deduction 500
Student loan interest deduction amount $441,000
Number of returns with tuition and fees deduction 130
Tuition and fees deduction amount $238,000
Returns with domestic production activities deduction 60
Domestic production activities deduction amount $372,000
Number of returns with itemized deductions 2,970
Total itemized deductions amount $85,139,000
Amount of AGI for itemized returns $386,882,000
Number of returns with State and local income taxes 2,840
State and local income taxes amount $17,304,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $221,000
Number of returns with real estate taxes 2,780
Real estate taxes amount $5,316,000
Number of returns with taxes paid 2,960
Taxes paid amount $23,347,000
Number of returns with mortgage interest paid 2,630
Mortgage interest paid amount $25,276,000
Number of returns with contributions 2,820
Contributions amount $31,405,000
Number of returns with taxable income 3,170
Taxable income amount $274,401,000
Number of returns with income tax before credits 3,170
Income tax before credits amount $44,243,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $148,000
Number of returns with total tax credits 2,080
Total tax credits amount $4,635,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $84,000
Number of returns with child and dependent care credit 200
Child and dependent care credit amount $113,000
Number of returns with nonrefundable education credit 360
Nonrefundable education credit amount $440,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,750
Child tax credit amount $3,745,000
Number of returns with residential energy tax credit 160
Residential energy tax credit amount $59,000
Number of returns with self-employment tax 560
Self-employment tax amount $1,313,000
Number of returns with total tax payments 3,140
Total tax payments amount $46,075,000
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 $46,000
Number of returns with refundable education credit 310
Refundable education credit amount $265,000
Number of returns with income tax 3,150
Income tax amount [7] $39,608,000
Number of returns with tax liability 3,150
Total tax liability amount [8] $41,317,000
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 1,020
Tax due at time of filing amount [9] $4,924,000
Number of returns with overpayments refunded 2,110
Overpayments refunded amount [10] $9,336,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 560
Number of single returns 20
Number of joint returns 530
Number of head of household returns 0
Number of returns with paid preparer's signature 410
Number of exemptions 2,380
Number of dependents 1,290
Adjust gross income (AGI) [2] $227,363,000
Number of returns with total income 560
Salaries and wages amount $233,894,000
Number of returns with salaries and wages 520
Salaries and wages amount $108,881
Number of returns with taxable interest 450
Taxable interest amount $2,356
Number of returns with ordinary dividends 240
Ordinary dividends amount $1,811,000
Number of returns with qualified dividends 220
Qualified dividends amount [3] $1,167
Number of returns with state and local income tax refunds 180
State and local income tax refunds amount $347
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $5,026,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $17,971,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $1,356,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $5,385,000
Number of farm returns 20
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $1,012,000
Number of returns with partnership/S-corp net income (less loss) 290
Partnership/S-corp net income (less loss) amount $87,055,000
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $4,032,000
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 90
Self-employment health insurance deduction amount $831,000
Number of returns with IRA payments 20
IRA payments amount $204,000
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 50
Domestic production activities deduction amount $1,101,000
Number of returns with itemized deductions 550
Total itemized deductions amount $35,748,000
Amount of AGI for itemized returns $223,237,000
Number of returns with State and local income taxes 510
State and local income taxes amount $12,302,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $72,000
Number of returns with real estate taxes 510
Real estate taxes amount $1,759,000
Number of returns with taxes paid 550
Taxes paid amount $14,273,000
Number of returns with mortgage interest paid 430
Mortgage interest paid amount $5,017,000
Number of returns with contributions 520
Contributions amount $17,134,000
Number of returns with taxable income 560
Taxable income amount $185,423,000
Number of returns with income tax before credits 560
Income tax before credits amount $51,189,000
Number of returns with alternative minimum tax 270
Alternative minimum tax amount $1,132,000
Number of returns with total tax credits 160
Total tax credits amount $800,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $476,000
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 20
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 130
Self-employment tax amount $967,000
Number of returns with total tax payments 550
Total tax payments amount $50,469,000
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 560
Income tax amount [7] $49,551,000
Number of returns with tax liability 560
Total tax liability amount [8] $51,406,000
Number of returns with Additional Medicare tax 180
Additional Medicare tax $241,000
Number of returns with net investment income tax 240
Net investment income tax $241,000
Number of returns with tax due at time of filing 310
Tax due at time of filing amount [9] $10,943,000
Number of returns with overpayments refunded 200
Overpayments refunded amount [10] $3,248,000

[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.