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ZIP Code Database - Facts & Stats

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ZIP Code 84107 Income Tax Stats

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

ZIP Code 84107 Data

Zip Code:84107
City:Salt Lake City
State:UT [Utah]
Counties: SALT LAKE, UT
City Alias(es):Salt Lake City
Area Code:801 / 385
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




84107 Income Tax Overview

Total Number of Tax Returns for ZIP Code 84107 [1] 15,940
Total Number of Single Tax Returns for ZIP Code 84107 4,850
Total Number of Joint Tax Returns for ZIP Code 84107 5,030
Total Number of Dependents for ZIP Code 84107 9,410
Total Adjusted Gross Income for ZIP Code 84107 $750,759,000
Average Income per Person for ZIP Code 84107 $24,326
Average Income per Household for ZIP Code 84107 $47,099

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] 6,540
Number of single returns 4,540
Number of joint returns 730
Number of head of household returns 1,140
Number of returns with paid preparer's signature 3,040
Number of exemptions 9,460
Number of dependents 2,910
Adjust gross income (AGI) [2] $87,103,000
Number of returns with total income 6,540
Salaries and wages amount $88,466,000
Number of returns with salaries and wages 5,570
Salaries and wages amount $73,810
Number of returns with taxable interest 900
Taxable interest amount $477
Number of returns with ordinary dividends 430
Ordinary dividends amount $551,000
Number of returns with qualified dividends 370
Qualified dividends amount [3] $279
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $79
Number of returns with business or professional net income (less loss) 820
Business or professional net income (less loss) amount $4,660,000
Number of returns with net capital gain (less loss) 380
Net capital gain (less loss) amount $18,000
Number of returns with taxable individual retirement arrangements distributions 340
Taxable individual retirement arrangements distributions amount $1,743,000
Number of returns with taxable pensions and annuities 650
Taxable pensions and annuities amount $5,423,000
Number of farm returns 0
Number of returns with unemployment compensation 320
Unemployment compensation amount [4] $1,190,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $357,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $68,000
Number of returns with total statutory adjustments 1,090
Total statutory adjustments amount $1,363,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $247,000
Number of returns with IRA payments 30
IRA payments amount $81,000
Number of returns with student loan interest deduction 260
Student loan interest deduction amount $197,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $224,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 370
Total itemized deductions amount $4,906,000
Amount of AGI for itemized returns $5,640,000
Number of returns with State and local income taxes 180
State and local income taxes amount $230,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $147,000
Number of returns with real estate taxes 260
Real estate taxes amount $474,000
Number of returns with taxes paid 370
Taxes paid amount $921,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $1,250,000
Number of returns with contributions 280
Contributions amount $618,000
Number of returns with taxable income 3,240
Taxable income amount $20,826,000
Number of returns with income tax before credits 3,200
Income tax before credits amount $2,201,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,050
Total tax credits amount $387,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $14,000
Number of returns with nonrefundable education credit 400
Nonrefundable education credit amount $235,000
Number of returns with retirement savings contribution credit 380
Retirement savings contribution credit amount $57,000
Number of returns with child tax credit 230
Child tax credit amount $78,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 680
Self-employment tax amount $787,000
Number of returns with total tax payments 6,050
Total tax payments amount $13,010,000
Number of returns with earned income credit 2,250
Earned income credit amount [5] $5,254,000
Number of returns with excess earned income credit 2,000
Excess earned income credit (refundable) amount [6] $4,840,000
Number of returns with additional child tax credit 1,390
Additional child tax credit amount $1,727,000
Number of returns with refundable education credit 530
Refundable education credit amount $418,000
Number of returns with income tax 2,610
Income tax amount [7] $1,814,000
Number of returns with tax liability 3,190
Total tax liability amount [8] $2,638,000
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 620
Tax due at time of filing amount [9] $428,000
Number of returns with overpayments refunded 5,590
Overpayments refunded amount [10] $10,747,000

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

Number of returns [1] 4,710
Number of single returns 2,570
Number of joint returns 1,250
Number of head of household returns 790
Number of returns with paid preparer's signature 2,190
Number of exemptions 8,860
Number of dependents 2,910
Adjust gross income (AGI) [2] $168,945,000
Number of returns with total income 4,710
Salaries and wages amount $170,865,000
Number of returns with salaries and wages 4,280
Salaries and wages amount $146,103
Number of returns with taxable interest 990
Taxable interest amount $598
Number of returns with ordinary dividends 430
Ordinary dividends amount $891,000
Number of returns with qualified dividends 370
Qualified dividends amount [3] $549
Number of returns with state and local income tax refunds 520
State and local income tax refunds amount $230
Number of returns with business or professional net income (less loss) 480
Business or professional net income (less loss) amount $2,863,000
Number of returns with net capital gain (less loss) 380
Net capital gain (less loss) amount $569,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $2,557,000
Number of returns with taxable pensions and annuities 670
Taxable pensions and annuities amount $9,877,000
Number of farm returns 20
Number of returns with unemployment compensation 260
Unemployment compensation amount [4] $1,380,000
Number of returns with taxable Social Security benefits 510
Taxable Social Security benefits amount $3,283,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount $1,674,000
Number of returns with total statutory adjustments 1,050
Total statutory adjustments amount $1,920,000
Number of returns with educator expenses 80
Educator expenses amount $17,000
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 $294,000
Number of returns with IRA payments 100
IRA payments amount $296,000
Number of returns with student loan interest deduction 520
Student loan interest deduction amount $473,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $119,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,020
Total itemized deductions amount $13,781,000
Amount of AGI for itemized returns $39,592,000
Number of returns with State and local income taxes 860
State and local income taxes amount $1,526,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $154,000
Number of returns with real estate taxes 810
Real estate taxes amount $1,153,000
Number of returns with taxes paid 1,020
Taxes paid amount $2,941,000
Number of returns with mortgage interest paid 720
Mortgage interest paid amount $4,534,000
Number of returns with contributions 780
Contributions amount $2,409,000
Number of returns with taxable income 4,540
Taxable income amount $90,437,000
Number of returns with income tax before credits 4,530
Income tax before credits amount $11,238,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,990
Total tax credits amount $1,675,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $84,000
Number of returns with nonrefundable education credit 600
Nonrefundable education credit amount $569,000
Number of returns with retirement savings contribution credit 640
Retirement savings contribution credit amount $109,000
Number of returns with child tax credit 980
Child tax credit amount $886,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $18,000
Number of returns with self-employment tax 330
Self-employment tax amount $604,000
Number of returns with total tax payments 4,600
Total tax payments amount $17,949,000
Number of returns with earned income credit 900
Earned income credit amount [5] $1,778,000
Number of returns with excess earned income credit 760
Excess earned income credit (refundable) amount [6] $1,545,000
Number of returns with additional child tax credit 790
Additional child tax credit amount $1,295,000
Number of returns with refundable education credit 410
Refundable education credit amount $327,000
Number of returns with income tax 3,790
Income tax amount [7] $9,562,000
Number of returns with tax liability 3,940
Total tax liability amount [8] $10,276,000
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 810
Tax due at time of filing amount [9] $1,156,000
Number of returns with overpayments refunded 3,850
Overpayments refunded amount [10] $8,770,000

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

Number of returns [1] 2,250
Number of single returns 850
Number of joint returns 1,160
Number of head of household returns 190
Number of returns with paid preparer's signature 1,110
Number of exemptions 4,990
Number of dependents 1,570
Adjust gross income (AGI) [2] $137,907,000
Number of returns with total income 2,250
Salaries and wages amount $139,292,000
Number of returns with salaries and wages 2,020
Salaries and wages amount $112,600
Number of returns with taxable interest 810
Taxable interest amount $616
Number of returns with ordinary dividends 410
Ordinary dividends amount $860,000
Number of returns with qualified dividends 360
Qualified dividends amount [3] $513
Number of returns with state and local income tax refunds 580
State and local income tax refunds amount $279
Number of returns with business or professional net income (less loss) 320
Business or professional net income (less loss) amount $2,548,000
Number of returns with net capital gain (less loss) 340
Net capital gain (less loss) amount $812,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $2,694,000
Number of returns with taxable pensions and annuities 460
Taxable pensions and annuities amount $10,374,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $538,000
Number of returns with taxable Social Security benefits 370
Taxable Social Security benefits amount $5,556,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $1,796,000
Number of returns with total statutory adjustments 690
Total statutory adjustments amount $1,385,000
Number of returns with educator expenses 80
Educator expenses amount $17,000
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 $215,000
Number of returns with IRA payments 50
IRA payments amount $196,000
Number of returns with student loan interest deduction 340
Student loan interest deduction amount $301,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $78,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,040
Total itemized deductions amount $17,419,000
Amount of AGI for itemized returns $64,848,000
Number of returns with State and local income taxes 960
State and local income taxes amount $2,693,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $77,000
Number of returns with real estate taxes 900
Real estate taxes amount $1,408,000
Number of returns with taxes paid 1,040
Taxes paid amount $4,339,000
Number of returns with mortgage interest paid 810
Mortgage interest paid amount $5,939,000
Number of returns with contributions 870
Contributions amount $3,730,000
Number of returns with taxable income 2,240
Taxable income amount $88,897,000
Number of returns with income tax before credits 2,240
Income tax before credits amount $12,516,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 990
Total tax credits amount $1,427,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $51,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $323,000
Number of returns with retirement savings contribution credit 130
Retirement savings contribution credit amount $21,000
Number of returns with child tax credit 630
Child tax credit amount $972,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $26,000
Number of returns with self-employment tax 230
Self-employment tax amount $473,000
Number of returns with total tax payments 2,220
Total tax payments amount $14,247,000
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 130
Additional child tax credit amount $204,000
Number of returns with refundable education credit 180
Refundable education credit amount $162,000
Number of returns with income tax 2,120
Income tax amount [7] $11,089,000
Number of returns with tax liability 2,150
Total tax liability amount [8] $11,662,000
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 590
Tax due at time of filing amount [9] $1,331,000
Number of returns with overpayments refunded 1,630
Overpayments refunded amount [10] $3,847,000

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

Number of returns [1] 1,110
Number of single returns 250
Number of joint returns 780
Number of head of household returns 70
Number of returns with paid preparer's signature 570
Number of exemptions 2,760
Number of dependents 870
Adjust gross income (AGI) [2] $94,894,000
Number of returns with total income 1,110
Salaries and wages amount $95,837,000
Number of returns with salaries and wages 970
Salaries and wages amount $72,896
Number of returns with taxable interest 530
Taxable interest amount $580
Number of returns with ordinary dividends 260
Ordinary dividends amount $853,000
Number of returns with qualified dividends 230
Qualified dividends amount [3] $555
Number of returns with state and local income tax refunds 330
State and local income tax refunds amount $220
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $1,134,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $1,316,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $2,812,000
Number of returns with taxable pensions and annuities 290
Taxable pensions and annuities amount $8,555,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $206,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $4,899,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,734,000
Number of returns with total statutory adjustments 360
Total statutory adjustments amount $943,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $106,000
Number of returns with IRA payments 30
IRA payments amount $150,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $140,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 710
Total itemized deductions amount $14,145,000
Amount of AGI for itemized returns $60,972,000
Number of returns with State and local income taxes 670
State and local income taxes amount $2,731,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $39,000
Number of returns with real estate taxes 640
Real estate taxes amount $1,250,000
Number of returns with taxes paid 710
Taxes paid amount $4,140,000
Number of returns with mortgage interest paid 570
Mortgage interest paid amount $4,414,000
Number of returns with contributions 630
Contributions amount $3,392,000
Number of returns with taxable income 1,110
Taxable income amount $65,429,000
Number of returns with income tax before credits 1,100
Income tax before credits amount $9,685,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 500
Total tax credits amount $826,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $36,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $136,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 340
Child tax credit amount $621,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $23,000
Number of returns with self-employment tax 130
Self-employment tax amount $299,000
Number of returns with total tax payments 1,100
Total tax payments amount $10,561,000
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 $70,000
Number of returns with income tax 1,090
Income tax amount [7] $8,859,000
Number of returns with tax liability 1,100
Total tax liability amount [8] $9,220,000
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 380
Tax due at time of filing amount [9] $903,000
Number of returns with overpayments refunded 700
Overpayments refunded amount [10] $2,155,000

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

Number of returns [1] 1,060
Number of single returns 140
Number of joint returns 890
Number of head of household returns 30
Number of returns with paid preparer's signature 620
Number of exemptions 2,880
Number of dependents 930
Adjust gross income (AGI) [2] $139,101,000
Number of returns with total income 1,060
Salaries and wages amount $141,423,000
Number of returns with salaries and wages 940
Salaries and wages amount $97,786
Number of returns with taxable interest 690
Taxable interest amount $1,391
Number of returns with ordinary dividends 400
Ordinary dividends amount $1,676,000
Number of returns with qualified dividends 370
Qualified dividends amount [3] $1,099
Number of returns with state and local income tax refunds 330
State and local income tax refunds amount $271
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $4,262,000
Number of returns with net capital gain (less loss) 390
Net capital gain (less loss) amount $3,516,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $4,576,000
Number of returns with taxable pensions and annuities 290
Taxable pensions and annuities amount $11,546,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $122,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $5,859,000
Number of returns with partnership/S-corp net income (less loss) 240
Partnership/S-corp net income (less loss) amount $9,027,000
Number of returns with total statutory adjustments 420
Total statutory adjustments amount $2,322,000
Number of returns with educator expenses 50
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $676,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $619,000
Number of returns with IRA payments 50
IRA payments amount $353,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $114,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $49,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $241,000
Number of returns with itemized deductions 870
Total itemized deductions amount $22,446,000
Amount of AGI for itemized returns $115,714,000
Number of returns with State and local income taxes 830
State and local income taxes amount $5,707,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $61,000
Number of returns with real estate taxes 830
Real estate taxes amount $1,976,000
Number of returns with taxes paid 870
Taxes paid amount $7,907,000
Number of returns with mortgage interest paid 690
Mortgage interest paid amount $6,333,000
Number of returns with contributions 790
Contributions amount $6,259,000
Number of returns with taxable income 1,060
Taxable income amount $103,292,000
Number of returns with income tax before credits 1,060
Income tax before credits amount $17,744,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 480
Total tax credits amount $713,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $17,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $43,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $129,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 230
Child tax credit amount $384,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $19,000
Number of returns with self-employment tax 170
Self-employment tax amount $768,000
Number of returns with total tax payments 1,040
Total tax payments amount $17,917,000
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 $79,000
Number of returns with income tax 1,050
Income tax amount [7] $17,031,000
Number of returns with tax liability 1,050
Total tax liability amount [8] $17,947,000
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 430
Tax due at time of filing amount [9] $2,606,000
Number of returns with overpayments refunded 580
Overpayments refunded amount [10] $2,263,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 270
Number of single returns 40
Number of joint returns 220
Number of head of household returns 0
Number of returns with paid preparer's signature 220
Number of exemptions 710
Number of dependents 220
Adjust gross income (AGI) [2] $122,809,000
Number of returns with total income 270
Salaries and wages amount $125,464,000
Number of returns with salaries and wages 230
Salaries and wages amount $51,552
Number of returns with taxable interest 240
Taxable interest amount $1,709
Number of returns with ordinary dividends 160
Ordinary dividends amount $2,231,000
Number of returns with qualified dividends 160
Qualified dividends amount [3] $1,836
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $175
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $2,232,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $17,529,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $2,259,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $2,454,000
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 70
Taxable Social Security benefits amount $1,883,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $32,363,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $2,655,000
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 $397,000
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 260
Total itemized deductions amount $21,035,000
Amount of AGI for itemized returns $120,155,000
Number of returns with State and local income taxes 250
State and local income taxes amount $5,393,000
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 240
Real estate taxes amount $1,258,000
Number of returns with taxes paid 260
Taxes paid amount $6,768,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $2,023,000
Number of returns with contributions 240
Contributions amount $6,097,000
Number of returns with taxable income 270
Taxable income amount $99,767,000
Number of returns with income tax before credits 270
Income tax before credits amount $26,265,000
Number of returns with alternative minimum tax 150
Alternative minimum tax amount $649,000
Number of returns with total tax credits 100
Total tax credits amount $152,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $75,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $422,000
Number of returns with total tax payments 260
Total tax payments amount $24,900,000
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 270
Income tax amount [7] $26,000,000
Number of returns with tax liability 270
Total tax liability amount [8] $27,159,000
Number of returns with Additional Medicare tax 110
Additional Medicare tax $153,000
Number of returns with net investment income tax 140
Net investment income tax $153,000
Number of returns with tax due at time of filing 150
Tax due at time of filing amount [9] $4,397,000
Number of returns with overpayments refunded 80
Overpayments refunded amount [10] $849,000

[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.