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ZIP Code Database - Facts & Stats

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ZIP Code 87402 Income Tax Stats

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

ZIP Code 87402 Data

Zip Code:87402
City:Farmington
State:NM [New Mexico]
Counties: SAN JUAN, NM
City Alias(es):Farmington
Area Code:505
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




87402 Income Tax Overview

Total Number of Tax Returns for ZIP Code 87402 [1] 4,410
Total Number of Single Tax Returns for ZIP Code 87402 1,940
Total Number of Joint Tax Returns for ZIP Code 87402 2,220
Total Number of Dependents for ZIP Code 87402 3,220
Total Adjusted Gross Income for ZIP Code 87402 $375,247,000
Average Income per Person for ZIP Code 87402 $34,008
Average Income per Household for ZIP Code 87402 $85,090

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] 1,280
Number of single returns 940
Number of joint returns 180
Number of head of household returns 140
Number of returns with paid preparer's signature 510
Number of exemptions 1,600
Number of dependents 410
Adjust gross income (AGI) [2] $14,478,000
Number of returns with total income 1,280
Salaries and wages amount $14,747,000
Number of returns with salaries and wages 1,010
Salaries and wages amount $11,408
Number of returns with taxable interest 190
Taxable interest amount $171
Number of returns with ordinary dividends 120
Ordinary dividends amount $143,000
Number of returns with qualified dividends 110
Qualified dividends amount [3] $91
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $7
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $617,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $26,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $427,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $1,365,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $221,000
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $101,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $59,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $203,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 20
IRA payments amount $91,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $26,000
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 80
Total itemized deductions amount $1,175,000
Amount of AGI for itemized returns $1,079,000
Number of returns with State and local income taxes 20
State and local income taxes amount $43,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $26,000
Number of returns with real estate taxes 60
Real estate taxes amount $107,000
Number of returns with taxes paid 70
Taxes paid amount $184,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $263,000
Number of returns with contributions 50
Contributions amount $117,000
Number of returns with taxable income 550
Taxable income amount $3,157,000
Number of returns with income tax before credits 540
Income tax before credits amount $330,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 170
Total tax credits amount $52,000
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 60
Nonrefundable education credit amount $28,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 30
Child tax credit amount $10,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 120
Self-employment tax amount $139,000
Number of returns with total tax payments 1,120
Total tax payments amount $2,108,000
Number of returns with earned income credit 360
Earned income credit amount [5] $801,000
Number of returns with excess earned income credit 320
Excess earned income credit (refundable) amount [6] $734,000
Number of returns with additional child tax credit 200
Additional child tax credit amount $228,000
Number of returns with refundable education credit 80
Refundable education credit amount $49,000
Number of returns with income tax 450
Income tax amount [7] $278,000
Number of returns with tax liability 560
Total tax liability amount [8] $425,000
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 120
Tax due at time of filing amount [9] $66,000
Number of returns with overpayments refunded 1,040
Overpayments refunded amount [10] $1,677,000

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

Number of returns [1] 820
Number of single returns 400
Number of joint returns 260
Number of head of household returns 150
Number of returns with paid preparer's signature 390
Number of exemptions 1,600
Number of dependents 530
Adjust gross income (AGI) [2] $30,116,000
Number of returns with total income 820
Salaries and wages amount $30,601,000
Number of returns with salaries and wages 680
Salaries and wages amount $23,565
Number of returns with taxable interest 190
Taxable interest amount $306
Number of returns with ordinary dividends 120
Ordinary dividends amount $264,000
Number of returns with qualified dividends 110
Qualified dividends amount [3] $168
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $44
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $642,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $319,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $634,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $3,385,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $180,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $1,046,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $125,000
Number of returns with total statutory adjustments 190
Total statutory adjustments amount $485,000
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 50
Self-employment health insurance deduction amount $228,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $91,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $42,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 160
Total itemized deductions amount $2,519,000
Amount of AGI for itemized returns $6,284,000
Number of returns with State and local income taxes 120
State and local income taxes amount $157,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $49,000
Number of returns with real estate taxes 140
Real estate taxes amount $204,000
Number of returns with taxes paid 160
Taxes paid amount $429,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $914,000
Number of returns with contributions 110
Contributions amount $260,000
Number of returns with taxable income 790
Taxable income amount $15,761,000
Number of returns with income tax before credits 780
Income tax before credits amount $1,911,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 360
Total tax credits amount $307,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $14,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $67,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $19,000
Number of returns with child tax credit 200
Child tax credit amount $200,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $181,000
Number of returns with total tax payments 800
Total tax payments amount $3,393,000
Number of returns with earned income credit 170
Earned income credit amount [5] $292,000
Number of returns with excess earned income credit 130
Excess earned income credit (refundable) amount [6] $243,000
Number of returns with additional child tax credit 140
Additional child tax credit amount $185,000
Number of returns with refundable education credit 60
Refundable education credit amount $39,000
Number of returns with income tax 660
Income tax amount [7] $1,604,000
Number of returns with tax liability 690
Total tax liability amount [8] $1,807,000
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 130
Tax due at time of filing amount [9] $186,000
Number of returns with overpayments refunded 680
Overpayments refunded amount [10] $1,737,000

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

Number of returns [1] 620
Number of single returns 180
Number of joint returns 370
Number of head of household returns 70
Number of returns with paid preparer's signature 320
Number of exemptions 1,500
Number of dependents 520
Adjust gross income (AGI) [2] $38,447,000
Number of returns with total income 620
Salaries and wages amount $38,992,000
Number of returns with salaries and wages 540
Salaries and wages amount $30,618
Number of returns with taxable interest 190
Taxable interest amount $250
Number of returns with ordinary dividends 100
Ordinary dividends amount $261,000
Number of returns with qualified dividends 100
Qualified dividends amount [3] $150
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $112
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $931,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $250,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $742,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $3,202,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $168,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $1,615,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $649,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $545,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 50
IRA payments amount $217,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $81,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 260
Total itemized deductions amount $4,418,000
Amount of AGI for itemized returns $16,472,000
Number of returns with State and local income taxes 230
State and local income taxes amount $539,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $65,000
Number of returns with real estate taxes 230
Real estate taxes amount $357,000
Number of returns with taxes paid 260
Taxes paid amount $945,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $1,765,000
Number of returns with contributions 170
Contributions amount $679,000
Number of returns with taxable income 620
Taxable income amount $24,368,000
Number of returns with income tax before credits 620
Income tax before credits amount $3,377,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 310
Total tax credits amount $465,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $20,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $49,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 230
Child tax credit amount $381,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 70
Self-employment tax amount $218,000
Number of returns with total tax payments 610
Total tax payments amount $4,350,000
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 40
Additional child tax credit amount $57,000
Number of returns with refundable education credit 40
Refundable education credit amount $26,000
Number of returns with income tax 580
Income tax amount [7] $2,912,000
Number of returns with tax liability 590
Total tax liability amount [8] $3,160,000
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 130
Tax due at time of filing amount [9] $302,000
Number of returns with overpayments refunded 480
Overpayments refunded amount [10] $1,458,000

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

Number of returns [1] 520
Number of single returns 100
Number of joint returns 390
Number of head of household returns 30
Number of returns with paid preparer's signature 300
Number of exemptions 1,470
Number of dependents 560
Adjust gross income (AGI) [2] $45,418,000
Number of returns with total income 520
Salaries and wages amount $45,843,000
Number of returns with salaries and wages 470
Salaries and wages amount $35,567
Number of returns with taxable interest 190
Taxable interest amount $454
Number of returns with ordinary dividends 130
Ordinary dividends amount $599,000
Number of returns with qualified dividends 130
Qualified dividends amount [3] $416
Number of returns with state and local income tax refunds 180
State and local income tax refunds amount $152
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $464,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $449,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $1,049,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $3,716,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $159,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $2,262,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $461,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $425,000
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 20
Self-employment health insurance deduction amount $130,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $50,000
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 310
Total itemized deductions amount $5,924,000
Amount of AGI for itemized returns $27,053,000
Number of returns with State and local income taxes 290
State and local income taxes amount $971,000
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 280
Real estate taxes amount $477,000
Number of returns with taxes paid 310
Taxes paid amount $1,508,000
Number of returns with mortgage interest paid 270
Mortgage interest paid amount $2,375,000
Number of returns with contributions 230
Contributions amount $803,000
Number of returns with taxable income 520
Taxable income amount $31,332,000
Number of returns with income tax before credits 520
Income tax before credits amount $4,555,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 280
Total tax credits amount $513,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $17,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $52,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 210
Child tax credit amount $411,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 50
Self-employment tax amount $113,000
Number of returns with total tax payments 520
Total tax payments amount $5,633,000
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 50
Refundable education credit amount $33,000
Number of returns with income tax 510
Income tax amount [7] $4,042,000
Number of returns with tax liability 510
Total tax liability amount [8] $4,185,000
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 110
Tax due at time of filing amount [9] $265,000
Number of returns with overpayments refunded 390
Overpayments refunded amount [10] $1,556,000

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

Number of returns [1] 870
Number of single returns 110
Number of joint returns 740
Number of head of household returns 40
Number of returns with paid preparer's signature 540
Number of exemptions 2,490
Number of dependents 880
Adjust gross income (AGI) [2] $118,333,000
Number of returns with total income 870
Salaries and wages amount $119,698,000
Number of returns with salaries and wages 800
Salaries and wages amount $92,471
Number of returns with taxable interest 390
Taxable interest amount $887
Number of returns with ordinary dividends 280
Ordinary dividends amount $930,000
Number of returns with qualified dividends 260
Qualified dividends amount [3] $632
Number of returns with state and local income tax refunds 360
State and local income tax refunds amount $352
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $3,131,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $1,591,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $2,800,000
Number of returns with taxable pensions and annuities 260
Taxable pensions and annuities amount $9,107,000
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 140
Taxable Social Security benefits amount $2,921,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $2,953,000
Number of returns with total statutory adjustments 280
Total statutory adjustments amount $1,365,000
Number of returns with educator expenses 70
Educator expenses amount $19,000
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 $459,000
Number of returns with IRA payments 40
IRA payments amount $232,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $64,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $31,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 660
Total itemized deductions amount $15,148,000
Amount of AGI for itemized returns $91,383,000
Number of returns with State and local income taxes 630
State and local income taxes amount $3,615,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $83,000
Number of returns with real estate taxes 630
Real estate taxes amount $1,280,000
Number of returns with taxes paid 660
Taxes paid amount $5,030,000
Number of returns with mortgage interest paid 590
Mortgage interest paid amount $5,791,000
Number of returns with contributions 530
Contributions amount $2,619,000
Number of returns with taxable income 870
Taxable income amount $91,045,000
Number of returns with income tax before credits 870
Income tax before credits amount $16,127,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 380
Total tax credits amount $529,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $47,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $84,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 220
Child tax credit amount $321,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 110
Self-employment tax amount $473,000
Number of returns with total tax payments 860
Total tax payments amount $17,100,000
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 70
Refundable education credit amount $51,000
Number of returns with income tax 860
Income tax amount [7] $15,597,000
Number of returns with tax liability 860
Total tax liability amount [8] $16,215,000
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 310
Tax due at time of filing amount [9] $1,566,000
Number of returns with overpayments refunded 530
Overpayments refunded amount [10] $2,181,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 300
Number of single returns 0
Number of joint returns 280
Number of head of household returns 0
Number of returns with paid preparer's signature 230
Number of exemptions 900
Number of dependents 320
Adjust gross income (AGI) [2] $128,455,000
Number of returns with total income 300
Salaries and wages amount $131,272,000
Number of returns with salaries and wages 280
Salaries and wages amount $63,171
Number of returns with taxable interest 240
Taxable interest amount $2,539
Number of returns with ordinary dividends 170
Ordinary dividends amount $2,636,000
Number of returns with qualified dividends 160
Qualified dividends amount [3] $2,113
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $282
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $4,223,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $12,015,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $1,545,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $3,338,000
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 40
Taxable Social Security benefits amount $1,099,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $36,225,000
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $2,817,000
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 70
Self-employment health insurance deduction amount $751,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $637,000
Number of returns with itemized deductions 280
Total itemized deductions amount $12,310,000
Amount of AGI for itemized returns $107,275,000
Number of returns with State and local income taxes 280
State and local income taxes amount $5,010,000
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 270
Real estate taxes amount $931,000
Number of returns with taxes paid 280
Taxes paid amount $6,085,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $2,688,000
Number of returns with contributions 250
Contributions amount $3,331,000
Number of returns with taxable income 300
Taxable income amount $113,569,000
Number of returns with income tax before credits 300
Income tax before credits amount $30,721,000
Number of returns with alternative minimum tax 110
Alternative minimum tax amount $461,000
Number of returns with total tax credits 120
Total tax credits amount $377,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $21,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 80
Self-employment tax amount $492,000
Number of returns with total tax payments 300
Total tax payments amount $30,521,000
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 300
Income tax amount [7] $30,344,000
Number of returns with tax liability 300
Total tax liability amount [8] $31,440,000
Number of returns with Additional Medicare tax 140
Additional Medicare tax $149,000
Number of returns with net investment income tax 150
Net investment income tax $149,000
Number of returns with tax due at time of filing 160
Tax due at time of filing amount [9] $4,282,000
Number of returns with overpayments refunded 100
Overpayments refunded amount [10] $1,158,000

[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.