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ZIP Code Database - Facts & Stats

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ZIP Code 95938 Income Tax Stats

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

ZIP Code 95938 Data

Zip Code:95938
City:Durham
State:CA [California]
Counties: BUTTE, CA
City Alias(es):Durham
Area Code:530
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





95938 Income Tax Overview

Total Number of Tax Returns for ZIP Code 95938 [1] 1,830
Total Number of Single Tax Returns for ZIP Code 95938 820
Total Number of Joint Tax Returns for ZIP Code 95938 920
Total Number of Dependents for ZIP Code 95938 1,320
Total Adjusted Gross Income for ZIP Code 95938 $134,704,000
Average Income per Person for ZIP Code 95938 $35,570
Average Income per Household for ZIP Code 95938 $73,609

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] 570
Number of single returns 420
Number of joint returns 80
Number of head of household returns 60
Number of returns with paid preparer's signature 300
Number of exemptions 720
Number of dependents 170
Adjust gross income (AGI) [2] $6,659,000
Number of returns with total income 570
Salaries and wages amount $6,867,000
Number of returns with salaries and wages 410
Salaries and wages amount $4,403
Number of returns with taxable interest 110
Taxable interest amount $114
Number of returns with ordinary dividends 70
Ordinary dividends amount $145,000
Number of returns with qualified dividends 70
Qualified dividends amount [3] $98
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $524,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $25,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $346,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $728,000
Number of farm returns 40
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $305,000
Number of returns with taxable Social Security benefits 30
Taxable Social Security benefits amount $56,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $99,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $208,000
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 $179,000
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 40
Total itemized deductions amount $630,000
Amount of AGI for itemized returns $544,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 30
State and local general sales tax amount $17,000
Number of returns with real estate taxes 30
Real estate taxes amount $55,000
Number of returns with taxes paid 40
Taxes paid amount $110,000
Number of returns with mortgage interest paid 0
Mortgage interest paid amount $0
Number of returns with contributions 20
Contributions amount $25,000
Number of returns with taxable income 250
Taxable income amount $1,390,000
Number of returns with income tax before credits 240
Income tax before credits amount $139,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 60
Total tax credits amount $20,000
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 20
Nonrefundable education credit amount $11,000
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 $102,000
Number of returns with total tax payments 500
Total tax payments amount $836,000
Number of returns with earned income credit 170
Earned income credit amount [5] $318,000
Number of returns with excess earned income credit 140
Excess earned income credit (refundable) amount [6] $276,000
Number of returns with additional child tax credit 70
Additional child tax credit amount $90,000
Number of returns with refundable education credit 40
Refundable education credit amount $27,000
Number of returns with income tax 210
Income tax amount [7] $119,000
Number of returns with tax liability 270
Total tax liability amount [8] $229,000
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 70
Tax due at time of filing amount [9] $59,000
Number of returns with overpayments refunded 450
Overpayments refunded amount [10] $651,000

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

Number of returns [1] 420
Number of single returns 180
Number of joint returns 170
Number of head of household returns 70
Number of returns with paid preparer's signature 240
Number of exemptions 990
Number of dependents 400
Adjust gross income (AGI) [2] $15,107,000
Number of returns with total income 420
Salaries and wages amount $15,495,000
Number of returns with salaries and wages 340
Salaries and wages amount $11,247
Number of returns with taxable interest 140
Taxable interest amount $190
Number of returns with ordinary dividends 60
Ordinary dividends amount $240,000
Number of returns with qualified dividends 50
Qualified dividends amount [3] $162
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $27
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $807,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $35,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $448,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $1,365,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $295,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $509,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 100
Total statutory adjustments amount $388,000
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 30
IRA payments amount $128,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $39,000
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 $1,431,000
Amount of AGI for itemized returns $2,931,000
Number of returns with State and local income taxes 40
State and local income taxes amount $78,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $31,000
Number of returns with real estate taxes 70
Real estate taxes amount $211,000
Number of returns with taxes paid 80
Taxes paid amount $321,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $701,000
Number of returns with contributions 60
Contributions amount $137,000
Number of returns with taxable income 400
Taxable income amount $6,777,000
Number of returns with income tax before credits 390
Income tax before credits amount $801,000
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 $135,000
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 40
Nonrefundable education credit amount $30,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $12,000
Number of returns with child tax credit 130
Child tax credit amount $103,000
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 $169,000
Number of returns with total tax payments 400
Total tax payments amount $1,544,000
Number of returns with earned income credit 100
Earned income credit amount [5] $197,000
Number of returns with excess earned income credit 80
Excess earned income credit (refundable) amount [6] $160,000
Number of returns with additional child tax credit 120
Additional child tax credit amount $169,000
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 300
Income tax amount [7] $666,000
Number of returns with tax liability 330
Total tax liability amount [8] $844,000
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 80
Tax due at time of filing amount [9] $136,000
Number of returns with overpayments refunded 330
Overpayments refunded amount [10] $809,000

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

Number of returns [1] 270
Number of single returns 60
Number of joint returns 180
Number of head of household returns 40
Number of returns with paid preparer's signature 180
Number of exemptions 690
Number of dependents 240
Adjust gross income (AGI) [2] $16,587,000
Number of returns with total income 270
Salaries and wages amount $17,067,000
Number of returns with salaries and wages 210
Salaries and wages amount $10,823
Number of returns with taxable interest 140
Taxable interest amount $150
Number of returns with ordinary dividends 70
Ordinary dividends amount $313,000
Number of returns with qualified dividends 70
Qualified dividends amount [3] $237
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $52
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $866,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $122,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $624,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $1,864,000
Number of farm returns 30
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $169,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $1,046,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $488,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $480,000
Number of returns with educator expenses 30
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 40
Self-employment health insurance deduction amount $293,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $21,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $58,000
Number of returns with itemized deductions 110
Total itemized deductions amount $2,295,000
Amount of AGI for itemized returns $7,002,000
Number of returns with State and local income taxes 70
State and local income taxes amount $252,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $55,000
Number of returns with real estate taxes 100
Real estate taxes amount $302,000
Number of returns with taxes paid 110
Taxes paid amount $641,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $850,000
Number of returns with contributions 90
Contributions amount $137,000
Number of returns with taxable income 270
Taxable income amount $9,840,000
Number of returns with income tax before credits 270
Income tax before credits amount $1,285,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 130
Total tax credits amount $197,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $22,000
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 90
Child tax credit amount $153,000
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 $262,000
Number of returns with total tax payments 260
Total tax payments amount $1,578,000
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 30
Refundable education credit amount $29,000
Number of returns with income tax 250
Income tax amount [7] $1,088,000
Number of returns with tax liability 260
Total tax liability amount [8] $1,361,000
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 80
Tax due at time of filing amount [9] $284,000
Number of returns with overpayments refunded 180
Overpayments refunded amount [10] $469,000

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

Number of returns [1] 180
Number of single returns 20
Number of joint returns 140
Number of head of household returns 0
Number of returns with paid preparer's signature 130
Number of exemptions 470
Number of dependents 150
Adjust gross income (AGI) [2] $15,608,000
Number of returns with total income 180
Salaries and wages amount $16,048,000
Number of returns with salaries and wages 150
Salaries and wages amount $9,811
Number of returns with taxable interest 130
Taxable interest amount $213
Number of returns with ordinary dividends 60
Ordinary dividends amount $233,000
Number of returns with qualified dividends 60
Qualified dividends amount [3] $150
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $107
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $984,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $293,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $495,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $1,967,000
Number of farm returns 30
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $226,000
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $884,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $652,000
Number of returns with total statutory adjustments 80
Total statutory adjustments amount $441,000
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 0
IRA payments amount $0
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $29,000
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 110
Total itemized deductions amount $2,345,000
Amount of AGI for itemized returns $9,781,000
Number of returns with State and local income taxes 90
State and local income taxes amount $389,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $92,000
Number of returns with real estate taxes 100
Real estate taxes amount $309,000
Number of returns with taxes paid 110
Taxes paid amount $782,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $929,000
Number of returns with contributions 100
Contributions amount $206,000
Number of returns with taxable income 180
Taxable income amount $10,583,000
Number of returns with income tax before credits 180
Income tax before credits amount $1,490,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 90
Total tax credits amount $138,000
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 30
Nonrefundable education credit amount $38,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 50
Child tax credit amount $87,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $47,000
Number of returns with self-employment tax 50
Self-employment tax amount $245,000
Number of returns with total tax payments 180
Total tax payments amount $1,749,000
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 180
Income tax amount [7] $1,352,000
Number of returns with tax liability 180
Total tax liability amount [8] $1,606,000
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 70
Tax due at time of filing amount [9] $230,000
Number of returns with overpayments refunded 90
Overpayments refunded amount [10] $344,000

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

Number of returns [1] 280
Number of single returns 30
Number of joint returns 250
Number of head of household returns 0
Number of returns with paid preparer's signature 210
Number of exemptions 790
Number of dependents 260
Adjust gross income (AGI) [2] $38,136,000
Number of returns with total income 280
Salaries and wages amount $39,049,000
Number of returns with salaries and wages 230
Salaries and wages amount $23,966
Number of returns with taxable interest 220
Taxable interest amount $296
Number of returns with ordinary dividends 110
Ordinary dividends amount $497,000
Number of returns with qualified dividends 100
Qualified dividends amount [3] $377
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $211
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $1,724,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $657,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $717,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $4,939,000
Number of farm returns 70
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $1,343,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $1,659,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $913,000
Number of returns with educator expenses 30
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $974,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $193,000
Number of returns with IRA payments 20
IRA payments amount $175,000
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 30
Domestic production activities deduction amount $118,000
Number of returns with itemized deductions 240
Total itemized deductions amount $6,219,000
Amount of AGI for itemized returns $32,889,000
Number of returns with State and local income taxes 230
State and local income taxes amount $1,743,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 220
Real estate taxes amount $793,000
Number of returns with taxes paid 240
Taxes paid amount $2,690,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $2,309,000
Number of returns with contributions 210
Contributions amount $612,000
Number of returns with taxable income 280
Taxable income amount $28,354,000
Number of returns with income tax before credits 280
Income tax before credits amount $4,847,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 130
Total tax credits amount $197,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $12,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $50,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 50
Child tax credit amount $67,000
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 $539,000
Number of returns with total tax payments 270
Total tax payments amount $4,711,000
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 40
Refundable education credit amount $33,000
Number of returns with income tax 280
Income tax amount [7] $4,650,000
Number of returns with tax liability 280
Total tax liability amount [8] $5,224,000
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] $1,195,000
Number of returns with overpayments refunded 130
Overpayments refunded amount [10] $591,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 110
Number of single returns 0
Number of joint returns 100
Number of head of household returns 0
Number of returns with paid preparer's signature 100
Number of exemptions 310
Number of dependents 100
Adjust gross income (AGI) [2] $42,607,000
Number of returns with total income 110
Salaries and wages amount $45,365,000
Number of returns with salaries and wages 90
Salaries and wages amount $16,387
Number of returns with taxable interest 110
Taxable interest amount $462
Number of returns with ordinary dividends 80
Ordinary dividends amount $748,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $614
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $67
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $1,741,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $831,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $1,923,000
Number of farm returns 40
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 20
Taxable Social Security benefits amount $512,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $16,889,000
Number of returns with total statutory adjustments 80
Total statutory adjustments amount $2,758,000
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 $366,000
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 40
Domestic production activities deduction amount $872,000
Number of returns with itemized deductions 110
Total itemized deductions amount $6,073,000
Amount of AGI for itemized returns $41,041,000
Number of returns with State and local income taxes 110
State and local income taxes amount $3,520,000
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 100
Real estate taxes amount $511,000
Number of returns with taxes paid 110
Taxes paid amount $4,096,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $1,165,000
Number of returns with contributions 110
Contributions amount $903,000
Number of returns with taxable income 110
Taxable income amount $35,745,000
Number of returns with income tax before credits 110
Income tax before credits amount $9,594,000
Number of returns with alternative minimum tax 80
Alternative minimum tax amount $539,000
Number of returns with total tax credits 40
Total tax credits amount $14,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $2,000
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 60
Self-employment tax amount $961,000
Number of returns with total tax payments 100
Total tax payments amount $7,355,000
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 110
Income tax amount [7] $9,448,000
Number of returns with tax liability 110
Total tax liability amount [8] $10,631,000
Number of returns with Additional Medicare tax 60
Additional Medicare tax $75,000
Number of returns with net investment income tax 70
Net investment income tax $75,000
Number of returns with tax due at time of filing 70
Tax due at time of filing amount [9] $3,965,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [10] $335,000

[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.