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ZIP Code Database - Facts & Stats

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ZIP Code 96073 Income Tax Stats

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

ZIP Code 96073 Data

Zip Code:96073
City:Palo Cedro
State:CA [California]
Counties: SHASTA, CA
City Alias(es):Palo Cedro
Area Code:530
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





96073 Income Tax Overview

Total Number of Tax Returns for ZIP Code 96073 [1] 2,190
Total Number of Single Tax Returns for ZIP Code 96073 1,100
Total Number of Joint Tax Returns for ZIP Code 96073 1,210
Total Number of Dependents for ZIP Code 96073 1,170
Total Adjusted Gross Income for ZIP Code 96073 $163,855,000
Average Income per Person for ZIP Code 96073 $40,141
Average Income per Household for ZIP Code 96073 $74,820

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] 690
Number of single returns 490
Number of joint returns 130
Number of head of household returns 60
Number of returns with paid preparer's signature 350
Number of exemptions 820
Number of dependents 160
Adjust gross income (AGI) [2] $7,739,000
Number of returns with total income 690
Salaries and wages amount $7,994,000
Number of returns with salaries and wages 480
Salaries and wages amount $5,163
Number of returns with taxable interest 170
Taxable interest amount $225
Number of returns with ordinary dividends 120
Ordinary dividends amount $209,000
Number of returns with qualified dividends 110
Qualified dividends amount [3] $151
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) 120
Business or professional net income (less loss) amount $660,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $162,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $386,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $1,168,000
Number of farm returns 30
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $304,000
Number of returns with taxable Social Security benefits 30
Taxable Social Security benefits amount $60,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount ($8,000)
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $255,000
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 $170,000
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 $13,000
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 $1,349,000
Amount of AGI for itemized returns $1,093,000
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 60
State and local general sales tax amount $35,000
Number of returns with real estate taxes 70
Real estate taxes amount $192,000
Number of returns with taxes paid 80
Taxes paid amount $274,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $407,000
Number of returns with contributions 60
Contributions amount $104,000
Number of returns with taxable income 300
Taxable income amount $1,685,000
Number of returns with income tax before credits 290
Income tax before credits amount $171,000
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 $21,000
Number of returns with foreign tax credit 20
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 $13,000
Number of returns with retirement savings contribution credit 20
Retirement savings contribution credit amount $4,000
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 90
Self-employment tax amount $118,000
Number of returns with total tax payments 550
Total tax payments amount $854,000
Number of returns with earned income credit 150
Earned income credit amount [5] $271,000
Number of returns with excess earned income credit 120
Excess earned income credit (refundable) amount [6] $232,000
Number of returns with additional child tax credit 60
Additional child tax credit amount $65,000
Number of returns with refundable education credit 40
Refundable education credit amount $23,000
Number of returns with income tax 260
Income tax amount [7] $150,000
Number of returns with tax liability 330
Total tax liability amount [8] $278,000
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 90
Tax due at time of filing amount [9] $80,000
Number of returns with overpayments refunded 480
Overpayments refunded amount [10] $642,000

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

Number of returns [1] 400
Number of single returns 170
Number of joint returns 190
Number of head of household returns 50
Number of returns with paid preparer's signature 250
Number of exemptions 770
Number of dependents 190
Adjust gross income (AGI) [2] $14,923,000
Number of returns with total income 400
Salaries and wages amount $15,293,000
Number of returns with salaries and wages 270
Salaries and wages amount $8,593
Number of returns with taxable interest 180
Taxable interest amount $308
Number of returns with ordinary dividends 100
Ordinary dividends amount $334,000
Number of returns with qualified dividends 90
Qualified dividends amount [3] $235
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $47
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $967,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $119,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $617,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $2,736,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $433,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $910,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $272,000
Number of returns with total statutory adjustments 100
Total statutory adjustments amount $370,000
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 $35,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $50,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 140
Total itemized deductions amount $2,580,000
Amount of AGI for itemized returns $5,286,000
Number of returns with State and local income taxes 80
State and local income taxes amount $132,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $72,000
Number of returns with real estate taxes 120
Real estate taxes amount $338,000
Number of returns with taxes paid 140
Taxes paid amount $561,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $811,000
Number of returns with contributions 100
Contributions amount $264,000
Number of returns with taxable income 370
Taxable income amount $7,074,000
Number of returns with income tax before credits 360
Income tax before credits amount $832,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 110
Total tax credits amount $75,000
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 $35,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $8,000
Number of returns with child tax credit 60
Child tax credit amount $49,000
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 $186,000
Number of returns with total tax payments 370
Total tax payments amount $1,390,000
Number of returns with earned income credit 50
Earned income credit amount [5] $103,000
Number of returns with excess earned income credit 40
Excess earned income credit (refundable) amount [6] $63,000
Number of returns with additional child tax credit 50
Additional child tax credit amount $80,000
Number of returns with refundable education credit 40
Refundable education credit amount $26,000
Number of returns with income tax 330
Income tax amount [7] $756,000
Number of returns with tax liability 350
Total tax liability amount [8] $957,000
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 100
Tax due at time of filing amount [9] $160,000
Number of returns with overpayments refunded 280
Overpayments refunded amount [10] $575,000

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

Number of returns [1] 300
Number of single returns 90
Number of joint returns 190
Number of head of household returns 0
Number of returns with paid preparer's signature 200
Number of exemptions 660
Number of dependents 170
Adjust gross income (AGI) [2] $18,484,000
Number of returns with total income 300
Salaries and wages amount $18,879,000
Number of returns with salaries and wages 200
Salaries and wages amount $10,110
Number of returns with taxable interest 170
Taxable interest amount $218
Number of returns with ordinary dividends 110
Ordinary dividends amount $455,000
Number of returns with qualified dividends 90
Qualified dividends amount [3] $305
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $65
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $595,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $322,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $842,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $4,092,000
Number of farm returns 30
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $260,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $1,596,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $456,000
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $395,000
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 30
Self-employment health insurance deduction amount $235,000
Number of returns with IRA payments 30
IRA payments amount $218,000
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 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 140
Total itemized deductions amount $2,994,000
Amount of AGI for itemized returns $8,556,000
Number of returns with State and local income taxes 80
State and local income taxes amount $211,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $72,000
Number of returns with real estate taxes 120
Real estate taxes amount $359,000
Number of returns with taxes paid 140
Taxes paid amount $695,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $933,000
Number of returns with contributions 110
Contributions amount $446,000
Number of returns with taxable income 300
Taxable income amount $11,200,000
Number of returns with income tax before credits 290
Income tax before credits amount $1,512,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 110
Total tax credits amount $139,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $10,000
Number of returns with nonrefundable education credit 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 60
Child tax credit amount $96,000
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 $149,000
Number of returns with total tax payments 290
Total tax payments amount $1,802,000
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 280
Income tax amount [7] $1,373,000
Number of returns with tax liability 290
Total tax liability amount [8] $1,551,000
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 100
Tax due at time of filing amount [9] $302,000
Number of returns with overpayments refunded 180
Overpayments refunded amount [10] $514,000

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

Number of returns [1] 270
Number of single returns 50
Number of joint returns 210
Number of head of household returns 20
Number of returns with paid preparer's signature 180
Number of exemptions 650
Number of dependents 180
Adjust gross income (AGI) [2] $23,280,000
Number of returns with total income 270
Salaries and wages amount $23,738,000
Number of returns with salaries and wages 180
Salaries and wages amount $12,414
Number of returns with taxable interest 190
Taxable interest amount $283
Number of returns with ordinary dividends 90
Ordinary dividends amount $476,000
Number of returns with qualified dividends 90
Qualified dividends amount [3] $315
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $160
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $1,099,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $571,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $1,127,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $4,983,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $186,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $1,906,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $384,000
Number of returns with total statutory adjustments 80
Total statutory adjustments amount $458,000
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 20
Student loan interest deduction amount $24,000
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 160
Total itemized deductions amount $3,514,000
Amount of AGI for itemized returns $13,841,000
Number of returns with State and local income taxes 130
State and local income taxes amount $685,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $40,000
Number of returns with real estate taxes 140
Real estate taxes amount $436,000
Number of returns with taxes paid 160
Taxes paid amount $1,212,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $1,191,000
Number of returns with contributions 130
Contributions amount $345,000
Number of returns with taxable income 270
Taxable income amount $15,910,000
Number of returns with income tax before credits 260
Income tax before credits amount $2,249,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 120
Total tax credits amount $207,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $34,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 60
Child tax credit amount $110,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $28,000
Number of returns with self-employment tax 40
Self-employment tax amount $223,000
Number of returns with total tax payments 260
Total tax payments amount $2,529,000
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 $20,000
Number of returns with income tax 250
Income tax amount [7] $2,042,000
Number of returns with tax liability 260
Total tax liability amount [8] $2,291,000
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 90
Tax due at time of filing amount [9] $344,000
Number of returns with overpayments refunded 160
Overpayments refunded amount [10] $509,000

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

Number of returns [1] 420
Number of single returns 40
Number of joint returns 380
Number of head of household returns 0
Number of returns with paid preparer's signature 300
Number of exemptions 1,170
Number of dependents 370
Adjust gross income (AGI) [2] $56,855,000
Number of returns with total income 420
Salaries and wages amount $57,979,000
Number of returns with salaries and wages 340
Salaries and wages amount $34,810
Number of returns with taxable interest 330
Taxable interest amount $559
Number of returns with ordinary dividends 160
Ordinary dividends amount $832,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $541
Number of returns with state and local income tax refunds 220
State and local income tax refunds amount $408
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $2,362,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $1,675,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $2,709,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $8,017,000
Number of farm returns 50
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $298,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $2,596,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $2,376,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $1,125,000
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 $644,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $333,000
Number of returns with IRA payments 30
IRA payments amount $222,000
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $36,000
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 370
Total itemized deductions amount $10,720,000
Amount of AGI for itemized returns $50,644,000
Number of returns with State and local income taxes 340
State and local income taxes amount $2,468,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $85,000
Number of returns with real estate taxes 360
Real estate taxes amount $1,352,000
Number of returns with taxes paid 370
Taxes paid amount $4,063,000
Number of returns with mortgage interest paid 310
Mortgage interest paid amount $3,483,000
Number of returns with contributions 320
Contributions amount $1,273,000
Number of returns with taxable income 420
Taxable income amount $40,992,000
Number of returns with income tax before credits 420
Income tax before credits amount $6,931,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $58,000
Number of returns with total tax credits 200
Total tax credits amount $361,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $10,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $74,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 60
Child tax credit amount $117,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $218,000
Number of returns with self-employment tax 70
Self-employment tax amount $402,000
Number of returns with total tax payments 420
Total tax payments amount $7,149,000
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 60
Refundable education credit amount $46,000
Number of returns with income tax 420
Income tax amount [7] $6,570,000
Number of returns with tax liability 420
Total tax liability amount [8] $7,017,000
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 180
Tax due at time of filing amount [9] $1,116,000
Number of returns with overpayments refunded 230
Overpayments refunded amount [10] $1,144,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 110
Number of single returns 0
Number of joint returns 110
Number of head of household returns 0
Number of returns with paid preparer's signature 90
Number of exemptions 320
Number of dependents 100
Adjust gross income (AGI) [2] $42,574,000
Number of returns with total income 110
Salaries and wages amount $43,979,000
Number of returns with salaries and wages 90
Salaries and wages amount $16,779
Number of returns with taxable interest 100
Taxable interest amount $798
Number of returns with ordinary dividends 60
Ordinary dividends amount $543,000
Number of returns with qualified dividends 50
Qualified dividends amount [3] $443
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $238
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $3,888,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $4,157,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $1,209,000
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $2,055,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 30
Taxable Social Security benefits amount $667,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $10,897,000
Number of returns with total statutory adjustments 70
Total statutory adjustments amount $1,405,000
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 30
Self-employment health insurance deduction amount $301,000
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 110
Total itemized deductions amount $7,398,000
Amount of AGI for itemized returns $42,348,000
Number of returns with State and local income taxes 110
State and local income taxes amount $3,844,000
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 110
Real estate taxes amount $633,000
Number of returns with taxes paid 110
Taxes paid amount $4,556,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $1,289,000
Number of returns with contributions 100
Contributions amount $808,000
Number of returns with taxable income 110
Taxable income amount $35,107,000
Number of returns with income tax before credits 110
Income tax before credits amount $9,252,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $540,000
Number of returns with total tax credits 40
Total tax credits amount $148,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $454,000
Number of returns with total tax payments 110
Total tax payments amount $8,092,000
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] $8,987,000
Number of returns with tax liability 110
Total tax liability amount [8] $9,714,000
Number of returns with Additional Medicare tax 40
Additional Medicare tax $40,000
Number of returns with net investment income tax 60
Net investment income tax $40,000
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [9] $2,218,000
Number of returns with overpayments refunded 20
Overpayments refunded amount [10] $170,000

[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.