Zip Code Database List
1-800-425-1169
Account Login
Find ZIP+4 of Address

Find the ZIP Code, County, and +4 of any U.S. Address

FREE ZIP Code Finder

Find info on any U.S. ZIP Code

Other FREE Lookups

Lookup ZIP Code of any City, State, County or Area Code

FREE Radius Search

Find all ZIP Codes

FREE Distance Calc

Calculate the distance between two U.S. or Canadian ZIP codes.






ZIP Code Database - Facts & Stats

Share |

ZIP Code 96097 Income Tax Stats

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

ZIP Code 96097 Data

Zip Code:96097
City:Yreka
State:CA [California]
Counties: SISKIYOU, CA
City Alias(es):Yreka
Area Code:530
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





96097 Income Tax Overview

Total Number of Tax Returns for ZIP Code 96097 [1] 4,040
Total Number of Single Tax Returns for ZIP Code 96097 1,680
Total Number of Joint Tax Returns for ZIP Code 96097 1,720
Total Number of Dependents for ZIP Code 96097 2,650
Total Adjusted Gross Income for ZIP Code 96097 $173,462,000
Average Income per Person for ZIP Code 96097 $17,293
Average Income per Household for ZIP Code 96097 $42,936

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] 1,760
Number of single returns 1,010
Number of joint returns 380
Number of head of household returns 350
Number of returns with paid preparer's signature 820
Number of exemptions 3,050
Number of dependents 1,050
Adjust gross income (AGI) [2] $21,877,000
Number of returns with total income 1,760
Salaries and wages amount $22,239,000
Number of returns with salaries and wages 1,320
Salaries and wages amount $15,402
Number of returns with taxable interest 300
Taxable interest amount $319
Number of returns with ordinary dividends 170
Ordinary dividends amount $382,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $255
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $9
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $1,162,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount ($30,000)
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $569,000
Number of returns with taxable pensions and annuities 310
Taxable pensions and annuities amount $3,280,000
Number of farm returns 0
Number of returns with unemployment compensation 200
Unemployment compensation amount [4] $996,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $112,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $160,000
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $362,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
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 $77,000
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 $27,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $49,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 110
Total itemized deductions amount $1,855,000
Amount of AGI for itemized returns $1,588,000
Number of returns with State and local income taxes 20
State and local income taxes amount $14,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $44,000
Number of returns with real estate taxes 80
Real estate taxes amount $149,000
Number of returns with taxes paid 110
Taxes paid amount $259,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $401,000
Number of returns with contributions 70
Contributions amount $124,000
Number of returns with taxable income 640
Taxable income amount $3,541,000
Number of returns with income tax before credits 620
Income tax before credits amount $364,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 140
Total tax credits amount $32,000
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 $8,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $7,000
Number of returns with child tax credit 50
Child tax credit amount $15,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 190
Self-employment tax amount $241,000
Number of returns with total tax payments 1,550
Total tax payments amount $3,465,000
Number of returns with earned income credit 710
Earned income credit amount [5] $1,683,000
Number of returns with excess earned income credit 630
Excess earned income credit (refundable) amount [6] $1,562,000
Number of returns with additional child tax credit 430
Additional child tax credit amount $486,000
Number of returns with refundable education credit 60
Refundable education credit amount $33,000
Number of returns with income tax 540
Income tax amount [7] $331,000
Number of returns with tax liability 700
Total tax liability amount [8] $604,000
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 160
Tax due at time of filing amount [9] $126,000
Number of returns with overpayments refunded 1,430
Overpayments refunded amount [10] $2,987,000

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

Number of returns [1] 1,030
Number of single returns 440
Number of joint returns 400
Number of head of household returns 180
Number of returns with paid preparer's signature 540
Number of exemptions 2,180
Number of dependents 750
Adjust gross income (AGI) [2] $37,100,000
Number of returns with total income 1,030
Salaries and wages amount $37,531,000
Number of returns with salaries and wages 840
Salaries and wages amount $26,941
Number of returns with taxable interest 320
Taxable interest amount $256
Number of returns with ordinary dividends 150
Ordinary dividends amount $356,000
Number of returns with qualified dividends 130
Qualified dividends amount [3] $246
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $57
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $1,263,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $164,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $699,000
Number of returns with taxable pensions and annuities 230
Taxable pensions and annuities amount $5,165,000
Number of farm returns 0
Number of returns with unemployment compensation 160
Unemployment compensation amount [4] $841,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $1,311,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $256,000
Number of returns with total statutory adjustments 190
Total statutory adjustments amount $431,000
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 20
Self-employment health insurance deduction amount $98,000
Number of returns with IRA payments 30
IRA payments amount $103,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $41,000
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 180
Total itemized deductions amount $2,802,000
Amount of AGI for itemized returns $6,825,000
Number of returns with State and local income taxes 100
State and local income taxes amount $232,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $112,000
Number of returns with real estate taxes 150
Real estate taxes amount $260,000
Number of returns with taxes paid 180
Taxes paid amount $644,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $806,000
Number of returns with contributions 120
Contributions amount $312,000
Number of returns with taxable income 980
Taxable income amount $18,211,000
Number of returns with income tax before credits 980
Income tax before credits amount $2,173,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 400
Total tax credits amount $308,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $9,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $32,000
Number of returns with retirement savings contribution credit 160
Retirement savings contribution credit amount $36,000
Number of returns with child tax credit 250
Child tax credit amount $227,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 100
Self-employment tax amount $254,000
Number of returns with total tax payments 1,010
Total tax payments amount $4,042,000
Number of returns with earned income credit 260
Earned income credit amount [5] $539,000
Number of returns with excess earned income credit 220
Excess earned income credit (refundable) amount [6] $442,000
Number of returns with additional child tax credit 190
Additional child tax credit amount $278,000
Number of returns with refundable education credit 30
Refundable education credit amount $23,000
Number of returns with income tax 810
Income tax amount [7] $1,865,000
Number of returns with tax liability 850
Total tax liability amount [8] $2,149,000
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 160
Tax due at time of filing amount [9] $199,000
Number of returns with overpayments refunded 850
Overpayments refunded amount [10] $2,055,000

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

Number of returns [1] 590
Number of single returns 160
Number of joint returns 380
Number of head of household returns 60
Number of returns with paid preparer's signature 370
Number of exemptions 1,330
Number of dependents 370
Adjust gross income (AGI) [2] $35,851,000
Number of returns with total income 590
Salaries and wages amount $36,351,000
Number of returns with salaries and wages 450
Salaries and wages amount $22,496
Number of returns with taxable interest 300
Taxable interest amount $376
Number of returns with ordinary dividends 140
Ordinary dividends amount $396,000
Number of returns with qualified dividends 130
Qualified dividends amount [3] $295
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $112
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $1,339,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $403,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $736,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $6,870,000
Number of farm returns 40
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $416,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $2,340,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $566,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $500,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
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 $147,000
Number of returns with IRA payments 20
IRA payments amount $106,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $63,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $8,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 220
Total itemized deductions amount $4,032,000
Amount of AGI for itemized returns $13,556,000
Number of returns with State and local income taxes 150
State and local income taxes amount $453,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $104,000
Number of returns with real estate taxes 200
Real estate taxes amount $377,000
Number of returns with taxes paid 220
Taxes paid amount $1,004,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $1,091,000
Number of returns with contributions 180
Contributions amount $640,000
Number of returns with taxable income 580
Taxable income amount $22,547,000
Number of returns with income tax before credits 580
Income tax before credits amount $3,006,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 250
Total tax credits amount $311,000
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 $11,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $43,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 140
Child tax credit amount $234,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 80
Self-employment tax amount $265,000
Number of returns with total tax payments 570
Total tax payments amount $3,617,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 30
Additional child tax credit amount $25,000
Number of returns with refundable education credit 30
Refundable education credit amount $22,000
Number of returns with income tax 550
Income tax amount [7] $2,695,000
Number of returns with tax liability 560
Total tax liability amount [8] $2,981,000
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 160
Tax due at time of filing amount [9] $315,000
Number of returns with overpayments refunded 400
Overpayments refunded amount [10] $911,000

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

Number of returns [1] 320
Number of single returns 50
Number of joint returns 260
Number of head of household returns 0
Number of returns with paid preparer's signature 230
Number of exemptions 810
Number of dependents 220
Adjust gross income (AGI) [2] $27,777,000
Number of returns with total income 320
Salaries and wages amount $28,095,000
Number of returns with salaries and wages 260
Salaries and wages amount $18,270
Number of returns with taxable interest 190
Taxable interest amount $254
Number of returns with ordinary dividends 100
Ordinary dividends amount $359,000
Number of returns with qualified dividends 90
Qualified dividends amount [3] $238
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $137
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $583,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $315,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $820,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $5,049,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $173,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $1,724,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $267,000
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $318,000
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 30
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 180
Total itemized deductions amount $3,638,000
Amount of AGI for itemized returns $15,426,000
Number of returns with State and local income taxes 150
State and local income taxes amount $583,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $105,000
Number of returns with real estate taxes 160
Real estate taxes amount $366,000
Number of returns with taxes paid 180
Taxes paid amount $1,083,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $1,105,000
Number of returns with contributions 150
Contributions amount $427,000
Number of returns with taxable income 320
Taxable income amount $19,214,000
Number of returns with income tax before credits 320
Income tax before credits amount $2,700,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 140
Total tax credits amount $195,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $22,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $28,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 80
Child tax credit amount $145,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 40
Self-employment tax amount $145,000
Number of returns with total tax payments 320
Total tax payments amount $3,151,000
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 20
Refundable education credit amount $17,000
Number of returns with income tax 320
Income tax amount [7] $2,505,000
Number of returns with tax liability 320
Total tax liability amount [8] $2,665,000
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] $258,000
Number of returns with overpayments refunded 200
Overpayments refunded amount [10] $681,000

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

Number of returns [1] 300
Number of single returns 30
Number of joint returns 260
Number of head of household returns 0
Number of returns with paid preparer's signature 200
Number of exemptions 790
Number of dependents 230
Adjust gross income (AGI) [2] $37,812,000
Number of returns with total income 300
Salaries and wages amount $38,694,000
Number of returns with salaries and wages 250
Salaries and wages amount $22,910
Number of returns with taxable interest 220
Taxable interest amount $340
Number of returns with ordinary dividends 120
Ordinary dividends amount $369,000
Number of returns with qualified dividends 110
Qualified dividends amount [3] $271
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $289
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $4,435,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $974,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $2,082,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $6,891,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $124,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $2,046,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $2,640,000
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $1,366,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
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 $308,000
Number of returns with IRA payments 20
IRA payments amount $113,000
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $31,000
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 220
Total itemized deductions amount $5,390,000
Amount of AGI for itemized returns $28,335,000
Number of returns with State and local income taxes 200
State and local income taxes amount $1,380,000
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 200
Real estate taxes amount $520,000
Number of returns with taxes paid 220
Taxes paid amount $2,014,000
Number of returns with mortgage interest paid 180
Mortgage interest paid amount $1,746,000
Number of returns with contributions 200
Contributions amount $934,000
Number of returns with taxable income 300
Taxable income amount $28,418,000
Number of returns with income tax before credits 300
Income tax before credits amount $4,732,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 140
Total tax credits amount $238,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $25,000
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 $104,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $584,000
Number of returns with total tax payments 290
Total tax payments amount $5,022,000
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 20
Refundable education credit amount $16,000
Number of returns with income tax 290
Income tax amount [7] $4,494,000
Number of returns with tax liability 290
Total tax liability amount [8] $4,900,000
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] $664,000
Number of returns with overpayments refunded 160
Overpayments refunded amount [10] $708,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 40
Number of single returns 0
Number of joint returns 40
Number of head of household returns 0
Number of returns with paid preparer's signature 40
Number of exemptions 110
Number of dependents 30
Adjust gross income (AGI) [2] $13,045,000
Number of returns with total income 40
Salaries and wages amount $13,529,000
Number of returns with salaries and wages 30
Salaries and wages amount $4,686
Number of returns with taxable interest 30
Taxable interest amount $253
Number of returns with ordinary dividends 30
Ordinary dividends amount $341,000
Number of returns with qualified dividends 30
Qualified dividends amount [3] $283
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) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 30
Net capital gain (less loss) amount $1,211,000
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 0
Taxable pensions and annuities amount $0
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 0
Taxable Social Security benefits amount $0
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 0
Total statutory adjustments amount $0
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 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 $2,150,000
Amount of AGI for itemized returns $12,071,000
Number of returns with State and local income taxes 30
State and local income taxes amount $673,000
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 40
Real estate taxes amount $184,000
Number of returns with taxes paid 40
Taxes paid amount $929,000
Number of returns with mortgage interest paid 20
Mortgage interest paid amount $217,000
Number of returns with contributions 40
Contributions amount $492,000
Number of returns with taxable income 40
Taxable income amount $10,486,000
Number of returns with income tax before credits 40
Income tax before credits amount $2,423,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $101,000
Number of returns with total tax credits 20
Total tax credits amount $15,000
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 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 0
Self-employment tax amount $0
Number of returns with total tax payments 40
Total tax payments amount $2,331,000
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 40
Income tax amount [7] $2,341,000
Number of returns with tax liability 40
Total tax liability amount [8] $2,644,000
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 30
Tax due at time of filing amount [9] $477,000
Number of returns with overpayments refunded 0
Overpayments refunded amount [10] $0

[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.