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ZIP Code Database - Facts & Stats

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ZIP Code 96150 Income Tax Stats

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

ZIP Code 96150 Data

Zip Code:96150
City:South Lake Tahoe
State:CA [California]
Counties: EL DORADO, CA
City Alias(es):South Lake Tahoe
Area Code:530
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





96150 Income Tax Overview

Total Number of Tax Returns for ZIP Code 96150 [1] 7,290
Total Number of Single Tax Returns for ZIP Code 96150 2,240
Total Number of Joint Tax Returns for ZIP Code 96150 2,350
Total Number of Dependents for ZIP Code 96150 3,240
Total Adjusted Gross Income for ZIP Code 96150 $338,908,000
Average Income per Person for ZIP Code 96150 $11,376
Average Income per Household for ZIP Code 96150 $46,489

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] 3,450
Number of single returns 2,760
Number of joint returns 310
Number of head of household returns 330
Number of returns with paid preparer's signature 1,450
Number of exemptions 4,260
Number of dependents 900
Adjust gross income (AGI) [2] $42,779,000
Number of returns with total income 3,450
Salaries and wages amount $43,797,000
Number of returns with salaries and wages 2,870
Salaries and wages amount $34,150
Number of returns with taxable interest 410
Taxable interest amount $374
Number of returns with ordinary dividends 290
Ordinary dividends amount $510,000
Number of returns with qualified dividends 250
Qualified dividends amount [3] $287
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $20
Number of returns with business or professional net income (less loss) 530
Business or professional net income (less loss) amount $3,892,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $76,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $721,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $2,050,000
Number of farm returns 0
Number of returns with unemployment compensation 420
Unemployment compensation amount [4] $1,962,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $124,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $275,000
Number of returns with total statutory adjustments 700
Total statutory adjustments amount $1,018,000
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 80
Self-employment health insurance deduction amount $250,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $160,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $97,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 220
Total itemized deductions amount $3,460,000
Amount of AGI for itemized returns $3,142,000
Number of returns with State and local income taxes 60
State and local income taxes amount $67,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $107,000
Number of returns with real estate taxes 170
Real estate taxes amount $452,000
Number of returns with taxes paid 220
Taxes paid amount $689,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $1,143,000
Number of returns with contributions 130
Contributions amount $195,000
Number of returns with taxable income 1,740
Taxable income amount $10,899,000
Number of returns with income tax before credits 1,700
Income tax before credits amount $1,136,000
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 $111,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $62,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $26,000
Number of returns with child tax credit 70
Child tax credit amount $18,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 440
Self-employment tax amount $625,000
Number of returns with total tax payments 3,150
Total tax payments amount $5,241,000
Number of returns with earned income credit 1,100
Earned income credit amount [5] $1,728,000
Number of returns with excess earned income credit 880
Excess earned income credit (refundable) amount [6] $1,446,000
Number of returns with additional child tax credit 400
Additional child tax credit amount $473,000
Number of returns with refundable education credit 190
Refundable education credit amount $103,000
Number of returns with income tax 1,520
Income tax amount [7] $1,024,000
Number of returns with tax liability 1,880
Total tax liability amount [8] $1,669,000
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 410
Tax due at time of filing amount [9] $357,000
Number of returns with overpayments refunded 2,850
Overpayments refunded amount [10] $3,906,000

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

Number of returns [1] 1,620
Number of single returns 910
Number of joint returns 490
Number of head of household returns 200
Number of returns with paid preparer's signature 790
Number of exemptions 2,920
Number of dependents 820
Adjust gross income (AGI) [2] $57,602,000
Number of returns with total income 1,620
Salaries and wages amount $59,121,000
Number of returns with salaries and wages 1,380
Salaries and wages amount $44,974
Number of returns with taxable interest 420
Taxable interest amount $388
Number of returns with ordinary dividends 230
Ordinary dividends amount $613,000
Number of returns with qualified dividends 210
Qualified dividends amount [3] $416
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $74
Number of returns with business or professional net income (less loss) 300
Business or professional net income (less loss) amount $4,491,000
Number of returns with net capital gain (less loss) 220
Net capital gain (less loss) amount $196,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $904,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $3,913,000
Number of farm returns 0
Number of returns with unemployment compensation 260
Unemployment compensation amount [4] $1,512,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $1,158,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $616,000
Number of returns with total statutory adjustments 450
Total statutory adjustments amount $1,519,000
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 80
Self-employment health insurance deduction amount $405,000
Number of returns with IRA payments 60
IRA payments amount $219,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $147,000
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 390
Total itemized deductions amount $6,721,000
Amount of AGI for itemized returns $14,722,000
Number of returns with State and local income taxes 210
State and local income taxes amount $381,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $187,000
Number of returns with real estate taxes 330
Real estate taxes amount $890,000
Number of returns with taxes paid 390
Taxes paid amount $1,608,000
Number of returns with mortgage interest paid 300
Mortgage interest paid amount $2,663,000
Number of returns with contributions 290
Contributions amount $460,000
Number of returns with taxable income 1,540
Taxable income amount $29,943,000
Number of returns with income tax before credits 1,530
Income tax before credits amount $3,659,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 560
Total tax credits amount $426,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $27,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $82,000
Number of returns with retirement savings contribution credit 170
Retirement savings contribution credit amount $35,000
Number of returns with child tax credit 290
Child tax credit amount $271,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 230
Self-employment tax amount $734,000
Number of returns with total tax payments 1,560
Total tax payments amount $6,113,000
Number of returns with earned income credit 280
Earned income credit amount [5] $515,000
Number of returns with excess earned income credit 210
Excess earned income credit (refundable) amount [6] $395,000
Number of returns with additional child tax credit 210
Additional child tax credit amount $325,000
Number of returns with refundable education credit 70
Refundable education credit amount $49,000
Number of returns with income tax 1,340
Income tax amount [7] $3,233,000
Number of returns with tax liability 1,420
Total tax liability amount [8] $3,989,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 310
Tax due at time of filing amount [9] $610,000
Number of returns with overpayments refunded 1,280
Overpayments refunded amount [10] $2,689,000

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

Number of returns [1] 870
Number of single returns 310
Number of joint returns 480
Number of head of household returns 70
Number of returns with paid preparer's signature 480
Number of exemptions 1,880
Number of dependents 530
Adjust gross income (AGI) [2] $53,665,000
Number of returns with total income 870
Salaries and wages amount $54,771,000
Number of returns with salaries and wages 760
Salaries and wages amount $40,021
Number of returns with taxable interest 440
Taxable interest amount $503
Number of returns with ordinary dividends 210
Ordinary dividends amount $572,000
Number of returns with qualified dividends 190
Qualified dividends amount [3] $350
Number of returns with state and local income tax refunds 240
State and local income tax refunds amount $224
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $3,278,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $951,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $1,174,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $4,731,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $736,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $2,304,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $612,000
Number of returns with total statutory adjustments 330
Total statutory adjustments amount $1,106,000
Number of returns with educator expenses 60
Educator expenses amount $13,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $484,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $296,000
Number of returns with IRA payments 40
IRA payments amount $181,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $100,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $24,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 450
Total itemized deductions amount $8,888,000
Amount of AGI for itemized returns $28,021,000
Number of returns with State and local income taxes 330
State and local income taxes amount $868,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $157,000
Number of returns with real estate taxes 410
Real estate taxes amount $1,221,000
Number of returns with taxes paid 450
Taxes paid amount $2,367,000
Number of returns with mortgage interest paid 390
Mortgage interest paid amount $3,814,000
Number of returns with contributions 360
Contributions amount $643,000
Number of returns with taxable income 860
Taxable income amount $33,344,000
Number of returns with income tax before credits 860
Income tax before credits amount $4,543,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 370
Total tax credits amount $446,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $28,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $63,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 220
Child tax credit amount $331,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 140
Self-employment tax amount $519,000
Number of returns with total tax payments 840
Total tax payments amount $5,616,000
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 $20,000
Number of returns with refundable education credit 60
Refundable education credit amount $30,000
Number of returns with income tax 830
Income tax amount [7] $4,097,000
Number of returns with tax liability 850
Total tax liability amount [8] $4,649,000
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 250
Tax due at time of filing amount [9] $658,000
Number of returns with overpayments refunded 600
Overpayments refunded amount [10] $1,517,000

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

Number of returns [1] 520
Number of single returns 120
Number of joint returns 380
Number of head of household returns 20
Number of returns with paid preparer's signature 320
Number of exemptions 1,280
Number of dependents 380
Adjust gross income (AGI) [2] $45,023,000
Number of returns with total income 520
Salaries and wages amount $46,287,000
Number of returns with salaries and wages 450
Salaries and wages amount $31,648
Number of returns with taxable interest 320
Taxable interest amount $287
Number of returns with ordinary dividends 160
Ordinary dividends amount $593,000
Number of returns with qualified dividends 140
Qualified dividends amount [3] $432
Number of returns with state and local income tax refunds 190
State and local income tax refunds amount $238
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $3,489,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $703,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $1,077,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $4,971,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $364,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $1,646,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $969,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $1,264,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
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 $313,000
Number of returns with IRA payments 30
IRA payments amount $142,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $60,000
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 350
Total itemized deductions amount $7,541,000
Amount of AGI for itemized returns $29,967,000
Number of returns with State and local income taxes 290
State and local income taxes amount $1,194,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $128,000
Number of returns with real estate taxes 320
Real estate taxes amount $1,100,000
Number of returns with taxes paid 350
Taxes paid amount $2,539,000
Number of returns with mortgage interest paid 290
Mortgage interest paid amount $3,131,000
Number of returns with contributions 280
Contributions amount $495,000
Number of returns with taxable income 520
Taxable income amount $30,513,000
Number of returns with income tax before credits 520
Income tax before credits amount $4,409,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 260
Total tax credits amount $399,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $27,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $73,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 170
Child tax credit amount $267,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $5,000
Number of returns with self-employment tax 110
Self-employment tax amount $555,000
Number of returns with total tax payments 510
Total tax payments amount $5,200,000
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 $36,000
Number of returns with income tax 510
Income tax amount [7] $4,009,000
Number of returns with tax liability 510
Total tax liability amount [8] $4,580,000
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] $558,000
Number of returns with overpayments refunded 340
Overpayments refunded amount [10] $1,095,000

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

Number of returns [1] 670
Number of single returns 90
Number of joint returns 560
Number of head of household returns 20
Number of returns with paid preparer's signature 460
Number of exemptions 1,700
Number of dependents 470
Adjust gross income (AGI) [2] $90,344,000
Number of returns with total income 670
Salaries and wages amount $92,175,000
Number of returns with salaries and wages 570
Salaries and wages amount $58,849
Number of returns with taxable interest 480
Taxable interest amount $624
Number of returns with ordinary dividends 280
Ordinary dividends amount $1,353,000
Number of returns with qualified dividends 260
Qualified dividends amount [3] $962
Number of returns with state and local income tax refunds 340
State and local income tax refunds amount $595
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $6,401,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $2,866,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $3,380,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $10,465,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $499,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $2,408,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $3,556,000
Number of returns with total statutory adjustments 280
Total statutory adjustments amount $1,830,000
Number of returns with educator expenses 50
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $446,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $320,000
Number of returns with IRA payments 50
IRA payments amount $320,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $60,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $22,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 580
Total itemized deductions amount $16,565,000
Amount of AGI for itemized returns $79,327,000
Number of returns with State and local income taxes 540
State and local income taxes amount $4,233,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $147,000
Number of returns with real estate taxes 540
Real estate taxes amount $2,151,000
Number of returns with taxes paid 580
Taxes paid amount $6,728,000
Number of returns with mortgage interest paid 480
Mortgage interest paid amount $6,120,000
Number of returns with contributions 520
Contributions amount $1,238,000
Number of returns with taxable income 670
Taxable income amount $66,202,000
Number of returns with income tax before credits 670
Income tax before credits amount $11,341,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $33,000
Number of returns with total tax credits 300
Total tax credits amount $297,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $16,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $42,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $73,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 110
Child tax credit amount $131,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 140
Self-employment tax amount $863,000
Number of returns with total tax payments 660
Total tax payments amount $12,113,000
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 670
Income tax amount [7] $11,044,000
Number of returns with tax liability 670
Total tax liability amount [8] $11,964,000
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 260
Tax due at time of filing amount [9] $1,687,000
Number of returns with overpayments refunded 360
Overpayments refunded amount [10] $1,541,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 160
Number of single returns 20
Number of joint returns 130
Number of head of household returns 0
Number of returns with paid preparer's signature 130
Number of exemptions 420
Number of dependents 140
Adjust gross income (AGI) [2] $49,495,000
Number of returns with total income 160
Salaries and wages amount $50,961,000
Number of returns with salaries and wages 130
Salaries and wages amount $28,567
Number of returns with taxable interest 140
Taxable interest amount $450
Number of returns with ordinary dividends 80
Ordinary dividends amount $719,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $446
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $248
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $4,564,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $6,021,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $472,000
Number of returns with taxable pensions and annuities 40
Taxable pensions and annuities amount $2,828,000
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 $625,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $4,778,000
Number of returns with total statutory adjustments 80
Total statutory adjustments amount $1,466,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $504,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $318,000
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 150
Total itemized deductions amount $7,829,000
Amount of AGI for itemized returns $47,878,000
Number of returns with State and local income taxes 140
State and local income taxes amount $3,630,000
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 140
Real estate taxes amount $921,000
Number of returns with taxes paid 150
Taxes paid amount $4,628,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $2,058,000
Number of returns with contributions 140
Contributions amount $640,000
Number of returns with taxable income 160
Taxable income amount $40,329,000
Number of returns with income tax before credits 160
Income tax before credits amount $10,053,000
Number of returns with alternative minimum tax 100
Alternative minimum tax amount $653,000
Number of returns with total tax credits 60
Total tax credits amount $97,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $4,000
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 50
Self-employment tax amount $466,000
Number of returns with total tax payments 150
Total tax payments amount $10,092,000
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 160
Income tax amount [7] $9,956,000
Number of returns with tax liability 160
Total tax liability amount [8] $10,671,000
Number of returns with Additional Medicare tax 60
Additional Medicare tax $74,000
Number of returns with net investment income tax 70
Net investment income tax $74,000
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [9] $1,466,000
Number of returns with overpayments refunded 40
Overpayments refunded amount [10] $412,000

[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.