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ZIP Code Database - Facts & Stats

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ZIP Code 96706 Income Tax Stats

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

ZIP Code 96706 Data

Zip Code:96706
City:Ewa Beach
State:HI [Hawaii]
Counties: HONOLULU, HI
City Alias(es):Ewa Beach
Area Code:808
Time Zone: Hawaii-Aleutian Islands (GMT -10:00)
Observes Day Light Savings:No
Classification: [Non-Unique]




96706 Income Tax Overview

Total Number of Tax Returns for ZIP Code 96706 [1] 30,070
Total Number of Single Tax Returns for ZIP Code 96706 12,650
Total Number of Joint Tax Returns for ZIP Code 96706 12,960
Total Number of Dependents for ZIP Code 96706 23,820
Total Adjusted Gross Income for ZIP Code 96706 $1,644,178,000
Average Income per Person for ZIP Code 96706 $26,210
Average Income per Household for ZIP Code 96706 $54,678

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] 9,500
Number of single returns 6,800
Number of joint returns 1,190
Number of head of household returns 1,310
Number of returns with paid preparer's signature 4,430
Number of exemptions 12,870
Number of dependents 3,800
Adjust gross income (AGI) [2] $119,272,000
Number of returns with total income 9,500
Salaries and wages amount $121,065,000
Number of returns with salaries and wages 8,060
Salaries and wages amount $102,432
Number of returns with taxable interest 1,050
Taxable interest amount $317
Number of returns with ordinary dividends 400
Ordinary dividends amount $308,000
Number of returns with qualified dividends 340
Qualified dividends amount [3] $185
Number of returns with state and local income tax refunds 240
State and local income tax refunds amount $163
Number of returns with business or professional net income (less loss) 700
Business or professional net income (less loss) amount $3,642,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $110,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $1,415,000
Number of returns with taxable pensions and annuities 1,240
Taxable pensions and annuities amount $10,823,000
Number of farm returns 20
Number of returns with unemployment compensation 420
Unemployment compensation amount [4] $2,091,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $400,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $59,000
Number of returns with total statutory adjustments 1,160
Total statutory adjustments amount $1,793,000
Number of returns with educator expenses 50
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 90
Self-employment health insurance deduction amount $346,000
Number of returns with IRA payments 30
IRA payments amount $84,000
Number of returns with student loan interest deduction 390
Student loan interest deduction amount $323,000
Number of returns with tuition and fees deduction 100
Tuition and fees deduction amount $236,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 600
Total itemized deductions amount $9,833,000
Amount of AGI for itemized returns $9,750,000
Number of returns with State and local income taxes 350
State and local income taxes amount $417,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $96,000
Number of returns with real estate taxes 360
Real estate taxes amount $475,000
Number of returns with taxes paid 580
Taxes paid amount $1,218,000
Number of returns with mortgage interest paid 370
Mortgage interest paid amount $4,488,000
Number of returns with contributions 390
Contributions amount $688,000
Number of returns with taxable income 4,560
Taxable income amount $27,967,000
Number of returns with income tax before credits 4,530
Income tax before credits amount $2,968,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,490
Total tax credits amount $493,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $0
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $26,000
Number of returns with nonrefundable education credit 410
Nonrefundable education credit amount $215,000
Number of returns with retirement savings contribution credit 660
Retirement savings contribution credit amount $116,000
Number of returns with child tax credit 350
Child tax credit amount $123,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 540
Self-employment tax amount $684,000
Number of returns with total tax payments 8,860
Total tax payments amount $18,735,000
Number of returns with earned income credit 2,990
Earned income credit amount [5] $7,340,000
Number of returns with excess earned income credit 2,720
Excess earned income credit (refundable) amount [6] $6,898,000
Number of returns with additional child tax credit 1,740
Additional child tax credit amount $2,131,000
Number of returns with refundable education credit 630
Refundable education credit amount $496,000
Number of returns with income tax 3,650
Income tax amount [7] $2,476,000
Number of returns with tax liability 4,190
Total tax liability amount [8] $3,221,000
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 520
Tax due at time of filing amount [9] $314,000
Number of returns with overpayments refunded 8,490
Overpayments refunded amount [10] $15,856,000

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

Number of returns [1] 7,840
Number of single returns 3,580
Number of joint returns 2,360
Number of head of household returns 1,580
Number of returns with paid preparer's signature 3,950
Number of exemptions 16,200
Number of dependents 6,010
Adjust gross income (AGI) [2] $285,327,000
Number of returns with total income 7,840
Salaries and wages amount $288,028,000
Number of returns with salaries and wages 7,270
Salaries and wages amount $253,895
Number of returns with taxable interest 1,410
Taxable interest amount $424
Number of returns with ordinary dividends 570
Ordinary dividends amount $420,000
Number of returns with qualified dividends 500
Qualified dividends amount [3] $259
Number of returns with state and local income tax refunds 1,180
State and local income tax refunds amount $1,075
Number of returns with business or professional net income (less loss) 590
Business or professional net income (less loss) amount $3,228,000
Number of returns with net capital gain (less loss) 390
Net capital gain (less loss) amount $361,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $2,230,000
Number of returns with taxable pensions and annuities 1,120
Taxable pensions and annuities amount $18,450,000
Number of farm returns 0
Number of returns with unemployment compensation 550
Unemployment compensation amount [4] $3,862,000
Number of returns with taxable Social Security benefits 830
Taxable Social Security benefits amount $4,847,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $51,000
Number of returns with total statutory adjustments 1,430
Total statutory adjustments amount $2,701,000
Number of returns with educator expenses 150
Educator expenses amount $37,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $328,000
Number of returns with IRA payments 130
IRA payments amount $404,000
Number of returns with student loan interest deduction 670
Student loan interest deduction amount $658,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $105,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,950
Total itemized deductions amount $31,936,000
Amount of AGI for itemized returns $75,575,000
Number of returns with State and local income taxes 1,580
State and local income taxes amount $3,264,000
Number of returns with State and local general sales tax 250
State and local general sales tax amount $330,000
Number of returns with real estate taxes 1,260
Real estate taxes amount $1,588,000
Number of returns with taxes paid 1,930
Taxes paid amount $5,596,000
Number of returns with mortgage interest paid 1,300
Mortgage interest paid amount $14,332,000
Number of returns with contributions 1,460
Contributions amount $3,123,000
Number of returns with taxable income 7,490
Taxable income amount $141,673,000
Number of returns with income tax before credits 7,480
Income tax before credits amount $17,469,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 3,600
Total tax credits amount $3,394,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 370
Child and dependent care credit amount $200,000
Number of returns with nonrefundable education credit 740
Nonrefundable education credit amount $691,000
Number of returns with retirement savings contribution credit 1,380
Retirement savings contribution credit amount $257,000
Number of returns with child tax credit 2,070
Child tax credit amount $1,985,000
Number of returns with residential energy tax credit 150
Residential energy tax credit amount $204,000
Number of returns with self-employment tax 370
Self-employment tax amount $727,000
Number of returns with total tax payments 7,760
Total tax payments amount $33,968,000
Number of returns with earned income credit 2,120
Earned income credit amount [5] $4,053,000
Number of returns with excess earned income credit 1,830
Excess earned income credit (refundable) amount [6] $3,626,000
Number of returns with additional child tax credit 1,690
Additional child tax credit amount $2,523,000
Number of returns with refundable education credit 610
Refundable education credit amount $500,000
Number of returns with income tax 5,840
Income tax amount [7] $14,075,000
Number of returns with tax liability 6,100
Total tax liability amount [8] $14,984,000
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 800
Tax due at time of filing amount [9] $879,000
Number of returns with overpayments refunded 6,990
Overpayments refunded amount [10] $19,822,000

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

Number of returns [1] 4,710
Number of single returns 1,260
Number of joint returns 2,730
Number of head of household returns 580
Number of returns with paid preparer's signature 2,570
Number of exemptions 12,010
Number of dependents 4,580
Adjust gross income (AGI) [2] $291,050,000
Number of returns with total income 4,710
Salaries and wages amount $293,434,000
Number of returns with salaries and wages 4,410
Salaries and wages amount $251,507
Number of returns with taxable interest 1,540
Taxable interest amount $489
Number of returns with ordinary dividends 620
Ordinary dividends amount $687,000
Number of returns with qualified dividends 540
Qualified dividends amount [3] $468
Number of returns with state and local income tax refunds 1,660
State and local income tax refunds amount $1,983
Number of returns with business or professional net income (less loss) 580
Business or professional net income (less loss) amount $4,287,000
Number of returns with net capital gain (less loss) 430
Net capital gain (less loss) amount $454,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $3,028,000
Number of returns with taxable pensions and annuities 980
Taxable pensions and annuities amount $20,456,000
Number of farm returns 0
Number of returns with unemployment compensation 430
Unemployment compensation amount [4] $2,953,000
Number of returns with taxable Social Security benefits 620
Taxable Social Security benefits amount $8,115,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $668,000
Number of returns with total statutory adjustments 1,160
Total statutory adjustments amount $2,383,000
Number of returns with educator expenses 120
Educator expenses amount $30,000
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 $150,000
Number of returns with IRA payments 90
IRA payments amount $314,000
Number of returns with student loan interest deduction 530
Student loan interest deduction amount $512,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $108,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,390
Total itemized deductions amount $46,544,000
Amount of AGI for itemized returns $150,392,000
Number of returns with State and local income taxes 2,080
State and local income taxes amount $7,123,000
Number of returns with State and local general sales tax 190
State and local general sales tax amount $262,000
Number of returns with real estate taxes 1,910
Real estate taxes amount $2,346,000
Number of returns with taxes paid 2,380
Taxes paid amount $10,167,000
Number of returns with mortgage interest paid 1,940
Mortgage interest paid amount $23,365,000
Number of returns with contributions 1,910
Contributions amount $4,092,000
Number of returns with taxable income 4,690
Taxable income amount $174,007,000
Number of returns with income tax before credits 4,680
Income tax before credits amount $23,932,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $37,000
Number of returns with total tax credits 2,440
Total tax credits amount $4,374,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 370
Child and dependent care credit amount $187,000
Number of returns with nonrefundable education credit 530
Nonrefundable education credit amount $625,000
Number of returns with retirement savings contribution credit 300
Retirement savings contribution credit amount $49,000
Number of returns with child tax credit 1,770
Child tax credit amount $2,744,000
Number of returns with residential energy tax credit 220
Residential energy tax credit amount $569,000
Number of returns with self-employment tax 350
Self-employment tax amount $773,000
Number of returns with total tax payments 4,680
Total tax payments amount $30,357,000
Number of returns with earned income credit 20
Earned income credit amount [5] $4,000
Number of returns with excess earned income credit 20
Excess earned income credit (refundable) amount [6] $3,000
Number of returns with additional child tax credit 440
Additional child tax credit amount $630,000
Number of returns with refundable education credit 420
Refundable education credit amount $366,000
Number of returns with income tax 4,190
Income tax amount [7] $19,558,000
Number of returns with tax liability 4,280
Total tax liability amount [8] $20,556,000
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 970
Tax due at time of filing amount [9] $1,793,000
Number of returns with overpayments refunded 3,690
Overpayments refunded amount [10] $11,493,000

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

Number of returns [1] 3,450
Number of single returns 540
Number of joint returns 2,630
Number of head of household returns 230
Number of returns with paid preparer's signature 1,970
Number of exemptions 9,960
Number of dependents 3,880
Adjust gross income (AGI) [2] $298,573,000
Number of returns with total income 3,450
Salaries and wages amount $300,520,000
Number of returns with salaries and wages 3,290
Salaries and wages amount $257,489
Number of returns with taxable interest 1,470
Taxable interest amount $461
Number of returns with ordinary dividends 580
Ordinary dividends amount $735,000
Number of returns with qualified dividends 520
Qualified dividends amount [3] $434
Number of returns with state and local income tax refunds 1,760
State and local income tax refunds amount $2,547
Number of returns with business or professional net income (less loss) 470
Business or professional net income (less loss) amount $3,427,000
Number of returns with net capital gain (less loss) 420
Net capital gain (less loss) amount $1,091,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $2,954,000
Number of returns with taxable pensions and annuities 890
Taxable pensions and annuities amount $22,637,000
Number of farm returns 0
Number of returns with unemployment compensation 340
Unemployment compensation amount [4] $1,957,000
Number of returns with taxable Social Security benefits 390
Taxable Social Security benefits amount $6,721,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $1,299,000
Number of returns with total statutory adjustments 850
Total statutory adjustments amount $1,947,000
Number of returns with educator expenses 110
Educator expenses amount $28,000
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 $177,000
Number of returns with IRA payments 80
IRA payments amount $348,000
Number of returns with student loan interest deduction 360
Student loan interest deduction amount $422,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $47,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,480
Total itemized deductions amount $57,820,000
Amount of AGI for itemized returns $215,697,000
Number of returns with State and local income taxes 2,270
State and local income taxes amount $10,793,000
Number of returns with State and local general sales tax 150
State and local general sales tax amount $200,000
Number of returns with real estate taxes 2,090
Real estate taxes amount $2,884,000
Number of returns with taxes paid 2,470
Taxes paid amount $14,372,000
Number of returns with mortgage interest paid 2,160
Mortgage interest paid amount $29,169,000
Number of returns with contributions 2,030
Contributions amount $5,049,000
Number of returns with taxable income 3,440
Taxable income amount $190,888,000
Number of returns with income tax before credits 3,440
Income tax before credits amount $27,675,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,980
Total tax credits amount $4,878,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 350
Child and dependent care credit amount $191,000
Number of returns with nonrefundable education credit 480
Nonrefundable education credit amount $633,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,420
Child tax credit amount $2,483,000
Number of returns with residential energy tax credit 310
Residential energy tax credit amount $1,316,000
Number of returns with self-employment tax 280
Self-employment tax amount $716,000
Number of returns with total tax payments 3,440
Total tax payments amount $31,815,000
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 160
Additional child tax credit amount $226,000
Number of returns with refundable education credit 370
Refundable education credit amount $350,000
Number of returns with income tax 3,240
Income tax amount [7] $22,797,000
Number of returns with tax liability 3,280
Total tax liability amount [8] $23,842,000
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 790
Tax due at time of filing amount [9] $1,779,000
Number of returns with overpayments refunded 2,620
Overpayments refunded amount [10] $9,724,000

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

Number of returns [1] 4,180
Number of single returns 310
Number of joint returns 3,710
Number of head of household returns 140
Number of returns with paid preparer's signature 2,450
Number of exemptions 13,040
Number of dependents 5,150
Adjust gross income (AGI) [2] $543,978,000
Number of returns with total income 4,180
Salaries and wages amount $547,388,000
Number of returns with salaries and wages 4,080
Salaries and wages amount $461,764
Number of returns with taxable interest 2,160
Taxable interest amount $942
Number of returns with ordinary dividends 1,060
Ordinary dividends amount $1,618,000
Number of returns with qualified dividends 970
Qualified dividends amount [3] $1,223
Number of returns with state and local income tax refunds 2,840
State and local income tax refunds amount $5,815
Number of returns with business or professional net income (less loss) 600
Business or professional net income (less loss) amount $8,280,000
Number of returns with net capital gain (less loss) 790
Net capital gain (less loss) amount $3,564,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $6,078,000
Number of returns with taxable pensions and annuities 1,440
Taxable pensions and annuities amount $46,466,000
Number of farm returns 0
Number of returns with unemployment compensation 340
Unemployment compensation amount [4] $2,016,000
Number of returns with taxable Social Security benefits 380
Taxable Social Security benefits amount $7,357,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $3,978,000
Number of returns with total statutory adjustments 1,250
Total statutory adjustments amount $3,410,000
Number of returns with educator expenses 220
Educator expenses amount $60,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $813,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $268,000
Number of returns with IRA payments 90
IRA payments amount $362,000
Number of returns with student loan interest deduction 520
Student loan interest deduction amount $521,000
Number of returns with tuition and fees deduction 130
Tuition and fees deduction amount $288,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 3,620
Total itemized deductions amount $104,642,000
Amount of AGI for itemized returns $475,152,000
Number of returns with State and local income taxes 3,440
State and local income taxes amount $25,709,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $240,000
Number of returns with real estate taxes 3,300
Real estate taxes amount $5,008,000
Number of returns with taxes paid 3,610
Taxes paid amount $31,944,000
Number of returns with mortgage interest paid 3,350
Mortgage interest paid amount $53,213,000
Number of returns with contributions 3,070
Contributions amount $9,514,000
Number of returns with taxable income 4,180
Taxable income amount $382,164,000
Number of returns with income tax before credits 4,180
Income tax before credits amount $64,125,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $136,000
Number of returns with total tax credits 2,350
Total tax credits amount $6,703,000
Number of returns with foreign tax credit 210
Foreign tax credit amount $20,000
Number of returns with child and dependent care credit 590
Child and dependent care credit amount $325,000
Number of returns with nonrefundable education credit 620
Nonrefundable education credit amount $894,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,320
Child tax credit amount $1,951,000
Number of returns with residential energy tax credit 530
Residential energy tax credit amount $3,133,000
Number of returns with self-employment tax 390
Self-employment tax amount $1,279,000
Number of returns with total tax payments 4,170
Total tax payments amount $65,227,000
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 60
Additional child tax credit amount $96,000
Number of returns with refundable education credit 580
Refundable education credit amount $561,000
Number of returns with income tax 4,090
Income tax amount [7] $57,422,000
Number of returns with tax liability 4,110
Total tax liability amount [8] $59,396,000
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 1,520
Tax due at time of filing amount [9] $5,944,000
Number of returns with overpayments refunded 2,610
Overpayments refunded amount [10] $11,510,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 390
Number of single returns 30
Number of joint returns 340
Number of head of household returns 0
Number of returns with paid preparer's signature 240
Number of exemptions 1,130
Number of dependents 400
Adjust gross income (AGI) [2] $105,978,000
Number of returns with total income 390
Salaries and wages amount $107,198,000
Number of returns with salaries and wages 360
Salaries and wages amount $69,976
Number of returns with taxable interest 260
Taxable interest amount $425
Number of returns with ordinary dividends 170
Ordinary dividends amount $496,000
Number of returns with qualified dividends 160
Qualified dividends amount [3] $350
Number of returns with state and local income tax refunds 220
State and local income tax refunds amount $920
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $5,945,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $5,537,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $2,872,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $10,473,000
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 50
Taxable Social Security benefits amount $1,081,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $7,312,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $1,220,000
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 $247,000
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 370
Total itemized deductions amount $16,540,000
Amount of AGI for itemized returns $101,483,000
Number of returns with State and local income taxes 360
State and local income taxes amount $6,066,000
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 350
Real estate taxes amount $796,000
Number of returns with taxes paid 370
Taxes paid amount $6,942,000
Number of returns with mortgage interest paid 350
Mortgage interest paid amount $6,786,000
Number of returns with contributions 330
Contributions amount $1,808,000
Number of returns with taxable income 390
Taxable income amount $85,367,000
Number of returns with income tax before credits 390
Income tax before credits amount $19,866,000
Number of returns with alternative minimum tax 170
Alternative minimum tax amount $698,000
Number of returns with total tax credits 150
Total tax credits amount $594,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $22,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $22,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $444,000
Number of returns with self-employment tax 70
Self-employment tax amount $547,000
Number of returns with total tax payments 390
Total tax payments amount $18,591,000
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 390
Income tax amount [7] $19,271,000
Number of returns with tax liability 390
Total tax liability amount [8] $20,304,000
Number of returns with Additional Medicare tax 110
Additional Medicare tax $72,000
Number of returns with net investment income tax 120
Net investment income tax $72,000
Number of returns with tax due at time of filing 210
Tax due at time of filing amount [9] $3,593,000
Number of returns with overpayments refunded 140
Overpayments refunded amount [10] $1,302,000

[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.