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ZIP Code Database - Facts & Stats

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ZIP Code 96741 Income Tax Stats

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

ZIP Code 96741 Data

Zip Code:96741
City:Kalaheo
State:HI [Hawaii]
Counties: KAUAI, HI
City Alias(es):Kalaheo
Area Code:808
Time Zone: Hawaii-Aleutian Islands (GMT -10:00)
Observes Day Light Savings:No
Classification: [Non-Unique]




96741 Income Tax Overview

Total Number of Tax Returns for ZIP Code 96741 [1] 2,300
Total Number of Single Tax Returns for ZIP Code 96741 900
Total Number of Joint Tax Returns for ZIP Code 96741 980
Total Number of Dependents for ZIP Code 96741 1,300
Total Adjusted Gross Income for ZIP Code 96741 $146,645,000
Average Income per Person for ZIP Code 96741 $24,734
Average Income per Household for ZIP Code 96741 $63,759

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] 700
Number of single returns 530
Number of joint returns 80
Number of head of household returns 70
Number of returns with paid preparer's signature 360
Number of exemptions 850
Number of dependents 170
Adjust gross income (AGI) [2] $8,409,000
Number of returns with total income 700
Salaries and wages amount $8,583,000
Number of returns with salaries and wages 500
Salaries and wages amount $6,187
Number of returns with taxable interest 190
Taxable interest amount $119
Number of returns with ordinary dividends 80
Ordinary dividends amount $168,000
Number of returns with qualified dividends 70
Qualified dividends amount [3] $74
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $17
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $398,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $0
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $251,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $1,023,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $228,000
Number of returns with taxable Social Security benefits 40
Taxable Social Security benefits amount $77,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $174,000
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 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 60
Total itemized deductions amount $970,000
Amount of AGI for itemized returns $923,000
Number of returns with State and local income taxes 30
State and local income taxes amount $48,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $10,000
Number of returns with real estate taxes 40
Real estate taxes amount $83,000
Number of returns with taxes paid 60
Taxes paid amount $155,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $375,000
Number of returns with contributions 40
Contributions amount $74,000
Number of returns with taxable income 330
Taxable income amount $2,008,000
Number of returns with income tax before credits 320
Income tax before credits amount $209,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 70
Total tax credits amount $21,000
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 30
Child tax credit amount $8,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 80
Self-employment tax amount $117,000
Number of returns with total tax payments 600
Total tax payments amount $1,101,000
Number of returns with earned income credit 190
Earned income credit amount [5] $352,000
Number of returns with excess earned income credit 120
Excess earned income credit (refundable) amount [6] $139,000
Number of returns with additional child tax credit 90
Additional child tax credit amount $92,000
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 280
Income tax amount [7] $187,000
Number of returns with tax liability 340
Total tax liability amount [8] $312,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [9] $48,000
Number of returns with overpayments refunded 540
Overpayments refunded amount [10] $835,000

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

Number of returns [1] 590
Number of single returns 330
Number of joint returns 150
Number of head of household returns 100
Number of returns with paid preparer's signature 300
Number of exemptions 1,020
Number of dependents 290
Adjust gross income (AGI) [2] $21,960,000
Number of returns with total income 590
Salaries and wages amount $22,285,000
Number of returns with salaries and wages 520
Salaries and wages amount $17,746
Number of returns with taxable interest 200
Taxable interest amount $101
Number of returns with ordinary dividends 90
Ordinary dividends amount $129,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $86
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $70
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $537,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $185,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $558,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $2,112,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $337,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $696,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $35,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $325,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $209,000
Number of returns with IRA payments 30
IRA payments amount $116,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $50,000
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 120
Total itemized deductions amount $1,966,000
Amount of AGI for itemized returns $4,530,000
Number of returns with State and local income taxes 90
State and local income taxes amount $255,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $33,000
Number of returns with real estate taxes 80
Real estate taxes amount $139,000
Number of returns with taxes paid 120
Taxes paid amount $426,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $733,000
Number of returns with contributions 90
Contributions amount $252,000
Number of returns with taxable income 580
Taxable income amount $12,159,000
Number of returns with income tax before credits 570
Income tax before credits amount $1,507,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 190
Total tax credits amount $176,000
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 $11,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $42,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 110
Child tax credit amount $111,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $127,000
Number of returns with total tax payments 580
Total tax payments amount $2,464,000
Number of returns with earned income credit 100
Earned income credit amount [5] $140,000
Number of returns with excess earned income credit 70
Excess earned income credit (refundable) amount [6] $111,000
Number of returns with additional child tax credit 70
Additional child tax credit amount $97,000
Number of returns with refundable education credit 40
Refundable education credit amount $29,000
Number of returns with income tax 500
Income tax amount [7] $1,331,000
Number of returns with tax liability 520
Total tax liability amount [8] $1,470,000
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 110
Tax due at time of filing amount [9] $129,000
Number of returns with overpayments refunded 470
Overpayments refunded amount [10] $1,106,000

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

Number of returns [1] 350
Number of single returns 110
Number of joint returns 200
Number of head of household returns 50
Number of returns with paid preparer's signature 220
Number of exemptions 830
Number of dependents 280
Adjust gross income (AGI) [2] $21,697,000
Number of returns with total income 350
Salaries and wages amount $22,051,000
Number of returns with salaries and wages 300
Salaries and wages amount $15,785
Number of returns with taxable interest 180
Taxable interest amount $150
Number of returns with ordinary dividends 80
Ordinary dividends amount $216,000
Number of returns with qualified dividends 70
Qualified dividends amount [3] $169
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $118
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $906,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $318,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $405,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $2,434,000
Number of farm returns 50
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $230,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $1,182,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $411,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $354,000
Number of returns with educator expenses 40
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 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 $24,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 130
Total itemized deductions amount $2,500,000
Amount of AGI for itemized returns $8,169,000
Number of returns with State and local income taxes 110
State and local income taxes amount $395,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 110
Real estate taxes amount $190,000
Number of returns with taxes paid 130
Taxes paid amount $614,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $1,246,000
Number of returns with contributions 110
Contributions amount $236,000
Number of returns with taxable income 350
Taxable income amount $13,660,000
Number of returns with income tax before credits 350
Income tax before credits amount $1,864,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 170
Total tax credits amount $282,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $9,000
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $29,000
Number of returns with retirement savings contribution credit 20
Retirement savings contribution credit amount $3,000
Number of returns with child tax credit 110
Child tax credit amount $177,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $85,000
Number of returns with self-employment tax 60
Self-employment tax amount $173,000
Number of returns with total tax payments 350
Total tax payments amount $2,354,000
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 $38,000
Number of returns with refundable education credit 40
Refundable education credit amount $33,000
Number of returns with income tax 320
Income tax amount [7] $1,582,000
Number of returns with tax liability 330
Total tax liability amount [8] $1,759,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [9] $156,000
Number of returns with overpayments refunded 260
Overpayments refunded amount [10] $694,000

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

Number of returns [1] 250
Number of single returns 40
Number of joint returns 190
Number of head of household returns 0
Number of returns with paid preparer's signature 160
Number of exemptions 650
Number of dependents 210
Adjust gross income (AGI) [2] $21,444,000
Number of returns with total income 250
Salaries and wages amount $21,726,000
Number of returns with salaries and wages 210
Salaries and wages amount $15,480
Number of returns with taxable interest 150
Taxable interest amount $98
Number of returns with ordinary dividends 90
Ordinary dividends amount $178,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $131
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $123
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $773,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $333,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $463,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $2,284,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $320,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $1,290,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $374,000
Number of returns with total statutory adjustments 80
Total statutory adjustments amount $282,000
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 $221,000
Number of returns with IRA payments 20
IRA payments amount $130,000
Number of returns with student loan interest deduction 20
Student loan interest deduction amount $25,000
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 140
Total itemized deductions amount $2,868,000
Amount of AGI for itemized returns $12,278,000
Number of returns with State and local income taxes 130
State and local income taxes amount $610,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $40,000
Number of returns with real estate taxes 110
Real estate taxes amount $187,000
Number of returns with taxes paid 140
Taxes paid amount $833,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $1,226,000
Number of returns with contributions 120
Contributions amount $332,000
Number of returns with taxable income 250
Taxable income amount $14,784,000
Number of returns with income tax before credits 250
Income tax before credits amount $2,140,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 120
Total tax credits amount $240,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $13,000
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 90
Child tax credit amount $164,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $132,000
Number of returns with total tax payments 240
Total tax payments amount $2,399,000
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 240
Income tax amount [7] $1,900,000
Number of returns with tax liability 250
Total tax liability amount [8] $2,043,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 70
Tax due at time of filing amount [9] $172,000
Number of returns with overpayments refunded 160
Overpayments refunded amount [10] $501,000

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

Number of returns [1] 320
Number of single returns 40
Number of joint returns 280
Number of head of household returns 0
Number of returns with paid preparer's signature 200
Number of exemptions 870
Number of dependents 260
Adjust gross income (AGI) [2] $43,275,000
Number of returns with total income 320
Salaries and wages amount $43,755,000
Number of returns with salaries and wages 280
Salaries and wages amount $29,657
Number of returns with taxable interest 230
Taxable interest amount $274
Number of returns with ordinary dividends 150
Ordinary dividends amount $628,000
Number of returns with qualified dividends 140
Qualified dividends amount [3] $406
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $327
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $1,319,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $1,460,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $2,597,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $5,689,000
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 90
Taxable Social Security benefits amount $2,030,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $479,000
Number of returns with total statutory adjustments 100
Total statutory adjustments amount $480,000
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 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 $24,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 230
Total itemized deductions amount $6,470,000
Amount of AGI for itemized returns $31,758,000
Number of returns with State and local income taxes 210
State and local income taxes amount $1,697,000
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 210
Real estate taxes amount $406,000
Number of returns with taxes paid 230
Taxes paid amount $2,173,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $2,715,000
Number of returns with contributions 200
Contributions amount $832,000
Number of returns with taxable income 320
Taxable income amount $32,315,000
Number of returns with income tax before credits 320
Income tax before credits amount $5,536,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 160
Total tax credits amount $278,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $6,000
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 30
Nonrefundable education credit amount $44,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 70
Child tax credit amount $104,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $148,000
Number of returns with self-employment tax 50
Self-employment tax amount $187,000
Number of returns with total tax payments 320
Total tax payments amount $5,562,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 30
Refundable education credit amount $27,000
Number of returns with income tax 320
Income tax amount [7] $5,258,000
Number of returns with tax liability 320
Total tax liability amount [8] $5,483,000
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 150
Tax due at time of filing amount [9] $721,000
Number of returns with overpayments refunded 160
Overpayments refunded amount [10] $650,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 90
Number of single returns 0
Number of joint returns 80
Number of head of household returns 0
Number of returns with paid preparer's signature 60
Number of exemptions 260
Number of dependents 90
Adjust gross income (AGI) [2] $29,860,000
Number of returns with total income 90
Salaries and wages amount $30,413,000
Number of returns with salaries and wages 80
Salaries and wages amount $17,320
Number of returns with taxable interest 70
Taxable interest amount $146
Number of returns with ordinary dividends 60
Ordinary dividends amount $668,000
Number of returns with qualified dividends 50
Qualified dividends amount [3] $393
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $135
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $2,014,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $4,554,000
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 20
Taxable pensions and annuities amount $1,679,000
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 20
Taxable Social Security benefits amount $446,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $1,710,000
Number of returns with total statutory adjustments 40
Total statutory adjustments amount $552,000
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 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 80
Total itemized deductions amount $4,255,000
Amount of AGI for itemized returns $26,593,000
Number of returns with State and local income taxes 80
State and local income taxes amount $1,870,000
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 80
Real estate taxes amount $265,000
Number of returns with taxes paid 80
Taxes paid amount $2,152,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $1,275,000
Number of returns with contributions 70
Contributions amount $773,000
Number of returns with taxable income 90
Taxable income amount $24,846,000
Number of returns with income tax before credits 90
Income tax before credits amount $5,929,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $321,000
Number of returns with total tax credits 50
Total tax credits amount $134,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $7,000
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 30
Self-employment tax amount $243,000
Number of returns with total tax payments 90
Total tax payments amount $5,720,000
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 90
Income tax amount [7] $5,795,000
Number of returns with tax liability 90
Total tax liability amount [8] $6,170,000
Number of returns with Additional Medicare tax 40
Additional Medicare tax $46,000
Number of returns with net investment income tax 50
Net investment income tax $46,000
Number of returns with tax due at time of filing 50
Tax due at time of filing amount [9] $1,098,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [10] $363,000

[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.