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ZIP Code Database - Facts & Stats

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ZIP Code 99611 Income Tax Stats

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

ZIP Code 99611 Data

Zip Code:99611
City:Kenai
State:AK [Alaska]
Counties/Boroughs: KENAI PENINSULA, AK
City Alias(es):Kenai
Area Code:907
Time Zone: Alaska (GMT -09:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




99611 Income Tax Overview

Total Number of Tax Returns for ZIP Code 99611 [1] 6,690
Total Number of Single Tax Returns for ZIP Code 99611 2,390
Total Number of Joint Tax Returns for ZIP Code 99611 2,610
Total Number of Dependents for ZIP Code 99611 3,930
Total Adjusted Gross Income for ZIP Code 99611 $431,329,000
Average Income per Person for ZIP Code 99611 $28,523
Average Income per Household for ZIP Code 99611 $64,474

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] 2,330
Number of single returns 1,750
Number of joint returns 230
Number of head of household returns 310
Number of returns with paid preparer's signature 920
Number of exemptions 2,750
Number of dependents 720
Adjust gross income (AGI) [2] $26,494,000
Number of returns with total income 2,330
Salaries and wages amount $26,954,000
Number of returns with salaries and wages 1,840
Salaries and wages amount $20,022
Number of returns with taxable interest 290
Taxable interest amount $227
Number of returns with ordinary dividends 350
Ordinary dividends amount $514,000
Number of returns with qualified dividends 300
Qualified dividends amount [3] $381
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 290
Business or professional net income (less loss) amount $1,234,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $168,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $444,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $1,567,000
Number of farm returns 0
Number of returns with unemployment compensation 760
Unemployment compensation amount [4] $1,549,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $168,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount ($41,000)
Number of returns with total statutory adjustments 370
Total statutory adjustments amount $461,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $165,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $68,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $94,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 90
Total itemized deductions amount $1,358,000
Amount of AGI for itemized returns $1,176,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 50
State and local general sales tax amount $30,000
Number of returns with real estate taxes 50
Real estate taxes amount $99,000
Number of returns with taxes paid 80
Taxes paid amount $180,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $339,000
Number of returns with contributions 50
Contributions amount $121,000
Number of returns with taxable income 1,300
Taxable income amount $6,531,000
Number of returns with income tax before credits 1,270
Income tax before credits amount $674,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 240
Total tax credits amount $81,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $39,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $9,000
Number of returns with child tax credit 80
Child tax credit amount $27,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 250
Self-employment tax amount $294,000
Number of returns with total tax payments 2,000
Total tax payments amount $3,846,000
Number of returns with earned income credit 660
Earned income credit amount [5] $1,340,000
Number of returns with excess earned income credit 570
Excess earned income credit (refundable) amount [6] $1,224,000
Number of returns with additional child tax credit 320
Additional child tax credit amount $326,000
Number of returns with refundable education credit 110
Refundable education credit amount $86,000
Number of returns with income tax 1,110
Income tax amount [7] $593,000
Number of returns with tax liability 1,280
Total tax liability amount [8] $906,000
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 290
Tax due at time of filing amount [9] $172,000
Number of returns with overpayments refunded 1,820
Overpayments refunded amount [10] $3,100,000

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

Number of returns [1] 1,320
Number of single returns 690
Number of joint returns 360
Number of head of household returns 220
Number of returns with paid preparer's signature 590
Number of exemptions 2,480
Number of dependents 800
Adjust gross income (AGI) [2] $47,653,000
Number of returns with total income 1,320
Salaries and wages amount $48,199,000
Number of returns with salaries and wages 1,120
Salaries and wages amount $36,666
Number of returns with taxable interest 250
Taxable interest amount $264
Number of returns with ordinary dividends 190
Ordinary dividends amount $464,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $300
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $1,899,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $186,000
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 240
Taxable pensions and annuities amount $3,947,000
Number of farm returns 0
Number of returns with unemployment compensation 420
Unemployment compensation amount [4] $1,142,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $1,299,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $69,000
Number of returns with total statutory adjustments 300
Total statutory adjustments amount $547,000
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 120
Student loan interest deduction amount $105,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $232,000
Number of returns with itemized deductions 190
Total itemized deductions amount $2,806,000
Amount of AGI for itemized returns $7,411,000
Number of returns with State and local income taxes 60
State and local income taxes amount $33,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $90,000
Number of returns with real estate taxes 160
Real estate taxes amount $266,000
Number of returns with taxes paid 190
Taxes paid amount $425,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $932,000
Number of returns with contributions 120
Contributions amount $378,000
Number of returns with taxable income 1,270
Taxable income amount $25,955,000
Number of returns with income tax before credits 1,260
Income tax before credits amount $3,206,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 450
Total tax credits amount $378,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $29,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $69,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $21,000
Number of returns with child tax credit 280
Child tax credit amount $263,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 160
Self-employment tax amount $341,000
Number of returns with total tax payments 1,290
Total tax payments amount $6,162,000
Number of returns with earned income credit 290
Earned income credit amount [5] $581,000
Number of returns with excess earned income credit 230
Excess earned income credit (refundable) amount [6] $451,000
Number of returns with additional child tax credit 200
Additional child tax credit amount $347,000
Number of returns with refundable education credit 60
Refundable education credit amount $44,000
Number of returns with income tax 1,090
Income tax amount [7] $2,828,000
Number of returns with tax liability 1,160
Total tax liability amount [8] $3,238,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 180
Tax due at time of filing amount [9] $320,000
Number of returns with overpayments refunded 1,120
Overpayments refunded amount [10] $3,239,000

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

Number of returns [1] 960
Number of single returns 400
Number of joint returns 430
Number of head of household returns 110
Number of returns with paid preparer's signature 450
Number of exemptions 2,060
Number of dependents 670
Adjust gross income (AGI) [2] $59,526,000
Number of returns with total income 960
Salaries and wages amount $60,138,000
Number of returns with salaries and wages 840
Salaries and wages amount $45,711
Number of returns with taxable interest 260
Taxable interest amount $291
Number of returns with ordinary dividends 180
Ordinary dividends amount $339,000
Number of returns with qualified dividends 160
Qualified dividends amount [3] $249
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $1,264,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $291,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $1,492,000
Number of returns with taxable pensions and annuities 230
Taxable pensions and annuities amount $6,220,000
Number of farm returns 0
Number of returns with unemployment compensation 210
Unemployment compensation amount [4] $677,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $2,338,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $355,000
Number of returns with total statutory adjustments 260
Total statutory adjustments amount $612,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $143,000
Number of returns with IRA payments 40
IRA payments amount $133,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $112,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $42,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 230
Total itemized deductions amount $3,309,000
Amount of AGI for itemized returns $14,390,000
Number of returns with State and local income taxes 40
State and local income taxes amount $42,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $156,000
Number of returns with real estate taxes 200
Real estate taxes amount $379,000
Number of returns with taxes paid 230
Taxes paid amount $602,000
Number of returns with mortgage interest paid 180
Mortgage interest paid amount $1,260,000
Number of returns with contributions 160
Contributions amount $573,000
Number of returns with taxable income 960
Taxable income amount $41,259,000
Number of returns with income tax before credits 960
Income tax before credits amount $6,078,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 360
Total tax credits amount $543,000
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 60
Nonrefundable education credit amount $50,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $5,000
Number of returns with child tax credit 260
Child tax credit amount $447,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 100
Self-employment tax amount $277,000
Number of returns with total tax payments 950
Total tax payments amount $7,431,000
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 $118,000
Number of returns with refundable education credit 30
Refundable education credit amount $29,000
Number of returns with income tax 900
Income tax amount [7] $5,535,000
Number of returns with tax liability 920
Total tax liability amount [8] $5,884,000
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 220
Tax due at time of filing amount [9] $537,000
Number of returns with overpayments refunded 730
Overpayments refunded amount [10] $2,071,000

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

Number of returns [1] 680
Number of single returns 180
Number of joint returns 440
Number of head of household returns 50
Number of returns with paid preparer's signature 370
Number of exemptions 1,620
Number of dependents 500
Adjust gross income (AGI) [2] $58,795,000
Number of returns with total income 680
Salaries and wages amount $59,184,000
Number of returns with salaries and wages 620
Salaries and wages amount $46,367
Number of returns with taxable interest 240
Taxable interest amount $216
Number of returns with ordinary dividends 170
Ordinary dividends amount $611,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $457
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $864,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $258,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $1,761,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $5,276,000
Number of farm returns 30
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $483,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $2,145,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $156,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $388,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
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 60
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 190
Total itemized deductions amount $3,102,000
Amount of AGI for itemized returns $16,738,000
Number of returns with State and local income taxes 30
State and local income taxes amount $23,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $146,000
Number of returns with real estate taxes 170
Real estate taxes amount $359,000
Number of returns with taxes paid 190
Taxes paid amount $553,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $1,314,000
Number of returns with contributions 140
Contributions amount $541,000
Number of returns with taxable income 680
Taxable income amount $44,144,000
Number of returns with income tax before credits 680
Income tax before credits amount $6,824,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 280
Total tax credits amount $463,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $11,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $54,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 200
Child tax credit amount $360,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 70
Self-employment tax amount $213,000
Number of returns with total tax payments 680
Total tax payments amount $8,177,000
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 $28,000
Number of returns with income tax 670
Income tax amount [7] $6,361,000
Number of returns with tax liability 680
Total tax liability amount [8] $6,650,000
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] $457,000
Number of returns with overpayments refunded 520
Overpayments refunded amount [10] $1,885,000

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

Number of returns [1] 1,160
Number of single returns 180
Number of joint returns 930
Number of head of household returns 60
Number of returns with paid preparer's signature 710
Number of exemptions 3,140
Number of dependents 1,050
Adjust gross income (AGI) [2] $158,644,000
Number of returns with total income 1,160
Salaries and wages amount $160,005,000
Number of returns with salaries and wages 1,060
Salaries and wages amount $124,963
Number of returns with taxable interest 550
Taxable interest amount $816
Number of returns with ordinary dividends 390
Ordinary dividends amount $1,164,000
Number of returns with qualified dividends 360
Qualified dividends amount [3] $848
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $29
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $3,150,000
Number of returns with net capital gain (less loss) 330
Net capital gain (less loss) amount $2,696,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $4,730,000
Number of returns with taxable pensions and annuities 330
Taxable pensions and annuities amount $12,927,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $399,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $3,526,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $2,754,000
Number of returns with total statutory adjustments 370
Total statutory adjustments amount $1,361,000
Number of returns with educator expenses 60
Educator expenses amount $18,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $364,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $272,000
Number of returns with IRA payments 40
IRA payments amount $215,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $82,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $50,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 530
Total itemized deductions amount $10,539,000
Amount of AGI for itemized returns $74,888,000
Number of returns with State and local income taxes 100
State and local income taxes amount $139,000
Number of returns with State and local general sales tax 400
State and local general sales tax amount $607,000
Number of returns with real estate taxes 510
Real estate taxes amount $1,216,000
Number of returns with taxes paid 530
Taxes paid amount $2,043,000
Number of returns with mortgage interest paid 480
Mortgage interest paid amount $4,283,000
Number of returns with contributions 420
Contributions amount $2,606,000
Number of returns with taxable income 1,160
Taxable income amount $128,637,000
Number of returns with income tax before credits 1,160
Income tax before credits amount $23,521,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $19,000
Number of returns with total tax credits 450
Total tax credits amount $599,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $29,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $90,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 250
Child tax credit amount $392,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 150
Self-employment tax amount $618,000
Number of returns with total tax payments 1,160
Total tax payments amount $25,410,000
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 $58,000
Number of returns with income tax 1,160
Income tax amount [7] $22,922,000
Number of returns with tax liability 1,160
Total tax liability amount [8] $23,730,000
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 380
Tax due at time of filing amount [9] $1,846,000
Number of returns with overpayments refunded 740
Overpayments refunded amount [10] $3,261,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 240
Number of single returns 0
Number of joint returns 220
Number of head of household returns 0
Number of returns with paid preparer's signature 180
Number of exemptions 650
Number of dependents 190
Adjust gross income (AGI) [2] $80,217,000
Number of returns with total income 240
Salaries and wages amount $81,247,000
Number of returns with salaries and wages 230
Salaries and wages amount $42,680
Number of returns with taxable interest 180
Taxable interest amount $1,244
Number of returns with ordinary dividends 120
Ordinary dividends amount $652,000
Number of returns with qualified dividends 110
Qualified dividends amount [3] $541
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $3,522,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $3,788,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $2,948,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $5,408,000
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 $753,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $15,931,000
Number of returns with total statutory adjustments 80
Total statutory adjustments amount $1,030,000
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 $292,000
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 $4,254,000
Amount of AGI for itemized returns $48,773,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 130
State and local general sales tax amount $300,000
Number of returns with real estate taxes 150
Real estate taxes amount $681,000
Number of returns with taxes paid 150
Taxes paid amount $1,038,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $1,391,000
Number of returns with contributions 140
Contributions amount $1,626,000
Number of returns with taxable income 240
Taxable income amount $72,793,000
Number of returns with income tax before credits 240
Income tax before credits amount $19,103,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $141,000
Number of returns with total tax credits 60
Total tax credits amount $43,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $25,000
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 $324,000
Number of returns with total tax payments 240
Total tax payments amount $16,971,000
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] $18,997,000
Number of returns with tax liability 240
Total tax liability amount [8] $19,811,000
Number of returns with Additional Medicare tax 60
Additional Medicare tax $55,000
Number of returns with net investment income tax 110
Net investment income tax $55,000
Number of returns with tax due at time of filing 130
Tax due at time of filing amount [9] $2,507,000
Number of returns with overpayments refunded 90
Overpayments refunded amount [10] $978,000

[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.