Home » Arizona » MARICOPA County » ZIP Code 85282 » Tax Stats

85282 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85282 [1]	23,011
Total Number of Joint Tax Returns for ZIP Code 85282	6,034
Total Number of Dependents for ZIP Code 85282	5,745
Total Adjusted Gross Income for ZIP Code 85282	996,404,197
Average Income per Person for ZIP Code 85282	$20,472

The following tables break down the Income Tax Statistics into different Gross Income levels.

Adjusted Gross Income: Under $10,000 [1]

Number of returns [1]	3,897
Number of joint returns	245
Number of returns with paid preparer's signature	1,545
Number of exemptions	3,935
Number of dependents	478
Adjust gross income (AGI) [2]	$15,626,205
Salaries and wages	$20,334,283
Taxable interest	$1,018,666
Ordinary dividends	$563,238
Business or professional net income (less loss)	($624,496)
Net capital gain (less loss)	($94,210)
Taxable individual retirement arrangements distributions	$476,569
Taxable pensions and annuities	$1,346,463
Unemployment compensation [3]	$329,030
Taxable Social Security benefits	$0
Self-employment retirement plans	$0
Total itemized deductions [4]	$6,115,042
State and local income taxes	$134,685
State and local general sales tax	$63,832
Real estate taxes	$459,423
Taxes paid	$717,934
Mortgage interest paid	$2,561,778
Contributions	$152,044
Taxable income	$1,014,067
Total tax credits [5]	$2,013
Residential energy tax credit	$0
Child tax credit	$0
Child and dependent care credit	$0
Earned income credit [6]	$1,060,080
Excess earned income credit (refundable) [7]	$954,290
Alternative minimum tax	$0
Income tax [8]	$98,104
Total tax liability [9]	$460,346
Tax due at time of filing [10]	$163,943
Overpayments refunded [11]	($2,752,845)

Adjusted Gross Income: $10,000 under $25,000

Number of returns [1]	5,911
Number of joint returns	610
Number of returns with paid preparer's signature	2,556
Number of exemptions	8,795
Number of dependents	1,393
Adjust gross income (AGI) [2]	$102,996,669
Salaries and wages	$88,362,034
Taxable interest	$1,828,536
Ordinary dividends	$1,246,374
Business or professional net income (less loss)	$3,692,079
Net capital gain (less loss)	($110,378)
Taxable individual retirement arrangements distributions	$1,775,994
Taxable pensions and annuities	$6,499,048
Unemployment compensation [3]	$1,152,534
Taxable Social Security benefits	$425,095
Self-employment retirement plans	$0
Total itemized deductions [4]	$10,164,707
State and local income taxes	$296,297
State and local general sales tax	$208,512
Real estate taxes	$697,313
Taxes paid	$1,306,538
Mortgage interest paid	$3,283,915
Contributions	$775,851
Taxable income	$36,029,277
Total tax credits [5]	$745,796
Residential energy tax credit	$0
Child tax credit	$139,600
Child and dependent care credit	$25,634
Earned income credit [6]	$3,323,716
Excess earned income credit (refundable) [7]	$3,036,862
Alternative minimum tax	$0
Income tax [8]	$3,214,766
Total tax liability [9]	$3,914,340
Tax due at time of filing [10]	$461,356
Overpayments refunded [11]	($9,248,221)

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

Number of returns [1]	6,609
Number of joint returns	1,237
Number of returns with paid preparer's signature	2,915
Number of exemptions	11,173
Number of dependents	1,722
Adjust gross income (AGI) [2]	$236,602,778
Salaries and wages	$202,722,150
Taxable interest	$2,948,936
Ordinary dividends	$2,911,328
Business or professional net income (less loss)	$4,116,042
Net capital gain (less loss)	$114,658
Taxable individual retirement arrangements distributions	$4,205,728
Taxable pensions and annuities	$14,831,417
Unemployment compensation [3]	$715,915
Taxable Social Security benefits	$5,293,289
Self-employment retirement plans	$165,106
Total itemized deductions [4]	$26,769,830
State and local income taxes	$1,491,094
State and local general sales tax	$544,904
Real estate taxes	$1,885,866
Taxes paid	$4,419,001
Mortgage interest paid	$11,584,137
Contributions	$2,478,832
Taxable income	$138,001,340
Total tax credits [5]	$2,108,915
Residential energy tax credit	$0
Child tax credit	$1,193,077
Child and dependent care credit	$122,557
Earned income credit [6]	$827,455
Excess earned income credit (refundable) [7]	$691,146
Alternative minimum tax	$0
Income tax [8]	$15,650,153
Total tax liability [9]	$16,618,139
Tax due at time of filing [10]	$1,220,403
Overpayments refunded [11]	($10,512,682)

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

Number of returns [1]	2,942
Number of joint returns	1,267
Number of returns with paid preparer's signature	1,492
Number of exemptions	5,762
Number of dependents	853
Adjust gross income (AGI) [2]	$180,267,465
Salaries and wages	$137,495,833
Taxable interest	$3,125,876
Ordinary dividends	$3,040,820
Business or professional net income (less loss)	$3,395,232
Net capital gain (less loss)	$493,249
Taxable individual retirement arrangements distributions	$4,342,257
Taxable pensions and annuities	$17,921,373
Unemployment compensation [3]	$272,004
Taxable Social Security benefits	$9,033,358
Self-employment retirement plans	$0
Total itemized deductions [4]	$35,295,678
State and local income taxes	$2,649,926
State and local general sales tax	$488,827
Real estate taxes	$2,151,040
Taxes paid	$5,729,726
Mortgage interest paid	$12,911,810
Contributions	$3,370,091
Taxable income	$119,235,944
Total tax credits [5]	$1,274,646
Residential energy tax credit	$23,857
Child tax credit	$947,295
Child and dependent care credit	$75,538
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$14,418
Income tax [8]	$16,470,565
Total tax liability [9]	$17,292,997
Tax due at time of filing [10]	$1,306,752
Overpayments refunded [11]	($5,728,222)

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

Number of returns [1]	1,695
Number of joint returns	1,125
Number of returns with paid preparer's signature	888
Number of exemptions	3,923
Number of dependents	608
Adjust gross income (AGI) [2]	$146,145,956
Salaries and wages	$106,151,299
Taxable interest	$2,376,961
Ordinary dividends	$2,948,002
Business or professional net income (less loss)	$3,738,339
Net capital gain (less loss)	$1,142,038
Taxable individual retirement arrangements distributions	$4,056,922
Taxable pensions and annuities	$16,593,169
Unemployment compensation [3]	$129,475
Taxable Social Security benefits	$7,784,684
Self-employment retirement plans	$0
Total itemized deductions [4]	$23,905,167
State and local income taxes	$2,778,692
State and local general sales tax	$319,336
Real estate taxes	$1,816,032
Taxes paid	$5,309,211
Mortgage interest paid	$10,453,835
Contributions	$3,489,678
Taxable income	$102,938,238
Total tax credits [5]	$1,032,558
Residential energy tax credit	$0
Child tax credit	$704,030
Child and dependent care credit	$62,545
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$0
Income tax [8]	$14,860,516
Total tax liability [9]	$15,632,925
Tax due at time of filing [10]	$1,385,447
Overpayments refunded [11]	($3,809,393)

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

Number of returns [1]	1,689
Number of joint returns	1,341
Number of returns with paid preparer's signature	912
Number of exemptions	4,137
Number of dependents	608
Adjust gross income (AGI) [2]	$219,358,320
Salaries and wages	$150,374,740
Taxable interest	$4,643,341
Ordinary dividends	$5,893,085
Business or professional net income (less loss)	$5,641,228
Net capital gain (less loss)	$2,356,650
Taxable individual retirement arrangements distributions	$8,180,844
Taxable pensions and annuities	$26,153,327
Unemployment compensation [3]	$132,487
Taxable Social Security benefits	$8,943,126
Self-employment retirement plans	$424,801
Total itemized deductions [4]	$35,293,951
State and local income taxes	$5,950,404
State and local general sales tax	$315,954
Real estate taxes	$2,713,131
Taxes paid	$9,577,561
Mortgage interest paid	$13,041,143
Contributions	$5,759,552
Taxable income	$166,211,857
Total tax credits [5]	$674,895
Residential energy tax credit	$23,809
Child tax credit	$395,696
Child and dependent care credit	$73,373
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$83,573
Income tax [8]	$29,469,116
Total tax liability [9]	$30,465,935
Tax due at time of filing [10]	$2,593,046
Overpayments refunded [11]	($3,990,582)

Adjusted Gross Income: $200,000 or more

Number of returns [1]	268
Number of joint returns	209
Number of returns with paid preparer's signature	187
Number of exemptions	622
Number of dependents	83
Adjust gross income (AGI) [2]	$95,406,804
Salaries and wages	$40,873,216
Taxable interest	$3,419,242
Ordinary dividends	$4,009,410
Business or professional net income (less loss)	$4,381,780
Net capital gain (less loss)	$13,481,833
Taxable individual retirement arrangements distributions	$2,593,192
Taxable pensions and annuities	$6,698,994
Unemployment compensation [3]	$0
Taxable Social Security benefits	$2,236,987
Self-employment retirement plans	$222,668
Total itemized deductions [4]	$15,897,501
State and local income taxes	$3,963,216
State and local general sales tax	$81,213
Real estate taxes	$772,243
Taxes paid	$4,934,020
Mortgage interest paid	$2,745,940
Contributions	$2,135,883
Taxable income	$80,386,715
Total tax credits [5]	$162,924
Residential energy tax credit	$0
Child tax credit	$0
Child and dependent care credit	$0
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$703,413
Income tax [8]	$19,937,441
Total tax liability [9]	$20,431,875
Tax due at time of filing [10]	$3,037,074
Overpayments refunded [11]	($1,086,107)

[1] Includes returns with adjusted gross deficit.

[2] Less deficit.

[3] Includes the Alaskan permanent fund, reported by residents of Alaska on Forms 1040A and 1040EZ's. This fund only applies to statistics in the U.S. totals, and the state of Alaska.

[4] "Itemized deductions" include any amounts reported by the taxpayer, even if they could not be used in computing "taxable income," the base on which the regular income tax was computed. Thus, total itemized deductions include amounts that did not have to be reported by taxpayers with no "adjusted gross income." (Adjusted gross income is the total from which these deductions would normally be subtracted.) In addition, if standard and itemized deductions were both reported on a tax return, the form of deduction actually used in computing income tax was the one used for the statistics. Therefore, if the standard deduction was the form of deduction used, the total reported for itemized deductions was excluded from the statistics. However, the component deductions were not similarly excluded. As a result, the number of returns and related amounts for the component deductions are slightly overstated in relation to the grand total shown for itemized deductions. These components are also overstated in relation to the total because there was a statutory limitation on the total of itemized deductions that could be claimed by certain high-income taxpayers. This limitation did not affect the component deductions, the sum of which therefore exceeded the total used in computing income tax.

[5] "Total tax credits" excludes the "earned income credit" which is shown separately.

[6] "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 7 below for explanation of the refundable portion of the earned income credit.

[7] 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.

[8] "Income tax" is in general, the same as "income tax after credits" which was redefined in Tax Year 2000 to include the "alternative minimum tax (AMT)". Zip Code table "Income tax" differs from "total income tax" (in other tables) in that the Zip Code table "Income tax" is after the subtraction of all tax credits except the earned income credit. See footnote 6 and 7 above, for an explanation of the treatment of the earned income credit. "Income tax" reflects the amount reported on the tax return and is, therefore, before any examination or enforcement activities by the Internal Revenue Service. It represents the tax filer reported income tax liability that was payable to the U.S. Department of the Treasury.

[9] For the Zip Code tables, "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.

[10] Reflects payments to or withholdings made to "Total tax liability" (footnote 9). The amount the tax filer owes when the income tax return is filed.

[11] The amount of overpayments the tax filer requested to have refunded.