TEMPE, AZ 85284
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1-800-425-1169
 

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ZIP Code 85284 Income Tax Stats

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



85284 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85284 [1] 9,150
Total Number of Single Tax Returns for ZIP Code 85284 3,360
Total Number of Joint Tax Returns for ZIP Code 85284 4,390
Total Number of Dependents for ZIP Code 85284 5,340
Total Adjusted Gross Income for ZIP Code 85284 $1,191,567,000
Average Income per Person for ZIP Code 85284 $72,308
Average Income per Household for ZIP Code 85284 $130,226

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] 2,190
Number of single returns 1,860
Number of joint returns 160
Number of head of household returns 150
Number of returns with paid preparer's signature 1,000
Number of exemptions 1,950
Number of dependents 380
Adjust gross income (AGI) [2] $23,688,000
Number of returns with total income 2,190
Salaries and wages amount $24,484,000
Number of returns with salaries and wages 1,650
Salaries and wages amount $17,929
Number of returns with taxable interest 490
Taxable interest amount $382
Number of returns with ordinary dividends 470
Ordinary dividends amount $1,040,000
Number of returns with qualified dividends 440
Qualified dividends amount [3] $596
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $29
Number of returns with business or professional net income (less loss) 330
Business or professional net income (less loss) amount $2,200,000
Number of returns with net capital gain (less loss) 420
Net capital gain (less loss) amount $410,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $1,087,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $1,843,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $367,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $187,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $184,000
Number of returns with total statutory adjustments 420
Total statutory adjustments amount $796,000
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 60
Self-employment health insurance deduction amount $244,000
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 $93,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $157,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 250
Total itemized deductions amount $4,767,000
Amount of AGI for itemized returns $3,562,000
Number of returns with State and local income taxes 60
State and local income taxes amount $57,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $105,000
Number of returns with real estate taxes 180
Real estate taxes amount $476,000
Number of returns with taxes paid 250
Taxes paid amount $736,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $1,075,000
Number of returns with contributions 170
Contributions amount $317,000
Number of returns with taxable income 1,080
Taxable income amount $6,526,000
Number of returns with income tax before credits 1,020
Income tax before credits amount $683,000
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 $98,000
Number of returns with foreign tax credit 70
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 130
Nonrefundable education credit amount $71,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $15,000
Number of returns with child tax credit 20
Child tax credit amount $7,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $5,000
Number of returns with self-employment tax 270
Self-employment tax amount $383,000
Number of returns with total tax payments 1,800
Total tax payments amount $2,613,000
Number of returns with earned income credit 400
Earned income credit amount [5] $671,000
Number of returns with excess earned income credit 330
Excess earned income credit (refundable) amount [6] $541,000
Number of returns with additional child tax credit 150
Additional child tax credit amount $166,000
Number of returns with refundable education credit 170
Refundable education credit amount $142,000
Number of returns with income tax 880
Income tax amount [7] $584,000
Number of returns with tax liability 1,100
Total tax liability amount [8] $988,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 310
Tax due at time of filing amount [9] $258,000
Number of returns with overpayments refunded 1,610
Overpayments refunded amount [10] $1,847,000

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

Number of returns [1] 1,400
Number of single returns 910
Number of joint returns 280
Number of head of household returns 170
Number of returns with paid preparer's signature 650
Number of exemptions 2,140
Number of dependents 480
Adjust gross income (AGI) [2] $51,509,000
Number of returns with total income 1,400
Salaries and wages amount $52,956,000
Number of returns with salaries and wages 1,140
Salaries and wages amount $39,676
Number of returns with taxable interest 430
Taxable interest amount $407
Number of returns with ordinary dividends 310
Ordinary dividends amount $932,000
Number of returns with qualified dividends 290
Qualified dividends amount [3] $564
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $106
Number of returns with business or professional net income (less loss) 210
Business or professional net income (less loss) amount $3,040,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $489,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $1,717,000
Number of returns with taxable pensions and annuities 270
Taxable pensions and annuities amount $4,249,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $202,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $1,883,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $570,000
Number of returns with total statutory adjustments 440
Total statutory adjustments amount $1,447,000
Number of returns with educator expenses 70
Educator expenses amount $16,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $332,000
Number of returns with IRA payments 50
IRA payments amount $280,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $196,000
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 440
Total itemized deductions amount $8,018,000
Amount of AGI for itemized returns $16,763,000
Number of returns with State and local income taxes 220
State and local income taxes amount $384,000
Number of returns with State and local general sales tax 190
State and local general sales tax amount $212,000
Number of returns with real estate taxes 360
Real estate taxes amount $895,000
Number of returns with taxes paid 440
Taxes paid amount $1,614,000
Number of returns with mortgage interest paid 300
Mortgage interest paid amount $2,274,000
Number of returns with contributions 340
Contributions amount $769,000
Number of returns with taxable income 1,330
Taxable income amount $29,060,000
Number of returns with income tax before credits 1,310
Income tax before credits amount $3,608,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 470
Total tax credits amount $381,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $26,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $172,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $23,000
Number of returns with child tax credit 170
Child tax credit amount $153,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 170
Self-employment tax amount $504,000
Number of returns with total tax payments 1,310
Total tax payments amount $5,355,000
Number of returns with earned income credit 140
Earned income credit amount [5] $250,000
Number of returns with excess earned income credit 110
Excess earned income credit (refundable) amount [6] $190,000
Number of returns with additional child tax credit 110
Additional child tax credit amount $146,000
Number of returns with refundable education credit 110
Refundable education credit amount $92,000
Number of returns with income tax 1,190
Income tax amount [7] $3,227,000
Number of returns with tax liability 1,240
Total tax liability amount [8] $3,787,000
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 350
Tax due at time of filing amount [9] $617,000
Number of returns with overpayments refunded 990
Overpayments refunded amount [10] $2,024,000

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

Number of returns [1] 1,080
Number of single returns 490
Number of joint returns 410
Number of head of household returns 150
Number of returns with paid preparer's signature 540
Number of exemptions 2,050
Number of dependents 560
Adjust gross income (AGI) [2] $66,713,000
Number of returns with total income 1,080
Salaries and wages amount $68,199,000
Number of returns with salaries and wages 870
Salaries and wages amount $47,231
Number of returns with taxable interest 440
Taxable interest amount $444
Number of returns with ordinary dividends 340
Ordinary dividends amount $1,448,000
Number of returns with qualified dividends 310
Qualified dividends amount [3] $996
Number of returns with state and local income tax refunds 290
State and local income tax refunds amount $239
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $2,500,000
Number of returns with net capital gain (less loss) 320
Net capital gain (less loss) amount $1,023,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $3,063,000
Number of returns with taxable pensions and annuities 290
Taxable pensions and annuities amount $6,840,000
Number of farm returns 20
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $69,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $3,833,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $1,104,000
Number of returns with total statutory adjustments 410
Total statutory adjustments amount $1,485,000
Number of returns with educator expenses 50
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $264,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $389,000
Number of returns with IRA payments 40
IRA payments amount $235,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $129,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $77,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 560
Total itemized deductions amount $10,851,000
Amount of AGI for itemized returns $35,246,000
Number of returns with State and local income taxes 380
State and local income taxes amount $762,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $249,000
Number of returns with real estate taxes 490
Real estate taxes amount $1,304,000
Number of returns with taxes paid 560
Taxes paid amount $2,485,000
Number of returns with mortgage interest paid 440
Mortgage interest paid amount $3,830,000
Number of returns with contributions 500
Contributions amount $1,407,000
Number of returns with taxable income 1,060
Taxable income amount $43,501,000
Number of returns with income tax before credits 1,050
Income tax before credits amount $6,238,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 420
Total tax credits amount $525,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $28,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $143,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $5,000
Number of returns with child tax credit 220
Child tax credit amount $312,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 170
Self-employment tax amount $570,000
Number of returns with total tax payments 1,020
Total tax payments amount $7,390,000
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 40
Additional child tax credit amount $52,000
Number of returns with refundable education credit 100
Refundable education credit amount $78,000
Number of returns with income tax 1,010
Income tax amount [7] $5,713,000
Number of returns with tax liability 1,030
Total tax liability amount [8] $6,351,000
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 330
Tax due at time of filing amount [9] $990,000
Number of returns with overpayments refunded 690
Overpayments refunded amount [10] $1,897,000

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

Number of returns [1] 930
Number of single returns 270
Number of joint returns 570
Number of head of household returns 80
Number of returns with paid preparer's signature 540
Number of exemptions 2,000
Number of dependents 500
Adjust gross income (AGI) [2] $80,937,000
Number of returns with total income 930
Salaries and wages amount $82,316,000
Number of returns with salaries and wages 750
Salaries and wages amount $54,236
Number of returns with taxable interest 520
Taxable interest amount $888
Number of returns with ordinary dividends 410
Ordinary dividends amount $1,632,000
Number of returns with qualified dividends 380
Qualified dividends amount [3] $1,083
Number of returns with state and local income tax refunds 370
State and local income tax refunds amount $376
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $3,030,000
Number of returns with net capital gain (less loss) 360
Net capital gain (less loss) amount $1,408,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $4,106,000
Number of returns with taxable pensions and annuities 310
Taxable pensions and annuities amount $9,453,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $162,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $6,027,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $1,469,000
Number of returns with total statutory adjustments 300
Total statutory adjustments amount $1,379,000
Number of returns with educator expenses 50
Educator expenses amount $13,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $330,000
Number of returns with IRA payments 50
IRA payments amount $281,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $84,000
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 590
Total itemized deductions amount $12,216,000
Amount of AGI for itemized returns $51,353,000
Number of returns with State and local income taxes 470
State and local income taxes amount $1,509,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $254,000
Number of returns with real estate taxes 540
Real estate taxes amount $1,540,000
Number of returns with taxes paid 590
Taxes paid amount $3,538,000
Number of returns with mortgage interest paid 490
Mortgage interest paid amount $4,533,000
Number of returns with contributions 540
Contributions amount $1,648,000
Number of returns with taxable income 930
Taxable income amount $57,239,000
Number of returns with income tax before credits 920
Income tax before credits amount $8,669,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 400
Total tax credits amount $506,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $22,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $36,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $97,000
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 $310,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 130
Self-employment tax amount $499,000
Number of returns with total tax payments 910
Total tax payments amount $9,834,000
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 50
Refundable education credit amount $42,000
Number of returns with income tax 910
Income tax amount [7] $8,163,000
Number of returns with tax liability 910
Total tax liability amount [8] $8,748,000
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 340
Tax due at time of filing amount [9] $997,000
Number of returns with overpayments refunded 550
Overpayments refunded amount [10] $1,869,000

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

Number of returns [1] 2,230
Number of single returns 290
Number of joint returns 1,820
Number of head of household returns 110
Number of returns with paid preparer's signature 1,300
Number of exemptions 6,020
Number of dependents 1,970
Adjust gross income (AGI) [2] $315,255,000
Number of returns with total income 2,230
Salaries and wages amount $320,542,000
Number of returns with salaries and wages 1,980
Salaries and wages amount $234,657
Number of returns with taxable interest 1,410
Taxable interest amount $2,166
Number of returns with ordinary dividends 1,190
Ordinary dividends amount $6,305,000
Number of returns with qualified dividends 1,120
Qualified dividends amount [3] $4,507
Number of returns with state and local income tax refunds 1,210
State and local income tax refunds amount $1,880
Number of returns with business or professional net income (less loss) 510
Business or professional net income (less loss) amount $11,261,000
Number of returns with net capital gain (less loss) 1,110
Net capital gain (less loss) amount $6,388,000
Number of returns with taxable individual retirement arrangements distributions 370
Taxable individual retirement arrangements distributions amount $9,815,000
Number of returns with taxable pensions and annuities 630
Taxable pensions and annuities amount $24,347,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $332,000
Number of returns with taxable Social Security benefits 440
Taxable Social Security benefits amount $9,984,000
Number of returns with partnership/S-corp net income (less loss) 420
Partnership/S-corp net income (less loss) amount $12,547,000
Number of returns with total statutory adjustments 840
Total statutory adjustments amount $5,286,000
Number of returns with educator expenses 110
Educator expenses amount $29,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $974,000
Number of returns with self-employment health insurance deduction 170
Self-employment health insurance deduction amount $1,401,000
Number of returns with IRA payments 100
IRA payments amount $595,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $154,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $134,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $136,000
Number of returns with itemized deductions 1,810
Total itemized deductions amount $45,984,000
Amount of AGI for itemized returns $260,159,000
Number of returns with State and local income taxes 1,580
State and local income taxes amount $7,845,000
Number of returns with State and local general sales tax 220
State and local general sales tax amount $677,000
Number of returns with real estate taxes 1,720
Real estate taxes amount $5,818,000
Number of returns with taxes paid 1,810
Taxes paid amount $15,322,000
Number of returns with mortgage interest paid 1,560
Mortgage interest paid amount $16,676,000
Number of returns with contributions 1,720
Contributions amount $7,484,000
Number of returns with taxable income 2,230
Taxable income amount $240,996,000
Number of returns with income tax before credits 2,220
Income tax before credits amount $43,154,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $198,000
Number of returns with total tax credits 1,080
Total tax credits amount $1,309,000
Number of returns with foreign tax credit 380
Foreign tax credit amount $171,000
Number of returns with child and dependent care credit 210
Child and dependent care credit amount $106,000
Number of returns with nonrefundable education credit 270
Nonrefundable education credit amount $368,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 350
Child tax credit amount $435,000
Number of returns with residential energy tax credit 140
Residential energy tax credit amount $93,000
Number of returns with self-employment tax 410
Self-employment tax amount $1,841,000
Number of returns with total tax payments 2,210
Total tax payments amount $44,646,000
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 250
Refundable education credit amount $231,000
Number of returns with income tax 2,220
Income tax amount [7] $41,845,000
Number of returns with tax liability 2,220
Total tax liability amount [8] $43,951,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $9,000
Number of returns with net investment income tax 0
Net investment income tax $9,000
Number of returns with tax due at time of filing 980
Tax due at time of filing amount [9] $4,885,000
Number of returns with overpayments refunded 1,150
Overpayments refunded amount [10] $4,908,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,320
Number of single returns 120
Number of joint returns 1,150
Number of head of household returns 40
Number of returns with paid preparer's signature 950
Number of exemptions 3,920
Number of dependents 1,450
Adjust gross income (AGI) [2] $653,465,000
Number of returns with total income 1,320
Salaries and wages amount $665,479,000
Number of returns with salaries and wages 1,210
Salaries and wages amount $327,136
Number of returns with taxable interest 1,060
Taxable interest amount $8,510
Number of returns with ordinary dividends 950
Ordinary dividends amount $19,277,000
Number of returns with qualified dividends 910
Qualified dividends amount [3] $10,701
Number of returns with state and local income tax refunds 700
State and local income tax refunds amount $2,924
Number of returns with business or professional net income (less loss) 310
Business or professional net income (less loss) amount $23,623,000
Number of returns with net capital gain (less loss) 960
Net capital gain (less loss) amount $57,380,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $9,005,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $11,516,000
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 140
Taxable Social Security benefits amount $3,586,000
Number of returns with partnership/S-corp net income (less loss) 540
Partnership/S-corp net income (less loss) amount $140,468,000
Number of returns with total statutory adjustments 530
Total statutory adjustments amount $12,014,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 80
Self-employment retirement plans amount $3,168,000
Number of returns with self-employment health insurance deduction 180
Self-employment health insurance deduction amount $2,043,000
Number of returns with IRA payments 40
IRA payments amount $389,000
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 50
Domestic production activities deduction amount $1,827,000
Number of returns with itemized deductions 1,270
Total itemized deductions amount $120,389,000
Amount of AGI for itemized returns $639,223,000
Number of returns with State and local income taxes 1,210
State and local income taxes amount $24,665,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $288,000
Number of returns with real estate taxes 1,230
Real estate taxes amount $6,890,000
Number of returns with taxes paid 1,270
Taxes paid amount $32,816,000
Number of returns with mortgage interest paid 1,020
Mortgage interest paid amount $14,881,000
Number of returns with contributions 1,230
Contributions amount $12,390,000
Number of returns with taxable income 1,320
Taxable income amount $523,300,000
Number of returns with income tax before credits 1,320
Income tax before credits amount $153,729,000
Number of returns with alternative minimum tax 530
Alternative minimum tax amount $2,795,000
Number of returns with total tax credits 630
Total tax credits amount $1,642,000
Number of returns with foreign tax credit 460
Foreign tax credit amount $685,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $57,000
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 70
Residential energy tax credit amount $79,000
Number of returns with self-employment tax 320
Self-employment tax amount $2,745,000
Number of returns with total tax payments 1,310
Total tax payments amount $148,961,000
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 1,320
Income tax amount [7] $150,974,000
Number of returns with tax liability 1,320
Total tax liability amount [8] $156,978,000
Number of returns with Additional Medicare tax 670
Additional Medicare tax $1,112,000
Number of returns with net investment income tax 710
Net investment income tax $1,112,000
Number of returns with tax due at time of filing 700
Tax due at time of filing amount [9] $26,329,000
Number of returns with overpayments refunded 440
Overpayments refunded amount [10] $10,291,000

[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.