Home » Arizona » PIMA County » ZIP Code 85733 » Tax Stats

85733 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85733 [1]	535
Total Number of Joint Tax Returns for ZIP Code 85733	117
Total Number of Dependents for ZIP Code 85733	102
Total Adjusted Gross Income for ZIP Code 85733	31,001,815
Average Income per Person for ZIP Code 85733	$31,001,815

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]	98
Number of joint returns	11
Number of returns with paid preparer's signature	44
Number of exemptions	122
Number of dependents	13
Adjust gross income (AGI) [2]	($4,407)
Salaries and wages	$417,327
Taxable interest	$57,479
Ordinary dividends	$15,973
Business or professional net income (less loss)	($57,988)
Net capital gain (less loss)	$10,571
Taxable individual retirement arrangements distributions	$0
Taxable pensions and annuities	$0
Unemployment compensation [3]	$0
Taxable Social Security benefits	$0
Self-employment retirement plans	$0
Total itemized deductions [4]	$268,450
State and local income taxes	$0
State and local general sales tax	$0
Real estate taxes	$0
Taxes paid	$57,830
Mortgage interest paid	$0
Contributions	$0
Taxable income	$0
Total tax credits [5]	$0
Residential energy tax credit	$0
Child tax credit	$0
Child and dependent care credit	$0
Earned income credit [6]	$32,111
Excess earned income credit (refundable) [7]	$27,502
Alternative minimum tax	$0
Income tax [8]	$0
Total tax liability [9]	$9,825
Tax due at time of filing [10]	$3,649
Overpayments refunded [11]	($74,625)

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

Number of returns [1]	120
Number of joint returns	17
Number of returns with paid preparer's signature	51
Number of exemptions	169
Number of dependents	25
Adjust gross income (AGI) [2]	$2,087,295
Salaries and wages	$1,571,187
Taxable interest	$71,184
Ordinary dividends	$26,165
Business or professional net income (less loss)	$193,984
Net capital gain (less loss)	($16,995)
Taxable individual retirement arrangements distributions	$114,696
Taxable pensions and annuities	$227,183
Unemployment compensation [3]	$40,002
Taxable Social Security benefits	$0
Self-employment retirement plans	$0
Total itemized deductions [4]	$297,343
State and local income taxes	$0
State and local general sales tax	$6,139
Real estate taxes	$29,173
Taxes paid	$48,383
Mortgage interest paid	$140,951
Contributions	$37,164
Taxable income	$688,982
Total tax credits [5]	$8,832
Residential energy tax credit	$0
Child tax credit	$0
Child and dependent care credit	$0
Earned income credit [6]	$57,391
Excess earned income credit (refundable) [7]	$50,146
Alternative minimum tax	$0
Income tax [8]	$65,096
Total tax liability [9]	$100,528
Tax due at time of filing [10]	$22,214
Overpayments refunded [11]	($176,623)

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

Number of returns [1]	150
Number of joint returns	19
Number of returns with paid preparer's signature	67
Number of exemptions	211
Number of dependents	27
Adjust gross income (AGI) [2]	$5,490,107
Salaries and wages	$4,498,299
Taxable interest	$100,821
Ordinary dividends	$24,988
Business or professional net income (less loss)	$56,400
Net capital gain (less loss)	($1,829)
Taxable individual retirement arrangements distributions	$0
Taxable pensions and annuities	$463,283
Unemployment compensation [3]	$0
Taxable Social Security benefits	$121,725
Self-employment retirement plans	$0
Total itemized deductions [4]	$799,460
State and local income taxes	$43,942
State and local general sales tax	$16,724
Real estate taxes	$76,858
Taxes paid	$138,331
Mortgage interest paid	$300,487
Contributions	$119,976
Taxable income	$3,320,014
Total tax credits [5]	$28,326
Residential energy tax credit	$0
Child tax credit	$16,988
Child and dependent care credit	$0
Earned income credit [6]	$16,947
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$0
Income tax [8]	$409,297
Total tax liability [9]	$451,563
Tax due at time of filing [10]	$21,120
Overpayments refunded [11]	($211,008)

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

Number of returns [1]	85
Number of joint returns	23
Number of returns with paid preparer's signature	48
Number of exemptions	134
Number of dependents	24
Adjust gross income (AGI) [2]	$5,290,385
Salaries and wages	$4,089,196
Taxable interest	$120,718
Ordinary dividends	$32,939
Business or professional net income (less loss)	$395,502
Net capital gain (less loss)	$37,959
Taxable individual retirement arrangements distributions	$162,695
Taxable pensions and annuities	$487,816
Unemployment compensation [3]	$0
Taxable Social Security benefits	$162,271
Self-employment retirement plans	$0
Total itemized deductions [4]	$757,206
State and local income taxes	$88,153
State and local general sales tax	$0
Real estate taxes	$73,246
Taxes paid	$181,110
Mortgage interest paid	$347,338
Contributions	$69,289
Taxable income	$3,762,031
Total tax credits [5]	$20,317
Residential energy tax credit	$0
Child tax credit	$15,300
Child and dependent care credit	$0
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$0
Income tax [8]	$573,256
Total tax liability [9]	$613,838
Tax due at time of filing [10]	$72,691
Overpayments refunded [11]	($168,931)

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

Number of returns [1]	29
Number of joint returns	12
Number of returns with paid preparer's signature	14
Number of exemptions	54
Number of dependents	0
Adjust gross income (AGI) [2]	$2,482,754
Salaries and wages	$1,710,878
Taxable interest	$77,742
Ordinary dividends	$0
Business or professional net income (less loss)	$0
Net capital gain (less loss)	$0
Taxable individual retirement arrangements distributions	$0
Taxable pensions and annuities	$0
Unemployment compensation [3]	$0
Taxable Social Security benefits	$0
Self-employment retirement plans	$0
Total itemized deductions [4]	$422,971
State and local income taxes	$67,159
State and local general sales tax	$0
Real estate taxes	$40,281
Taxes paid	$116,892
Mortgage interest paid	$135,074
Contributions	$39,629
Taxable income	$1,787,083
Total tax credits [5]	$14,593
Residential energy tax credit	$0
Child tax credit	$18,200
Child and dependent care credit	$0
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$0
Income tax [8]	$276,049
Total tax liability [9]	$302,211
Tax due at time of filing [10]	$0
Overpayments refunded [11]	($117,931)

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

Number of returns [1]	38
Number of joint returns	35
Number of returns with paid preparer's signature	20
Number of exemptions	86
Number of dependents	13
Adjust gross income (AGI) [2]	$5,005,916
Salaries and wages	$3,145,236
Taxable interest	$86,469
Ordinary dividends	$101,387
Business or professional net income (less loss)	$502,553
Net capital gain (less loss)	$171,039
Taxable individual retirement arrangements distributions	$0
Taxable pensions and annuities	$326,778
Unemployment compensation [3]	$0
Taxable Social Security benefits	$257,448
Self-employment retirement plans	$0
Total itemized deductions [4]	$794,457
State and local income taxes	$201,032
State and local general sales tax	$0
Real estate taxes	$72,181
Taxes paid	$287,391
Mortgage interest paid	$467,083
Contributions	$69,370
Taxable income	$3,857,066
Total tax credits [5]	$16,896
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	$0
Income tax [8]	$677,742
Total tax liability [9]	$772,426
Tax due at time of filing [10]	$99,638
Overpayments refunded [11]	($133,559)

Adjusted Gross Income: $200,000 or more

Number of returns [1]	15
Number of joint returns	0
Number of returns with paid preparer's signature	14
Number of exemptions	23
Number of dependents	0
Adjust gross income (AGI) [2]	$10,649,765
Salaries and wages	$0
Taxable interest	$677,105
Ordinary dividends	$322,192
Business or professional net income (less loss)	$0
Net capital gain (less loss)	$72,467
Taxable individual retirement arrangements distributions	$0
Taxable pensions and annuities	$0
Unemployment compensation [3]	$0
Taxable Social Security benefits	$0
Self-employment retirement plans	$0
Total itemized deductions [4]	$1,143,756
State and local income taxes	$424,044
State and local general sales tax	$0
Real estate taxes	$95,536
Taxes paid	$513,056
Mortgage interest paid	$0
Contributions	$56,390
Taxable income	$9,449,774
Total tax credits [5]	$0
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	$61,176
Income tax [8]	$2,701,737
Total tax liability [9]	$2,703,473
Tax due at time of filing [10]	$0
Overpayments refunded [11]	$0

[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.