Home » California » SAN BERNARDINO County » APPLE VALLEY, CA » ZIP Code 92307 » Tax Stats

92307 Income Tax Overview

Total Number of Tax Returns for ZIP Code 92307 [1]	15,097
Total Number of Joint Tax Returns for ZIP Code 92307	6,763
Total Number of Dependents for ZIP Code 92307	6,420
Total Adjusted Gross Income for ZIP Code 92307	751,135,345
Average Income per Person for ZIP Code 92307	$19,961

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]	2,796
Number of joint returns	453
Number of returns with paid preparer's signature	1,695
Number of exemptions	3,850
Number of dependents	718
Adjust gross income (AGI) [2]	$9,604,090
Salaries and wages	$12,479,227
Taxable interest	$1,057,755
Ordinary dividends	$427,719
Business or professional net income (less loss)	$322,961
Net capital gain (less loss)	$136,628
Taxable individual retirement arrangements distributions	$674,382
Taxable pensions and annuities	$1,467,488
Unemployment compensation [3]	$576,792
Taxable Social Security benefits	$0
Self-employment retirement plans	$0
Total itemized deductions [4]	$7,546,754
State and local income taxes	$960,686
State and local general sales tax	$53,292
Real estate taxes	$896,656
Taxes paid	$2,001,374
Mortgage interest paid	$3,705,987
Contributions	$96,239
Taxable income	$522,886
Total tax credits [5]	$1,411
Residential energy tax credit	$0
Child tax credit	$0
Child and dependent care credit	$0
Earned income credit [6]	$1,521,418
Excess earned income credit (refundable) [7]	$1,245,719
Alternative minimum tax	$0
Income tax [8]	$51,839
Total tax liability [9]	$556,679
Tax due at time of filing [10]	$137,625
Overpayments refunded [11]	($2,831,138)

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

Number of returns [1]	3,585
Number of joint returns	863
Number of returns with paid preparer's signature	2,317
Number of exemptions	7,209
Number of dependents	1,554
Adjust gross income (AGI) [2]	$60,162,116
Salaries and wages	$41,195,883
Taxable interest	$1,765,554
Ordinary dividends	$801,541
Business or professional net income (less loss)	$6,679,125
Net capital gain (less loss)	$84,956
Taxable individual retirement arrangements distributions	$1,471,624
Taxable pensions and annuities	$7,385,094
Unemployment compensation [3]	$2,067,699
Taxable Social Security benefits	$305,711
Self-employment retirement plans	$0
Total itemized deductions [4]	$9,619,934
State and local income taxes	$294,087
State and local general sales tax	$204,977
Real estate taxes	$1,102,790
Taxes paid	$1,738,813
Mortgage interest paid	$4,671,627
Contributions	$596,937
Taxable income	$12,783,823
Total tax credits [5]	$248,212
Residential energy tax credit	$0
Child tax credit	$120,526
Child and dependent care credit	$17,304
Earned income credit [6]	$4,924,111
Excess earned income credit (refundable) [7]	$4,145,849
Alternative minimum tax	$0
Income tax [8]	$1,127,272
Total tax liability [9]	$2,251,367
Tax due at time of filing [10]	$311,898
Overpayments refunded [11]	($8,037,773)

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

Number of returns [1]	3,236
Number of joint returns	1,303
Number of returns with paid preparer's signature	2,259
Number of exemptions	7,332
Number of dependents	1,424
Adjust gross income (AGI) [2]	$118,346,020
Salaries and wages	$87,220,437
Taxable interest	$2,591,710
Ordinary dividends	$1,066,451
Business or professional net income (less loss)	$4,010,333
Net capital gain (less loss)	$200,804
Taxable individual retirement arrangements distributions	$2,716,384
Taxable pensions and annuities	$15,597,757
Unemployment compensation [3]	$1,912,193
Taxable Social Security benefits	$3,895,429
Self-employment retirement plans	$106,704
Total itemized deductions [4]	$25,232,232
State and local income taxes	$1,231,230
State and local general sales tax	$443,970
Real estate taxes	$2,313,407
Taxes paid	$4,418,039
Mortgage interest paid	$11,106,636
Contributions	$1,987,240
Taxable income	$53,238,862
Total tax credits [5]	$1,230,155
Residential energy tax credit	$0
Child tax credit	$866,608
Child and dependent care credit	$76,741
Earned income credit [6]	$897,508
Excess earned income credit (refundable) [7]	$708,616
Alternative minimum tax	$0
Income tax [8]	$5,279,019
Total tax liability [9]	$6,222,064
Tax due at time of filing [10]	$750,104
Overpayments refunded [11]	($6,797,086)

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

Number of returns [1]	2,171
Number of joint returns	1,344
Number of returns with paid preparer's signature	1,582
Number of exemptions	5,645
Number of dependents	1,035
Adjust gross income (AGI) [2]	$134,474,387
Salaries and wages	$101,886,520
Taxable interest	$2,832,842
Ordinary dividends	$827,959
Business or professional net income (less loss)	$2,498,774
Net capital gain (less loss)	$176,590
Taxable individual retirement arrangements distributions	$3,223,171
Taxable pensions and annuities	$16,853,091
Unemployment compensation [3]	$1,057,331
Taxable Social Security benefits	$5,878,111
Self-employment retirement plans	$0
Total itemized deductions [4]	$31,877,196
State and local income taxes	$2,925,903
State and local general sales tax	$534,814
Real estate taxes	$3,012,178
Taxes paid	$7,101,041
Mortgage interest paid	$15,071,745
Contributions	$2,882,937
Taxable income	$75,565,858
Total tax credits [5]	$1,520,433
Residential energy tax credit	$30,245
Child tax credit	$1,216,314
Child and dependent care credit	$77,698
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$15,016
Income tax [8]	$9,038,469
Total tax liability [9]	$9,740,647
Tax due at time of filing [10]	$911,652
Overpayments refunded [11]	($5,648,303)

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

Number of returns [1]	1,465
Number of joint returns	1,162
Number of returns with paid preparer's signature	1,070
Number of exemptions	4,046
Number of dependents	704
Adjust gross income (AGI) [2]	$126,509,388
Salaries and wages	$95,714,774
Taxable interest	$2,153,394
Ordinary dividends	$976,633
Business or professional net income (less loss)	$3,033,577
Net capital gain (less loss)	$819,304
Taxable individual retirement arrangements distributions	$2,803,950
Taxable pensions and annuities	$15,259,278
Unemployment compensation [3]	$566,851
Taxable Social Security benefits	$5,279,523
Self-employment retirement plans	$159,309
Total itemized deductions [4]	$31,006,489
State and local income taxes	$3,708,335
State and local general sales tax	$292,138
Real estate taxes	$3,000,651
Taxes paid	$7,526,773
Mortgage interest paid	$14,338,060
Contributions	$3,349,062
Taxable income	$78,274,385
Total tax credits [5]	$1,144,047
Residential energy tax credit	$0
Child tax credit	$904,646
Child and dependent care credit	$36,136
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$17,274
Income tax [8]	$10,156,857
Total tax liability [9]	$10,853,970
Tax due at time of filing [10]	$865,430
Overpayments refunded [11]	($4,262,720)

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

Number of returns [1]	1,598
Number of joint returns	1,428
Number of returns with paid preparer's signature	1,200
Number of exemptions	4,783
Number of dependents	883
Adjust gross income (AGI) [2]	$208,566,128
Salaries and wages	$167,286,747
Taxable interest	$3,455,523
Ordinary dividends	$1,254,713
Business or professional net income (less loss)	$5,212,984
Net capital gain (less loss)	$853,606
Taxable individual retirement arrangements distributions	$5,120,481
Taxable pensions and annuities	$17,106,664
Unemployment compensation [3]	$697,317
Taxable Social Security benefits	$4,340,679
Self-employment retirement plans	$430,344
Total itemized deductions [4]	$50,127,844
State and local income taxes	$9,871,073
State and local general sales tax	$300,337
Real estate taxes	$4,659,048
Taxes paid	$15,637,827
Mortgage interest paid	$21,889,864
Contributions	$5,753,965
Taxable income	$140,931,656
Total tax credits [5]	$821,790
Residential energy tax credit	$18,832
Child tax credit	$614,908
Child and dependent care credit	$83,726
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$273,312
Income tax [8]	$23,771,117
Total tax liability [9]	$24,963,908
Tax due at time of filing [10]	$2,105,909
Overpayments refunded [11]	($5,250,554)

Adjusted Gross Income: $200,000 or more

Number of returns [1]	246
Number of joint returns	210
Number of returns with paid preparer's signature	209
Number of exemptions	661
Number of dependents	102
Adjust gross income (AGI) [2]	$93,473,216
Salaries and wages	$52,856,231
Taxable interest	$4,338,985
Ordinary dividends	$1,313,675
Business or professional net income (less loss)	$3,953,089
Net capital gain (less loss)	$9,293,247
Taxable individual retirement arrangements distributions	$1,532,380
Taxable pensions and annuities	$5,437,300
Unemployment compensation [3]	$0
Taxable Social Security benefits	$819,354
Self-employment retirement plans	$649,656
Total itemized deductions [4]	$16,645,439
State and local income taxes	$7,005,784
State and local general sales tax	$0
Real estate taxes	$1,442,755
Taxes paid	$8,623,958
Mortgage interest paid	$4,411,290
Contributions	$2,303,346
Taxable income	$74,723,912
Total tax credits [5]	$55,225
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	$1,030,168
Income tax [8]	$19,693,474
Total tax liability [9]	$20,162,362
Tax due at time of filing [10]	$2,285,034
Overpayments refunded [11]	($1,337,550)

[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.