SANTA ROSA, CA 95409
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1-800-425-1169
 

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ZIP Code 95409 Income Tax Stats

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



95409 Income Tax Overview

Total Number of Tax Returns for ZIP Code 95409 [1] 13,410
Total Number of Single Tax Returns for ZIP Code 95409 4,950
Total Number of Joint Tax Returns for ZIP Code 95409 5,570
Total Number of Dependents for ZIP Code 95409 6,070
Total Adjusted Gross Income for ZIP Code 95409 $1,052,720,000
Average Income per Person for ZIP Code 95409 $38,721
Average Income per Household for ZIP Code 95409 $78,503

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] 3,840
Number of single returns 3,010
Number of joint returns 470
Number of head of household returns 310
Number of returns with paid preparer's signature 1,700
Number of exemptions 4,620
Number of dependents 890
Adjust gross income (AGI) [2] $46,517,000
Number of returns with total income 3,840
Salaries and wages amount $48,002,000
Number of returns with salaries and wages 2,370
Salaries and wages amount $26,468
Number of returns with taxable interest 1,150
Taxable interest amount $1,457
Number of returns with ordinary dividends 870
Ordinary dividends amount $2,557,000
Number of returns with qualified dividends 790
Qualified dividends amount [3] $1,428
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $75
Number of returns with business or professional net income (less loss) 610
Business or professional net income (less loss) amount $4,987,000
Number of returns with net capital gain (less loss) 830
Net capital gain (less loss) amount $376,000
Number of returns with taxable individual retirement arrangements distributions 520
Taxable individual retirement arrangements distributions amount $3,379,000
Number of returns with taxable pensions and annuities 790
Taxable pensions and annuities amount $7,384,000
Number of farm returns 0
Number of returns with unemployment compensation 250
Unemployment compensation amount [4] $1,466,000
Number of returns with taxable Social Security benefits 340
Taxable Social Security benefits amount $687,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount ($23,000)
Number of returns with total statutory adjustments 750
Total statutory adjustments amount $1,485,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $166,000
Number of returns with self-employment health insurance deduction 140
Self-employment health insurance deduction amount $572,000
Number of returns with IRA payments 40
IRA payments amount $131,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $95,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $114,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 590
Total itemized deductions amount $11,328,000
Amount of AGI for itemized returns $8,615,000
Number of returns with State and local income taxes 120
State and local income taxes amount $288,000
Number of returns with State and local general sales tax 410
State and local general sales tax amount $352,000
Number of returns with real estate taxes 450
Real estate taxes amount $1,451,000
Number of returns with taxes paid 590
Taxes paid amount $2,256,000
Number of returns with mortgage interest paid 300
Mortgage interest paid amount $2,770,000
Number of returns with contributions 430
Contributions amount $707,000
Number of returns with taxable income 1,710
Taxable income amount $10,144,000
Number of returns with income tax before credits 1,600
Income tax before credits amount $1,013,000
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 $111,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $64,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $13,000
Number of returns with child tax credit 60
Child tax credit amount $20,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 520
Self-employment tax amount $796,000
Number of returns with total tax payments 2,940
Total tax payments amount $4,967,000
Number of returns with earned income credit 770
Earned income credit amount [5] $1,442,000
Number of returns with excess earned income credit 630
Excess earned income credit (refundable) amount [6] $1,217,000
Number of returns with additional child tax credit 360
Additional child tax credit amount $437,000
Number of returns with refundable education credit 180
Refundable education credit amount $102,000
Number of returns with income tax 1,430
Income tax amount [7] $901,000
Number of returns with tax liability 1,830
Total tax liability amount [8] $1,718,000
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 570
Tax due at time of filing amount [9] $484,000
Number of returns with overpayments refunded 2,570
Overpayments refunded amount [10] $3,642,000

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

Number of returns [1] 2,690
Number of single returns 1,560
Number of joint returns 730
Number of head of household returns 350
Number of returns with paid preparer's signature 1,370
Number of exemptions 4,580
Number of dependents 1,180
Adjust gross income (AGI) [2] $99,057,000
Number of returns with total income 2,690
Salaries and wages amount $101,452,000
Number of returns with salaries and wages 1,740
Salaries and wages amount $58,199
Number of returns with taxable interest 1,070
Taxable interest amount $1,667
Number of returns with ordinary dividends 730
Ordinary dividends amount $3,517,000
Number of returns with qualified dividends 660
Qualified dividends amount [3] $2,100
Number of returns with state and local income tax refunds 230
State and local income tax refunds amount $184
Number of returns with business or professional net income (less loss) 410
Business or professional net income (less loss) amount $6,324,000
Number of returns with net capital gain (less loss) 690
Net capital gain (less loss) amount $744,000
Number of returns with taxable individual retirement arrangements distributions 500
Taxable individual retirement arrangements distributions amount $5,453,000
Number of returns with taxable pensions and annuities 780
Taxable pensions and annuities amount $14,811,000
Number of farm returns 0
Number of returns with unemployment compensation 230
Unemployment compensation amount [4] $1,560,000
Number of returns with taxable Social Security benefits 940
Taxable Social Security benefits amount $6,679,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $524,000
Number of returns with total statutory adjustments 650
Total statutory adjustments amount $2,396,000
Number of returns with educator expenses 50
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 150
Self-employment health insurance deduction amount $787,000
Number of returns with IRA payments 70
IRA payments amount $327,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $166,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $53,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 790
Total itemized deductions amount $15,763,000
Amount of AGI for itemized returns $29,762,000
Number of returns with State and local income taxes 300
State and local income taxes amount $531,000
Number of returns with State and local general sales tax 450
State and local general sales tax amount $439,000
Number of returns with real estate taxes 640
Real estate taxes amount $2,114,000
Number of returns with taxes paid 780
Taxes paid amount $3,231,000
Number of returns with mortgage interest paid 480
Mortgage interest paid amount $4,265,000
Number of returns with contributions 640
Contributions amount $1,239,000
Number of returns with taxable income 2,540
Taxable income amount $51,658,000
Number of returns with income tax before credits 2,490
Income tax before credits amount $6,143,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 900
Total tax credits amount $638,000
Number of returns with foreign tax credit 210
Foreign tax credit amount $21,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $49,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $97,000
Number of returns with retirement savings contribution credit 210
Retirement savings contribution credit amount $41,000
Number of returns with child tax credit 410
Child tax credit amount $406,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 340
Self-employment tax amount $1,059,000
Number of returns with total tax payments 2,460
Total tax payments amount $9,102,000
Number of returns with earned income credit 310
Earned income credit amount [5] $526,000
Number of returns with excess earned income credit 230
Excess earned income credit (refundable) amount [6] $374,000
Number of returns with additional child tax credit 260
Additional child tax credit amount $341,000
Number of returns with refundable education credit 90
Refundable education credit amount $56,000
Number of returns with income tax 2,240
Income tax amount [7] $5,505,000
Number of returns with tax liability 2,340
Total tax liability amount [8] $6,630,000
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 700
Tax due at time of filing amount [9] $1,214,000
Number of returns with overpayments refunded 1,820
Overpayments refunded amount [10] $3,507,000

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

Number of returns [1] 2,110
Number of single returns 1,010
Number of joint returns 880
Number of head of household returns 180
Number of returns with paid preparer's signature 1,230
Number of exemptions 3,890
Number of dependents 900
Adjust gross income (AGI) [2] $130,856,000
Number of returns with total income 2,110
Salaries and wages amount $133,338,000
Number of returns with salaries and wages 1,300
Salaries and wages amount $67,653
Number of returns with taxable interest 1,210
Taxable interest amount $1,761
Number of returns with ordinary dividends 860
Ordinary dividends amount $5,563,000
Number of returns with qualified dividends 780
Qualified dividends amount [3] $3,617
Number of returns with state and local income tax refunds 510
State and local income tax refunds amount $493
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $6,224,000
Number of returns with net capital gain (less loss) 770
Net capital gain (less loss) amount $2,717,000
Number of returns with taxable individual retirement arrangements distributions 570
Taxable individual retirement arrangements distributions amount $8,074,000
Number of returns with taxable pensions and annuities 840
Taxable pensions and annuities amount $24,225,000
Number of farm returns 0
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $994,000
Number of returns with taxable Social Security benefits 900
Taxable Social Security benefits amount $13,167,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $923,000
Number of returns with total statutory adjustments 600
Total statutory adjustments amount $2,483,000
Number of returns with educator expenses 70
Educator expenses amount $17,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $373,000
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $749,000
Number of returns with IRA payments 70
IRA payments amount $365,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $128,000
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 1,020
Total itemized deductions amount $21,060,000
Amount of AGI for itemized returns $64,126,000
Number of returns with State and local income taxes 670
State and local income taxes amount $1,873,000
Number of returns with State and local general sales tax 320
State and local general sales tax amount $495,000
Number of returns with real estate taxes 870
Real estate taxes amount $3,085,000
Number of returns with taxes paid 1,020
Taxes paid amount $5,684,000
Number of returns with mortgage interest paid 690
Mortgage interest paid amount $6,748,000
Number of returns with contributions 870
Contributions amount $1,744,000
Number of returns with taxable income 2,080
Taxable income amount $84,716,000
Number of returns with income tax before credits 2,050
Income tax before credits amount $11,748,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 790
Total tax credits amount $761,000
Number of returns with foreign tax credit 330
Foreign tax credit amount $32,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $40,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $122,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $9,000
Number of returns with child tax credit 350
Child tax credit amount $515,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $26,000
Number of returns with self-employment tax 280
Self-employment tax amount $1,026,000
Number of returns with total tax payments 2,020
Total tax payments amount $13,325,000
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 $80,000
Number of returns with refundable education credit 90
Refundable education credit amount $67,000
Number of returns with income tax 1,990
Income tax amount [7] $10,988,000
Number of returns with tax liability 2,020
Total tax liability amount [8] $12,072,000
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 760
Tax due at time of filing amount [9] $1,787,000
Number of returns with overpayments refunded 1,170
Overpayments refunded amount [10] $2,744,000

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

Number of returns [1] 1,460
Number of single returns 470
Number of joint returns 870
Number of head of household returns 100
Number of returns with paid preparer's signature 930
Number of exemptions 3,030
Number of dependents 700
Adjust gross income (AGI) [2] $126,811,000
Number of returns with total income 1,460
Salaries and wages amount $128,689,000
Number of returns with salaries and wages 870
Salaries and wages amount $59,071
Number of returns with taxable interest 990
Taxable interest amount $1,774
Number of returns with ordinary dividends 700
Ordinary dividends amount $6,153,000
Number of returns with qualified dividends 660
Qualified dividends amount [3] $4,342
Number of returns with state and local income tax refunds 500
State and local income tax refunds amount $645
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $5,614,000
Number of returns with net capital gain (less loss) 650
Net capital gain (less loss) amount $3,483,000
Number of returns with taxable individual retirement arrangements distributions 470
Taxable individual retirement arrangements distributions amount $9,598,000
Number of returns with taxable pensions and annuities 670
Taxable pensions and annuities amount $25,309,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $531,000
Number of returns with taxable Social Security benefits 710
Taxable Social Security benefits amount $13,028,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $1,593,000
Number of returns with total statutory adjustments 360
Total statutory adjustments amount $1,878,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $253,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $525,000
Number of returns with IRA payments 50
IRA payments amount $273,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $95,000
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 950
Total itemized deductions amount $21,859,000
Amount of AGI for itemized returns $82,599,000
Number of returns with State and local income taxes 720
State and local income taxes amount $3,030,000
Number of returns with State and local general sales tax 210
State and local general sales tax amount $344,000
Number of returns with real estate taxes 820
Real estate taxes amount $3,110,000
Number of returns with taxes paid 950
Taxes paid amount $6,780,000
Number of returns with mortgage interest paid 640
Mortgage interest paid amount $7,011,000
Number of returns with contributions 830
Contributions amount $2,487,000
Number of returns with taxable income 1,450
Taxable income amount $87,440,000
Number of returns with income tax before credits 1,440
Income tax before credits amount $12,666,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 620
Total tax credits amount $691,000
Number of returns with foreign tax credit 280
Foreign tax credit amount $38,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $43,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $93,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 260
Child tax credit amount $429,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $51,000
Number of returns with self-employment tax 200
Self-employment tax amount $905,000
Number of returns with total tax payments 1,420
Total tax payments amount $13,821,000
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 70
Refundable education credit amount $47,000
Number of returns with income tax 1,430
Income tax amount [7] $11,975,000
Number of returns with tax liability 1,440
Total tax liability amount [8] $12,963,000
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 580
Tax due at time of filing amount [9] $1,707,000
Number of returns with overpayments refunded 740
Overpayments refunded amount [10] $2,200,000

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

Number of returns [1] 2,450
Number of single returns 450
Number of joint returns 1,890
Number of head of household returns 90
Number of returns with paid preparer's signature 1,560
Number of exemptions 6,000
Number of dependents 1,670
Adjust gross income (AGI) [2] $337,427,000
Number of returns with total income 2,450
Salaries and wages amount $343,034,000
Number of returns with salaries and wages 1,780
Salaries and wages amount $195,476
Number of returns with taxable interest 1,830
Taxable interest amount $4,434
Number of returns with ordinary dividends 1,320
Ordinary dividends amount $13,089,000
Number of returns with qualified dividends 1,250
Qualified dividends amount [3] $9,745
Number of returns with state and local income tax refunds 1,180
State and local income tax refunds amount $2,124
Number of returns with business or professional net income (less loss) 520
Business or professional net income (less loss) amount $13,940,000
Number of returns with net capital gain (less loss) 1,240
Net capital gain (less loss) amount $12,767,000
Number of returns with taxable individual retirement arrangements distributions 720
Taxable individual retirement arrangements distributions amount $21,562,000
Number of returns with taxable pensions and annuities 950
Taxable pensions and annuities amount $46,456,000
Number of farm returns 50
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $919,000
Number of returns with taxable Social Security benefits 950
Taxable Social Security benefits amount $19,821,000
Number of returns with partnership/S-corp net income (less loss) 320
Partnership/S-corp net income (less loss) amount $5,947,000
Number of returns with total statutory adjustments 800
Total statutory adjustments amount $5,607,000
Number of returns with educator expenses 100
Educator expenses amount $28,000
Number of returns with self-employment retirement plans 70
Self-employment retirement plans amount $1,298,000
Number of returns with self-employment health insurance deduction 170
Self-employment health insurance deduction amount $1,229,000
Number of returns with IRA payments 120
IRA payments amount $698,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $117,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $99,000
Returns with domestic production activities deduction 50
Domestic production activities deduction amount $231,000
Number of returns with itemized deductions 2,040
Total itemized deductions amount $60,368,000
Amount of AGI for itemized returns $286,604,000
Number of returns with State and local income taxes 1,870
State and local income taxes amount $15,224,000
Number of returns with State and local general sales tax 150
State and local general sales tax amount $379,000
Number of returns with real estate taxes 1,830
Real estate taxes amount $8,409,000
Number of returns with taxes paid 2,040
Taxes paid amount $24,671,000
Number of returns with mortgage interest paid 1,530
Mortgage interest paid amount $19,844,000
Number of returns with contributions 1,850
Contributions amount $6,519,000
Number of returns with taxable income 2,440
Taxable income amount $248,905,000
Number of returns with income tax before credits 2,440
Income tax before credits amount $42,950,000
Number of returns with alternative minimum tax 120
Alternative minimum tax amount $303,000
Number of returns with total tax credits 1,130
Total tax credits amount $1,232,000
Number of returns with foreign tax credit 520
Foreign tax credit amount $144,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $85,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $212,000
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 $429,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $206,000
Number of returns with self-employment tax 400
Self-employment tax amount $2,050,000
Number of returns with total tax payments 2,420
Total tax payments amount $45,067,000
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 160
Refundable education credit amount $133,000
Number of returns with income tax 2,430
Income tax amount [7] $41,718,000
Number of returns with tax liability 2,440
Total tax liability amount [8] $43,976,000
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 1,060
Tax due at time of filing amount [9] $5,007,000
Number of returns with overpayments refunded 1,160
Overpayments refunded amount [10] $5,015,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 860
Number of single returns 110
Number of joint returns 730
Number of head of household returns 20
Number of returns with paid preparer's signature 630
Number of exemptions 2,320
Number of dependents 730
Adjust gross income (AGI) [2] $312,052,000
Number of returns with total income 860
Salaries and wages amount $318,466,000
Number of returns with salaries and wages 650
Salaries and wages amount $153,969
Number of returns with taxable interest 760
Taxable interest amount $5,039
Number of returns with ordinary dividends 590
Ordinary dividends amount $11,867,000
Number of returns with qualified dividends 570
Qualified dividends amount [3] $9,066
Number of returns with state and local income tax refunds 310
State and local income tax refunds amount $1,059
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $22,194,000
Number of returns with net capital gain (less loss) 600
Net capital gain (less loss) amount $46,018,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $10,049,000
Number of returns with taxable pensions and annuities 260
Taxable pensions and annuities amount $17,200,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $279,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $6,286,000
Number of returns with partnership/S-corp net income (less loss) 250
Partnership/S-corp net income (less loss) amount $31,471,000
Number of returns with total statutory adjustments 330
Total statutory adjustments amount $6,414,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 80
Self-employment retirement plans amount $2,431,000
Number of returns with self-employment health insurance deduction 140
Self-employment health insurance deduction amount $1,380,000
Number of returns with IRA payments 20
IRA payments amount $191,000
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 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 840
Total itemized deductions amount $50,234,000
Amount of AGI for itemized returns $299,499,000
Number of returns with State and local income taxes 820
State and local income taxes amount $24,398,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $101,000
Number of returns with real estate taxes 780
Real estate taxes amount $5,174,000
Number of returns with taxes paid 840
Taxes paid amount $30,127,000
Number of returns with mortgage interest paid 630
Mortgage interest paid amount $10,965,000
Number of returns with contributions 790
Contributions amount $6,224,000
Number of returns with taxable income 860
Taxable income amount $255,076,000
Number of returns with income tax before credits 860
Income tax before credits amount $64,692,000
Number of returns with alternative minimum tax 600
Alternative minimum tax amount $4,359,000
Number of returns with total tax credits 390
Total tax credits amount $805,000
Number of returns with foreign tax credit 280
Foreign tax credit amount $305,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $23,000
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 60
Residential energy tax credit amount $172,000
Number of returns with self-employment tax 220
Self-employment tax amount $2,131,000
Number of returns with total tax payments 860
Total tax payments amount $62,863,000
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 860
Income tax amount [7] $63,887,000
Number of returns with tax liability 860
Total tax liability amount [8] $68,353,000
Number of returns with Additional Medicare tax 340
Additional Medicare tax $465,000
Number of returns with net investment income tax 460
Net investment income tax $465,000
Number of returns with tax due at time of filing 470
Tax due at time of filing amount [9] $11,248,000
Number of returns with overpayments refunded 280
Overpayments refunded amount [10] $3,383,000

[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.