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ZIP Code Database - Facts & Stats

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ZIP Code 34103 Income Tax Stats

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

ZIP Code 34103 Data

Zip Code:34103
City:Naples
State:FL [Florida]
Counties: COLLIER, FL
City Alias(es):Naples
Area Code:239
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




34103 Income Tax Overview

Total Number of Tax Returns for ZIP Code 34103 [1] 6,300
Total Number of Single Tax Returns for ZIP Code 34103 1,840
Total Number of Joint Tax Returns for ZIP Code 34103 2,620
Total Number of Dependents for ZIP Code 34103 2,140
Total Adjusted Gross Income for ZIP Code 34103 $1,759,876,000
Average Income per Person for ZIP Code 34103 $144,846
Average Income per Household for ZIP Code 34103 $279,345

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] 1,780
Number of single returns 1,310
Number of joint returns 200
Number of head of household returns 230
Number of returns with paid preparer's signature 960
Number of exemptions 2,220
Number of dependents 530
Adjust gross income (AGI) [2] $20,919,000
Number of returns with total income 1,780
Salaries and wages amount $21,628,000
Number of returns with salaries and wages 1,190
Salaries and wages amount $13,908
Number of returns with taxable interest 450
Taxable interest amount $684
Number of returns with ordinary dividends 400
Ordinary dividends amount $1,261,000
Number of returns with qualified dividends 370
Qualified dividends amount [3] $750
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 340
Business or professional net income (less loss) amount $2,234,000
Number of returns with net capital gain (less loss) 360
Net capital gain (less loss) amount $372,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $1,265,000
Number of returns with taxable pensions and annuities 230
Taxable pensions and annuities amount $1,993,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $217,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $268,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $375,000
Number of returns with total statutory adjustments 370
Total statutory adjustments amount $709,000
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 50
Self-employment health insurance deduction amount $143,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $34,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $78,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 230
Total itemized deductions amount $4,167,000
Amount of AGI for itemized returns $3,151,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 180
State and local general sales tax amount $92,000
Number of returns with real estate taxes 160
Real estate taxes amount $763,000
Number of returns with taxes paid 220
Taxes paid amount $900,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $833,000
Number of returns with contributions 150
Contributions amount $250,000
Number of returns with taxable income 770
Taxable income amount $4,459,000
Number of returns with income tax before credits 730
Income tax before credits amount $464,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 170
Total tax credits amount $49,000
Number of returns with foreign tax credit 30
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 50
Nonrefundable education credit amount $23,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $8,000
Number of returns with child tax credit 40
Child tax credit amount $14,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 290
Self-employment tax amount $413,000
Number of returns with total tax payments 1,430
Total tax payments amount $2,703,000
Number of returns with earned income credit 440
Earned income credit amount [5] $808,000
Number of returns with excess earned income credit 360
Excess earned income credit (refundable) amount [6] $665,000
Number of returns with additional child tax credit 220
Additional child tax credit amount $270,000
Number of returns with refundable education credit 80
Refundable education credit amount $71,000
Number of returns with income tax 630
Income tax amount [7] $414,000
Number of returns with tax liability 850
Total tax liability amount [8] $838,000
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 240
Tax due at time of filing amount [9] $239,000
Number of returns with overpayments refunded 1,250
Overpayments refunded amount [10] $2,052,000

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

Number of returns [1] 1,050
Number of single returns 600
Number of joint returns 240
Number of head of household returns 170
Number of returns with paid preparer's signature 630
Number of exemptions 1,800
Number of dependents 520
Adjust gross income (AGI) [2] $37,672,000
Number of returns with total income 1,050
Salaries and wages amount $38,357,000
Number of returns with salaries and wages 740
Salaries and wages amount $23,840
Number of returns with taxable interest 350
Taxable interest amount $816
Number of returns with ordinary dividends 300
Ordinary dividends amount $2,405,000
Number of returns with qualified dividends 270
Qualified dividends amount [3] $1,457
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $31
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $2,323,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $1,370,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $1,890,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $3,383,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $225,000
Number of returns with taxable Social Security benefits 300
Taxable Social Security benefits amount $2,331,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $242,000
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $686,000
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 50
Self-employment health insurance deduction amount $219,000
Number of returns with IRA payments 30
IRA payments amount $116,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $77,000
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 290
Total itemized deductions amount $5,895,000
Amount of AGI for itemized returns $10,864,000
Number of returns with State and local income taxes 50
State and local income taxes amount $143,000
Number of returns with State and local general sales tax 220
State and local general sales tax amount $186,000
Number of returns with real estate taxes 220
Real estate taxes amount $981,000
Number of returns with taxes paid 280
Taxes paid amount $1,308,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $1,089,000
Number of returns with contributions 220
Contributions amount $594,000
Number of returns with taxable income 970
Taxable income amount $19,387,000
Number of returns with income tax before credits 930
Income tax before credits amount $2,255,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 340
Total tax credits amount $286,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $20,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $19,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $70,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $14,000
Number of returns with child tax credit 160
Child tax credit amount $147,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 140
Self-employment tax amount $366,000
Number of returns with total tax payments 950
Total tax payments amount $3,821,000
Number of returns with earned income credit 140
Earned income credit amount [5] $270,000
Number of returns with excess earned income credit 100
Excess earned income credit (refundable) amount [6] $186,000
Number of returns with additional child tax credit 150
Additional child tax credit amount $208,000
Number of returns with refundable education credit 60
Refundable education credit amount $51,000
Number of returns with income tax 800
Income tax amount [7] $1,968,000
Number of returns with tax liability 850
Total tax liability amount [8] $2,389,000
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 240
Tax due at time of filing amount [9] $408,000
Number of returns with overpayments refunded 720
Overpayments refunded amount [10] $1,740,000

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

Number of returns [1] 660
Number of single returns 310
Number of joint returns 280
Number of head of household returns 60
Number of returns with paid preparer's signature 430
Number of exemptions 1,200
Number of dependents 270
Adjust gross income (AGI) [2] $40,325,000
Number of returns with total income 660
Salaries and wages amount $41,105,000
Number of returns with salaries and wages 400
Salaries and wages amount $19,497
Number of returns with taxable interest 340
Taxable interest amount $1,445
Number of returns with ordinary dividends 290
Ordinary dividends amount $2,839,000
Number of returns with qualified dividends 280
Qualified dividends amount [3] $1,963
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $1,971,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $897,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $3,156,000
Number of returns with taxable pensions and annuities 230
Taxable pensions and annuities amount $5,604,000
Number of farm returns 30
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 300
Taxable Social Security benefits amount $4,819,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $580,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $780,000
Number of returns with educator expenses 60
Educator expenses amount $17,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $442,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $223,000
Number of returns with IRA payments 40
IRA payments amount $227,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $46,000
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 280
Total itemized deductions amount $7,384,000
Amount of AGI for itemized returns $17,681,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 230
State and local general sales tax amount $231,000
Number of returns with real estate taxes 260
Real estate taxes amount $1,401,000
Number of returns with taxes paid 280
Taxes paid amount $1,940,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $1,888,000
Number of returns with contributions 230
Contributions amount $738,000
Number of returns with taxable income 640
Taxable income amount $25,655,000
Number of returns with income tax before credits 620
Income tax before credits amount $3,488,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 260
Total tax credits amount $248,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $53,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $27,000
Number of returns with retirement savings contribution credit 20
Retirement savings contribution credit amount $4,000
Number of returns with child tax credit 100
Child tax credit amount $144,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 100
Self-employment tax amount $281,000
Number of returns with total tax payments 610
Total tax payments amount $4,200,000
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 30
Refundable education credit amount $34,000
Number of returns with income tax 600
Income tax amount [7] $3,240,000
Number of returns with tax liability 620
Total tax liability amount [8] $3,572,000
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 230
Tax due at time of filing amount [9] $601,000
Number of returns with overpayments refunded 340
Overpayments refunded amount [10] $971,000

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

Number of returns [1] 510
Number of single returns 210
Number of joint returns 270
Number of head of household returns 20
Number of returns with paid preparer's signature 360
Number of exemptions 930
Number of dependents 160
Adjust gross income (AGI) [2] $44,632,000
Number of returns with total income 510
Salaries and wages amount $45,395,000
Number of returns with salaries and wages 260
Salaries and wages amount $16,735
Number of returns with taxable interest 330
Taxable interest amount $1,781
Number of returns with ordinary dividends 320
Ordinary dividends amount $5,041,000
Number of returns with qualified dividends 310
Qualified dividends amount [3] $3,501
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $24
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $1,265,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $3,274,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $5,343,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $6,275,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $122,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $5,749,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,247,000
Number of returns with total statutory adjustments 130
Total statutory adjustments amount $763,000
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 40
Self-employment health insurance deduction amount $183,000
Number of returns with IRA payments 0
IRA payments amount $0
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 300
Total itemized deductions amount $8,231,000
Amount of AGI for itemized returns $25,878,000
Number of returns with State and local income taxes 20
State and local income taxes amount $108,000
Number of returns with State and local general sales tax 260
State and local general sales tax amount $309,000
Number of returns with real estate taxes 270
Real estate taxes amount $1,785,000
Number of returns with taxes paid 290
Taxes paid amount $2,447,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $1,587,000
Number of returns with contributions 250
Contributions amount $939,000
Number of returns with taxable income 500
Taxable income amount $30,933,000
Number of returns with income tax before credits 480
Income tax before credits amount $4,429,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 230
Total tax credits amount $197,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $44,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $29,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 60
Child tax credit amount $86,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $207,000
Number of returns with total tax payments 490
Total tax payments amount $4,916,000
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 470
Income tax amount [7] $4,232,000
Number of returns with tax liability 480
Total tax liability amount [8] $4,480,000
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 190
Tax due at time of filing amount [9] $757,000
Number of returns with overpayments refunded 240
Overpayments refunded amount [10] $858,000

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

Number of returns [1] 950
Number of single returns 300
Number of joint returns 590
Number of head of household returns 40
Number of returns with paid preparer's signature 760
Number of exemptions 1,810
Number of dependents 280
Adjust gross income (AGI) [2] $132,766,000
Number of returns with total income 950
Salaries and wages amount $134,930,000
Number of returns with salaries and wages 420
Salaries and wages amount $34,795
Number of returns with taxable interest 750
Taxable interest amount $5,390
Number of returns with ordinary dividends 700
Ordinary dividends amount $18,162,000
Number of returns with qualified dividends 680
Qualified dividends amount [3] $13,416
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $155
Number of returns with business or professional net income (less loss) 170
Business or professional net income (less loss) amount $5,556,000
Number of returns with net capital gain (less loss) 690
Net capital gain (less loss) amount $12,006,000
Number of returns with taxable individual retirement arrangements distributions 460
Taxable individual retirement arrangements distributions amount $19,442,000
Number of returns with taxable pensions and annuities 410
Taxable pensions and annuities amount $17,057,000
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 620
Taxable Social Security benefits amount $14,310,000
Number of returns with partnership/S-corp net income (less loss) 310
Partnership/S-corp net income (less loss) amount $5,907,000
Number of returns with total statutory adjustments 270
Total statutory adjustments amount $2,164,000
Number of returns with educator expenses 40
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 90
Self-employment health insurance deduction amount $584,000
Number of returns with IRA payments 30
IRA payments amount $200,000
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $38,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $98,000
Number of returns with itemized deductions 710
Total itemized deductions amount $27,851,000
Amount of AGI for itemized returns $100,812,000
Number of returns with State and local income taxes 100
State and local income taxes amount $1,469,000
Number of returns with State and local general sales tax 570
State and local general sales tax amount $1,019,000
Number of returns with real estate taxes 660
Real estate taxes amount $6,706,000
Number of returns with taxes paid 710
Taxes paid amount $9,478,000
Number of returns with mortgage interest paid 380
Mortgage interest paid amount $4,988,000
Number of returns with contributions 650
Contributions amount $3,858,000
Number of returns with taxable income 920
Taxable income amount $96,927,000
Number of returns with income tax before credits 900
Income tax before credits amount $16,663,000
Number of returns with alternative minimum tax 100
Alternative minimum tax amount $367,000
Number of returns with total tax credits 480
Total tax credits amount $626,000
Number of returns with foreign tax credit 370
Foreign tax credit amount $394,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $29,000
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $35,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 60
Child tax credit amount $83,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 150
Self-employment tax amount $832,000
Number of returns with total tax payments 900
Total tax payments amount $19,250,000
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 20
Refundable education credit amount $22,000
Number of returns with income tax 900
Income tax amount [7] $16,037,000
Number of returns with tax liability 900
Total tax liability amount [8] $17,012,000
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 410
Tax due at time of filing amount [9] $2,739,000
Number of returns with overpayments refunded 310
Overpayments refunded amount [10] $2,868,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,350
Number of single returns 260
Number of joint returns 1,040
Number of head of household returns 0
Number of returns with paid preparer's signature 1,240
Number of exemptions 2,760
Number of dependents 380
Adjust gross income (AGI) [2] $1,483,562,000
Number of returns with total income 1,350
Salaries and wages amount $1,504,562,000
Number of returns with salaries and wages 700
Salaries and wages amount $266,540
Number of returns with taxable interest 1,270
Taxable interest amount $68,353
Number of returns with ordinary dividends 1,200
Ordinary dividends amount $207,347,000
Number of returns with qualified dividends 1,170
Qualified dividends amount [3] $161,226
Number of returns with state and local income tax refunds 220
State and local income tax refunds amount $3,580
Number of returns with business or professional net income (less loss) 360
Business or professional net income (less loss) amount $32,390,000
Number of returns with net capital gain (less loss) 1,230
Net capital gain (less loss) amount $499,546,000
Number of returns with taxable individual retirement arrangements distributions 620
Taxable individual retirement arrangements distributions amount $60,080,000
Number of returns with taxable pensions and annuities 610
Taxable pensions and annuities amount $36,602,000
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 900
Taxable Social Security benefits amount $25,021,000
Number of returns with partnership/S-corp net income (less loss) 890
Partnership/S-corp net income (less loss) amount $234,949,000
Number of returns with total statutory adjustments 590
Total statutory adjustments amount $21,001,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 90
Self-employment retirement plans amount $3,652,000
Number of returns with self-employment health insurance deduction 270
Self-employment health insurance deduction amount $2,824,000
Number of returns with IRA payments 30
IRA payments amount $341,000
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 130
Domestic production activities deduction amount $4,306,000
Number of returns with itemized deductions 1,240
Total itemized deductions amount $180,228,000
Amount of AGI for itemized returns $1,419,263,000
Number of returns with State and local income taxes 490
State and local income taxes amount $40,064,000
Number of returns with State and local general sales tax 730
State and local general sales tax amount $2,932,000
Number of returns with real estate taxes 1,180
Real estate taxes amount $28,650,000
Number of returns with taxes paid 1,240
Taxes paid amount $76,934,000
Number of returns with mortgage interest paid 580
Mortgage interest paid amount $10,827,000
Number of returns with contributions 1,200
Contributions amount $71,622,000
Number of returns with taxable income 1,340
Taxable income amount $1,299,636,000
Number of returns with income tax before credits 1,340
Income tax before credits amount $371,230,000
Number of returns with alternative minimum tax 770
Alternative minimum tax amount $14,643,000
Number of returns with total tax credits 940
Total tax credits amount $7,797,000
Number of returns with foreign tax credit 890
Foreign tax credit amount $4,619,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 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 30
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 400
Self-employment tax amount $4,832,000
Number of returns with total tax payments 1,330
Total tax payments amount $433,197,000
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 1,350
Income tax amount [7] $363,125,000
Number of returns with tax liability 1,350
Total tax liability amount [8] $381,967,000
Number of returns with Additional Medicare tax 340
Additional Medicare tax $1,582,000
Number of returns with net investment income tax 1,090
Net investment income tax $1,582,000
Number of returns with tax due at time of filing 550
Tax due at time of filing amount [9] $30,994,000
Number of returns with overpayments refunded 280
Overpayments refunded amount [10] $44,826,000

[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.