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ZIP Code Database - Facts & Stats

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ZIP Code 80108 Income Tax Stats

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

ZIP Code 80108 Data

Zip Code:80108
City:Castle Rock
State:CO [Colorado]
Counties: DOUGLAS, CO
City Alias(es):Castle Rock
Area Code:720 / 303
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




80108 Income Tax Overview

Total Number of Tax Returns for ZIP Code 80108 [1] 10,730
Total Number of Single Tax Returns for ZIP Code 80108 4,180
Total Number of Joint Tax Returns for ZIP Code 80108 6,250
Total Number of Dependents for ZIP Code 80108 8,830
Total Adjusted Gross Income for ZIP Code 80108 $1,997,388,000
Average Income per Person for ZIP Code 80108 $88,333
Average Income per Household for ZIP Code 80108 $186,150

The following tables break down the Income Tax Statistics into different Gross Income levels.


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

Number of returns [1] 2,380
Number of single returns 1,980
Number of joint returns 200
Number of head of household returns 150
Number of returns with paid preparer's signature 930
Number of exemptions 2,000
Number of dependents 420
Adjust gross income (AGI) [2] $24,166,000
Number of returns with total income 2,380
Salaries and wages amount $24,944,000
Number of returns with salaries and wages 1,870
Salaries and wages amount $18,678
Number of returns with taxable interest 480
Taxable interest amount $418
Number of returns with ordinary dividends 510
Ordinary dividends amount $861,000
Number of returns with qualified dividends 470
Qualified dividends amount [3] $457
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $48
Number of returns with business or professional net income (less loss) 290
Business or professional net income (less loss) amount $1,248,000
Number of returns with net capital gain (less loss) 470
Net capital gain (less loss) amount $718,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $1,176,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $1,761,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $336,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $260,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount ($108,000)
Number of returns with total statutory adjustments 380
Total statutory adjustments amount $778,000
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 $196,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $112,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $145,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 240
Total itemized deductions amount $5,043,000
Amount of AGI for itemized returns $3,283,000
Number of returns with State and local income taxes 90
State and local income taxes amount $124,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $60,000
Number of returns with real estate taxes 180
Real estate taxes amount $608,000
Number of returns with taxes paid 230
Taxes paid amount $888,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $1,555,000
Number of returns with contributions 170
Contributions amount $329,000
Number of returns with taxable income 1,130
Taxable income amount $6,138,000
Number of returns with income tax before credits 1,040
Income tax before credits amount $642,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 270
Total tax credits amount $83,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $59,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 30
Child tax credit amount $9,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 230
Self-employment tax amount $242,000
Number of returns with total tax payments 1,950
Total tax payments amount $2,731,000
Number of returns with earned income credit 370
Earned income credit amount [5] $664,000
Number of returns with excess earned income credit 300
Excess earned income credit (refundable) amount [6] $584,000
Number of returns with additional child tax credit 190
Additional child tax credit amount $228,000
Number of returns with refundable education credit 120
Refundable education credit amount $104,000
Number of returns with income tax 900
Income tax amount [7] $557,000
Number of returns with tax liability 1,100
Total tax liability amount [8] $891,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 310
Tax due at time of filing amount [9] $203,000
Number of returns with overpayments refunded 1,770
Overpayments refunded amount [10] $2,069,000

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

Number of returns [1] 1,290
Number of single returns 730
Number of joint returns 350
Number of head of household returns 180
Number of returns with paid preparer's signature 570
Number of exemptions 2,280
Number of dependents 660
Adjust gross income (AGI) [2] $47,315,000
Number of returns with total income 1,290
Salaries and wages amount $48,695,000
Number of returns with salaries and wages 1,040
Salaries and wages amount $34,272
Number of returns with taxable interest 370
Taxable interest amount $570
Number of returns with ordinary dividends 260
Ordinary dividends amount $1,128,000
Number of returns with qualified dividends 250
Qualified dividends amount [3] $741
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $91
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $2,959,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $735,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $2,093,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $3,616,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $539,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $1,887,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $962,000
Number of returns with total statutory adjustments 400
Total statutory adjustments amount $1,380,000
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 $278,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $390,000
Number of returns with IRA payments 50
IRA payments amount $157,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $174,000
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 390
Total itemized deductions amount $7,867,000
Amount of AGI for itemized returns $14,835,000
Number of returns with State and local income taxes 220
State and local income taxes amount $404,000
Number of returns with State and local general sales tax 140
State and local general sales tax amount $122,000
Number of returns with real estate taxes 320
Real estate taxes amount $1,110,000
Number of returns with taxes paid 380
Taxes paid amount $1,753,000
Number of returns with mortgage interest paid 270
Mortgage interest paid amount $2,709,000
Number of returns with contributions 300
Contributions amount $700,000
Number of returns with taxable income 1,200
Taxable income amount $24,541,000
Number of returns with income tax before credits 1,180
Income tax before credits amount $3,024,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 470
Total tax credits amount $397,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $32,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $134,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $20,000
Number of returns with child tax credit 220
Child tax credit amount $198,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 180
Self-employment tax amount $555,000
Number of returns with total tax payments 1,210
Total tax payments amount $4,944,000
Number of returns with earned income credit 190
Earned income credit amount [5] $322,000
Number of returns with excess earned income credit 140
Excess earned income credit (refundable) amount [6] $233,000
Number of returns with additional child tax credit 180
Additional child tax credit amount $284,000
Number of returns with refundable education credit 80
Refundable education credit amount $72,000
Number of returns with income tax 1,010
Income tax amount [7] $2,627,000
Number of returns with tax liability 1,080
Total tax liability amount [8] $3,223,000
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 270
Tax due at time of filing amount [9] $543,000
Number of returns with overpayments refunded 970
Overpayments refunded amount [10] $2,161,000

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

Number of returns [1] 930
Number of single returns 370
Number of joint returns 430
Number of head of household returns 110
Number of returns with paid preparer's signature 460
Number of exemptions 1,950
Number of dependents 600
Adjust gross income (AGI) [2] $57,718,000
Number of returns with total income 930
Salaries and wages amount $58,982,000
Number of returns with salaries and wages 740
Salaries and wages amount $39,134
Number of returns with taxable interest 380
Taxable interest amount $736
Number of returns with ordinary dividends 290
Ordinary dividends amount $1,273,000
Number of returns with qualified dividends 270
Qualified dividends amount [3] $722
Number of returns with state and local income tax refunds 270
State and local income tax refunds amount $149
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $2,273,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $763,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $2,833,000
Number of returns with taxable pensions and annuities 260
Taxable pensions and annuities amount $6,159,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $352,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $3,474,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,251,000
Number of returns with total statutory adjustments 330
Total statutory adjustments amount $1,263,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $411,000
Number of returns with IRA payments 30
IRA payments amount $144,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $118,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $32,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 520
Total itemized deductions amount $11,172,000
Amount of AGI for itemized returns $32,578,000
Number of returns with State and local income taxes 400
State and local income taxes amount $906,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $145,000
Number of returns with real estate taxes 460
Real estate taxes amount $1,628,000
Number of returns with taxes paid 520
Taxes paid amount $2,839,000
Number of returns with mortgage interest paid 420
Mortgage interest paid amount $4,184,000
Number of returns with contributions 440
Contributions amount $1,217,000
Number of returns with taxable income 910
Taxable income amount $35,519,000
Number of returns with income tax before credits 890
Income tax before credits amount $4,996,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 390
Total tax credits amount $526,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $27,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $84,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $5,000
Number of returns with child tax credit 250
Child tax credit amount $384,000
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 $430,000
Number of returns with total tax payments 900
Total tax payments amount $6,266,000
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 $70,000
Number of returns with refundable education credit 60
Refundable education credit amount $53,000
Number of returns with income tax 840
Income tax amount [7] $4,471,000
Number of returns with tax liability 870
Total tax liability amount [8] $4,956,000
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 270
Tax due at time of filing amount [9] $638,000
Number of returns with overpayments refunded 620
Overpayments refunded amount [10] $1,805,000

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

Number of returns [1] 920
Number of single returns 190
Number of joint returns 630
Number of head of household returns 70
Number of returns with paid preparer's signature 480
Number of exemptions 2,360
Number of dependents 800
Adjust gross income (AGI) [2] $80,339,000
Number of returns with total income 920
Salaries and wages amount $82,145,000
Number of returns with salaries and wages 750
Salaries and wages amount $53,606
Number of returns with taxable interest 460
Taxable interest amount $674
Number of returns with ordinary dividends 320
Ordinary dividends amount $1,770,000
Number of returns with qualified dividends 290
Qualified dividends amount [3] $1,075
Number of returns with state and local income tax refunds 360
State and local income tax refunds amount $261
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $4,101,000
Number of returns with net capital gain (less loss) 340
Net capital gain (less loss) amount $1,427,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $4,099,000
Number of returns with taxable pensions and annuities 270
Taxable pensions and annuities amount $8,147,000
Number of farm returns 30
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $472,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $4,895,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $2,439,000
Number of returns with total statutory adjustments 370
Total statutory adjustments amount $1,806,000
Number of returns with educator expenses 50
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $534,000
Number of returns with IRA payments 40
IRA payments amount $219,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $128,000
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 670
Total itemized deductions amount $23,825,000
Amount of AGI for itemized returns $59,180,000
Number of returns with State and local income taxes 590
State and local income taxes amount $2,249,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $118,000
Number of returns with real estate taxes 620
Real estate taxes amount $2,276,000
Number of returns with taxes paid 670
Taxes paid amount $4,900,000
Number of returns with mortgage interest paid 580
Mortgage interest paid amount $6,402,000
Number of returns with contributions 590
Contributions amount $1,976,000
Number of returns with taxable income 910
Taxable income amount $52,764,000
Number of returns with income tax before credits 900
Income tax before credits amount $7,705,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 490
Total tax credits amount $789,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $27,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $133,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 330
Child tax credit amount $565,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $22,000
Number of returns with self-employment tax 170
Self-employment tax amount $685,000
Number of returns with total tax payments 900
Total tax payments amount $9,174,000
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 30
Additional child tax credit amount $46,000
Number of returns with refundable education credit 70
Refundable education credit amount $70,000
Number of returns with income tax 880
Income tax amount [7] $6,916,000
Number of returns with tax liability 900
Total tax liability amount [8] $7,682,000
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 290
Tax due at time of filing amount [9] $920,000
Number of returns with overpayments refunded 590
Overpayments refunded amount [10] $2,256,000

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

Number of returns [1] 2,830
Number of single returns 250
Number of joint returns 2,450
Number of head of household returns 110
Number of returns with paid preparer's signature 1,500
Number of exemptions 8,560
Number of dependents 3,280
Adjust gross income (AGI) [2] $405,074,000
Number of returns with total income 2,830
Salaries and wages amount $412,752,000
Number of returns with salaries and wages 2,510
Salaries and wages amount $305,035
Number of returns with taxable interest 1,660
Taxable interest amount $2,124
Number of returns with ordinary dividends 1,300
Ordinary dividends amount $7,269,000
Number of returns with qualified dividends 1,210
Qualified dividends amount [3] $4,979
Number of returns with state and local income tax refunds 1,470
State and local income tax refunds amount $1,391
Number of returns with business or professional net income (less loss) 730
Business or professional net income (less loss) amount $17,670,000
Number of returns with net capital gain (less loss) 1,270
Net capital gain (less loss) amount $9,394,000
Number of returns with taxable individual retirement arrangements distributions 490
Taxable individual retirement arrangements distributions amount $15,928,000
Number of returns with taxable pensions and annuities 730
Taxable pensions and annuities amount $25,067,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $674,000
Number of returns with taxable Social Security benefits 530
Taxable Social Security benefits amount $11,979,000
Number of returns with partnership/S-corp net income (less loss) 570
Partnership/S-corp net income (less loss) amount $14,414,000
Number of returns with total statutory adjustments 1,200
Total statutory adjustments amount $7,679,000
Number of returns with educator expenses 130
Educator expenses amount $32,000
Number of returns with self-employment retirement plans 70
Self-employment retirement plans amount $1,140,000
Number of returns with self-employment health insurance deduction 250
Self-employment health insurance deduction amount $1,996,000
Number of returns with IRA payments 140
IRA payments amount $890,000
Number of returns with student loan interest deduction 280
Student loan interest deduction amount $252,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $113,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $159,000
Number of returns with itemized deductions 2,540
Total itemized deductions amount $71,909,000
Amount of AGI for itemized returns $366,526,000
Number of returns with State and local income taxes 2,410
State and local income taxes amount $13,560,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $265,000
Number of returns with real estate taxes 2,420
Real estate taxes amount $10,294,000
Number of returns with taxes paid 2,540
Taxes paid amount $25,470,000
Number of returns with mortgage interest paid 2,290
Mortgage interest paid amount $29,277,000
Number of returns with contributions 2,340
Contributions amount $9,457,000
Number of returns with taxable income 2,830
Taxable income amount $296,548,000
Number of returns with income tax before credits 2,820
Income tax before credits amount $51,971,000
Number of returns with alternative minimum tax 90
Alternative minimum tax amount $239,000
Number of returns with total tax credits 1,480
Total tax credits amount $2,010,000
Number of returns with foreign tax credit 450
Foreign tax credit amount $264,000
Number of returns with child and dependent care credit 340
Child and dependent care credit amount $179,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $356,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 690
Child tax credit amount $940,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $31,000
Number of returns with self-employment tax 580
Self-employment tax amount $2,675,000
Number of returns with total tax payments 2,800
Total tax payments amount $55,761,000
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 240
Refundable education credit amount $223,000
Number of returns with income tax 2,820
Income tax amount [7] $49,961,000
Number of returns with tax liability 2,820
Total tax liability amount [8] $53,033,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $10,000
Number of returns with net investment income tax 0
Net investment income tax $10,000
Number of returns with tax due at time of filing 1,090
Tax due at time of filing amount [9] $5,738,000
Number of returns with overpayments refunded 1,600
Overpayments refunded amount [10] $7,481,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 2,380
Number of single returns 120
Number of joint returns 2,190
Number of head of household returns 50
Number of returns with paid preparer's signature 1,690
Number of exemptions 7,630
Number of dependents 3,070
Adjust gross income (AGI) [2] $1,382,776,000
Number of returns with total income 2,380
Salaries and wages amount $1,404,244,000
Number of returns with salaries and wages 2,170
Salaries and wages amount $790,638
Number of returns with taxable interest 1,910
Taxable interest amount $21,888
Number of returns with ordinary dividends 1,630
Ordinary dividends amount $35,854,000
Number of returns with qualified dividends 1,570
Qualified dividends amount [3] $23,501
Number of returns with state and local income tax refunds 1,140
State and local income tax refunds amount $2,803
Number of returns with business or professional net income (less loss) 600
Business or professional net income (less loss) amount $42,099,000
Number of returns with net capital gain (less loss) 1,720
Net capital gain (less loss) amount $258,402,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $16,900,000
Number of returns with taxable pensions and annuities 490
Taxable pensions and annuities amount $20,366,000
Number of farm returns 30
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $334,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $7,070,000
Number of returns with partnership/S-corp net income (less loss) 970
Partnership/S-corp net income (less loss) amount $178,695,000
Number of returns with total statutory adjustments 1,030
Total statutory adjustments amount $21,468,000
Number of returns with educator expenses 50
Educator expenses amount $13,000
Number of returns with self-employment retirement plans 140
Self-employment retirement plans amount $4,303,000
Number of returns with self-employment health insurance deduction 360
Self-employment health insurance deduction amount $4,101,000
Number of returns with IRA payments 50
IRA payments amount $528,000
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 120
Domestic production activities deduction amount $5,087,000
Number of returns with itemized deductions 2,330
Total itemized deductions amount $167,774,000
Amount of AGI for itemized returns $1,362,359,000
Number of returns with State and local income taxes 2,290
State and local income taxes amount $62,591,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $124,000
Number of returns with real estate taxes 2,250
Real estate taxes amount $18,050,000
Number of returns with taxes paid 2,330
Taxes paid amount $82,790,000
Number of returns with mortgage interest paid 1,990
Mortgage interest paid amount $36,262,000
Number of returns with contributions 2,220
Contributions amount $31,503,000
Number of returns with taxable income 2,370
Taxable income amount $1,196,165,000
Number of returns with income tax before credits 2,370
Income tax before credits amount $335,319,000
Number of returns with alternative minimum tax 1,340
Alternative minimum tax amount $6,956,000
Number of returns with total tax credits 1,130
Total tax credits amount $5,748,000
Number of returns with foreign tax credit 850
Foreign tax credit amount $4,376,000
Number of returns with child and dependent care credit 190
Child and dependent care credit amount $101,000
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 90
Residential energy tax credit amount $31,000
Number of returns with self-employment tax 640
Self-employment tax amount $5,160,000
Number of returns with total tax payments 2,360
Total tax payments amount $342,855,000
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 2,370
Income tax amount [7] $332,011,000
Number of returns with tax liability 2,380
Total tax liability amount [8] $345,453,000
Number of returns with Additional Medicare tax 1,370
Additional Medicare tax $3,549,000
Number of returns with net investment income tax 1,330
Net investment income tax $3,549,000
Number of returns with tax due at time of filing 1,220
Tax due at time of filing amount [9] $37,445,000
Number of returns with overpayments refunded 850
Overpayments refunded amount [10] $15,465,000

[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.