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ZIP Code Database - Facts & Stats

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ZIP Code 85087 Income Tax Stats

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

ZIP Code 85087 Data

Zip Code:85087
City:New River
State:AZ [Arizona]
Counties: MARICOPA, AZ
City Alias(es):New River
Area Code:602 / 928 / 480 / 623
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:No
Classification: [Non-Unique]




85087 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85087 [1] 3,520
Total Number of Single Tax Returns for ZIP Code 85087 1,690
Total Number of Joint Tax Returns for ZIP Code 85087 1,800
Total Number of Dependents for ZIP Code 85087 2,360
Total Adjusted Gross Income for ZIP Code 85087 $244,381,000
Average Income per Person for ZIP Code 85087 $31,705
Average Income per Household for ZIP Code 85087 $69,426

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] 1,070
Number of single returns 730
Number of joint returns 210
Number of head of household returns 120
Number of returns with paid preparer's signature 480
Number of exemptions 1,420
Number of dependents 340
Adjust gross income (AGI) [2] $12,770,000
Number of returns with total income 1,070
Salaries and wages amount $13,155,000
Number of returns with salaries and wages 730
Salaries and wages amount $8,842
Number of returns with taxable interest 200
Taxable interest amount $100
Number of returns with ordinary dividends 130
Ordinary dividends amount $282,000
Number of returns with qualified dividends 120
Qualified dividends amount [3] $158
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $24
Number of returns with business or professional net income (less loss) 210
Business or professional net income (less loss) amount $1,197,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount ($5,000)
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $659,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $1,751,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $169,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $111,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $363,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $385,000
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 $160,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $23,000
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 150
Total itemized deductions amount $2,433,000
Amount of AGI for itemized returns $2,000,000
Number of returns with State and local income taxes 40
State and local income taxes amount $23,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $75,000
Number of returns with real estate taxes 120
Real estate taxes amount $253,000
Number of returns with taxes paid 150
Taxes paid amount $420,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $811,000
Number of returns with contributions 100
Contributions amount $125,000
Number of returns with taxable income 460
Taxable income amount $2,523,000
Number of returns with income tax before credits 440
Income tax before credits amount $260,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 100
Total tax credits amount $38,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $24,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $5,000
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 180
Self-employment tax amount $252,000
Number of returns with total tax payments 880
Total tax payments amount $1,676,000
Number of returns with earned income credit 320
Earned income credit amount [5] $650,000
Number of returns with excess earned income credit 250
Excess earned income credit (refundable) amount [6] $533,000
Number of returns with additional child tax credit 140
Additional child tax credit amount $170,000
Number of returns with refundable education credit 50
Refundable education credit amount $46,000
Number of returns with income tax 380
Income tax amount [7] $222,000
Number of returns with tax liability 540
Total tax liability amount [8] $483,000
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 160
Tax due at time of filing amount [9] $130,000
Number of returns with overpayments refunded 770
Overpayments refunded amount [10] $1,317,000

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

Number of returns [1] 680
Number of single returns 300
Number of joint returns 260
Number of head of household returns 110
Number of returns with paid preparer's signature 360
Number of exemptions 1,340
Number of dependents 400
Adjust gross income (AGI) [2] $25,019,000
Number of returns with total income 680
Salaries and wages amount $25,494,000
Number of returns with salaries and wages 550
Salaries and wages amount $18,329
Number of returns with taxable interest 180
Taxable interest amount $117
Number of returns with ordinary dividends 110
Ordinary dividends amount $256,000
Number of returns with qualified dividends 90
Qualified dividends amount [3] $198
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $60
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $1,606,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $188,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $874,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $2,687,000
Number of farm returns 30
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $151,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $1,002,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $395,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $474,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $150,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $63,000
Number of returns with tuition and fees deduction 40
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 250
Total itemized deductions amount $4,241,000
Amount of AGI for itemized returns $9,487,000
Number of returns with State and local income taxes 140
State and local income taxes amount $180,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $90,000
Number of returns with real estate taxes 220
Real estate taxes amount $429,000
Number of returns with taxes paid 250
Taxes paid amount $774,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $1,670,000
Number of returns with contributions 190
Contributions amount $401,000
Number of returns with taxable income 640
Taxable income amount $12,151,000
Number of returns with income tax before credits 630
Income tax before credits amount $1,462,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 250
Total tax credits amount $211,000
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 40
Nonrefundable education credit amount $40,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $17,000
Number of returns with child tax credit 160
Child tax credit amount $145,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 100
Self-employment tax amount $279,000
Number of returns with total tax payments 650
Total tax payments amount $2,435,000
Number of returns with earned income credit 140
Earned income credit amount [5] $279,000
Number of returns with excess earned income credit 110
Excess earned income credit (refundable) amount [6] $201,000
Number of returns with additional child tax credit 100
Additional child tax credit amount $143,000
Number of returns with refundable education credit 30
Refundable education credit amount $27,000
Number of returns with income tax 540
Income tax amount [7] $1,251,000
Number of returns with tax liability 580
Total tax liability amount [8] $1,560,000
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 160
Tax due at time of filing amount [9] $290,000
Number of returns with overpayments refunded 510
Overpayments refunded amount [10] $1,146,000

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

Number of returns [1] 520
Number of single returns 160
Number of joint returns 300
Number of head of household returns 60
Number of returns with paid preparer's signature 290
Number of exemptions 1,210
Number of dependents 390
Adjust gross income (AGI) [2] $32,615,000
Number of returns with total income 520
Salaries and wages amount $33,165,000
Number of returns with salaries and wages 430
Salaries and wages amount $22,889
Number of returns with taxable interest 180
Taxable interest amount $81
Number of returns with ordinary dividends 110
Ordinary dividends amount $253,000
Number of returns with qualified dividends 100
Qualified dividends amount [3] $175
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $156
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $1,091,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $244,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $1,264,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $4,194,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $214,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $1,967,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $916,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $550,000
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 20
Self-employment health insurance deduction amount $145,000
Number of returns with IRA payments 40
IRA payments amount $125,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $72,000
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 300
Total itemized deductions amount $5,813,000
Amount of AGI for itemized returns $19,031,000
Number of returns with State and local income taxes 210
State and local income taxes amount $412,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $172,000
Number of returns with real estate taxes 270
Real estate taxes amount $516,000
Number of returns with taxes paid 300
Taxes paid amount $1,211,000
Number of returns with mortgage interest paid 250
Mortgage interest paid amount $2,270,000
Number of returns with contributions 250
Contributions amount $677,000
Number of returns with taxable income 520
Taxable income amount $19,821,000
Number of returns with income tax before credits 520
Income tax before credits amount $2,730,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 220
Total tax credits amount $361,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $2,000
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 40
Nonrefundable education credit amount $51,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 150
Child tax credit amount $256,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $27,000
Number of returns with self-employment tax 80
Self-employment tax amount $220,000
Number of returns with total tax payments 500
Total tax payments amount $3,263,000
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 40
Additional child tax credit amount $66,000
Number of returns with refundable education credit 30
Refundable education credit amount $31,000
Number of returns with income tax 480
Income tax amount [7] $2,369,000
Number of returns with tax liability 490
Total tax liability amount [8] $2,613,000
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 150
Tax due at time of filing amount [9] $380,000
Number of returns with overpayments refunded 360
Overpayments refunded amount [10] $998,000

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

Number of returns [1] 460
Number of single returns 70
Number of joint returns 350
Number of head of household returns 40
Number of returns with paid preparer's signature 270
Number of exemptions 1,230
Number of dependents 420
Adjust gross income (AGI) [2] $40,383,000
Number of returns with total income 460
Salaries and wages amount $40,861,000
Number of returns with salaries and wages 400
Salaries and wages amount $30,149
Number of returns with taxable interest 190
Taxable interest amount $268
Number of returns with ordinary dividends 120
Ordinary dividends amount $359,000
Number of returns with qualified dividends 120
Qualified dividends amount [3] $193
Number of returns with state and local income tax refunds 210
State and local income tax refunds amount $253
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $1,137,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $517,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $1,242,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $3,969,000
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 110
Taxable Social Security benefits amount $2,100,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $810,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $478,000
Number of returns with educator expenses 20
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $113,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $69,000
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 320
Total itemized deductions amount $6,589,000
Amount of AGI for itemized returns $28,333,000
Number of returns with State and local income taxes 260
State and local income taxes amount $705,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $140,000
Number of returns with real estate taxes 310
Real estate taxes amount $657,000
Number of returns with taxes paid 320
Taxes paid amount $1,647,000
Number of returns with mortgage interest paid 290
Mortgage interest paid amount $2,833,000
Number of returns with contributions 270
Contributions amount $648,000
Number of returns with taxable income 460
Taxable income amount $27,345,000
Number of returns with income tax before credits 460
Income tax before credits amount $3,931,000
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 $415,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $20,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $63,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 170
Child tax credit amount $294,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $202,000
Number of returns with total tax payments 460
Total tax payments amount $4,225,000
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 40
Refundable education credit amount $31,000
Number of returns with income tax 460
Income tax amount [7] $3,517,000
Number of returns with tax liability 460
Total tax liability amount [8] $3,768,000
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 170
Tax due at time of filing amount [9] $505,000
Number of returns with overpayments refunded 280
Overpayments refunded amount [10] $904,000

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

Number of returns [1] 650
Number of single returns 80
Number of joint returns 570
Number of head of household returns 20
Number of returns with paid preparer's signature 380
Number of exemptions 1,890
Number of dependents 670
Adjust gross income (AGI) [2] $87,841,000
Number of returns with total income 650
Salaries and wages amount $88,815,000
Number of returns with salaries and wages 590
Salaries and wages amount $67,290
Number of returns with taxable interest 320
Taxable interest amount $390
Number of returns with ordinary dividends 210
Ordinary dividends amount $817,000
Number of returns with qualified dividends 180
Qualified dividends amount [3] $447
Number of returns with state and local income tax refunds 340
State and local income tax refunds amount $567
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $2,364,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $1,475,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $4,085,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $7,783,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $126,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $2,408,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $2,264,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $974,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $294,000
Number of returns with IRA payments 20
IRA payments amount $162,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $63,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $38,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 540
Total itemized deductions amount $13,764,000
Amount of AGI for itemized returns $74,339,000
Number of returns with State and local income taxes 460
State and local income taxes amount $2,148,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $315,000
Number of returns with real estate taxes 510
Real estate taxes amount $1,340,000
Number of returns with taxes paid 540
Taxes paid amount $4,087,000
Number of returns with mortgage interest paid 510
Mortgage interest paid amount $5,619,000
Number of returns with contributions 490
Contributions amount $1,843,000
Number of returns with taxable income 650
Taxable income amount $65,453,000
Number of returns with income tax before credits 650
Income tax before credits amount $11,391,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 290
Total tax credits amount $496,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $21,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $41,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $80,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 170
Child tax credit amount $250,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $79,000
Number of returns with self-employment tax 110
Self-employment tax amount $427,000
Number of returns with total tax payments 650
Total tax payments amount $11,791,000
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 60
Refundable education credit amount $51,000
Number of returns with income tax 640
Income tax amount [7] $10,895,000
Number of returns with tax liability 650
Total tax liability amount [8] $11,447,000
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 260
Tax due at time of filing amount [9] $1,194,000
Number of returns with overpayments refunded 370
Overpayments refunded amount [10] $1,449,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 140
Number of single returns 0
Number of joint returns 110
Number of head of household returns 0
Number of returns with paid preparer's signature 90
Number of exemptions 390
Number of dependents 140
Adjust gross income (AGI) [2] $45,753,000
Number of returns with total income 140
Salaries and wages amount $46,449,000
Number of returns with salaries and wages 130
Salaries and wages amount $27,301
Number of returns with taxable interest 80
Taxable interest amount $131
Number of returns with ordinary dividends 60
Ordinary dividends amount $181,000
Number of returns with qualified dividends 50
Qualified dividends amount [3] $130
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $160
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $2,729,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $1,723,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $1,726,000
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 20
Taxable Social Security benefits amount $408,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $3,292,000
Number of returns with total statutory adjustments 50
Total statutory adjustments amount $696,000
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 0
Self-employment health insurance deduction amount $0
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 130
Total itemized deductions amount $4,920,000
Amount of AGI for itemized returns $43,191,000
Number of returns with State and local income taxes 110
State and local income taxes amount $1,537,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 120
Real estate taxes amount $375,000
Number of returns with taxes paid 130
Taxes paid amount $2,086,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $1,448,000
Number of returns with contributions 110
Contributions amount $766,000
Number of returns with taxable income 140
Taxable income amount $39,508,000
Number of returns with income tax before credits 140
Income tax before credits amount $10,534,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $162,000
Number of returns with total tax credits 30
Total tax credits amount $31,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
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 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 30
Self-employment tax amount $202,000
Number of returns with total tax payments 130
Total tax payments amount $10,893,000
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 140
Income tax amount [7] $10,503,000
Number of returns with tax liability 140
Total tax liability amount [8] $10,859,000
Number of returns with Additional Medicare tax 60
Additional Medicare tax $45,000
Number of returns with net investment income tax 40
Net investment income tax $45,000
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [9] $1,715,000
Number of returns with overpayments refunded 50
Overpayments refunded amount [10] $308,000

[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.