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ZIP Code Database - Facts & Stats

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ZIP Code 85122 Income Tax Stats

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

ZIP Code 85122 Data

Zip Code:85122
City:Casa Grande
State:AZ [Arizona]
Counties: PINAL, AZ
City Alias(es):Casa Grande
Area Code:520
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:No
Classification: [Non-Unique]




85122 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85122 [1] 18,340
Total Number of Single Tax Returns for ZIP Code 85122 6,890
Total Number of Joint Tax Returns for ZIP Code 85122 7,000
Total Number of Dependents for ZIP Code 85122 16,390
Total Adjusted Gross Income for ZIP Code 85122 $792,788,000
Average Income per Person for ZIP Code 85122 $15,563
Average Income per Household for ZIP Code 85122 $43,227

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] 7,800
Number of single returns 4,300
Number of joint returns 1,360
Number of head of household returns 2,050
Number of returns with paid preparer's signature 3,710
Number of exemptions 14,040
Number of dependents 5,520
Adjust gross income (AGI) [2] $102,154,000
Number of returns with total income 7,800
Salaries and wages amount $103,360,000
Number of returns with salaries and wages 6,190
Salaries and wages amount $80,226
Number of returns with taxable interest 840
Taxable interest amount $696
Number of returns with ordinary dividends 460
Ordinary dividends amount $779,000
Number of returns with qualified dividends 410
Qualified dividends amount [3] $395
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $59
Number of returns with business or professional net income (less loss) 900
Business or professional net income (less loss) amount $5,437,000
Number of returns with net capital gain (less loss) 420
Net capital gain (less loss) amount $76,000
Number of returns with taxable individual retirement arrangements distributions 460
Taxable individual retirement arrangements distributions amount $2,703,000
Number of returns with taxable pensions and annuities 1,130
Taxable pensions and annuities amount $10,604,000
Number of farm returns 0
Number of returns with unemployment compensation 430
Unemployment compensation amount [4] $2,018,000
Number of returns with taxable Social Security benefits 390
Taxable Social Security benefits amount $639,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $74,000
Number of returns with total statutory adjustments 1,080
Total statutory adjustments amount $1,205,000
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 50
Self-employment health insurance deduction amount $175,000
Number of returns with IRA payments 30
IRA payments amount $92,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $133,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $125,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 450
Total itemized deductions amount $6,764,000
Amount of AGI for itemized returns $6,960,000
Number of returns with State and local income taxes 150
State and local income taxes amount $148,000
Number of returns with State and local general sales tax 240
State and local general sales tax amount $330,000
Number of returns with real estate taxes 350
Real estate taxes amount $539,000
Number of returns with taxes paid 440
Taxes paid amount $1,155,000
Number of returns with mortgage interest paid 290
Mortgage interest paid amount $1,767,000
Number of returns with contributions 310
Contributions amount $474,000
Number of returns with taxable income 3,010
Taxable income amount $16,508,000
Number of returns with income tax before credits 2,980
Income tax before credits amount $1,719,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,030
Total tax credits amount $328,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $19,000
Number of returns with nonrefundable education credit 250
Nonrefundable education credit amount $112,000
Number of returns with retirement savings contribution credit 300
Retirement savings contribution credit amount $47,000
Number of returns with child tax credit 440
Child tax credit amount $141,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 760
Self-employment tax amount $976,000
Number of returns with total tax payments 6,960
Total tax payments amount $19,046,000
Number of returns with earned income credit 3,460
Earned income credit amount [5] $9,870,000
Number of returns with excess earned income credit 3,250
Excess earned income credit (refundable) amount [6] $9,181,000
Number of returns with additional child tax credit 2,520
Additional child tax credit amount $3,148,000
Number of returns with refundable education credit 440
Refundable education credit amount $341,000
Number of returns with income tax 2,260
Income tax amount [7] $1,391,000
Number of returns with tax liability 3,030
Total tax liability amount [8] $2,420,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 570
Tax due at time of filing amount [9] $359,000
Number of returns with overpayments refunded 6,610
Overpayments refunded amount [10] $17,004,000

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

Number of returns [1] 5,050
Number of single returns 1,740
Number of joint returns 1,730
Number of head of household returns 1,490
Number of returns with paid preparer's signature 2,510
Number of exemptions 12,090
Number of dependents 5,320
Adjust gross income (AGI) [2] $182,766,000
Number of returns with total income 5,050
Salaries and wages amount $184,381,000
Number of returns with salaries and wages 4,420
Salaries and wages amount $151,368
Number of returns with taxable interest 750
Taxable interest amount $728
Number of returns with ordinary dividends 480
Ordinary dividends amount $1,008,000
Number of returns with qualified dividends 440
Qualified dividends amount [3] $546
Number of returns with state and local income tax refunds 460
State and local income tax refunds amount $282
Number of returns with business or professional net income (less loss) 440
Business or professional net income (less loss) amount $3,016,000
Number of returns with net capital gain (less loss) 400
Net capital gain (less loss) amount $480,000
Number of returns with taxable individual retirement arrangements distributions 430
Taxable individual retirement arrangements distributions amount $4,235,000
Number of returns with taxable pensions and annuities 960
Taxable pensions and annuities amount $15,947,000
Number of farm returns 0
Number of returns with unemployment compensation 220
Unemployment compensation amount [4] $875,000
Number of returns with taxable Social Security benefits 870
Taxable Social Security benefits amount $5,585,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $248,000
Number of returns with total statutory adjustments 910
Total statutory adjustments amount $1,614,000
Number of returns with educator expenses 180
Educator expenses amount $43,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $275,000
Number of returns with IRA payments 60
IRA payments amount $196,000
Number of returns with student loan interest deduction 390
Student loan interest deduction amount $359,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $70,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $95,000
Number of returns with itemized deductions 1,000
Total itemized deductions amount $15,844,000
Amount of AGI for itemized returns $38,165,000
Number of returns with State and local income taxes 600
State and local income taxes amount $747,000
Number of returns with State and local general sales tax 380
State and local general sales tax amount $484,000
Number of returns with real estate taxes 820
Real estate taxes amount $1,134,000
Number of returns with taxes paid 1,000
Taxes paid amount $2,756,000
Number of returns with mortgage interest paid 760
Mortgage interest paid amount $4,551,000
Number of returns with contributions 730
Contributions amount $1,476,000
Number of returns with taxable income 4,740
Taxable income amount $84,110,000
Number of returns with income tax before credits 4,720
Income tax before credits amount $10,116,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,490
Total tax credits amount $2,257,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 260
Child and dependent care credit amount $127,000
Number of returns with nonrefundable education credit 370
Nonrefundable education credit amount $309,000
Number of returns with retirement savings contribution credit 720
Retirement savings contribution credit amount $134,000
Number of returns with child tax credit 1,730
Child tax credit amount $1,636,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $43,000
Number of returns with self-employment tax 300
Self-employment tax amount $669,000
Number of returns with total tax payments 4,930
Total tax payments amount $20,320,000
Number of returns with earned income credit 1,740
Earned income credit amount [5] $3,554,000
Number of returns with excess earned income credit 1,490
Excess earned income credit (refundable) amount [6] $3,171,000
Number of returns with additional child tax credit 1,410
Additional child tax credit amount $2,289,000
Number of returns with refundable education credit 290
Refundable education credit amount $226,000
Number of returns with income tax 3,470
Income tax amount [7] $7,859,000
Number of returns with tax liability 3,670
Total tax liability amount [8] $8,647,000
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 770
Tax due at time of filing amount [9] $1,054,000
Number of returns with overpayments refunded 4,220
Overpayments refunded amount [10] $12,677,000

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

Number of returns [1] 2,500
Number of single returns 620
Number of joint returns 1,450
Number of head of household returns 390
Number of returns with paid preparer's signature 1,290
Number of exemptions 6,470
Number of dependents 2,520
Adjust gross income (AGI) [2] $153,519,000
Number of returns with total income 2,500
Salaries and wages amount $154,803,000
Number of returns with salaries and wages 2,150
Salaries and wages amount $118,100
Number of returns with taxable interest 550
Taxable interest amount $467
Number of returns with ordinary dividends 380
Ordinary dividends amount $879,000
Number of returns with qualified dividends 340
Qualified dividends amount [3] $504
Number of returns with state and local income tax refunds 540
State and local income tax refunds amount $453
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $2,379,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $615,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $4,171,000
Number of returns with taxable pensions and annuities 730
Taxable pensions and annuities amount $17,019,000
Number of farm returns 30
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $392,000
Number of returns with taxable Social Security benefits 580
Taxable Social Security benefits amount $8,437,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $783,000
Number of returns with total statutory adjustments 600
Total statutory adjustments amount $1,284,000
Number of returns with educator expenses 110
Educator expenses amount $27,000
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 $206,000
Number of returns with IRA payments 50
IRA payments amount $182,000
Number of returns with student loan interest deduction 270
Student loan interest deduction amount $252,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $71,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 920
Total itemized deductions amount $15,884,000
Amount of AGI for itemized returns $57,365,000
Number of returns with State and local income taxes 690
State and local income taxes amount $1,340,000
Number of returns with State and local general sales tax 220
State and local general sales tax amount $556,000
Number of returns with real estate taxes 830
Real estate taxes amount $1,223,000
Number of returns with taxes paid 920
Taxes paid amount $3,463,000
Number of returns with mortgage interest paid 790
Mortgage interest paid amount $5,097,000
Number of returns with contributions 720
Contributions amount $1,882,000
Number of returns with taxable income 2,500
Taxable income amount $95,731,000
Number of returns with income tax before credits 2,490
Income tax before credits amount $13,155,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,230
Total tax credits amount $2,013,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $73,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $231,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $20,000
Number of returns with child tax credit 930
Child tax credit amount $1,579,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $76,000
Number of returns with self-employment tax 180
Self-employment tax amount $528,000
Number of returns with total tax payments 2,470
Total tax payments amount $14,972,000
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 180
Additional child tax credit amount $260,000
Number of returns with refundable education credit 170
Refundable education credit amount $137,000
Number of returns with income tax 2,300
Income tax amount [7] $11,142,000
Number of returns with tax liability 2,360
Total tax liability amount [8] $11,842,000
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 730
Tax due at time of filing amount [9] $1,450,000
Number of returns with overpayments refunded 1,740
Overpayments refunded amount [10] $4,505,000

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

Number of returns [1] 1,550
Number of single returns 240
Number of joint returns 1,200
Number of head of household returns 100
Number of returns with paid preparer's signature 830
Number of exemptions 4,340
Number of dependents 1,590
Adjust gross income (AGI) [2] $133,540,000
Number of returns with total income 1,550
Salaries and wages amount $134,647,000
Number of returns with salaries and wages 1,370
Salaries and wages amount $103,362
Number of returns with taxable interest 470
Taxable interest amount $313
Number of returns with ordinary dividends 290
Ordinary dividends amount $950,000
Number of returns with qualified dividends 270
Qualified dividends amount [3] $570
Number of returns with state and local income tax refunds 580
State and local income tax refunds amount $656
Number of returns with business or professional net income (less loss) 210
Business or professional net income (less loss) amount $466,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $1,175,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $4,195,000
Number of returns with taxable pensions and annuities 490
Taxable pensions and annuities amount $13,734,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $249,000
Number of returns with taxable Social Security benefits 380
Taxable Social Security benefits amount $7,349,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $864,000
Number of returns with total statutory adjustments 430
Total statutory adjustments amount $1,107,000
Number of returns with educator expenses 80
Educator expenses amount $20,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $168,000
Number of returns with IRA payments 40
IRA payments amount $224,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $209,000
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 790
Total itemized deductions amount $15,045,000
Amount of AGI for itemized returns $68,549,000
Number of returns with State and local income taxes 640
State and local income taxes amount $1,789,000
Number of returns with State and local general sales tax 140
State and local general sales tax amount $404,000
Number of returns with real estate taxes 740
Real estate taxes amount $1,170,000
Number of returns with taxes paid 790
Taxes paid amount $3,687,000
Number of returns with mortgage interest paid 700
Mortgage interest paid amount $5,192,000
Number of returns with contributions 660
Contributions amount $2,248,000
Number of returns with taxable income 1,550
Taxable income amount $92,634,000
Number of returns with income tax before credits 1,540
Income tax before credits amount $13,410,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 750
Total tax credits amount $1,449,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $76,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $182,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 580
Child tax credit amount $1,108,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $46,000
Number of returns with self-employment tax 130
Self-employment tax amount $307,000
Number of returns with total tax payments 1,530
Total tax payments amount $14,346,000
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 20
Additional child tax credit amount $55,000
Number of returns with refundable education credit 120
Refundable education credit amount $97,000
Number of returns with income tax 1,520
Income tax amount [7] $11,961,000
Number of returns with tax liability 1,520
Total tax liability amount [8] $12,388,000
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 500
Tax due at time of filing amount [9] $1,147,000
Number of returns with overpayments refunded 1,020
Overpayments refunded amount [10] $3,082,000

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

Number of returns [1] 1,310
Number of single returns 140
Number of joint returns 1,150
Number of head of household returns 40
Number of returns with paid preparer's signature 760
Number of exemptions 3,780
Number of dependents 1,330
Adjust gross income (AGI) [2] $167,918,000
Number of returns with total income 1,310
Salaries and wages amount $169,436,000
Number of returns with salaries and wages 1,170
Salaries and wages amount $123,269
Number of returns with taxable interest 500
Taxable interest amount $669
Number of returns with ordinary dividends 380
Ordinary dividends amount $1,529,000
Number of returns with qualified dividends 350
Qualified dividends amount [3] $915
Number of returns with state and local income tax refunds 660
State and local income tax refunds amount $1,067
Number of returns with business or professional net income (less loss) 170
Business or professional net income (less loss) amount $2,482,000
Number of returns with net capital gain (less loss) 340
Net capital gain (less loss) amount $2,556,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $5,092,000
Number of returns with taxable pensions and annuities 490
Taxable pensions and annuities amount $19,774,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $211,000
Number of returns with taxable Social Security benefits 320
Taxable Social Security benefits amount $6,733,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $3,353,000
Number of returns with total statutory adjustments 480
Total statutory adjustments amount $1,518,000
Number of returns with educator expenses 130
Educator expenses amount $35,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $285,000
Number of returns with IRA payments 40
IRA payments amount $237,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $193,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $83,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 920
Total itemized deductions amount $21,031,000
Amount of AGI for itemized returns $121,096,000
Number of returns with State and local income taxes 800
State and local income taxes amount $3,655,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $409,000
Number of returns with real estate taxes 870
Real estate taxes amount $1,808,000
Number of returns with taxes paid 920
Taxes paid amount $6,427,000
Number of returns with mortgage interest paid 820
Mortgage interest paid amount $7,314,000
Number of returns with contributions 810
Contributions amount $3,253,000
Number of returns with taxable income 1,300
Taxable income amount $127,536,000
Number of returns with income tax before credits 1,300
Income tax before credits amount $21,772,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $89,000
Number of returns with total tax credits 590
Total tax credits amount $956,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $61,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $184,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 340
Child tax credit amount $596,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $77,000
Number of returns with self-employment tax 130
Self-employment tax amount $572,000
Number of returns with total tax payments 1,290
Total tax payments amount $21,833,000
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 130
Refundable education credit amount $109,000
Number of returns with income tax 1,300
Income tax amount [7] $20,816,000
Number of returns with tax liability 1,300
Total tax liability amount [8] $21,659,000
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 560
Tax due at time of filing amount [9] $2,743,000
Number of returns with overpayments refunded 720
Overpayments refunded amount [10] $2,713,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 130
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 100
Number of exemptions 350
Number of dependents 110
Adjust gross income (AGI) [2] $52,891,000
Number of returns with total income 130
Salaries and wages amount $53,691,000
Number of returns with salaries and wages 120
Salaries and wages amount $27,837
Number of returns with taxable interest 80
Taxable interest amount $627
Number of returns with ordinary dividends 60
Ordinary dividends amount $926,000
Number of returns with qualified dividends 60
Qualified dividends amount [3] $615
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $180
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $1,197,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $2,507,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $1,388,000
Number of returns with taxable pensions and annuities 50
Taxable pensions and annuities amount $4,188,000
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 30
Taxable Social Security benefits amount $554,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $9,929,000
Number of returns with total statutory adjustments 60
Total statutory adjustments amount $800,000
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 $231,000
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 120
Total itemized deductions amount $6,818,000
Amount of AGI for itemized returns $50,442,000
Number of returns with State and local income taxes 110
State and local income taxes amount $1,962,000
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 110
Real estate taxes amount $331,000
Number of returns with taxes paid 120
Taxes paid amount $2,395,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $1,124,000
Number of returns with contributions 110
Contributions amount $1,049,000
Number of returns with taxable income 130
Taxable income amount $44,863,000
Number of returns with income tax before credits 130
Income tax before credits amount $12,525,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $170,000
Number of returns with total tax credits 40
Total tax credits amount $70,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $18,000
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 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 30
Self-employment tax amount $260,000
Number of returns with total tax payments 130
Total tax payments amount $11,933,000
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 130
Income tax amount [7] $12,417,000
Number of returns with tax liability 130
Total tax liability amount [8] $13,207,000
Number of returns with Additional Medicare tax 40
Additional Medicare tax $74,000
Number of returns with net investment income tax 50
Net investment income tax $74,000
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [9] $2,018,000
Number of returns with overpayments refunded 40
Overpayments refunded amount [10] $403,000

[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.