Zip Code Database List
1-800-425-1169
Account Login
Find ZIP+4 of Address

Find the ZIP Code, County, and +4 of any U.S. Address

FREE ZIP Code Finder

Find info on any U.S. ZIP Code

Other FREE Lookups

Lookup ZIP Code of any City, State, County or Area Code

FREE Radius Search

Find all ZIP Codes

FREE Distance Calc

Calculate the distance between two U.S. or Canadian ZIP codes.






ZIP Code Database - Facts & Stats

Share |

ZIP Code 85138 Income Tax Stats

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

ZIP Code 85138 Data

Zip Code:85138
City:Maricopa
State:AZ [Arizona]
Counties: PINAL, AZ
City Alias(es):Maricopa
Area Code:520
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:No
Classification: [Non-Unique]




85138 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85138 [1] 12,630
Total Number of Single Tax Returns for ZIP Code 85138 5,800
Total Number of Joint Tax Returns for ZIP Code 85138 5,900
Total Number of Dependents for ZIP Code 85138 11,330
Total Adjusted Gross Income for ZIP Code 85138 $675,230,000
Average Income per Person for ZIP Code 85138 $20,076
Average Income per Household for ZIP Code 85138 $53,462

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


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

Number of returns [1] 3,610
Number of single returns 2,170
Number of joint returns 640
Number of head of household returns 760
Number of returns with paid preparer's signature 1,420
Number of exemptions 5,920
Number of dependents 2,060
Adjust gross income (AGI) [2] $49,158,000
Number of returns with total income 3,610
Salaries and wages amount $50,150,000
Number of returns with salaries and wages 2,860
Salaries and wages amount $38,332
Number of returns with taxable interest 400
Taxable interest amount $259
Number of returns with ordinary dividends 240
Ordinary dividends amount $350,000
Number of returns with qualified dividends 200
Qualified dividends amount [3] $168
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $41
Number of returns with business or professional net income (less loss) 540
Business or professional net income (less loss) amount $3,337,000
Number of returns with net capital gain (less loss) 220
Net capital gain (less loss) amount ($24,000)
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $1,444,000
Number of returns with taxable pensions and annuities 550
Taxable pensions and annuities amount $4,732,000
Number of farm returns 0
Number of returns with unemployment compensation 250
Unemployment compensation amount [4] $1,169,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $353,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $98,000
Number of returns with total statutory adjustments 700
Total statutory adjustments amount $992,000
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 40
Self-employment health insurance deduction amount $125,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $143,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $141,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 380
Total itemized deductions amount $5,264,000
Amount of AGI for itemized returns $5,892,000
Number of returns with State and local income taxes 160
State and local income taxes amount $165,000
Number of returns with State and local general sales tax 190
State and local general sales tax amount $157,000
Number of returns with real estate taxes 300
Real estate taxes amount $464,000
Number of returns with taxes paid 380
Taxes paid amount $885,000
Number of returns with mortgage interest paid 270
Mortgage interest paid amount $1,556,000
Number of returns with contributions 260
Contributions amount $367,000
Number of returns with taxable income 1,630
Taxable income amount $9,687,000
Number of returns with income tax before credits 1,610
Income tax before credits amount $1,023,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 550
Total tax credits amount $190,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $11,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $86,000
Number of returns with retirement savings contribution credit 190
Retirement savings contribution credit amount $29,000
Number of returns with child tax credit 180
Child tax credit amount $61,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 430
Self-employment tax amount $614,000
Number of returns with total tax payments 3,270
Total tax payments amount $8,352,000
Number of returns with earned income credit 1,400
Earned income credit amount [5] $3,964,000
Number of returns with excess earned income credit 1,270
Excess earned income credit (refundable) amount [6] $3,530,000
Number of returns with additional child tax credit 920
Additional child tax credit amount $1,200,000
Number of returns with refundable education credit 280
Refundable education credit amount $239,000
Number of returns with income tax 1,240
Income tax amount [7] $832,000
Number of returns with tax liability 1,670
Total tax liability amount [8] $1,487,000
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 320
Tax due at time of filing amount [9] $223,000
Number of returns with overpayments refunded 3,060
Overpayments refunded amount [10] $7,105,000

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

Number of returns [1] 3,490
Number of single returns 1,410
Number of joint returns 1,200
Number of head of household returns 790
Number of returns with paid preparer's signature 1,480
Number of exemptions 7,980
Number of dependents 3,310
Adjust gross income (AGI) [2] $128,043,000
Number of returns with total income 3,490
Salaries and wages amount $129,553,000
Number of returns with salaries and wages 3,140
Salaries and wages amount $109,613
Number of returns with taxable interest 500
Taxable interest amount $368
Number of returns with ordinary dividends 250
Ordinary dividends amount $415,000
Number of returns with qualified dividends 230
Qualified dividends amount [3] $227
Number of returns with state and local income tax refunds 430
State and local income tax refunds amount $266
Number of returns with business or professional net income (less loss) 400
Business or professional net income (less loss) amount $2,236,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $371,000
Number of returns with taxable individual retirement arrangements distributions 240
Taxable individual retirement arrangements distributions amount $2,700,000
Number of returns with taxable pensions and annuities 620
Taxable pensions and annuities amount $8,680,000
Number of farm returns 0
Number of returns with unemployment compensation 200
Unemployment compensation amount [4] $937,000
Number of returns with taxable Social Security benefits 470
Taxable Social Security benefits amount $2,974,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $560,000
Number of returns with total statutory adjustments 840
Total statutory adjustments amount $1,509,000
Number of returns with educator expenses 100
Educator expenses amount $25,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $243,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $143,000
Number of returns with IRA payments 70
IRA payments amount $190,000
Number of returns with student loan interest deduction 400
Student loan interest deduction amount $355,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $77,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 950
Total itemized deductions amount $13,957,000
Amount of AGI for itemized returns $36,142,000
Number of returns with State and local income taxes 640
State and local income taxes amount $776,000
Number of returns with State and local general sales tax 270
State and local general sales tax amount $379,000
Number of returns with real estate taxes 790
Real estate taxes amount $1,095,000
Number of returns with taxes paid 940
Taxes paid amount $2,512,000
Number of returns with mortgage interest paid 770
Mortgage interest paid amount $4,768,000
Number of returns with contributions 660
Contributions amount $1,407,000
Number of returns with taxable income 3,280
Taxable income amount $60,981,000
Number of returns with income tax before credits 3,270
Income tax before credits amount $7,441,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,630
Total tax credits amount $1,548,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 220
Child and dependent care credit amount $122,000
Number of returns with nonrefundable education credit 340
Nonrefundable education credit amount $298,000
Number of returns with retirement savings contribution credit 500
Retirement savings contribution credit amount $83,000
Number of returns with child tax credit 1,050
Child tax credit amount $995,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $41,000
Number of returns with self-employment tax 240
Self-employment tax amount $564,000
Number of returns with total tax payments 3,390
Total tax payments amount $14,078,000
Number of returns with earned income credit 1,070
Earned income credit amount [5] $2,154,000
Number of returns with excess earned income credit 920
Excess earned income credit (refundable) amount [6] $1,854,000
Number of returns with additional child tax credit 900
Additional child tax credit amount $1,591,000
Number of returns with refundable education credit 270
Refundable education credit amount $212,000
Number of returns with income tax 2,470
Income tax amount [7] $5,892,000
Number of returns with tax liability 2,690
Total tax liability amount [8] $6,608,000
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 550
Tax due at time of filing amount [9] $809,000
Number of returns with overpayments refunded 2,900
Overpayments refunded amount [10] $8,243,000

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

Number of returns [1] 2,420
Number of single returns 610
Number of joint returns 1,460
Number of head of household returns 330
Number of returns with paid preparer's signature 1,040
Number of exemptions 6,550
Number of dependents 2,670
Adjust gross income (AGI) [2] $150,267,000
Number of returns with total income 2,420
Salaries and wages amount $151,648,000
Number of returns with salaries and wages 2,200
Salaries and wages amount $125,572
Number of returns with taxable interest 510
Taxable interest amount $451
Number of returns with ordinary dividends 290
Ordinary dividends amount $364,000
Number of returns with qualified dividends 260
Qualified dividends amount [3] $237
Number of returns with state and local income tax refunds 580
State and local income tax refunds amount $474
Number of returns with business or professional net income (less loss) 320
Business or professional net income (less loss) amount $1,639,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $613,000
Number of returns with taxable individual retirement arrangements distributions 240
Taxable individual retirement arrangements distributions amount $3,284,000
Number of returns with taxable pensions and annuities 590
Taxable pensions and annuities amount $11,785,000
Number of farm returns 0
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $714,000
Number of returns with taxable Social Security benefits 410
Taxable Social Security benefits amount $6,066,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $636,000
Number of returns with total statutory adjustments 730
Total statutory adjustments amount $1,381,000
Number of returns with educator expenses 90
Educator expenses amount $24,000
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 $141,000
Number of returns with IRA payments 50
IRA payments amount $144,000
Number of returns with student loan interest deduction 380
Student loan interest deduction amount $371,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $87,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 960
Total itemized deductions amount $16,031,000
Amount of AGI for itemized returns $59,984,000
Number of returns with State and local income taxes 730
State and local income taxes amount $1,408,000
Number of returns with State and local general sales tax 210
State and local general sales tax amount $421,000
Number of returns with real estate taxes 850
Real estate taxes amount $1,271,000
Number of returns with taxes paid 960
Taxes paid amount $3,442,000
Number of returns with mortgage interest paid 840
Mortgage interest paid amount $5,931,000
Number of returns with contributions 720
Contributions amount $1,872,000
Number of returns with taxable income 2,410
Taxable income amount $92,993,000
Number of returns with income tax before credits 2,410
Income tax before credits amount $12,725,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,280
Total tax credits amount $2,305,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 190
Child and dependent care credit amount $104,000
Number of returns with nonrefundable education credit 290
Nonrefundable education credit amount $305,000
Number of returns with retirement savings contribution credit 140
Retirement savings contribution credit amount $20,000
Number of returns with child tax credit 1,030
Child tax credit amount $1,785,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $58,000
Number of returns with self-employment tax 190
Self-employment tax amount $412,000
Number of returns with total tax payments 2,380
Total tax payments amount $14,756,000
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 220
Additional child tax credit amount $329,000
Number of returns with refundable education credit 210
Refundable education credit amount $162,000
Number of returns with income tax 2,190
Income tax amount [7] $10,421,000
Number of returns with tax liability 2,250
Total tax liability amount [8] $11,038,000
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 600
Tax due at time of filing amount [9] $1,274,000
Number of returns with overpayments refunded 1,800
Overpayments refunded amount [10] $4,946,000

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

Number of returns [1] 1,580
Number of single returns 240
Number of joint returns 1,230
Number of head of household returns 90
Number of returns with paid preparer's signature 760
Number of exemptions 4,560
Number of dependents 1,750
Adjust gross income (AGI) [2] $136,153,000
Number of returns with total income 1,580
Salaries and wages amount $137,505,000
Number of returns with salaries and wages 1,450
Salaries and wages amount $112,266
Number of returns with taxable interest 450
Taxable interest amount $308
Number of returns with ordinary dividends 300
Ordinary dividends amount $416,000
Number of returns with qualified dividends 270
Qualified dividends amount [3] $243
Number of returns with state and local income tax refunds 520
State and local income tax refunds amount $553
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $1,579,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $901,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $3,787,000
Number of returns with taxable pensions and annuities 440
Taxable pensions and annuities amount $10,676,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $395,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $5,579,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $861,000
Number of returns with total statutory adjustments 490
Total statutory adjustments amount $1,352,000
Number of returns with educator expenses 70
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 $138,000
Number of returns with IRA payments 40
IRA payments amount $145,000
Number of returns with student loan interest deduction 270
Student loan interest deduction amount $345,000
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 810
Total itemized deductions amount $15,166,000
Amount of AGI for itemized returns $70,496,000
Number of returns with State and local income taxes 660
State and local income taxes amount $1,897,000
Number of returns with State and local general sales tax 140
State and local general sales tax amount $362,000
Number of returns with real estate taxes 740
Real estate taxes amount $1,207,000
Number of returns with taxes paid 810
Taxes paid amount $3,815,000
Number of returns with mortgage interest paid 720
Mortgage interest paid amount $5,520,000
Number of returns with contributions 660
Contributions amount $2,053,000
Number of returns with taxable income 1,580
Taxable income amount $94,273,000
Number of returns with income tax before credits 1,580
Income tax before credits amount $13,719,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $34,000
Number of returns with total tax credits 870
Total tax credits amount $1,773,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $96,000
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $234,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 700
Child tax credit amount $1,347,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $77,000
Number of returns with self-employment tax 110
Self-employment tax amount $324,000
Number of returns with total tax payments 1,560
Total tax payments amount $14,611,000
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 $37,000
Number of returns with refundable education credit 140
Refundable education credit amount $118,000
Number of returns with income tax 1,550
Income tax amount [7] $11,946,000
Number of returns with tax liability 1,560
Total tax liability amount [8] $12,473,000
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 480
Tax due at time of filing amount [9] $1,185,000
Number of returns with overpayments refunded 1,090
Overpayments refunded amount [10] $3,298,000

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

Number of returns [1] 1,420
Number of single returns 130
Number of joint returns 1,270
Number of head of household returns 40
Number of returns with paid preparer's signature 750
Number of exemptions 4,140
Number of dependents 1,450
Adjust gross income (AGI) [2] $182,398,000
Number of returns with total income 1,420
Salaries and wages amount $184,007,000
Number of returns with salaries and wages 1,310
Salaries and wages amount $142,373
Number of returns with taxable interest 520
Taxable interest amount $605
Number of returns with ordinary dividends 370
Ordinary dividends amount $981,000
Number of returns with qualified dividends 330
Qualified dividends amount [3] $700
Number of returns with state and local income tax refunds 700
State and local income tax refunds amount $946
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $5,151,000
Number of returns with net capital gain (less loss) 360
Net capital gain (less loss) amount $2,244,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $6,168,000
Number of returns with taxable pensions and annuities 480
Taxable pensions and annuities amount $15,892,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $384,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $6,443,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $3,230,000
Number of returns with total statutory adjustments 540
Total statutory adjustments amount $1,610,000
Number of returns with educator expenses 90
Educator expenses amount $22,000
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 $177,000
Number of returns with IRA payments 40
IRA payments amount $197,000
Number of returns with student loan interest deduction 250
Student loan interest deduction amount $248,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $70,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,030
Total itemized deductions amount $23,174,000
Amount of AGI for itemized returns $135,069,000
Number of returns with State and local income taxes 880
State and local income taxes amount $3,849,000
Number of returns with State and local general sales tax 150
State and local general sales tax amount $493,000
Number of returns with real estate taxes 960
Real estate taxes amount $1,898,000
Number of returns with taxes paid 1,030
Taxes paid amount $6,780,000
Number of returns with mortgage interest paid 940
Mortgage interest paid amount $8,648,000
Number of returns with contributions 880
Contributions amount $3,456,000
Number of returns with taxable income 1,420
Taxable income amount $138,396,000
Number of returns with income tax before credits 1,420
Income tax before credits amount $23,649,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 630
Total tax credits amount $1,116,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $43,000
Number of returns with child and dependent care credit 180
Child and dependent care credit amount $110,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $157,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 430
Child tax credit amount $704,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $85,000
Number of returns with self-employment tax 160
Self-employment tax amount $732,000
Number of returns with total tax payments 1,410
Total tax payments amount $23,019,000
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 110
Refundable education credit amount $94,000
Number of returns with income tax 1,410
Income tax amount [7] $22,533,000
Number of returns with tax liability 1,420
Total tax liability amount [8] $23,407,000
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 640
Tax due at time of filing amount [9] $3,091,000
Number of returns with overpayments refunded 770
Overpayments refunded amount [10] $2,591,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 110
Number of single returns 0
Number of joint returns 100
Number of head of household returns 0
Number of returns with paid preparer's signature 70
Number of exemptions 310
Number of dependents 90
Adjust gross income (AGI) [2] $29,211,000
Number of returns with total income 110
Salaries and wages amount $29,658,000
Number of returns with salaries and wages 100
Salaries and wages amount $19,130
Number of returns with taxable interest 60
Taxable interest amount $158
Number of returns with ordinary dividends 50
Ordinary dividends amount $267,000
Number of returns with qualified dividends 40
Qualified dividends amount [3] $167
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $126
Number of returns with business or professional net income (less loss) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $1,060,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $1,229,000
Number of returns with taxable pensions and annuities 50
Taxable pensions and annuities amount $3,746,000
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 $515,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 30
Total statutory adjustments amount $447,000
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 100
Total itemized deductions amount $3,773,000
Amount of AGI for itemized returns $26,600,000
Number of returns with State and local income taxes 90
State and local income taxes amount $920,000
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 100
Real estate taxes amount $303,000
Number of returns with taxes paid 100
Taxes paid amount $1,451,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $927,000
Number of returns with contributions 90
Contributions amount $530,000
Number of returns with taxable income 110
Taxable income amount $24,286,000
Number of returns with income tax before credits 110
Income tax before credits amount $5,621,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $120,000
Number of returns with total tax credits 40
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 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 0
Self-employment tax amount $0
Number of returns with total tax payments 110
Total tax payments amount $4,989,000
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 110
Income tax amount [7] $5,546,000
Number of returns with tax liability 110
Total tax liability amount [8] $5,861,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $25,000
Number of returns with net investment income tax 30
Net investment income tax $25,000
Number of returns with tax due at time of filing 70
Tax due at time of filing amount [9] $1,120,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [10] $175,000

[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.