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ZIP Code Database - Facts & Stats

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ZIP Code 85204 Income Tax Stats

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

ZIP Code 85204 Data

Zip Code:85204
City:Mesa
State:AZ [Arizona]
Counties: MARICOPA, AZ
City Alias(es):Mesa
Area Code:480
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:No
Classification: [Non-Unique]




85204 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85204 [1] 24,940
Total Number of Single Tax Returns for ZIP Code 85204 7,770
Total Number of Joint Tax Returns for ZIP Code 85204 7,870
Total Number of Dependents for ZIP Code 85204 24,590
Total Adjusted Gross Income for ZIP Code 85204 $909,123,000
Average Income per Person for ZIP Code 85204 $14,932
Average Income per Household for ZIP Code 85204 $36,452

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] 11,610
Number of single returns 6,560
Number of joint returns 1,730
Number of head of household returns 3,220
Number of returns with paid preparer's signature 5,950
Number of exemptions 22,310
Number of dependents 9,890
Adjust gross income (AGI) [2] $160,315,000
Number of returns with total income 11,610
Salaries and wages amount $162,703,000
Number of returns with salaries and wages 9,610
Salaries and wages amount $132,017
Number of returns with taxable interest 1,010
Taxable interest amount $443
Number of returns with ordinary dividends 430
Ordinary dividends amount $590,000
Number of returns with qualified dividends 360
Qualified dividends amount [3] $289
Number of returns with state and local income tax refunds 200
State and local income tax refunds amount $78
Number of returns with business or professional net income (less loss) 1,810
Business or professional net income (less loss) amount $14,819,000
Number of returns with net capital gain (less loss) 380
Net capital gain (less loss) amount $71,000
Number of returns with taxable individual retirement arrangements distributions 410
Taxable individual retirement arrangements distributions amount $2,311,000
Number of returns with taxable pensions and annuities 1,020
Taxable pensions and annuities amount $8,258,000
Number of farm returns 0
Number of returns with unemployment compensation 450
Unemployment compensation amount [4] $1,986,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $480,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $496,000
Number of returns with total statutory adjustments 2,190
Total statutory adjustments amount $2,388,000
Number of returns with educator expenses 60
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 100
Self-employment health insurance deduction amount $325,000
Number of returns with IRA payments 40
IRA payments amount $118,000
Number of returns with student loan interest deduction 410
Student loan interest deduction amount $292,000
Number of returns with tuition and fees deduction 120
Tuition and fees deduction amount $282,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 550
Total itemized deductions amount $7,450,000
Amount of AGI for itemized returns $8,203,000
Number of returns with State and local income taxes 200
State and local income taxes amount $117,000
Number of returns with State and local general sales tax 270
State and local general sales tax amount $202,000
Number of returns with real estate taxes 390
Real estate taxes amount $404,000
Number of returns with taxes paid 530
Taxes paid amount $1,086,000
Number of returns with mortgage interest paid 320
Mortgage interest paid amount $2,076,000
Number of returns with contributions 380
Contributions amount $806,000
Number of returns with taxable income 4,710
Taxable income amount $27,770,000
Number of returns with income tax before credits 4,670
Income tax before credits amount $2,930,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,660
Total tax credits amount $581,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $29,000
Number of returns with nonrefundable education credit 520
Nonrefundable education credit amount $268,000
Number of returns with retirement savings contribution credit 480
Retirement savings contribution credit amount $76,000
Number of returns with child tax credit 640
Child tax credit amount $199,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 1,610
Self-employment tax amount $2,274,000
Number of returns with total tax payments 10,680
Total tax payments amount $27,429,000
Number of returns with earned income credit 4,500
Earned income credit amount [5] $12,693,000
Number of returns with excess earned income credit 4,120
Excess earned income credit (refundable) amount [6] $11,290,000
Number of returns with additional child tax credit 4,140
Additional child tax credit amount $6,095,000
Number of returns with refundable education credit 780
Refundable education credit amount $632,000
Number of returns with income tax 3,530
Income tax amount [7] $2,349,000
Number of returns with tax liability 5,020
Total tax liability amount [8] $4,661,000
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 1,050
Tax due at time of filing amount [9] $755,000
Number of returns with overpayments refunded 9,990
Overpayments refunded amount [10] $23,727,000

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

Number of returns [1] 7,890
Number of single returns 3,280
Number of joint returns 2,380
Number of head of household returns 2,120
Number of returns with paid preparer's signature 4,070
Number of exemptions 19,330
Number of dependents 9,060
Adjust gross income (AGI) [2] $279,582,000
Number of returns with total income 7,890
Salaries and wages amount $282,064,000
Number of returns with salaries and wages 7,340
Salaries and wages amount $248,596
Number of returns with taxable interest 1,050
Taxable interest amount $391
Number of returns with ordinary dividends 430
Ordinary dividends amount $503,000
Number of returns with qualified dividends 380
Qualified dividends amount [3] $260
Number of returns with state and local income tax refunds 680
State and local income tax refunds amount $368
Number of returns with business or professional net income (less loss) 790
Business or professional net income (less loss) amount $7,835,000
Number of returns with net capital gain (less loss) 360
Net capital gain (less loss) amount $377,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $2,560,000
Number of returns with taxable pensions and annuities 900
Taxable pensions and annuities amount $12,601,000
Number of farm returns 0
Number of returns with unemployment compensation 310
Unemployment compensation amount [4] $1,073,000
Number of returns with taxable Social Security benefits 680
Taxable Social Security benefits amount $4,212,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $1,872,000
Number of returns with total statutory adjustments 1,570
Total statutory adjustments amount $2,483,000
Number of returns with educator expenses 140
Educator expenses amount $33,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $365,000
Number of returns with IRA payments 80
IRA payments amount $208,000
Number of returns with student loan interest deduction 740
Student loan interest deduction amount $677,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $118,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,380
Total itemized deductions amount $19,045,000
Amount of AGI for itemized returns $52,890,000
Number of returns with State and local income taxes 960
State and local income taxes amount $1,123,000
Number of returns with State and local general sales tax 390
State and local general sales tax amount $473,000
Number of returns with real estate taxes 1,120
Real estate taxes amount $1,106,000
Number of returns with taxes paid 1,370
Taxes paid amount $3,013,000
Number of returns with mortgage interest paid 1,060
Mortgage interest paid amount $6,160,000
Number of returns with contributions 1,050
Contributions amount $2,756,000
Number of returns with taxable income 7,280
Taxable income amount $130,600,000
Number of returns with income tax before credits 7,270
Income tax before credits amount $15,979,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 3,790
Total tax credits amount $3,176,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 310
Child and dependent care credit amount $172,000
Number of returns with nonrefundable education credit 700
Nonrefundable education credit amount $598,000
Number of returns with retirement savings contribution credit 980
Retirement savings contribution credit amount $159,000
Number of returns with child tax credit 2,530
Child tax credit amount $2,173,000
Number of returns with residential energy tax credit 140
Residential energy tax credit amount $50,000
Number of returns with self-employment tax 610
Self-employment tax amount $1,365,000
Number of returns with total tax payments 7,760
Total tax payments amount $31,271,000
Number of returns with earned income credit 2,150
Earned income credit amount [5] $4,409,000
Number of returns with excess earned income credit 1,820
Excess earned income credit (refundable) amount [6] $3,742,000
Number of returns with additional child tax credit 2,370
Additional child tax credit amount $4,493,000
Number of returns with refundable education credit 510
Refundable education credit amount $403,000
Number of returns with income tax 5,320
Income tax amount [7] $12,803,000
Number of returns with tax liability 5,720
Total tax liability amount [8] $14,306,000
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 1,110
Tax due at time of filing amount [9] $1,526,000
Number of returns with overpayments refunded 6,740
Overpayments refunded amount [10] $18,547,000

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

Number of returns [1] 2,960
Number of single returns 850
Number of joint returns 1,750
Number of head of household returns 320
Number of returns with paid preparer's signature 1,520
Number of exemptions 7,830
Number of dependents 3,120
Adjust gross income (AGI) [2] $180,400,000
Number of returns with total income 2,960
Salaries and wages amount $182,169,000
Number of returns with salaries and wages 2,760
Salaries and wages amount $153,363
Number of returns with taxable interest 750
Taxable interest amount $387
Number of returns with ordinary dividends 310
Ordinary dividends amount $452,000
Number of returns with qualified dividends 270
Qualified dividends amount [3] $238
Number of returns with state and local income tax refunds 740
State and local income tax refunds amount $610
Number of returns with business or professional net income (less loss) 410
Business or professional net income (less loss) amount $3,632,000
Number of returns with net capital gain (less loss) 260
Net capital gain (less loss) amount $396,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $2,536,000
Number of returns with taxable pensions and annuities 590
Taxable pensions and annuities amount $11,219,000
Number of farm returns 0
Number of returns with unemployment compensation 140
Unemployment compensation amount [4] $573,000
Number of returns with taxable Social Security benefits 390
Taxable Social Security benefits amount $5,513,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $2,265,000
Number of returns with total statutory adjustments 870
Total statutory adjustments amount $1,769,000
Number of returns with educator expenses 120
Educator expenses amount $29,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $328,000
Number of returns with IRA payments 70
IRA payments amount $277,000
Number of returns with student loan interest deduction 410
Student loan interest deduction amount $382,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $86,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,140
Total itemized deductions amount $18,076,000
Amount of AGI for itemized returns $70,455,000
Number of returns with State and local income taxes 920
State and local income taxes amount $1,790,000
Number of returns with State and local general sales tax 190
State and local general sales tax amount $309,000
Number of returns with real estate taxes 970
Real estate taxes amount $909,000
Number of returns with taxes paid 1,130
Taxes paid amount $3,344,000
Number of returns with mortgage interest paid 920
Mortgage interest paid amount $6,025,000
Number of returns with contributions 960
Contributions amount $3,903,000
Number of returns with taxable income 2,960
Taxable income amount $112,602,000
Number of returns with income tax before credits 2,950
Income tax before credits amount $15,597,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,470
Total tax credits amount $2,386,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $90,000
Number of returns with nonrefundable education credit 350
Nonrefundable education credit amount $355,000
Number of returns with retirement savings contribution credit 180
Retirement savings contribution credit amount $29,000
Number of returns with child tax credit 1,080
Child tax credit amount $1,813,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $57,000
Number of returns with self-employment tax 300
Self-employment tax amount $660,000
Number of returns with total tax payments 2,930
Total tax payments amount $18,048,000
Number of returns with earned income credit 20
Earned income credit amount [5] $3,000
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 270
Additional child tax credit amount $463,000
Number of returns with refundable education credit 240
Refundable education credit amount $184,000
Number of returns with income tax 2,690
Income tax amount [7] $13,212,000
Number of returns with tax liability 2,750
Total tax liability amount [8] $14,030,000
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 760
Tax due at time of filing amount [9] $1,447,000
Number of returns with overpayments refunded 2,170
Overpayments refunded amount [10] $5,411,000

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

Number of returns [1] 1,360
Number of single returns 230
Number of joint returns 1,040
Number of head of household returns 80
Number of returns with paid preparer's signature 720
Number of exemptions 3,760
Number of dependents 1,360
Adjust gross income (AGI) [2] $115,967,000
Number of returns with total income 1,360
Salaries and wages amount $116,953,000
Number of returns with salaries and wages 1,250
Salaries and wages amount $94,993
Number of returns with taxable interest 490
Taxable interest amount $425
Number of returns with ordinary dividends 270
Ordinary dividends amount $401,000
Number of returns with qualified dividends 230
Qualified dividends amount [3] $247
Number of returns with state and local income tax refunds 560
State and local income tax refunds amount $555
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $1,566,000
Number of returns with net capital gain (less loss) 220
Net capital gain (less loss) amount $912,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $1,922,000
Number of returns with taxable pensions and annuities 360
Taxable pensions and annuities amount $8,942,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $186,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $4,451,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $1,493,000
Number of returns with total statutory adjustments 430
Total statutory adjustments amount $987,000
Number of returns with educator expenses 70
Educator expenses amount $18,000
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 $182,000
Number of returns with IRA payments 30
IRA payments amount $133,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $206,000
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 730
Total itemized deductions amount $13,638,000
Amount of AGI for itemized returns $62,737,000
Number of returns with State and local income taxes 620
State and local income taxes amount $1,701,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $202,000
Number of returns with real estate taxes 670
Real estate taxes amount $753,000
Number of returns with taxes paid 730
Taxes paid amount $2,913,000
Number of returns with mortgage interest paid 630
Mortgage interest paid amount $4,539,000
Number of returns with contributions 660
Contributions amount $3,145,000
Number of returns with taxable income 1,350
Taxable income amount $80,405,000
Number of returns with income tax before credits 1,350
Income tax before credits amount $11,691,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 660
Total tax credits amount $1,212,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $52,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $196,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 460
Child tax credit amount $902,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $51,000
Number of returns with self-employment tax 130
Self-employment tax amount $298,000
Number of returns with total tax payments 1,340
Total tax payments amount $12,654,000
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 $58,000
Number of returns with refundable education credit 140
Refundable education credit amount $110,000
Number of returns with income tax 1,320
Income tax amount [7] $10,479,000
Number of returns with tax liability 1,330
Total tax liability amount [8] $10,929,000
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 420
Tax due at time of filing amount [9] $926,000
Number of returns with overpayments refunded 920
Overpayments refunded amount [10] $2,610,000

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

Number of returns [1] 1,000
Number of single returns 100
Number of joint returns 870
Number of head of household returns 50
Number of returns with paid preparer's signature 570
Number of exemptions 2,890
Number of dependents 1,020
Adjust gross income (AGI) [2] $128,708,000
Number of returns with total income 1,000
Salaries and wages amount $130,076,000
Number of returns with salaries and wages 930
Salaries and wages amount $97,947
Number of returns with taxable interest 470
Taxable interest amount $497
Number of returns with ordinary dividends 280
Ordinary dividends amount $883,000
Number of returns with qualified dividends 260
Qualified dividends amount [3] $503
Number of returns with state and local income tax refunds 550
State and local income tax refunds amount $777
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $2,507,000
Number of returns with net capital gain (less loss) 260
Net capital gain (less loss) amount $1,551,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $4,726,000
Number of returns with taxable pensions and annuities 300
Taxable pensions and annuities amount $10,368,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $137,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $3,878,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $5,821,000
Number of returns with total statutory adjustments 380
Total statutory adjustments amount $1,368,000
Number of returns with educator expenses 70
Educator expenses amount $17,000
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 $363,000
Number of returns with IRA payments 40
IRA payments amount $202,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $131,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $78,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 730
Total itemized deductions amount $17,979,000
Amount of AGI for itemized returns $95,911,000
Number of returns with State and local income taxes 650
State and local income taxes amount $2,764,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $194,000
Number of returns with real estate taxes 690
Real estate taxes amount $1,055,000
Number of returns with taxes paid 730
Taxes paid amount $4,364,000
Number of returns with mortgage interest paid 620
Mortgage interest paid amount $5,359,000
Number of returns with contributions 680
Contributions amount $5,170,000
Number of returns with taxable income 1,000
Taxable income amount $96,336,000
Number of returns with income tax before credits 1,000
Income tax before credits amount $16,429,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 430
Total tax credits amount $715,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $21,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $50,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $137,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 250
Child tax credit amount $417,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $30,000
Number of returns with self-employment tax 130
Self-employment tax amount $530,000
Number of returns with total tax payments 1,000
Total tax payments amount $16,494,000
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 100
Refundable education credit amount $87,000
Number of returns with income tax 1,000
Income tax amount [7] $15,714,000
Number of returns with tax liability 1,000
Total tax liability amount [8] $16,464,000
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 460
Tax due at time of filing amount [9] $2,024,000
Number of returns with overpayments refunded 510
Overpayments refunded amount [10] $1,767,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 120
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 90
Number of exemptions 370
Number of dependents 140
Adjust gross income (AGI) [2] $44,151,000
Number of returns with total income 120
Salaries and wages amount $44,999,000
Number of returns with salaries and wages 110
Salaries and wages amount $22,336
Number of returns with taxable interest 90
Taxable interest amount $758
Number of returns with ordinary dividends 60
Ordinary dividends amount $499,000
Number of returns with qualified dividends 60
Qualified dividends amount [3] $391
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $173
Number of returns with business or professional net income (less loss) 20
Business or professional net income (less loss) amount $1,225,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $3,257,000
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 $2,492,000
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 $534,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $8,883,000
Number of returns with total statutory adjustments 50
Total statutory adjustments amount $848,000
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 $255,000
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 110
Total itemized deductions amount $6,603,000
Amount of AGI for itemized returns $40,968,000
Number of returns with State and local income taxes 100
State and local income taxes amount $1,417,000
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 $311,000
Number of returns with taxes paid 110
Taxes paid amount $1,823,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $882,000
Number of returns with contributions 100
Contributions amount $2,393,000
Number of returns with taxable income 120
Taxable income amount $36,407,000
Number of returns with income tax before credits 120
Income tax before credits amount $9,399,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $184,000
Number of returns with total tax credits 30
Total tax credits amount $28,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $9,000
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 20
Self-employment tax amount $164,000
Number of returns with total tax payments 120
Total tax payments amount $8,645,000
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 120
Income tax amount [7] $9,344,000
Number of returns with tax liability 120
Total tax liability amount [8] $9,741,000
Number of returns with Additional Medicare tax 40
Additional Medicare tax $63,000
Number of returns with net investment income tax 50
Net investment income tax $63,000
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [9] $1,948,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [10] $475,000

[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.