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ZIP Code Database - Facts & Stats

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ZIP Code 85234 Income Tax Stats

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

ZIP Code 85234 Data

Zip Code:85234
City:Gilbert
State:AZ [Arizona]
Counties: MARICOPA, AZ
City Alias(es):Gilbert
Area Code:480
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:No
Classification: [Non-Unique]




85234 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85234 [1] 21,100
Total Number of Single Tax Returns for ZIP Code 85234 8,850
Total Number of Joint Tax Returns for ZIP Code 85234 9,710
Total Number of Dependents for ZIP Code 85234 17,490
Total Adjusted Gross Income for ZIP Code 85234 $1,513,683,000
Average Income per Person for ZIP Code 85234 $30,265
Average Income per Household for ZIP Code 85234 $71,739

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] 6,430
Number of single returns 4,910
Number of joint returns 710
Number of head of household returns 730
Number of returns with paid preparer's signature 2,620
Number of exemptions 7,410
Number of dependents 2,070
Adjust gross income (AGI) [2] $75,723,000
Number of returns with total income 6,430
Salaries and wages amount $77,661,000
Number of returns with salaries and wages 5,190
Salaries and wages amount $60,554
Number of returns with taxable interest 1,000
Taxable interest amount $616
Number of returns with ordinary dividends 590
Ordinary dividends amount $990,000
Number of returns with qualified dividends 540
Qualified dividends amount [3] $604
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $90
Number of returns with business or professional net income (less loss) 930
Business or professional net income (less loss) amount $6,843,000
Number of returns with net capital gain (less loss) 580
Net capital gain (less loss) amount $179,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $1,877,000
Number of returns with taxable pensions and annuities 630
Taxable pensions and annuities amount $5,536,000
Number of farm returns 0
Number of returns with unemployment compensation 210
Unemployment compensation amount [4] $1,133,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $432,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $38,000
Number of returns with total statutory adjustments 1,240
Total statutory adjustments amount $1,938,000
Number of returns with educator expenses 50
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $441,000
Number of returns with IRA payments 20
IRA payments amount $76,000
Number of returns with student loan interest deduction 280
Student loan interest deduction amount $217,000
Number of returns with tuition and fees deduction 110
Tuition and fees deduction amount $307,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $73,000
Number of returns with itemized deductions 580
Total itemized deductions amount $8,872,000
Amount of AGI for itemized returns $8,418,000
Number of returns with State and local income taxes 170
State and local income taxes amount $165,000
Number of returns with State and local general sales tax 330
State and local general sales tax amount $235,000
Number of returns with real estate taxes 430
Real estate taxes amount $846,000
Number of returns with taxes paid 570
Taxes paid amount $1,390,000
Number of returns with mortgage interest paid 370
Mortgage interest paid amount $2,917,000
Number of returns with contributions 430
Contributions amount $918,000
Number of returns with taxable income 3,100
Taxable income amount $18,435,000
Number of returns with income tax before credits 3,020
Income tax before credits amount $1,957,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 830
Total tax credits amount $325,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $13,000
Number of returns with nonrefundable education credit 380
Nonrefundable education credit amount $199,000
Number of returns with retirement savings contribution credit 260
Retirement savings contribution credit amount $38,000
Number of returns with child tax credit 150
Child tax credit amount $51,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 800
Self-employment tax amount $1,118,000
Number of returns with total tax payments 5,670
Total tax payments amount $10,207,000
Number of returns with earned income credit 1,600
Earned income credit amount [5] $3,832,000
Number of returns with excess earned income credit 1,380
Excess earned income credit (refundable) amount [6] $3,221,000
Number of returns with additional child tax credit 900
Additional child tax credit amount $1,118,000
Number of returns with refundable education credit 500
Refundable education credit amount $381,000
Number of returns with income tax 2,550
Income tax amount [7] $1,629,000
Number of returns with tax liability 3,260
Total tax liability amount [8] $2,782,000
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 720
Tax due at time of filing amount [9] $539,000
Number of returns with overpayments refunded 5,180
Overpayments refunded amount [10] $7,954,000

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

Number of returns [1] 4,420
Number of single returns 2,150
Number of joint returns 1,260
Number of head of household returns 910
Number of returns with paid preparer's signature 2,000
Number of exemptions 8,780
Number of dependents 3,120
Adjust gross income (AGI) [2] $161,338,000
Number of returns with total income 4,420
Salaries and wages amount $164,505,000
Number of returns with salaries and wages 3,880
Salaries and wages amount $133,746
Number of returns with taxable interest 880
Taxable interest amount $674
Number of returns with ordinary dividends 500
Ordinary dividends amount $1,066,000
Number of returns with qualified dividends 460
Qualified dividends amount [3] $560
Number of returns with state and local income tax refunds 530
State and local income tax refunds amount $330
Number of returns with business or professional net income (less loss) 720
Business or professional net income (less loss) amount $7,540,000
Number of returns with net capital gain (less loss) 480
Net capital gain (less loss) amount $933,000
Number of returns with taxable individual retirement arrangements distributions 330
Taxable individual retirement arrangements distributions amount $3,259,000
Number of returns with taxable pensions and annuities 660
Taxable pensions and annuities amount $10,063,000
Number of farm returns 0
Number of returns with unemployment compensation 190
Unemployment compensation amount [4] $683,000
Number of returns with taxable Social Security benefits 530
Taxable Social Security benefits amount $3,517,000
Number of returns with partnership/S-corp net income (less loss) 230
Partnership/S-corp net income (less loss) amount $2,450,000
Number of returns with total statutory adjustments 1,320
Total statutory adjustments amount $3,166,000
Number of returns with educator expenses 170
Educator expenses amount $38,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $255,000
Number of returns with self-employment health insurance deduction 140
Self-employment health insurance deduction amount $640,000
Number of returns with IRA payments 80
IRA payments amount $293,000
Number of returns with student loan interest deduction 540
Student loan interest deduction amount $522,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $108,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,180
Total itemized deductions amount $18,725,000
Amount of AGI for itemized returns $45,289,000
Number of returns with State and local income taxes 690
State and local income taxes amount $900,000
Number of returns with State and local general sales tax 450
State and local general sales tax amount $501,000
Number of returns with real estate taxes 970
Real estate taxes amount $1,685,000
Number of returns with taxes paid 1,170
Taxes paid amount $3,385,000
Number of returns with mortgage interest paid 900
Mortgage interest paid amount $6,700,000
Number of returns with contributions 950
Contributions amount $2,517,000
Number of returns with taxable income 4,160
Taxable income amount $82,968,000
Number of returns with income tax before credits 4,140
Income tax before credits amount $10,226,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,900
Total tax credits amount $1,741,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 230
Child and dependent care credit amount $121,000
Number of returns with nonrefundable education credit 590
Nonrefundable education credit amount $520,000
Number of returns with retirement savings contribution credit 530
Retirement savings contribution credit amount $93,000
Number of returns with child tax credit 1,020
Child tax credit amount $966,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $21,000
Number of returns with self-employment tax 540
Self-employment tax amount $1,413,000
Number of returns with total tax payments 4,240
Total tax payments amount $16,933,000
Number of returns with earned income credit 1,040
Earned income credit amount [5] $1,946,000
Number of returns with excess earned income credit 800
Excess earned income credit (refundable) amount [6] $1,497,000
Number of returns with additional child tax credit 790
Additional child tax credit amount $1,290,000
Number of returns with refundable education credit 400
Refundable education credit amount $319,000
Number of returns with income tax 3,430
Income tax amount [7] $8,485,000
Number of returns with tax liability 3,700
Total tax liability amount [8] $10,024,000
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 870
Tax due at time of filing amount [9] $1,499,000
Number of returns with overpayments refunded 3,460
Overpayments refunded amount [10] $8,323,000

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

Number of returns [1] 3,100
Number of single returns 920
Number of joint returns 1,690
Number of head of household returns 440
Number of returns with paid preparer's signature 1,550
Number of exemptions 7,760
Number of dependents 2,960
Adjust gross income (AGI) [2] $192,434,000
Number of returns with total income 3,100
Salaries and wages amount $195,616,000
Number of returns with salaries and wages 2,780
Salaries and wages amount $153,955
Number of returns with taxable interest 990
Taxable interest amount $750
Number of returns with ordinary dividends 590
Ordinary dividends amount $1,279,000
Number of returns with qualified dividends 520
Qualified dividends amount [3] $806
Number of returns with state and local income tax refunds 910
State and local income tax refunds amount $777
Number of returns with business or professional net income (less loss) 570
Business or professional net income (less loss) amount $6,567,000
Number of returns with net capital gain (less loss) 570
Net capital gain (less loss) amount $1,465,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $4,549,000
Number of returns with taxable pensions and annuities 660
Taxable pensions and annuities amount $14,179,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $474,000
Number of returns with taxable Social Security benefits 480
Taxable Social Security benefits amount $7,173,000
Number of returns with partnership/S-corp net income (less loss) 280
Partnership/S-corp net income (less loss) amount $4,379,000
Number of returns with total statutory adjustments 1,160
Total statutory adjustments amount $3,183,000
Number of returns with educator expenses 170
Educator expenses amount $42,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $651,000
Number of returns with IRA payments 100
IRA payments amount $434,000
Number of returns with student loan interest deduction 500
Student loan interest deduction amount $488,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $134,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,550
Total itemized deductions amount $27,950,000
Amount of AGI for itemized returns $97,547,000
Number of returns with State and local income taxes 1,150
State and local income taxes amount $2,238,000
Number of returns with State and local general sales tax 380
State and local general sales tax amount $602,000
Number of returns with real estate taxes 1,380
Real estate taxes amount $2,526,000
Number of returns with taxes paid 1,550
Taxes paid amount $5,863,000
Number of returns with mortgage interest paid 1,280
Mortgage interest paid amount $10,364,000
Number of returns with contributions 1,330
Contributions amount $4,748,000
Number of returns with taxable income 3,080
Taxable income amount $118,888,000
Number of returns with income tax before credits 3,070
Income tax before credits amount $16,933,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,590
Total tax credits amount $2,581,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $14,000
Number of returns with child and dependent care credit 190
Child and dependent care credit amount $97,000
Number of returns with nonrefundable education credit 400
Nonrefundable education credit amount $464,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $25,000
Number of returns with child tax credit 1,160
Child tax credit amount $1,891,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $45,000
Number of returns with self-employment tax 420
Self-employment tax amount $1,222,000
Number of returns with total tax payments 3,040
Total tax payments amount $19,007,000
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 230
Additional child tax credit amount $325,000
Number of returns with refundable education credit 290
Refundable education credit amount $246,000
Number of returns with income tax 2,840
Income tax amount [7] $14,352,000
Number of returns with tax liability 2,930
Total tax liability amount [8] $15,223,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 860
Tax due at time of filing amount [9] $2,047,000
Number of returns with overpayments refunded 2,190
Overpayments refunded amount [10] $5,668,000

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

Number of returns [1] 2,410
Number of single returns 410
Number of joint returns 1,800
Number of head of household returns 190
Number of returns with paid preparer's signature 1,230
Number of exemptions 7,060
Number of dependents 2,860
Adjust gross income (AGI) [2] $209,550,000
Number of returns with total income 2,410
Salaries and wages amount $212,322,000
Number of returns with salaries and wages 2,220
Salaries and wages amount $170,959
Number of returns with taxable interest 970
Taxable interest amount $975
Number of returns with ordinary dividends 580
Ordinary dividends amount $1,634,000
Number of returns with qualified dividends 530
Qualified dividends amount [3] $1,019
Number of returns with state and local income tax refunds 1,030
State and local income tax refunds amount $1,161
Number of returns with business or professional net income (less loss) 470
Business or professional net income (less loss) amount $5,967,000
Number of returns with net capital gain (less loss) 550
Net capital gain (less loss) amount $1,752,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $4,735,000
Number of returns with taxable pensions and annuities 520
Taxable pensions and annuities amount $13,146,000
Number of farm returns 30
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $386,000
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $6,819,000
Number of returns with partnership/S-corp net income (less loss) 220
Partnership/S-corp net income (less loss) amount $4,147,000
Number of returns with total statutory adjustments 930
Total statutory adjustments amount $2,772,000
Number of returns with educator expenses 160
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 100
Self-employment health insurance deduction amount $602,000
Number of returns with IRA payments 70
IRA payments amount $327,000
Number of returns with student loan interest deduction 380
Student loan interest deduction amount $440,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $48,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,530
Total itemized deductions amount $31,314,000
Amount of AGI for itemized returns $133,233,000
Number of returns with State and local income taxes 1,260
State and local income taxes amount $3,529,000
Number of returns with State and local general sales tax 250
State and local general sales tax amount $567,000
Number of returns with real estate taxes 1,390
Real estate taxes amount $2,678,000
Number of returns with taxes paid 1,520
Taxes paid amount $7,364,000
Number of returns with mortgage interest paid 1,320
Mortgage interest paid amount $11,686,000
Number of returns with contributions 1,370
Contributions amount $6,273,000
Number of returns with taxable income 2,410
Taxable income amount $140,975,000
Number of returns with income tax before credits 2,400
Income tax before credits amount $20,579,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,360
Total tax credits amount $2,637,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 230
Child and dependent care credit amount $133,000
Number of returns with nonrefundable education credit 410
Nonrefundable education credit amount $432,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,030
Child tax credit amount $1,934,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $77,000
Number of returns with self-employment tax 360
Self-employment tax amount $1,051,000
Number of returns with total tax payments 2,380
Total tax payments amount $22,372,000
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 80
Additional child tax credit amount $131,000
Number of returns with refundable education credit 280
Refundable education credit amount $243,000
Number of returns with income tax 2,330
Income tax amount [7] $17,942,000
Number of returns with tax liability 2,360
Total tax liability amount [8] $19,203,000
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] $2,060,000
Number of returns with overpayments refunded 1,610
Overpayments refunded amount [10] $4,946,000

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

Number of returns [1] 3,750
Number of single returns 240
Number of joint returns 3,340
Number of head of household returns 160
Number of returns with paid preparer's signature 1,990
Number of exemptions 12,040
Number of dependents 4,960
Adjust gross income (AGI) [2] $505,963,000
Number of returns with total income 3,750
Salaries and wages amount $512,732,000
Number of returns with salaries and wages 3,510
Salaries and wages amount $414,533
Number of returns with taxable interest 1,900
Taxable interest amount $2,573
Number of returns with ordinary dividends 1,260
Ordinary dividends amount $3,903,000
Number of returns with qualified dividends 1,160
Qualified dividends amount [3] $2,495
Number of returns with state and local income tax refunds 2,180
State and local income tax refunds amount $3,197
Number of returns with business or professional net income (less loss) 750
Business or professional net income (less loss) amount $14,790,000
Number of returns with net capital gain (less loss) 1,190
Net capital gain (less loss) amount $6,086,000
Number of returns with taxable individual retirement arrangements distributions 410
Taxable individual retirement arrangements distributions amount $9,940,000
Number of returns with taxable pensions and annuities 840
Taxable pensions and annuities amount $27,343,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $447,000
Number of returns with taxable Social Security benefits 470
Taxable Social Security benefits amount $10,405,000
Number of returns with partnership/S-corp net income (less loss) 500
Partnership/S-corp net income (less loss) amount $16,055,000
Number of returns with total statutory adjustments 1,640
Total statutory adjustments amount $6,769,000
Number of returns with educator expenses 280
Educator expenses amount $72,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $750,000
Number of returns with self-employment health insurance deduction 190
Self-employment health insurance deduction amount $1,377,000
Number of returns with IRA payments 150
IRA payments amount $764,000
Number of returns with student loan interest deduction 560
Student loan interest deduction amount $564,000
Number of returns with tuition and fees deduction 220
Tuition and fees deduction amount $304,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $251,000
Number of returns with itemized deductions 3,080
Total itemized deductions amount $76,894,000
Amount of AGI for itemized returns $420,452,000
Number of returns with State and local income taxes 2,760
State and local income taxes amount $12,312,000
Number of returns with State and local general sales tax 310
State and local general sales tax amount $937,000
Number of returns with real estate taxes 2,920
Real estate taxes amount $6,609,000
Number of returns with taxes paid 3,080
Taxes paid amount $21,390,000
Number of returns with mortgage interest paid 2,790
Mortgage interest paid amount $28,320,000
Number of returns with contributions 2,900
Contributions amount $17,668,000
Number of returns with taxable income 3,740
Taxable income amount $374,426,000
Number of returns with income tax before credits 3,740
Income tax before credits amount $64,533,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $128,000
Number of returns with total tax credits 1,960
Total tax credits amount $3,157,000
Number of returns with foreign tax credit 290
Foreign tax credit amount $105,000
Number of returns with child and dependent care credit 340
Child and dependent care credit amount $199,000
Number of returns with nonrefundable education credit 580
Nonrefundable education credit amount $728,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,130
Child tax credit amount $1,806,000
Number of returns with residential energy tax credit 190
Residential energy tax credit amount $149,000
Number of returns with self-employment tax 570
Self-employment tax amount $2,370,000
Number of returns with total tax payments 3,710
Total tax payments amount $66,459,000
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 530
Refundable education credit amount $450,000
Number of returns with income tax 3,730
Income tax amount [7] $61,376,000
Number of returns with tax liability 3,730
Total tax liability amount [8] $64,199,000
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 1,550
Tax due at time of filing amount [9] $7,352,000
Number of returns with overpayments refunded 2,110
Overpayments refunded amount [10] $8,781,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 990
Number of single returns 50
Number of joint returns 910
Number of head of household returns 30
Number of returns with paid preparer's signature 720
Number of exemptions 3,420
Number of dependents 1,520
Adjust gross income (AGI) [2] $368,675,000
Number of returns with total income 990
Salaries and wages amount $375,898,000
Number of returns with salaries and wages 920
Salaries and wages amount $213,760
Number of returns with taxable interest 700
Taxable interest amount $5,268
Number of returns with ordinary dividends 530
Ordinary dividends amount $5,741,000
Number of returns with qualified dividends 500
Qualified dividends amount [3] $4,633
Number of returns with state and local income tax refunds 490
State and local income tax refunds amount $1,609
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $15,751,000
Number of returns with net capital gain (less loss) 620
Net capital gain (less loss) amount $42,528,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $5,525,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $9,771,000
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 100
Taxable Social Security benefits amount $2,254,000
Number of returns with partnership/S-corp net income (less loss) 400
Partnership/S-corp net income (less loss) amount $66,346,000
Number of returns with total statutory adjustments 430
Total statutory adjustments amount $7,223,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $1,807,000
Number of returns with self-employment health insurance deduction 160
Self-employment health insurance deduction amount $1,753,000
Number of returns with IRA payments 40
IRA payments amount $333,000
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $1,317,000
Number of returns with itemized deductions 960
Total itemized deductions amount $47,672,000
Amount of AGI for itemized returns $353,957,000
Number of returns with State and local income taxes 900
State and local income taxes amount $13,253,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $221,000
Number of returns with real estate taxes 900
Real estate taxes amount $3,762,000
Number of returns with taxes paid 960
Taxes paid amount $17,947,000
Number of returns with mortgage interest paid 800
Mortgage interest paid amount $11,070,000
Number of returns with contributions 910
Contributions amount $16,049,000
Number of returns with taxable income 990
Taxable income amount $310,901,000
Number of returns with income tax before credits 990
Income tax before credits amount $78,895,000
Number of returns with alternative minimum tax 370
Alternative minimum tax amount $1,388,000
Number of returns with total tax credits 340
Total tax credits amount $944,000
Number of returns with foreign tax credit 210
Foreign tax credit amount $540,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $40,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $23,000
Number of returns with self-employment tax 270
Self-employment tax amount $2,006,000
Number of returns with total tax payments 980
Total tax payments amount $75,206,000
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 990
Income tax amount [7] $78,214,000
Number of returns with tax liability 990
Total tax liability amount [8] $82,153,000
Number of returns with Additional Medicare tax 430
Additional Medicare tax $527,000
Number of returns with net investment income tax 430
Net investment income tax $527,000
Number of returns with tax due at time of filing 550
Tax due at time of filing amount [9] $13,397,000
Number of returns with overpayments refunded 350
Overpayments refunded amount [10] $3,655,000

[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.