SCOTTSDALE, AZ 85250
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1-800-425-1169
 

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ZIP Code 85250 Income Tax Stats

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

ZIP Code 85250 Data

Zip Code:85250
City:Scottsdale
State:AZ [Arizona]
Counties: MARICOPA, AZ
City Alias(es):Scottsdale
Area Code:602 / 480
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:No
Classification: [Non-Unique]




85250 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85250 [1] 9,080
Total Number of Single Tax Returns for ZIP Code 85250 2,390
Total Number of Joint Tax Returns for ZIP Code 85250 2,590
Total Number of Dependents for ZIP Code 85250 2,690
Total Adjusted Gross Income for ZIP Code 85250 $690,159,000
Average Income per Person for ZIP Code 85250 $43,390
Average Income per Household for ZIP Code 85250 $76,009

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] 2,740
Number of single returns 2,220
Number of joint returns 280
Number of head of household returns 190
Number of returns with paid preparer's signature 1,260
Number of exemptions 3,070
Number of dependents 410
Adjust gross income (AGI) [2] $34,321,000
Number of returns with total income 2,740
Salaries and wages amount $35,580,000
Number of returns with salaries and wages 1,700
Salaries and wages amount $21,628
Number of returns with taxable interest 760
Taxable interest amount $768
Number of returns with ordinary dividends 610
Ordinary dividends amount $1,720,000
Number of returns with qualified dividends 550
Qualified dividends amount [3] $990
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $31
Number of returns with business or professional net income (less loss) 550
Business or professional net income (less loss) amount $3,836,000
Number of returns with net capital gain (less loss) 590
Net capital gain (less loss) amount $325,000
Number of returns with taxable individual retirement arrangements distributions 390
Taxable individual retirement arrangements distributions amount $2,309,000
Number of returns with taxable pensions and annuities 550
Taxable pensions and annuities amount $4,200,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $514,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $437,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $406,000
Number of returns with total statutory adjustments 640
Total statutory adjustments amount $1,259,000
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 120
Self-employment health insurance deduction amount $423,000
Number of returns with IRA payments 30
IRA payments amount $92,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $126,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $100,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 510
Total itemized deductions amount $8,195,000
Amount of AGI for itemized returns $6,990,000
Number of returns with State and local income taxes 130
State and local income taxes amount $125,000
Number of returns with State and local general sales tax 340
State and local general sales tax amount $219,000
Number of returns with real estate taxes 420
Real estate taxes amount $679,000
Number of returns with taxes paid 500
Taxes paid amount $1,188,000
Number of returns with mortgage interest paid 290
Mortgage interest paid amount $2,111,000
Number of returns with contributions 390
Contributions amount $609,000
Number of returns with taxable income 1,340
Taxable income amount $8,644,000
Number of returns with income tax before credits 1,270
Income tax before credits amount $905,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 360
Total tax credits amount $140,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $92,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $17,000
Number of returns with child tax credit 50
Child tax credit amount $15,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 450
Self-employment tax amount $660,000
Number of returns with total tax payments 2,130
Total tax payments amount $3,534,000
Number of returns with earned income credit 540
Earned income credit amount [5] $807,000
Number of returns with excess earned income credit 380
Excess earned income credit (refundable) amount [6] $591,000
Number of returns with additional child tax credit 180
Additional child tax credit amount $207,000
Number of returns with refundable education credit 150
Refundable education credit amount $123,000
Number of returns with income tax 1,100
Income tax amount [7] $765,000
Number of returns with tax liability 1,440
Total tax liability amount [8] $1,455,000
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] $409,000
Number of returns with overpayments refunded 1,820
Overpayments refunded amount [10] $2,419,000

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

Number of returns [1] 2,170
Number of single returns 1,540
Number of joint returns 340
Number of head of household returns 250
Number of returns with paid preparer's signature 1,060
Number of exemptions 3,050
Number of dependents 550
Adjust gross income (AGI) [2] $80,161,000
Number of returns with total income 2,170
Salaries and wages amount $81,908,000
Number of returns with salaries and wages 1,700
Salaries and wages amount $58,698
Number of returns with taxable interest 620
Taxable interest amount $742
Number of returns with ordinary dividends 480
Ordinary dividends amount $1,715,000
Number of returns with qualified dividends 440
Qualified dividends amount [3] $979
Number of returns with state and local income tax refunds 250
State and local income tax refunds amount $149
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $4,484,000
Number of returns with net capital gain (less loss) 440
Net capital gain (less loss) amount $602,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $3,472,000
Number of returns with taxable pensions and annuities 430
Taxable pensions and annuities amount $6,571,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $301,000
Number of returns with taxable Social Security benefits 460
Taxable Social Security benefits amount $3,441,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $995,000
Number of returns with total statutory adjustments 720
Total statutory adjustments amount $1,747,000
Number of returns with educator expenses 90
Educator expenses amount $21,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $248,000
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $368,000
Number of returns with IRA payments 60
IRA payments amount $230,000
Number of returns with student loan interest deduction 350
Student loan interest deduction amount $364,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $46,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 670
Total itemized deductions amount $10,477,000
Amount of AGI for itemized returns $25,474,000
Number of returns with State and local income taxes 360
State and local income taxes amount $466,000
Number of returns with State and local general sales tax 280
State and local general sales tax amount $318,000
Number of returns with real estate taxes 570
Real estate taxes amount $916,000
Number of returns with taxes paid 670
Taxes paid amount $1,864,000
Number of returns with mortgage interest paid 470
Mortgage interest paid amount $3,388,000
Number of returns with contributions 560
Contributions amount $1,148,000
Number of returns with taxable income 2,100
Taxable income amount $47,016,000
Number of returns with income tax before credits 2,070
Income tax before credits amount $5,891,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 650
Total tax credits amount $483,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $191,000
Number of returns with retirement savings contribution credit 180
Retirement savings contribution credit amount $36,000
Number of returns with child tax credit 210
Child tax credit amount $208,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 250
Self-employment tax amount $783,000
Number of returns with total tax payments 2,030
Total tax payments amount $8,045,000
Number of returns with earned income credit 200
Earned income credit amount [5] $312,000
Number of returns with excess earned income credit 140
Excess earned income credit (refundable) amount [6] $226,000
Number of returns with additional child tax credit 120
Additional child tax credit amount $152,000
Number of returns with refundable education credit 110
Refundable education credit amount $84,000
Number of returns with income tax 1,940
Income tax amount [7] $5,408,000
Number of returns with tax liability 2,000
Total tax liability amount [8] $6,248,000
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] $1,080,000
Number of returns with overpayments refunded 1,530
Overpayments refunded amount [10] $2,787,000

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

Number of returns [1] 1,520
Number of single returns 910
Number of joint returns 430
Number of head of household returns 160
Number of returns with paid preparer's signature 800
Number of exemptions 2,450
Number of dependents 500
Adjust gross income (AGI) [2] $93,631,000
Number of returns with total income 1,520
Salaries and wages amount $95,414,000
Number of returns with salaries and wages 1,210
Salaries and wages amount $65,515
Number of returns with taxable interest 610
Taxable interest amount $777
Number of returns with ordinary dividends 480
Ordinary dividends amount $2,366,000
Number of returns with qualified dividends 450
Qualified dividends amount [3] $1,659
Number of returns with state and local income tax refunds 400
State and local income tax refunds amount $312
Number of returns with business or professional net income (less loss) 280
Business or professional net income (less loss) amount $3,449,000
Number of returns with net capital gain (less loss) 440
Net capital gain (less loss) amount $1,421,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $4,090,000
Number of returns with taxable pensions and annuities 390
Taxable pensions and annuities amount $8,570,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $109,000
Number of returns with taxable Social Security benefits 380
Taxable Social Security benefits amount $6,020,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $1,771,000
Number of returns with total statutory adjustments 550
Total statutory adjustments amount $1,783,000
Number of returns with educator expenses 50
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $476,000
Number of returns with IRA payments 60
IRA payments amount $226,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $214,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $58,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 750
Total itemized deductions amount $12,933,000
Amount of AGI for itemized returns $46,760,000
Number of returns with State and local income taxes 530
State and local income taxes amount $1,121,000
Number of returns with State and local general sales tax 200
State and local general sales tax amount $265,000
Number of returns with real estate taxes 660
Real estate taxes amount $1,109,000
Number of returns with taxes paid 750
Taxes paid amount $2,699,000
Number of returns with mortgage interest paid 590
Mortgage interest paid amount $4,706,000
Number of returns with contributions 640
Contributions amount $1,301,000
Number of returns with taxable income 1,510
Taxable income amount $64,732,000
Number of returns with income tax before credits 1,500
Income tax before credits amount $9,526,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 490
Total tax credits amount $505,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $13,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $32,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $112,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 220
Child tax credit amount $306,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $15,000
Number of returns with self-employment tax 210
Self-employment tax amount $642,000
Number of returns with total tax payments 1,460
Total tax payments amount $10,718,000
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 $35,000
Number of returns with refundable education credit 70
Refundable education credit amount $56,000
Number of returns with income tax 1,470
Income tax amount [7] $9,021,000
Number of returns with tax liability 1,480
Total tax liability amount [8] $9,738,000
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 520
Tax due at time of filing amount [9] $1,339,000
Number of returns with overpayments refunded 940
Overpayments refunded amount [10] $2,157,000

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

Number of returns [1] 940
Number of single returns 430
Number of joint returns 450
Number of head of household returns 50
Number of returns with paid preparer's signature 570
Number of exemptions 1,780
Number of dependents 400
Adjust gross income (AGI) [2] $81,060,000
Number of returns with total income 940
Salaries and wages amount $82,014,000
Number of returns with salaries and wages 750
Salaries and wages amount $55,283
Number of returns with taxable interest 460
Taxable interest amount $639
Number of returns with ordinary dividends 360
Ordinary dividends amount $1,947,000
Number of returns with qualified dividends 330
Qualified dividends amount [3] $1,182
Number of returns with state and local income tax refunds 350
State and local income tax refunds amount $463
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $2,759,000
Number of returns with net capital gain (less loss) 330
Net capital gain (less loss) amount $1,156,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $3,935,000
Number of returns with taxable pensions and annuities 260
Taxable pensions and annuities amount $7,443,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $85,000
Number of returns with taxable Social Security benefits 270
Taxable Social Security benefits amount $5,457,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $2,010,000
Number of returns with total statutory adjustments 260
Total statutory adjustments amount $954,000
Number of returns with educator expenses 30
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $224,000
Number of returns with IRA payments 30
IRA payments amount $174,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $87,000
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 580
Total itemized deductions amount $10,940,000
Amount of AGI for itemized returns $50,570,000
Number of returns with State and local income taxes 470
State and local income taxes amount $1,266,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $238,000
Number of returns with real estate taxes 520
Real estate taxes amount $1,047,000
Number of returns with taxes paid 580
Taxes paid amount $2,740,000
Number of returns with mortgage interest paid 470
Mortgage interest paid amount $4,125,000
Number of returns with contributions 520
Contributions amount $1,389,000
Number of returns with taxable income 940
Taxable income amount $59,546,000
Number of returns with income tax before credits 930
Income tax before credits amount $9,536,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 350
Total tax credits amount $413,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $13,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $23,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $86,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 170
Child tax credit amount $262,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $13,000
Number of returns with self-employment tax 130
Self-employment tax amount $497,000
Number of returns with total tax payments 920
Total tax payments amount $10,369,000
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 50
Refundable education credit amount $42,000
Number of returns with income tax 930
Income tax amount [7] $9,123,000
Number of returns with tax liability 930
Total tax liability amount [8] $9,669,000
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 350
Tax due at time of filing amount [9] $1,133,000
Number of returns with overpayments refunded 520
Overpayments refunded amount [10] $1,509,000

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

Number of returns [1] 1,250
Number of single returns 410
Number of joint returns 770
Number of head of household returns 70
Number of returns with paid preparer's signature 820
Number of exemptions 2,630
Number of dependents 610
Adjust gross income (AGI) [2] $168,920,000
Number of returns with total income 1,250
Salaries and wages amount $171,924,000
Number of returns with salaries and wages 1,000
Salaries and wages amount $111,133
Number of returns with taxable interest 750
Taxable interest amount $1,629
Number of returns with ordinary dividends 600
Ordinary dividends amount $5,162,000
Number of returns with qualified dividends 570
Qualified dividends amount [3] $3,420
Number of returns with state and local income tax refunds 560
State and local income tax refunds amount $753
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $6,669,000
Number of returns with net capital gain (less loss) 580
Net capital gain (less loss) amount $6,712,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $8,813,000
Number of returns with taxable pensions and annuities 380
Taxable pensions and annuities amount $12,636,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $104,000
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $8,566,000
Number of returns with partnership/S-corp net income (less loss) 260
Partnership/S-corp net income (less loss) amount $6,746,000
Number of returns with total statutory adjustments 460
Total statutory adjustments amount $3,005,000
Number of returns with educator expenses 70
Educator expenses amount $16,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $427,000
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $761,000
Number of returns with IRA payments 60
IRA payments amount $408,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $108,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $70,000
Returns with domestic production activities deduction 50
Domestic production activities deduction amount $381,000
Number of returns with itemized deductions 920
Total itemized deductions amount $22,655,000
Amount of AGI for itemized returns $125,951,000
Number of returns with State and local income taxes 800
State and local income taxes amount $3,892,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $317,000
Number of returns with real estate taxes 840
Real estate taxes amount $2,034,000
Number of returns with taxes paid 920
Taxes paid amount $6,674,000
Number of returns with mortgage interest paid 720
Mortgage interest paid amount $7,195,000
Number of returns with contributions 830
Contributions amount $3,055,000
Number of returns with taxable income 1,240
Taxable income amount $132,509,000
Number of returns with income tax before credits 1,240
Income tax before credits amount $24,392,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $156,000
Number of returns with total tax credits 490
Total tax credits amount $553,000
Number of returns with foreign tax credit 230
Foreign tax credit amount $59,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $49,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $112,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 130
Child tax credit amount $173,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $44,000
Number of returns with self-employment tax 220
Self-employment tax amount $1,103,000
Number of returns with total tax payments 1,220
Total tax payments amount $24,686,000
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 70
Refundable education credit amount $72,000
Number of returns with income tax 1,240
Income tax amount [7] $23,839,000
Number of returns with tax liability 1,240
Total tax liability amount [8] $25,043,000
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 540
Tax due at time of filing amount [9] $3,433,000
Number of returns with overpayments refunded 610
Overpayments refunded amount [10] $2,352,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 460
Number of single returns 120
Number of joint returns 320
Number of head of household returns 0
Number of returns with paid preparer's signature 390
Number of exemptions 990
Number of dependents 220
Adjust gross income (AGI) [2] $232,066,000
Number of returns with total income 460
Salaries and wages amount $236,493,000
Number of returns with salaries and wages 370
Salaries and wages amount $100,247
Number of returns with taxable interest 370
Taxable interest amount $3,994
Number of returns with ordinary dividends 320
Ordinary dividends amount $12,336,000
Number of returns with qualified dividends 310
Qualified dividends amount [3] $10,244
Number of returns with state and local income tax refunds 210
State and local income tax refunds amount $907
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $10,487,000
Number of returns with net capital gain (less loss) 340
Net capital gain (less loss) amount $21,806,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $5,340,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $6,469,000
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 130
Taxable Social Security benefits amount $3,504,000
Number of returns with partnership/S-corp net income (less loss) 230
Partnership/S-corp net income (less loss) amount $44,593,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $4,427,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $1,239,000
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $786,000
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 430
Total itemized deductions amount $28,508,000
Amount of AGI for itemized returns $221,430,000
Number of returns with State and local income taxes 390
State and local income taxes amount $9,970,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $143,000
Number of returns with real estate taxes 400
Real estate taxes amount $2,189,000
Number of returns with taxes paid 430
Taxes paid amount $12,773,000
Number of returns with mortgage interest paid 320
Mortgage interest paid amount $5,177,000
Number of returns with contributions 410
Contributions amount $5,216,000
Number of returns with taxable income 460
Taxable income amount $200,742,000
Number of returns with income tax before credits 460
Income tax before credits amount $58,019,000
Number of returns with alternative minimum tax 180
Alternative minimum tax amount $1,236,000
Number of returns with total tax credits 230
Total tax credits amount $1,538,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $514,000
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 20
Residential energy tax credit amount $16,000
Number of returns with self-employment tax 140
Self-employment tax amount $1,129,000
Number of returns with total tax payments 450
Total tax payments amount $59,699,000
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 460
Income tax amount [7] $56,518,000
Number of returns with tax liability 460
Total tax liability amount [8] $59,098,000
Number of returns with Additional Medicare tax 210
Additional Medicare tax $398,000
Number of returns with net investment income tax 260
Net investment income tax $398,000
Number of returns with tax due at time of filing 240
Tax due at time of filing amount [9] $7,729,000
Number of returns with overpayments refunded 140
Overpayments refunded amount [10] $3,048,000

[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.