SCOTTSDALE, AZ 85251
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1-800-425-1169
 

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ZIP Code 85251 Income Tax Stats

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

ZIP Code 85251 Data

Zip Code:85251
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]




85251 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85251 [1] 18,720
Total Number of Single Tax Returns for ZIP Code 85251 3,860
Total Number of Joint Tax Returns for ZIP Code 85251 4,250
Total Number of Dependents for ZIP Code 85251 6,860
Total Adjusted Gross Income for ZIP Code 85251 $1,335,621,000
Average Income per Person for ZIP Code 85251 $38,837
Average Income per Household for ZIP Code 85251 $71,347

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] 6,560
Number of single returns 5,140
Number of joint returns 570
Number of head of household returns 780
Number of returns with paid preparer's signature 3,070
Number of exemptions 8,560
Number of dependents 2,080
Adjust gross income (AGI) [2] $84,733,000
Number of returns with total income 6,560
Salaries and wages amount $87,176,000
Number of returns with salaries and wages 4,830
Salaries and wages amount $64,659
Number of returns with taxable interest 1,290
Taxable interest amount $972
Number of returns with ordinary dividends 940
Ordinary dividends amount $2,197,000
Number of returns with qualified dividends 850
Qualified dividends amount [3] $1,170
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $96
Number of returns with business or professional net income (less loss) 1,080
Business or professional net income (less loss) amount $7,249,000
Number of returns with net capital gain (less loss) 880
Net capital gain (less loss) amount $352,000
Number of returns with taxable individual retirement arrangements distributions 590
Taxable individual retirement arrangements distributions amount $3,328,000
Number of returns with taxable pensions and annuities 860
Taxable pensions and annuities amount $6,393,000
Number of farm returns 0
Number of returns with unemployment compensation 250
Unemployment compensation amount [4] $1,260,000
Number of returns with taxable Social Security benefits 320
Taxable Social Security benefits amount $606,000
Number of returns with partnership/S-corp net income (less loss) 220
Partnership/S-corp net income (less loss) amount $802,000
Number of returns with total statutory adjustments 1,450
Total statutory adjustments amount $2,443,000
Number of returns with educator expenses 40
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 210
Self-employment health insurance deduction amount $660,000
Number of returns with IRA payments 40
IRA payments amount $130,000
Number of returns with student loan interest deduction 380
Student loan interest deduction amount $358,000
Number of returns with tuition and fees deduction 120
Tuition and fees deduction amount $303,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $4,000
Number of returns with itemized deductions 710
Total itemized deductions amount $10,639,000
Amount of AGI for itemized returns $9,990,000
Number of returns with State and local income taxes 200
State and local income taxes amount $196,000
Number of returns with State and local general sales tax 440
State and local general sales tax amount $279,000
Number of returns with real estate taxes 530
Real estate taxes amount $906,000
Number of returns with taxes paid 700
Taxes paid amount $1,628,000
Number of returns with mortgage interest paid 390
Mortgage interest paid amount $2,796,000
Number of returns with contributions 490
Contributions amount $697,000
Number of returns with taxable income 3,350
Taxable income amount $21,901,000
Number of returns with income tax before credits 3,240
Income tax before credits amount $2,282,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 990
Total tax credits amount $382,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 470
Nonrefundable education credit amount $274,000
Number of returns with retirement savings contribution credit 310
Retirement savings contribution credit amount $45,000
Number of returns with child tax credit 150
Child tax credit amount $50,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 880
Self-employment tax amount $1,256,000
Number of returns with total tax payments 5,540
Total tax payments amount $10,259,000
Number of returns with earned income credit 1,660
Earned income credit amount [5] $2,883,000
Number of returns with excess earned income credit 1,330
Excess earned income credit (refundable) amount [6] $2,490,000
Number of returns with additional child tax credit 870
Additional child tax credit amount $1,162,000
Number of returns with refundable education credit 530
Refundable education credit amount $424,000
Number of returns with income tax 2,710
Income tax amount [7] $1,899,000
Number of returns with tax liability 3,350
Total tax liability amount [8] $3,187,000
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] $839,000
Number of returns with overpayments refunded 4,920
Overpayments refunded amount [10] $7,790,000

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

Number of returns [1] 5,140
Number of single returns 3,760
Number of joint returns 720
Number of head of household returns 580
Number of returns with paid preparer's signature 2,230
Number of exemptions 7,800
Number of dependents 1,960
Adjust gross income (AGI) [2] $187,446,000
Number of returns with total income 5,140
Salaries and wages amount $190,447,000
Number of returns with salaries and wages 4,470
Salaries and wages amount $155,341
Number of returns with taxable interest 1,070
Taxable interest amount $1,057
Number of returns with ordinary dividends 810
Ordinary dividends amount $2,585,000
Number of returns with qualified dividends 740
Qualified dividends amount [3] $1,498
Number of returns with state and local income tax refunds 420
State and local income tax refunds amount $207
Number of returns with business or professional net income (less loss) 590
Business or professional net income (less loss) amount $5,944,000
Number of returns with net capital gain (less loss) 720
Net capital gain (less loss) amount $2,195,000
Number of returns with taxable individual retirement arrangements distributions 450
Taxable individual retirement arrangements distributions amount $4,718,000
Number of returns with taxable pensions and annuities 720
Taxable pensions and annuities amount $10,568,000
Number of farm returns 0
Number of returns with unemployment compensation 170
Unemployment compensation amount [4] $671,000
Number of returns with taxable Social Security benefits 690
Taxable Social Security benefits amount $5,077,000
Number of returns with partnership/S-corp net income (less loss) 220
Partnership/S-corp net income (less loss) amount $1,240,000
Number of returns with total statutory adjustments 1,560
Total statutory adjustments amount $3,001,000
Number of returns with educator expenses 150
Educator expenses amount $35,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $495,000
Number of returns with IRA payments 130
IRA payments amount $423,000
Number of returns with student loan interest deduction 850
Student loan interest deduction amount $954,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $83,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 990
Total itemized deductions amount $15,105,000
Amount of AGI for itemized returns $37,265,000
Number of returns with State and local income taxes 580
State and local income taxes amount $809,000
Number of returns with State and local general sales tax 370
State and local general sales tax amount $401,000
Number of returns with real estate taxes 720
Real estate taxes amount $1,150,000
Number of returns with taxes paid 980
Taxes paid amount $2,557,000
Number of returns with mortgage interest paid 600
Mortgage interest paid amount $4,060,000
Number of returns with contributions 750
Contributions amount $1,538,000
Number of returns with taxable income 4,960
Taxable income amount $112,880,000
Number of returns with income tax before credits 4,920
Income tax before credits amount $14,354,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,510
Total tax credits amount $1,159,000
Number of returns with foreign tax credit 190
Foreign tax credit amount $16,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $64,000
Number of returns with nonrefundable education credit 520
Nonrefundable education credit amount $479,000
Number of returns with retirement savings contribution credit 340
Retirement savings contribution credit amount $53,000
Number of returns with child tax credit 600
Child tax credit amount $538,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 460
Self-employment tax amount $1,053,000
Number of returns with total tax payments 4,940
Total tax payments amount $19,814,000
Number of returns with earned income credit 460
Earned income credit amount [5] $814,000
Number of returns with excess earned income credit 370
Excess earned income credit (refundable) amount [6] $681,000
Number of returns with additional child tax credit 490
Additional child tax credit amount $853,000
Number of returns with refundable education credit 290
Refundable education credit amount $225,000
Number of returns with income tax 4,500
Income tax amount [7] $13,195,000
Number of returns with tax liability 4,600
Total tax liability amount [8] $14,377,000
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 1,130
Tax due at time of filing amount [9] $1,810,000
Number of returns with overpayments refunded 3,900
Overpayments refunded amount [10] $7,086,000

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

Number of returns [1] 2,710
Number of single returns 1,840
Number of joint returns 660
Number of head of household returns 180
Number of returns with paid preparer's signature 1,390
Number of exemptions 4,040
Number of dependents 680
Adjust gross income (AGI) [2] $165,898,000
Number of returns with total income 2,710
Salaries and wages amount $168,384,000
Number of returns with salaries and wages 2,270
Salaries and wages amount $126,245
Number of returns with taxable interest 930
Taxable interest amount $1,258
Number of returns with ordinary dividends 720
Ordinary dividends amount $2,997,000
Number of returns with qualified dividends 670
Qualified dividends amount [3] $1,951
Number of returns with state and local income tax refunds 580
State and local income tax refunds amount $477
Number of returns with business or professional net income (less loss) 380
Business or professional net income (less loss) amount $5,065,000
Number of returns with net capital gain (less loss) 650
Net capital gain (less loss) amount $2,174,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $5,806,000
Number of returns with taxable pensions and annuities 570
Taxable pensions and annuities amount $12,580,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $358,000
Number of returns with taxable Social Security benefits 520
Taxable Social Security benefits amount $7,921,000
Number of returns with partnership/S-corp net income (less loss) 210
Partnership/S-corp net income (less loss) amount $2,743,000
Number of returns with total statutory adjustments 950
Total statutory adjustments amount $2,486,000
Number of returns with educator expenses 60
Educator expenses amount $15,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $377,000
Number of returns with self-employment health insurance deduction 130
Self-employment health insurance deduction amount $604,000
Number of returns with IRA payments 70
IRA payments amount $292,000
Number of returns with student loan interest deduction 530
Student loan interest deduction amount $493,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $124,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,100
Total itemized deductions amount $18,276,000
Amount of AGI for itemized returns $68,030,000
Number of returns with State and local income taxes 790
State and local income taxes amount $1,664,000
Number of returns with State and local general sales tax 300
State and local general sales tax amount $410,000
Number of returns with real estate taxes 900
Real estate taxes amount $1,475,000
Number of returns with taxes paid 1,100
Taxes paid amount $3,804,000
Number of returns with mortgage interest paid 780
Mortgage interest paid amount $6,000,000
Number of returns with contributions 880
Contributions amount $2,003,000
Number of returns with taxable income 2,700
Taxable income amount $119,528,000
Number of returns with income tax before credits 2,680
Income tax before credits amount $18,257,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 730
Total tax credits amount $736,000
Number of returns with foreign tax credit 230
Foreign tax credit amount $40,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $28,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $211,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 280
Child tax credit amount $384,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $39,000
Number of returns with self-employment tax 280
Self-employment tax amount $893,000
Number of returns with total tax payments 2,650
Total tax payments amount $20,571,000
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 40
Additional child tax credit amount $42,000
Number of returns with refundable education credit 130
Refundable education credit amount $104,000
Number of returns with income tax 2,640
Income tax amount [7] $17,521,000
Number of returns with tax liability 2,670
Total tax liability amount [8] $18,592,000
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 840
Tax due at time of filing amount [9] $2,089,000
Number of returns with overpayments refunded 1,750
Overpayments refunded amount [10] $3,692,000

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

Number of returns [1] 1,440
Number of single returns 740
Number of joint returns 610
Number of head of household returns 70
Number of returns with paid preparer's signature 790
Number of exemptions 2,550
Number of dependents 510
Adjust gross income (AGI) [2] $124,159,000
Number of returns with total income 1,440
Salaries and wages amount $126,150,000
Number of returns with salaries and wages 1,190
Salaries and wages amount $91,126
Number of returns with taxable interest 660
Taxable interest amount $1,116
Number of returns with ordinary dividends 510
Ordinary dividends amount $2,823,000
Number of returns with qualified dividends 470
Qualified dividends amount [3] $1,948
Number of returns with state and local income tax refunds 450
State and local income tax refunds amount $425
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $4,444,000
Number of returns with net capital gain (less loss) 480
Net capital gain (less loss) amount $1,994,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $4,582,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $9,705,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $92,000
Number of returns with taxable Social Security benefits 340
Taxable Social Security benefits amount $6,736,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $2,338,000
Number of returns with total statutory adjustments 420
Total statutory adjustments amount $1,992,000
Number of returns with educator expenses 50
Educator expenses amount $13,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $347,000
Number of returns with IRA payments 40
IRA payments amount $205,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $134,000
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 800
Total itemized deductions amount $15,780,000
Amount of AGI for itemized returns $69,260,000
Number of returns with State and local income taxes 630
State and local income taxes amount $2,104,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $310,000
Number of returns with real estate taxes 690
Real estate taxes amount $1,313,000
Number of returns with taxes paid 800
Taxes paid amount $3,975,000
Number of returns with mortgage interest paid 600
Mortgage interest paid amount $5,338,000
Number of returns with contributions 670
Contributions amount $1,785,000
Number of returns with taxable income 1,430
Taxable income amount $92,747,000
Number of returns with income tax before credits 1,430
Income tax before credits amount $15,270,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 460
Total tax credits amount $578,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $94,000
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 80
Nonrefundable education credit amount $72,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 210
Child tax credit amount $323,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $27,000
Number of returns with self-employment tax 180
Self-employment tax amount $745,000
Number of returns with total tax payments 1,400
Total tax payments amount $16,479,000
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 $35,000
Number of returns with income tax 1,410
Income tax amount [7] $14,692,000
Number of returns with tax liability 1,420
Total tax liability amount [8] $15,548,000
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] $1,855,000
Number of returns with overpayments refunded 830
Overpayments refunded amount [10] $2,468,000

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

Number of returns [1] 1,880
Number of single returns 760
Number of joint returns 1,020
Number of head of household returns 80
Number of returns with paid preparer's signature 1,170
Number of exemptions 3,800
Number of dependents 890
Adjust gross income (AGI) [2] $253,878,000
Number of returns with total income 1,880
Salaries and wages amount $258,064,000
Number of returns with salaries and wages 1,550
Salaries and wages amount $176,359
Number of returns with taxable interest 1,090
Taxable interest amount $3,070
Number of returns with ordinary dividends 840
Ordinary dividends amount $6,578,000
Number of returns with qualified dividends 800
Qualified dividends amount [3] $4,376
Number of returns with state and local income tax refunds 780
State and local income tax refunds amount $1,097
Number of returns with business or professional net income (less loss) 390
Business or professional net income (less loss) amount $10,962,000
Number of returns with net capital gain (less loss) 850
Net capital gain (less loss) amount $7,624,000
Number of returns with taxable individual retirement arrangements distributions 340
Taxable individual retirement arrangements distributions amount $10,044,000
Number of returns with taxable pensions and annuities 460
Taxable pensions and annuities amount $17,760,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $288,000
Number of returns with taxable Social Security benefits 390
Taxable Social Security benefits amount $8,961,000
Number of returns with partnership/S-corp net income (less loss) 350
Partnership/S-corp net income (less loss) amount $12,100,000
Number of returns with total statutory adjustments 680
Total statutory adjustments amount $4,186,000
Number of returns with educator expenses 70
Educator expenses amount $18,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $715,000
Number of returns with self-employment health insurance deduction 140
Self-employment health insurance deduction amount $914,000
Number of returns with IRA payments 70
IRA payments amount $371,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $164,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $88,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $92,000
Number of returns with itemized deductions 1,350
Total itemized deductions amount $33,381,000
Amount of AGI for itemized returns $186,551,000
Number of returns with State and local income taxes 1,170
State and local income taxes amount $5,901,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $441,000
Number of returns with real estate taxes 1,140
Real estate taxes amount $2,963,000
Number of returns with taxes paid 1,350
Taxes paid amount $9,852,000
Number of returns with mortgage interest paid 980
Mortgage interest paid amount $10,076,000
Number of returns with contributions 1,190
Contributions amount $4,835,000
Number of returns with taxable income 1,880
Taxable income amount $200,987,000
Number of returns with income tax before credits 1,870
Income tax before credits amount $38,229,000
Number of returns with alternative minimum tax 90
Alternative minimum tax amount $312,000
Number of returns with total tax credits 720
Total tax credits amount $864,000
Number of returns with foreign tax credit 350
Foreign tax credit amount $176,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $64,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $113,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 230
Child tax credit amount $278,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $36,000
Number of returns with self-employment tax 310
Self-employment tax amount $1,634,000
Number of returns with total tax payments 1,850
Total tax payments amount $39,021,000
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 80
Refundable education credit amount $70,000
Number of returns with income tax 1,870
Income tax amount [7] $37,365,000
Number of returns with tax liability 1,870
Total tax liability amount [8] $39,300,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $6,000
Number of returns with net investment income tax 0
Net investment income tax $6,000
Number of returns with tax due at time of filing 810
Tax due at time of filing amount [9] $5,053,000
Number of returns with overpayments refunded 930
Overpayments refunded amount [10] $3,784,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 990
Number of single returns 280
Number of joint returns 670
Number of head of household returns 40
Number of returns with paid preparer's signature 820
Number of exemptions 2,390
Number of dependents 740
Adjust gross income (AGI) [2] $519,507,000
Number of returns with total income 990
Salaries and wages amount $528,677,000
Number of returns with salaries and wages 840
Salaries and wages amount $260,787
Number of returns with taxable interest 790
Taxable interest amount $13,038
Number of returns with ordinary dividends 650
Ordinary dividends amount $20,042,000
Number of returns with qualified dividends 610
Qualified dividends amount [3] $14,706
Number of returns with state and local income tax refunds 420
State and local income tax refunds amount $2,549
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $26,119,000
Number of returns with net capital gain (less loss) 710
Net capital gain (less loss) amount $54,231,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $10,020,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $8,333,000
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 170
Taxable Social Security benefits amount $4,031,000
Number of returns with partnership/S-corp net income (less loss) 470
Partnership/S-corp net income (less loss) amount $115,896,000
Number of returns with total statutory adjustments 450
Total statutory adjustments amount $9,169,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 80
Self-employment retirement plans amount $2,619,000
Number of returns with self-employment health insurance deduction 190
Self-employment health insurance deduction amount $1,745,000
Number of returns with IRA payments 30
IRA payments amount $236,000
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 $1,041,000
Number of returns with itemized deductions 940
Total itemized deductions amount $71,942,000
Amount of AGI for itemized returns $492,652,000
Number of returns with State and local income taxes 890
State and local income taxes amount $27,904,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $175,000
Number of returns with real estate taxes 820
Real estate taxes amount $5,577,000
Number of returns with taxes paid 940
Taxes paid amount $34,232,000
Number of returns with mortgage interest paid 690
Mortgage interest paid amount $12,615,000
Number of returns with contributions 860
Contributions amount $15,117,000
Number of returns with taxable income 990
Taxable income amount $442,974,000
Number of returns with income tax before credits 990
Income tax before credits amount $129,735,000
Number of returns with alternative minimum tax 430
Alternative minimum tax amount $3,748,000
Number of returns with total tax credits 440
Total tax credits amount $1,245,000
Number of returns with foreign tax credit 340
Foreign tax credit amount $836,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $32,000
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 30
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 320
Self-employment tax amount $2,772,000
Number of returns with total tax payments 980
Total tax payments amount $133,586,000
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] $128,750,000
Number of returns with tax liability 990
Total tax liability amount [8] $135,141,000
Number of returns with Additional Medicare tax 530
Additional Medicare tax $1,253,000
Number of returns with net investment income tax 600
Net investment income tax $1,253,000
Number of returns with tax due at time of filing 510
Tax due at time of filing amount [9] $16,982,000
Number of returns with overpayments refunded 330
Overpayments refunded amount [10] $6,748,000

[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.