PARADISE VALLEY, AZ 85253
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1-800-425-1169
 

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ZIP Code 85253 Income Tax Stats

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

ZIP Code 85253 Data

Zip Code:85253
City:Paradise Valley
State:AZ [Arizona]
Counties: MARICOPA, AZ
City Alias(es):Paradise Valley
Area Code:480 / 602 / 623
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:No
Classification: [Non-Unique]




85253 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85253 [1] 7,860
Total Number of Single Tax Returns for ZIP Code 85253 1,850
Total Number of Joint Tax Returns for ZIP Code 85253 3,820
Total Number of Dependents for ZIP Code 85253 4,070
Total Adjusted Gross Income for ZIP Code 85253 $3,131,454,000
Average Income per Person for ZIP Code 85253 $183,695
Average Income per Household for ZIP Code 85253 $398,404

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] 1,890
Number of single returns 1,660
Number of joint returns 140
Number of head of household returns 70
Number of returns with paid preparer's signature 1,230
Number of exemptions 1,440
Number of dependents 180
Adjust gross income (AGI) [2] $18,086,000
Number of returns with total income 1,890
Salaries and wages amount $18,810,000
Number of returns with salaries and wages 1,210
Salaries and wages amount $11,140
Number of returns with taxable interest 620
Taxable interest amount $953
Number of returns with ordinary dividends 720
Ordinary dividends amount $1,916,000
Number of returns with qualified dividends 680
Qualified dividends amount [3] $1,242
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $29
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $2,019,000
Number of returns with net capital gain (less loss) 650
Net capital gain (less loss) amount $1,106,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $1,008,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $1,160,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $190,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $320,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $5,000
Number of returns with total statutory adjustments 380
Total statutory adjustments amount $724,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $232,000
Number of returns with IRA payments 30
IRA payments amount $89,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $51,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $129,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 280
Total itemized deductions amount $6,435,000
Amount of AGI for itemized returns $3,679,000
Number of returns with State and local income taxes 80
State and local income taxes amount $235,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $137,000
Number of returns with real estate taxes 190
Real estate taxes amount $1,178,000
Number of returns with taxes paid 270
Taxes paid amount $1,778,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $1,382,000
Number of returns with contributions 200
Contributions amount $387,000
Number of returns with taxable income 930
Taxable income amount $5,214,000
Number of returns with income tax before credits 810
Income tax before credits amount $574,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 280
Total tax credits amount $104,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $78,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $7,000
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 260
Self-employment tax amount $345,000
Number of returns with total tax payments 1,360
Total tax payments amount $2,255,000
Number of returns with earned income credit 240
Earned income credit amount [5] $290,000
Number of returns with excess earned income credit 180
Excess earned income credit (refundable) amount [6] $224,000
Number of returns with additional child tax credit 70
Additional child tax credit amount $78,000
Number of returns with refundable education credit 120
Refundable education credit amount $109,000
Number of returns with income tax 680
Income tax amount [7] $470,000
Number of returns with tax liability 890
Total tax liability amount [8] $830,000
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] $292,000
Number of returns with overpayments refunded 1,120
Overpayments refunded amount [10] $1,295,000

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

Number of returns [1] 940
Number of single returns 650
Number of joint returns 200
Number of head of household returns 60
Number of returns with paid preparer's signature 540
Number of exemptions 1,330
Number of dependents 240
Adjust gross income (AGI) [2] $34,804,000
Number of returns with total income 940
Salaries and wages amount $35,969,000
Number of returns with salaries and wages 660
Salaries and wages amount $22,603
Number of returns with taxable interest 360
Taxable interest amount $1,206
Number of returns with ordinary dividends 310
Ordinary dividends amount $2,293,000
Number of returns with qualified dividends 290
Qualified dividends amount [3] $1,552
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $91
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $2,339,000
Number of returns with net capital gain (less loss) 320
Net capital gain (less loss) amount $1,194,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $2,064,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $2,300,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $217,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $1,702,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $157,000
Number of returns with total statutory adjustments 300
Total statutory adjustments amount $1,165,000
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 50
Self-employment health insurance deduction amount $259,000
Number of returns with IRA payments 30
IRA payments amount $91,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $109,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $39,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 330
Total itemized deductions amount $8,736,000
Amount of AGI for itemized returns $12,594,000
Number of returns with State and local income taxes 150
State and local income taxes amount $422,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $261,000
Number of returns with real estate taxes 240
Real estate taxes amount $1,169,000
Number of returns with taxes paid 320
Taxes paid amount $2,214,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $1,839,000
Number of returns with contributions 240
Contributions amount $640,000
Number of returns with taxable income 840
Taxable income amount $19,144,000
Number of returns with income tax before credits 810
Income tax before credits amount $2,418,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $47,000
Number of returns with total tax credits 270
Total tax credits amount $200,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $26,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $15,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $101,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $9,000
Number of returns with child tax credit 70
Child tax credit amount $56,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 130
Self-employment tax amount $391,000
Number of returns with total tax payments 830
Total tax payments amount $3,791,000
Number of returns with earned income credit 50
Earned income credit amount [5] $91,000
Number of returns with excess earned income credit 30
Excess earned income credit (refundable) amount [6] $53,000
Number of returns with additional child tax credit 40
Additional child tax credit amount $70,000
Number of returns with refundable education credit 60
Refundable education credit amount $54,000
Number of returns with income tax 760
Income tax amount [7] $2,219,000
Number of returns with tax liability 800
Total tax liability amount [8] $2,647,000
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 240
Tax due at time of filing amount [9] $454,000
Number of returns with overpayments refunded 590
Overpayments refunded amount [10] $1,278,000

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

Number of returns [1] 660
Number of single returns 390
Number of joint returns 200
Number of head of household returns 60
Number of returns with paid preparer's signature 430
Number of exemptions 1,080
Number of dependents 220
Adjust gross income (AGI) [2] $40,618,000
Number of returns with total income 660
Salaries and wages amount $41,669,000
Number of returns with salaries and wages 440
Salaries and wages amount $22,982
Number of returns with taxable interest 350
Taxable interest amount $1,159
Number of returns with ordinary dividends 290
Ordinary dividends amount $3,215,000
Number of returns with qualified dividends 280
Qualified dividends amount [3] $1,908
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $123
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $1,857,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $1,616,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $2,461,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $3,205,000
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 220
Taxable Social Security benefits amount $3,493,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $687,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $1,051,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $273,000
Number of returns with IRA payments 50
IRA payments amount $250,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $92,000
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 380
Total itemized deductions amount $10,687,000
Amount of AGI for itemized returns $23,453,000
Number of returns with State and local income taxes 190
State and local income taxes amount $630,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $243,000
Number of returns with real estate taxes 300
Real estate taxes amount $1,557,000
Number of returns with taxes paid 380
Taxes paid amount $2,564,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $2,575,000
Number of returns with contributions 310
Contributions amount $1,034,000
Number of returns with taxable income 620
Taxable income amount $24,501,000
Number of returns with income tax before credits 590
Income tax before credits amount $3,493,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 220
Total tax credits amount $208,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $38,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $60,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 60
Child tax credit amount $79,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $13,000
Number of returns with self-employment tax 110
Self-employment tax amount $393,000
Number of returns with total tax payments 590
Total tax payments amount $4,586,000
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 30
Additional child tax credit amount $55,000
Number of returns with refundable education credit 40
Refundable education credit amount $35,000
Number of returns with income tax 570
Income tax amount [7] $3,286,000
Number of returns with tax liability 590
Total tax liability amount [8] $3,720,000
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 230
Tax due at time of filing amount [9] $680,000
Number of returns with overpayments refunded 350
Overpayments refunded amount [10] $1,197,000

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

Number of returns [1] 490
Number of single returns 230
Number of joint returns 220
Number of head of household returns 30
Number of returns with paid preparer's signature 340
Number of exemptions 870
Number of dependents 180
Adjust gross income (AGI) [2] $42,344,000
Number of returns with total income 490
Salaries and wages amount $43,311,000
Number of returns with salaries and wages 300
Salaries and wages amount $20,063
Number of returns with taxable interest 290
Taxable interest amount $1,631
Number of returns with ordinary dividends 290
Ordinary dividends amount $3,761,000
Number of returns with qualified dividends 270
Qualified dividends amount [3] $2,486
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $162
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $2,116,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $3,114,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $3,434,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $4,593,000
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 200
Taxable Social Security benefits amount $4,029,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $1,810,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $967,000
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 40
Self-employment health insurance deduction amount $301,000
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 330
Total itemized deductions amount $11,638,000
Amount of AGI for itemized returns $28,594,000
Number of returns with State and local income taxes 200
State and local income taxes amount $1,187,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $200,000
Number of returns with real estate taxes 270
Real estate taxes amount $1,990,000
Number of returns with taxes paid 330
Taxes paid amount $3,539,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $2,340,000
Number of returns with contributions 280
Contributions amount $1,412,000
Number of returns with taxable income 470
Taxable income amount $27,646,000
Number of returns with income tax before credits 450
Income tax before credits amount $4,126,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 170
Total tax credits amount $160,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $20,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $26,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 50
Child tax credit amount $84,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $363,000
Number of returns with total tax payments 450
Total tax payments amount $5,875,000
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 20
Refundable education credit amount $16,000
Number of returns with income tax 440
Income tax amount [7] $3,965,000
Number of returns with tax liability 450
Total tax liability amount [8] $4,485,000
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 180
Tax due at time of filing amount [9] $651,000
Number of returns with overpayments refunded 220
Overpayments refunded amount [10] $1,599,000

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

Number of returns [1] 1,110
Number of single returns 270
Number of joint returns 750
Number of head of household returns 60
Number of returns with paid preparer's signature 870
Number of exemptions 2,530
Number of dependents 670
Adjust gross income (AGI) [2] $162,833,000
Number of returns with total income 1,110
Salaries and wages amount $168,230,000
Number of returns with salaries and wages 720
Salaries and wages amount $72,204
Number of returns with taxable interest 840
Taxable interest amount $4,881
Number of returns with ordinary dividends 730
Ordinary dividends amount $13,612,000
Number of returns with qualified dividends 690
Qualified dividends amount [3] $9,631
Number of returns with state and local income tax refunds 430
State and local income tax refunds amount $766
Number of returns with business or professional net income (less loss) 340
Business or professional net income (less loss) amount $11,513,000
Number of returns with net capital gain (less loss) 760
Net capital gain (less loss) amount $10,751,000
Number of returns with taxable individual retirement arrangements distributions 370
Taxable individual retirement arrangements distributions amount $16,157,000
Number of returns with taxable pensions and annuities 340
Taxable pensions and annuities amount $11,621,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $113,000
Number of returns with taxable Social Security benefits 460
Taxable Social Security benefits amount $11,849,000
Number of returns with partnership/S-corp net income (less loss) 450
Partnership/S-corp net income (less loss) amount $9,868,000
Number of returns with total statutory adjustments 470
Total statutory adjustments amount $5,397,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $1,425,000
Number of returns with self-employment health insurance deduction 220
Self-employment health insurance deduction amount $1,659,000
Number of returns with IRA payments 60
IRA payments amount $448,000
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $42,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $35,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $118,000
Number of returns with itemized deductions 950
Total itemized deductions amount $39,683,000
Amount of AGI for itemized returns $141,740,000
Number of returns with State and local income taxes 710
State and local income taxes amount $5,131,000
Number of returns with State and local general sales tax 240
State and local general sales tax amount $677,000
Number of returns with real estate taxes 880
Real estate taxes amount $6,293,000
Number of returns with taxes paid 950
Taxes paid amount $12,904,000
Number of returns with mortgage interest paid 630
Mortgage interest paid amount $11,044,000
Number of returns with contributions 870
Contributions amount $5,533,000
Number of returns with taxable income 1,090
Taxable income amount $113,472,000
Number of returns with income tax before credits 1,070
Income tax before credits amount $19,903,000
Number of returns with alternative minimum tax 100
Alternative minimum tax amount $257,000
Number of returns with total tax credits 530
Total tax credits amount $558,000
Number of returns with foreign tax credit 350
Foreign tax credit amount $196,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $26,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $76,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 80
Child tax credit amount $90,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $44,000
Number of returns with self-employment tax 280
Self-employment tax amount $1,860,000
Number of returns with total tax payments 1,060
Total tax payments amount $24,300,000
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 60
Refundable education credit amount $56,000
Number of returns with income tax 1,060
Income tax amount [7] $19,345,000
Number of returns with tax liability 1,070
Total tax liability amount [8] $21,332,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $8,000
Number of returns with net investment income tax 0
Net investment income tax $8,000
Number of returns with tax due at time of filing 440
Tax due at time of filing amount [9] $3,621,000
Number of returns with overpayments refunded 440
Overpayments refunded amount [10] $4,242,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 2,770
Number of single returns 340
Number of joint returns 2,310
Number of head of household returns 80
Number of returns with paid preparer's signature 2,510
Number of exemptions 7,650
Number of dependents 2,580
Adjust gross income (AGI) [2] $2,832,769,000
Number of returns with total income 2,770
Salaries and wages amount $2,874,961,000
Number of returns with salaries and wages 2,140
Salaries and wages amount $1,062,076
Number of returns with taxable interest 2,560
Taxable interest amount $90,870
Number of returns with ordinary dividends 2,220
Ordinary dividends amount $230,968,000
Number of returns with qualified dividends 2,140
Qualified dividends amount [3] $192,090
Number of returns with state and local income tax refunds 1,140
State and local income tax refunds amount $15,283
Number of returns with business or professional net income (less loss) 840
Business or professional net income (less loss) amount $83,466,000
Number of returns with net capital gain (less loss) 2,330
Net capital gain (less loss) amount $559,176,000
Number of returns with taxable individual retirement arrangements distributions 580
Taxable individual retirement arrangements distributions amount $38,033,000
Number of returns with taxable pensions and annuities 590
Taxable pensions and annuities amount $32,988,000
Number of farm returns 30
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 760
Taxable Social Security benefits amount $20,627,000
Number of returns with partnership/S-corp net income (less loss) 1,860
Partnership/S-corp net income (less loss) amount $612,271,000
Number of returns with total statutory adjustments 1,490
Total statutory adjustments amount $42,191,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 310
Self-employment retirement plans amount $12,487,000
Number of returns with self-employment health insurance deduction 670
Self-employment health insurance deduction amount $7,676,000
Number of returns with IRA payments 100
IRA payments amount $982,000
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 200
Domestic production activities deduction amount $9,882,000
Number of returns with itemized deductions 2,710
Total itemized deductions amount $397,965,000
Amount of AGI for itemized returns $2,781,797,000
Number of returns with State and local income taxes 2,550
State and local income taxes amount $140,535,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $804,000
Number of returns with real estate taxes 2,590
Real estate taxes amount $36,193,000
Number of returns with taxes paid 2,710
Taxes paid amount $180,527,000
Number of returns with mortgage interest paid 1,950
Mortgage interest paid amount $52,064,000
Number of returns with contributions 2,600
Contributions amount $99,460,000
Number of returns with taxable income 2,750
Taxable income amount $2,428,988,000
Number of returns with income tax before credits 2,750
Income tax before credits amount $740,988,000
Number of returns with alternative minimum tax 1,330
Alternative minimum tax amount $20,354,000
Number of returns with total tax credits 1,650
Total tax credits amount $26,732,000
Number of returns with foreign tax credit 1,420
Foreign tax credit amount $17,994,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $73,000
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 80
Residential energy tax credit amount $181,000
Number of returns with self-employment tax 1,020
Self-employment tax amount $10,943,000
Number of returns with total tax payments 2,720
Total tax payments amount $781,196,000
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 2,760
Income tax amount [7] $722,086,000
Number of returns with tax liability 2,760
Total tax liability amount [8] $755,984,000
Number of returns with Additional Medicare tax 1,500
Additional Medicare tax $6,677,000
Number of returns with net investment income tax 2,000
Net investment income tax $6,677,000
Number of returns with tax due at time of filing 1,170
Tax due at time of filing amount [9] $86,054,000
Number of returns with overpayments refunded 790
Overpayments refunded amount [10] $60,762,000

[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.