SCOTTSDALE, AZ 85254
Local Weather
Clear
Feels Like: 78°F
Wind: WSW at 8 mph
80° Weather Information
Zip Code Database List
1-800-425-1169
 

FREE ZIP Code Finder
Enter ZIP Code:

*Find Info on any U.S. ZIP Code
Find ZIP+4 of Address
Address(U.S.):
Town/City:
State:
 

*Find the ZIP Code, county, and +4 of any U.S. Address
Other FREE Lookups
Town/City:
State:
County:
Area Code:
 

*Lookup ZIP Code of any city, state, county or area code
FREE Radius Search
Find all ZIP Codes

Between
And
of ZIP Code:
 

» Download the FREE Radius Finder Application

FREE Distance Calc
Calculate the distance between two U.S. or Canadian ZIP codes.

Start ZIP:
End ZIP:
 






Share |

ZIP Code 85254 Income Tax Stats

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

ZIP Code 85254 Data

Zip Code:85254
City:Scottsdale
State:AZ [Arizona]
Counties: MARICOPA, AZ
City Alias(es):Scottsdale
Area Code:480 / 602
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:No
Classification: [Non-Unique]




85254 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85254 [1] 22,360
Total Number of Single Tax Returns for ZIP Code 85254 8,530
Total Number of Joint Tax Returns for ZIP Code 85254 10,170
Total Number of Dependents for ZIP Code 85254 11,920
Total Adjusted Gross Income for ZIP Code 85254 $2,119,860,000
Average Income per Person for ZIP Code 85254 $46,284
Average Income per Household for ZIP Code 85254 $94,806

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] 6,030
Number of single returns 4,880
Number of joint returns 720
Number of head of household returns 350
Number of returns with paid preparer's signature 2,920
Number of exemptions 5,920
Number of dependents 930
Adjust gross income (AGI) [2] $66,843,000
Number of returns with total income 6,030
Salaries and wages amount $69,715,000
Number of returns with salaries and wages 4,180
Salaries and wages amount $46,759
Number of returns with taxable interest 1,340
Taxable interest amount $1,078
Number of returns with ordinary dividends 1,250
Ordinary dividends amount $2,410,000
Number of returns with qualified dividends 1,160
Qualified dividends amount [3] $1,344
Number of returns with state and local income tax refunds 190
State and local income tax refunds amount $105
Number of returns with business or professional net income (less loss) 1,080
Business or professional net income (less loss) amount $8,570,000
Number of returns with net capital gain (less loss) 1,220
Net capital gain (less loss) amount $773,000
Number of returns with taxable individual retirement arrangements distributions 510
Taxable individual retirement arrangements distributions amount $3,306,000
Number of returns with taxable pensions and annuities 770
Taxable pensions and annuities amount $6,439,000
Number of farm returns 0
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $816,000
Number of returns with taxable Social Security benefits 310
Taxable Social Security benefits amount $587,000
Number of returns with partnership/S-corp net income (less loss) 280
Partnership/S-corp net income (less loss) amount $1,001,000
Number of returns with total statutory adjustments 1,320
Total statutory adjustments amount $2,871,000
Number of returns with educator expenses 50
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 250
Self-employment health insurance deduction amount $959,000
Number of returns with IRA payments 50
IRA payments amount $205,000
Number of returns with student loan interest deduction 240
Student loan interest deduction amount $242,000
Number of returns with tuition and fees deduction 100
Tuition and fees deduction amount $255,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 890
Total itemized deductions amount $15,274,000
Amount of AGI for itemized returns $11,949,000
Number of returns with State and local income taxes 230
State and local income taxes amount $232,000
Number of returns with State and local general sales tax 570
State and local general sales tax amount $394,000
Number of returns with real estate taxes 670
Real estate taxes amount $1,687,000
Number of returns with taxes paid 860
Taxes paid amount $2,482,000
Number of returns with mortgage interest paid 530
Mortgage interest paid amount $4,649,000
Number of returns with contributions 630
Contributions amount $956,000
Number of returns with taxable income 2,870
Taxable income amount $17,008,000
Number of returns with income tax before credits 2,710
Income tax before credits amount $1,756,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 710
Total tax credits amount $257,000
Number of returns with foreign tax credit 130
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 330
Nonrefundable education credit amount $186,000
Number of returns with retirement savings contribution credit 190
Retirement savings contribution credit amount $31,000
Number of returns with child tax credit 60
Child tax credit amount $21,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 920
Self-employment tax amount $1,457,000
Number of returns with total tax payments 4,750
Total tax payments amount $7,142,000
Number of returns with earned income credit 1,060
Earned income credit amount [5] $1,696,000
Number of returns with excess earned income credit 770
Excess earned income credit (refundable) amount [6] $1,269,000
Number of returns with additional child tax credit 380
Additional child tax credit amount $437,000
Number of returns with refundable education credit 360
Refundable education credit amount $306,000
Number of returns with income tax 2,370
Income tax amount [7] $1,498,000
Number of returns with tax liability 3,080
Total tax liability amount [8] $3,026,000
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 1,010
Tax due at time of filing amount [9] $943,000
Number of returns with overpayments refunded 4,120
Overpayments refunded amount [10] $4,957,000

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

Number of returns [1] 3,860
Number of single returns 2,400
Number of joint returns 960
Number of head of household returns 410
Number of returns with paid preparer's signature 1,960
Number of exemptions 6,100
Number of dependents 1,320
Adjust gross income (AGI) [2] $142,457,000
Number of returns with total income 3,860
Salaries and wages amount $146,313,000
Number of returns with salaries and wages 3,040
Salaries and wages amount $104,458
Number of returns with taxable interest 1,160
Taxable interest amount $1,212
Number of returns with ordinary dividends 880
Ordinary dividends amount $2,799,000
Number of returns with qualified dividends 810
Qualified dividends amount [3] $1,522
Number of returns with state and local income tax refunds 440
State and local income tax refunds amount $317
Number of returns with business or professional net income (less loss) 720
Business or professional net income (less loss) amount $8,828,000
Number of returns with net capital gain (less loss) 850
Net capital gain (less loss) amount $1,160,000
Number of returns with taxable individual retirement arrangements distributions 520
Taxable individual retirement arrangements distributions amount $6,157,000
Number of returns with taxable pensions and annuities 740
Taxable pensions and annuities amount $11,624,000
Number of farm returns 0
Number of returns with unemployment compensation 160
Unemployment compensation amount [4] $723,000
Number of returns with taxable Social Security benefits 780
Taxable Social Security benefits amount $5,861,000
Number of returns with partnership/S-corp net income (less loss) 330
Partnership/S-corp net income (less loss) amount $2,542,000
Number of returns with total statutory adjustments 1,240
Total statutory adjustments amount $3,856,000
Number of returns with educator expenses 160
Educator expenses amount $36,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $287,000
Number of returns with self-employment health insurance deduction 240
Self-employment health insurance deduction amount $1,219,000
Number of returns with IRA payments 90
IRA payments amount $370,000
Number of returns with student loan interest deduction 470
Student loan interest deduction amount $507,000
Number of returns with tuition and fees deduction 30
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 1,240
Total itemized deductions amount $22,627,000
Amount of AGI for itemized returns $47,377,000
Number of returns with State and local income taxes 610
State and local income taxes amount $866,000
Number of returns with State and local general sales tax 580
State and local general sales tax amount $608,000
Number of returns with real estate taxes 1,010
Real estate taxes amount $2,534,000
Number of returns with taxes paid 1,240
Taxes paid amount $4,359,000
Number of returns with mortgage interest paid 880
Mortgage interest paid amount $7,657,000
Number of returns with contributions 1,020
Contributions amount $2,134,000
Number of returns with taxable income 3,660
Taxable income amount $77,691,000
Number of returns with income tax before credits 3,610
Income tax before credits amount $9,609,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,220
Total tax credits amount $917,000
Number of returns with foreign tax credit 240
Foreign tax credit amount $26,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $73,000
Number of returns with nonrefundable education credit 350
Nonrefundable education credit amount $325,000
Number of returns with retirement savings contribution credit 300
Retirement savings contribution credit amount $55,000
Number of returns with child tax credit 450
Child tax credit amount $407,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $23,000
Number of returns with self-employment tax 560
Self-employment tax amount $1,715,000
Number of returns with total tax payments 3,610
Total tax payments amount $14,797,000
Number of returns with earned income credit 400
Earned income credit amount [5] $648,000
Number of returns with excess earned income credit 280
Excess earned income credit (refundable) amount [6] $444,000
Number of returns with additional child tax credit 320
Additional child tax credit amount $423,000
Number of returns with refundable education credit 210
Refundable education credit amount $176,000
Number of returns with income tax 3,270
Income tax amount [7] $8,692,000
Number of returns with tax liability 3,460
Total tax liability amount [8] $10,525,000
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 910
Tax due at time of filing amount [9] $1,675,000
Number of returns with overpayments refunded 2,790
Overpayments refunded amount [10] $5,652,000

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

Number of returns [1] 3,040
Number of single returns 1,400
Number of joint returns 1,270
Number of head of household returns 290
Number of returns with paid preparer's signature 1,770
Number of exemptions 5,710
Number of dependents 1,410
Adjust gross income (AGI) [2] $188,417,000
Number of returns with total income 3,040
Salaries and wages amount $192,491,000
Number of returns with salaries and wages 2,490
Salaries and wages amount $135,368
Number of returns with taxable interest 1,230
Taxable interest amount $1,650
Number of returns with ordinary dividends 930
Ordinary dividends amount $4,018,000
Number of returns with qualified dividends 850
Qualified dividends amount [3] $2,562
Number of returns with state and local income tax refunds 740
State and local income tax refunds amount $584
Number of returns with business or professional net income (less loss) 630
Business or professional net income (less loss) amount $8,957,000
Number of returns with net capital gain (less loss) 880
Net capital gain (less loss) amount $2,768,000
Number of returns with taxable individual retirement arrangements distributions 500
Taxable individual retirement arrangements distributions amount $7,594,000
Number of returns with taxable pensions and annuities 680
Taxable pensions and annuities amount $14,955,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $423,000
Number of returns with taxable Social Security benefits 720
Taxable Social Security benefits amount $11,303,000
Number of returns with partnership/S-corp net income (less loss) 340
Partnership/S-corp net income (less loss) amount $4,349,000
Number of returns with total statutory adjustments 1,090
Total statutory adjustments amount $4,075,000
Number of returns with educator expenses 100
Educator expenses amount $25,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $352,000
Number of returns with self-employment health insurance deduction 200
Self-employment health insurance deduction amount $1,044,000
Number of returns with IRA payments 120
IRA payments amount $612,000
Number of returns with student loan interest deduction 350
Student loan interest deduction amount $364,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $94,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $63,000
Number of returns with itemized deductions 1,490
Total itemized deductions amount $29,414,000
Amount of AGI for itemized returns $93,584,000
Number of returns with State and local income taxes 980
State and local income taxes amount $1,958,000
Number of returns with State and local general sales tax 490
State and local general sales tax amount $709,000
Number of returns with real estate taxes 1,270
Real estate taxes amount $3,224,000
Number of returns with taxes paid 1,490
Taxes paid amount $6,674,000
Number of returns with mortgage interest paid 1,120
Mortgage interest paid amount $10,300,000
Number of returns with contributions 1,290
Contributions amount $3,338,000
Number of returns with taxable income 3,010
Taxable income amount $123,366,000
Number of returns with income tax before credits 2,980
Income tax before credits amount $17,712,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,110
Total tax credits amount $1,248,000
Number of returns with foreign tax credit 280
Foreign tax credit amount $46,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $48,000
Number of returns with nonrefundable education credit 280
Nonrefundable education credit amount $316,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $14,000
Number of returns with child tax credit 550
Child tax credit amount $768,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $41,000
Number of returns with self-employment tax 470
Self-employment tax amount $1,686,000
Number of returns with total tax payments 2,920
Total tax payments amount $20,791,000
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 90
Additional child tax credit amount $135,000
Number of returns with refundable education credit 200
Refundable education credit amount $186,000
Number of returns with income tax 2,890
Income tax amount [7] $16,464,000
Number of returns with tax liability 2,950
Total tax liability amount [8] $18,298,000
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 1,000
Tax due at time of filing amount [9] $2,677,000
Number of returns with overpayments refunded 1,920
Overpayments refunded amount [10] $4,842,000

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

Number of returns [1] 2,460
Number of single returns 680
Number of joint returns 1,560
Number of head of household returns 200
Number of returns with paid preparer's signature 1,470
Number of exemptions 5,650
Number of dependents 1,640
Adjust gross income (AGI) [2] $213,691,000
Number of returns with total income 2,460
Salaries and wages amount $218,472,000
Number of returns with salaries and wages 2,090
Salaries and wages amount $153,189
Number of returns with taxable interest 1,180
Taxable interest amount $1,905
Number of returns with ordinary dividends 910
Ordinary dividends amount $3,491,000
Number of returns with qualified dividends 840
Qualified dividends amount [3] $2,214
Number of returns with state and local income tax refunds 940
State and local income tax refunds amount $993
Number of returns with business or professional net income (less loss) 590
Business or professional net income (less loss) amount $11,090,000
Number of returns with net capital gain (less loss) 850
Net capital gain (less loss) amount $2,808,000
Number of returns with taxable individual retirement arrangements distributions 440
Taxable individual retirement arrangements distributions amount $7,967,000
Number of returns with taxable pensions and annuities 640
Taxable pensions and annuities amount $17,720,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $275,000
Number of returns with taxable Social Security benefits 600
Taxable Social Security benefits amount $12,327,000
Number of returns with partnership/S-corp net income (less loss) 360
Partnership/S-corp net income (less loss) amount $6,429,000
Number of returns with total statutory adjustments 880
Total statutory adjustments amount $4,781,000
Number of returns with educator expenses 110
Educator expenses amount $27,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $677,000
Number of returns with self-employment health insurance deduction 210
Self-employment health insurance deduction amount $1,269,000
Number of returns with IRA payments 100
IRA payments amount $602,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $263,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $26,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,570
Total itemized deductions amount $33,429,000
Amount of AGI for itemized returns $137,307,000
Number of returns with State and local income taxes 1,210
State and local income taxes amount $3,231,000
Number of returns with State and local general sales tax 350
State and local general sales tax amount $686,000
Number of returns with real estate taxes 1,440
Real estate taxes amount $3,947,000
Number of returns with taxes paid 1,570
Taxes paid amount $8,426,000
Number of returns with mortgage interest paid 1,310
Mortgage interest paid amount $13,205,000
Number of returns with contributions 1,410
Contributions amount $4,137,000
Number of returns with taxable income 2,450
Taxable income amount $148,764,000
Number of returns with income tax before credits 2,440
Income tax before credits amount $22,381,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,120
Total tax credits amount $1,564,000
Number of returns with foreign tax credit 240
Foreign tax credit amount $27,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $82,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $285,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 690
Child tax credit amount $1,050,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $53,000
Number of returns with self-employment tax 450
Self-employment tax amount $1,930,000
Number of returns with total tax payments 2,410
Total tax payments amount $25,075,000
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 20
Additional child tax credit amount $45,000
Number of returns with refundable education credit 180
Refundable education credit amount $156,000
Number of returns with income tax 2,420
Income tax amount [7] $20,817,000
Number of returns with tax liability 2,430
Total tax liability amount [8] $22,890,000
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] $2,928,000
Number of returns with overpayments refunded 1,510
Overpayments refunded amount [10] $4,683,000

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

Number of returns [1] 4,790
Number of single returns 720
Number of joint returns 3,790
Number of head of household returns 240
Number of returns with paid preparer's signature 2,880
Number of exemptions 12,680
Number of dependents 4,100
Adjust gross income (AGI) [2] $670,815,000
Number of returns with total income 4,790
Salaries and wages amount $682,246,000
Number of returns with salaries and wages 4,330
Salaries and wages amount $506,924
Number of returns with taxable interest 2,830
Taxable interest amount $4,352
Number of returns with ordinary dividends 2,250
Ordinary dividends amount $10,894,000
Number of returns with qualified dividends 2,120
Qualified dividends amount [3] $7,487
Number of returns with state and local income tax refunds 2,520
State and local income tax refunds amount $3,720
Number of returns with business or professional net income (less loss) 1,210
Business or professional net income (less loss) amount $26,654,000
Number of returns with net capital gain (less loss) 2,120
Net capital gain (less loss) amount $14,650,000
Number of returns with taxable individual retirement arrangements distributions 780
Taxable individual retirement arrangements distributions amount $21,540,000
Number of returns with taxable pensions and annuities 1,150
Taxable pensions and annuities amount $39,868,000
Number of farm returns 40
Number of returns with unemployment compensation 130
Unemployment compensation amount [4] $475,000
Number of returns with taxable Social Security benefits 940
Taxable Social Security benefits amount $21,441,000
Number of returns with partnership/S-corp net income (less loss) 930
Partnership/S-corp net income (less loss) amount $25,288,000
Number of returns with total statutory adjustments 1,990
Total statutory adjustments amount $11,432,000
Number of returns with educator expenses 260
Educator expenses amount $65,000
Number of returns with self-employment retirement plans 110
Self-employment retirement plans amount $1,680,000
Number of returns with self-employment health insurance deduction 390
Self-employment health insurance deduction amount $2,692,000
Number of returns with IRA payments 240
IRA payments amount $1,349,000
Number of returns with student loan interest deduction 410
Student loan interest deduction amount $379,000
Number of returns with tuition and fees deduction 180
Tuition and fees deduction amount $270,000
Returns with domestic production activities deduction 50
Domestic production activities deduction amount $182,000
Number of returns with itemized deductions 3,850
Total itemized deductions amount $96,854,000
Amount of AGI for itemized returns $547,800,000
Number of returns with State and local income taxes 3,400
State and local income taxes amount $16,256,000
Number of returns with State and local general sales tax 430
State and local general sales tax amount $1,196,000
Number of returns with real estate taxes 3,580
Real estate taxes amount $10,805,000
Number of returns with taxes paid 3,850
Taxes paid amount $30,171,000
Number of returns with mortgage interest paid 3,350
Mortgage interest paid amount $38,474,000
Number of returns with contributions 3,600
Contributions amount $13,786,000
Number of returns with taxable income 4,790
Taxable income amount $513,852,000
Number of returns with income tax before credits 4,790
Income tax before credits amount $92,201,000
Number of returns with alternative minimum tax 130
Alternative minimum tax amount $303,000
Number of returns with total tax credits 2,180
Total tax credits amount $2,520,000
Number of returns with foreign tax credit 750
Foreign tax credit amount $315,000
Number of returns with child and dependent care credit 470
Child and dependent care credit amount $255,000
Number of returns with nonrefundable education credit 450
Nonrefundable education credit amount $618,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 810
Child tax credit amount $999,000
Number of returns with residential energy tax credit 240
Residential energy tax credit amount $113,000
Number of returns with self-employment tax 970
Self-employment tax amount $4,423,000
Number of returns with total tax payments 4,740
Total tax payments amount $95,117,000
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 420
Refundable education credit amount $395,000
Number of returns with income tax 4,780
Income tax amount [7] $89,680,000
Number of returns with tax liability 4,780
Total tax liability amount [8] $94,647,000
Number of returns with Additional Medicare tax 60
Additional Medicare tax $14,000
Number of returns with net investment income tax 0
Net investment income tax $14,000
Number of returns with tax due at time of filing 2,160
Tax due at time of filing amount [9] $11,723,000
Number of returns with overpayments refunded 2,420
Overpayments refunded amount [10] $10,583,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 2,180
Number of single returns 230
Number of joint returns 1,870
Number of head of household returns 80
Number of returns with paid preparer's signature 1,630
Number of exemptions 6,570
Number of dependents 2,520
Adjust gross income (AGI) [2] $837,637,000
Number of returns with total income 2,180
Salaries and wages amount $853,014,000
Number of returns with salaries and wages 1,990
Salaries and wages amount $532,638
Number of returns with taxable interest 1,680
Taxable interest amount $12,622
Number of returns with ordinary dividends 1,430
Ordinary dividends amount $20,460,000
Number of returns with qualified dividends 1,350
Qualified dividends amount [3] $13,593
Number of returns with state and local income tax refunds 1,050
State and local income tax refunds amount $3,239
Number of returns with business or professional net income (less loss) 570
Business or professional net income (less loss) amount $32,610,000
Number of returns with net capital gain (less loss) 1,460
Net capital gain (less loss) amount $72,446,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $12,671,000
Number of returns with taxable pensions and annuities 410
Taxable pensions and annuities amount $17,912,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $105,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $6,274,000
Number of returns with partnership/S-corp net income (less loss) 810
Partnership/S-corp net income (less loss) amount $123,924,000
Number of returns with total statutory adjustments 890
Total statutory adjustments amount $15,377,000
Number of returns with educator expenses 60
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 160
Self-employment retirement plans amount $4,766,000
Number of returns with self-employment health insurance deduction 310
Self-employment health insurance deduction amount $3,396,000
Number of returns with IRA payments 60
IRA payments amount $575,000
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 60
Domestic production activities deduction amount $1,465,000
Number of returns with itemized deductions 2,090
Total itemized deductions amount $108,078,000
Amount of AGI for itemized returns $805,204,000
Number of returns with State and local income taxes 1,980
State and local income taxes amount $32,645,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $478,000
Number of returns with real estate taxes 1,970
Real estate taxes amount $9,071,000
Number of returns with taxes paid 2,090
Taxes paid amount $43,712,000
Number of returns with mortgage interest paid 1,740
Mortgage interest paid amount $26,503,000
Number of returns with contributions 1,990
Contributions amount $24,715,000
Number of returns with taxable income 2,180
Taxable income amount $710,924,000
Number of returns with income tax before credits 2,170
Income tax before credits amount $190,364,000
Number of returns with alternative minimum tax 910
Alternative minimum tax amount $5,470,000
Number of returns with total tax credits 950
Total tax credits amount $2,652,000
Number of returns with foreign tax credit 660
Foreign tax credit amount $1,250,000
Number of returns with child and dependent care credit 220
Child and dependent care credit amount $128,000
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 100
Residential energy tax credit amount $146,000
Number of returns with self-employment tax 560
Self-employment tax amount $4,629,000
Number of returns with total tax payments 2,160
Total tax payments amount $190,085,000
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 2,180
Income tax amount [7] $187,876,000
Number of returns with tax liability 2,180
Total tax liability amount [8] $197,353,000
Number of returns with Additional Medicare tax 1,090
Additional Medicare tax $1,575,000
Number of returns with net investment income tax 1,090
Net investment income tax $1,575,000
Number of returns with tax due at time of filing 1,120
Tax due at time of filing amount [9] $24,417,000
Number of returns with overpayments refunded 800
Overpayments refunded amount [10] $9,040,000

[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.