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ZIP Code 85255 Income Tax Stats

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

ZIP Code 85255 Data

Zip Code:85255
City:Scottsdale
State:AZ [Arizona]
Counties: MARICOPA, AZ
City Alias(es):Scottsdale
Area Code:480
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:No
Classification: [Non-Unique]




85255 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85255 [1] 18,520
Total Number of Single Tax Returns for ZIP Code 85255 6,260
Total Number of Joint Tax Returns for ZIP Code 85255 9,580
Total Number of Dependents for ZIP Code 85255 10,090
Total Adjusted Gross Income for ZIP Code 85255 $3,535,498,000
Average Income per Person for ZIP Code 85255 $94,862
Average Income per Household for ZIP Code 85255 $190,902

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] 3,900
Number of single returns 3,140
Number of joint returns 460
Number of head of household returns 230
Number of returns with paid preparer's signature 2,240
Number of exemptions 3,560
Number of dependents 550
Adjust gross income (AGI) [2] $40,051,000
Number of returns with total income 3,900
Salaries and wages amount $42,233,000
Number of returns with salaries and wages 2,490
Salaries and wages amount $25,769
Number of returns with taxable interest 1,090
Taxable interest amount $1,395
Number of returns with ordinary dividends 1,130
Ordinary dividends amount $3,540,000
Number of returns with qualified dividends 1,050
Qualified dividends amount [3] $2,189
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $82
Number of returns with business or professional net income (less loss) 710
Business or professional net income (less loss) amount $5,558,000
Number of returns with net capital gain (less loss) 1,120
Net capital gain (less loss) amount $1,370,000
Number of returns with taxable individual retirement arrangements distributions 370
Taxable individual retirement arrangements distributions amount $3,129,000
Number of returns with taxable pensions and annuities 480
Taxable pensions and annuities amount $4,504,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $475,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $594,000
Number of returns with partnership/S-corp net income (less loss) 300
Partnership/S-corp net income (less loss) amount ($3,474,000)
Number of returns with total statutory adjustments 840
Total statutory adjustments amount $2,182,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 200
Self-employment health insurance deduction amount $801,000
Number of returns with IRA payments 40
IRA payments amount $142,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $151,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $194,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 720
Total itemized deductions amount $16,846,000
Amount of AGI for itemized returns $9,380,000
Number of returns with State and local income taxes 170
State and local income taxes amount $385,000
Number of returns with State and local general sales tax 470
State and local general sales tax amount $381,000
Number of returns with real estate taxes 520
Real estate taxes amount $1,864,000
Number of returns with taxes paid 700
Taxes paid amount $2,890,000
Number of returns with mortgage interest paid 380
Mortgage interest paid amount $4,172,000
Number of returns with contributions 520
Contributions amount $789,000
Number of returns with taxable income 1,700
Taxable income amount $9,677,000
Number of returns with income tax before credits 1,540
Income tax before credits amount $1,012,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 490
Total tax credits amount $145,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $99,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $19,000
Number of returns with child tax credit 30
Child tax credit amount $13,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 590
Self-employment tax amount $988,000
Number of returns with total tax payments 2,890
Total tax payments amount $4,567,000
Number of returns with earned income credit 600
Earned income credit amount [5] $958,000
Number of returns with excess earned income credit 460
Excess earned income credit (refundable) amount [6] $723,000
Number of returns with additional child tax credit 230
Additional child tax credit amount $254,000
Number of returns with refundable education credit 220
Refundable education credit amount $193,000
Number of returns with income tax 1,330
Income tax amount [7] $867,000
Number of returns with tax liability 1,840
Total tax liability amount [8] $1,920,000
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 680
Tax due at time of filing amount [9] $703,000
Number of returns with overpayments refunded 2,460
Overpayments refunded amount [10] $3,016,000

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

Number of returns [1] 2,220
Number of single returns 1,370
Number of joint returns 590
Number of head of household returns 210
Number of returns with paid preparer's signature 1,270
Number of exemptions 3,430
Number of dependents 650
Adjust gross income (AGI) [2] $82,727,000
Number of returns with total income 2,220
Salaries and wages amount $85,834,000
Number of returns with salaries and wages 1,540
Salaries and wages amount $52,489
Number of returns with taxable interest 800
Taxable interest amount $1,598
Number of returns with ordinary dividends 680
Ordinary dividends amount $3,712,000
Number of returns with qualified dividends 630
Qualified dividends amount [3] $2,199
Number of returns with state and local income tax refunds 250
State and local income tax refunds amount $252
Number of returns with business or professional net income (less loss) 520
Business or professional net income (less loss) amount $6,919,000
Number of returns with net capital gain (less loss) 730
Net capital gain (less loss) amount $1,688,000
Number of returns with taxable individual retirement arrangements distributions 370
Taxable individual retirement arrangements distributions amount $4,692,000
Number of returns with taxable pensions and annuities 460
Taxable pensions and annuities amount $7,608,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $581,000
Number of returns with taxable Social Security benefits 570
Taxable Social Security benefits amount $4,622,000
Number of returns with partnership/S-corp net income (less loss) 290
Partnership/S-corp net income (less loss) amount $2,230,000
Number of returns with total statutory adjustments 770
Total statutory adjustments amount $3,107,000
Number of returns with educator expenses 60
Educator expenses amount $13,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $207,000
Number of returns with self-employment health insurance deduction 190
Self-employment health insurance deduction amount $970,000
Number of returns with IRA payments 60
IRA payments amount $284,000
Number of returns with student loan interest deduction 240
Student loan interest deduction amount $266,000
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 880
Total itemized deductions amount $19,274,000
Amount of AGI for itemized returns $33,555,000
Number of returns with State and local income taxes 390
State and local income taxes amount $755,000
Number of returns with State and local general sales tax 460
State and local general sales tax amount $564,000
Number of returns with real estate taxes 680
Real estate taxes amount $2,593,000
Number of returns with taxes paid 870
Taxes paid amount $4,193,000
Number of returns with mortgage interest paid 550
Mortgage interest paid amount $5,931,000
Number of returns with contributions 740
Contributions amount $1,565,000
Number of returns with taxable income 2,010
Taxable income amount $42,864,000
Number of returns with income tax before credits 1,950
Income tax before credits amount $5,209,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 660
Total tax credits amount $494,000
Number of returns with foreign tax credit 170
Foreign tax credit amount $22,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $25,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $189,000
Number of returns with retirement savings contribution credit 140
Retirement savings contribution credit amount $25,000
Number of returns with child tax credit 240
Child tax credit amount $216,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 390
Self-employment tax amount $1,235,000
Number of returns with total tax payments 1,960
Total tax payments amount $8,276,000
Number of returns with earned income credit 170
Earned income credit amount [5] $277,000
Number of returns with excess earned income credit 110
Excess earned income credit (refundable) amount [6] $190,000
Number of returns with additional child tax credit 150
Additional child tax credit amount $180,000
Number of returns with refundable education credit 110
Refundable education credit amount $91,000
Number of returns with income tax 1,780
Income tax amount [7] $4,715,000
Number of returns with tax liability 1,910
Total tax liability amount [8] $6,003,000
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 610
Tax due at time of filing amount [9] $1,271,000
Number of returns with overpayments refunded 1,430
Overpayments refunded amount [10] $3,168,000

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

Number of returns [1] 1,940
Number of single returns 990
Number of joint returns 700
Number of head of household returns 210
Number of returns with paid preparer's signature 1,230
Number of exemptions 3,360
Number of dependents 730
Adjust gross income (AGI) [2] $120,399,000
Number of returns with total income 1,940
Salaries and wages amount $123,877,000
Number of returns with salaries and wages 1,340
Salaries and wages amount $71,862
Number of returns with taxable interest 930
Taxable interest amount $2,329
Number of returns with ordinary dividends 770
Ordinary dividends amount $5,928,000
Number of returns with qualified dividends 720
Qualified dividends amount [3] $3,566
Number of returns with state and local income tax refunds 440
State and local income tax refunds amount $385
Number of returns with business or professional net income (less loss) 450
Business or professional net income (less loss) amount $6,872,000
Number of returns with net capital gain (less loss) 780
Net capital gain (less loss) amount $2,518,000
Number of returns with taxable individual retirement arrangements distributions 410
Taxable individual retirement arrangements distributions amount $8,178,000
Number of returns with taxable pensions and annuities 520
Taxable pensions and annuities amount $12,401,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $305,000
Number of returns with taxable Social Security benefits 600
Taxable Social Security benefits amount $9,860,000
Number of returns with partnership/S-corp net income (less loss) 350
Partnership/S-corp net income (less loss) amount $4,063,000
Number of returns with total statutory adjustments 690
Total statutory adjustments amount $3,478,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $369,000
Number of returns with self-employment health insurance deduction 200
Self-employment health insurance deduction amount $1,216,000
Number of returns with IRA payments 70
IRA payments amount $348,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $175,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $68,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $39,000
Number of returns with itemized deductions 1,090
Total itemized deductions amount $26,627,000
Amount of AGI for itemized returns $68,205,000
Number of returns with State and local income taxes 640
State and local income taxes amount $1,636,000
Number of returns with State and local general sales tax 430
State and local general sales tax amount $657,000
Number of returns with real estate taxes 900
Real estate taxes amount $3,319,000
Number of returns with taxes paid 1,090
Taxes paid amount $5,965,000
Number of returns with mortgage interest paid 740
Mortgage interest paid amount $8,263,000
Number of returns with contributions 960
Contributions amount $2,759,000
Number of returns with taxable income 1,880
Taxable income amount $75,005,000
Number of returns with income tax before credits 1,840
Income tax before credits amount $10,578,000
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 $782,000
Number of returns with foreign tax credit 290
Foreign tax credit amount $83,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $27,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $176,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 300
Child tax credit amount $436,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $31,000
Number of returns with self-employment tax 320
Self-employment tax amount $1,341,000
Number of returns with total tax payments 1,800
Total tax payments amount $13,065,000
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 60
Additional child tax credit amount $58,000
Number of returns with refundable education credit 110
Refundable education credit amount $99,000
Number of returns with income tax 1,780
Income tax amount [7] $9,796,000
Number of returns with tax liability 1,820
Total tax liability amount [8] $11,243,000
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 680
Tax due at time of filing amount [9] $2,120,000
Number of returns with overpayments refunded 1,110
Overpayments refunded amount [10] $3,520,000

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

Number of returns [1] 1,690
Number of single returns 630
Number of joint returns 920
Number of head of household returns 110
Number of returns with paid preparer's signature 1,110
Number of exemptions 3,400
Number of dependents 790
Adjust gross income (AGI) [2] $147,506,000
Number of returns with total income 1,690
Salaries and wages amount $151,029,000
Number of returns with salaries and wages 1,200
Salaries and wages amount $83,298
Number of returns with taxable interest 960
Taxable interest amount $3,328
Number of returns with ordinary dividends 800
Ordinary dividends amount $7,209,000
Number of returns with qualified dividends 750
Qualified dividends amount [3] $4,447
Number of returns with state and local income tax refunds 540
State and local income tax refunds amount $599
Number of returns with business or professional net income (less loss) 390
Business or professional net income (less loss) amount $8,076,000
Number of returns with net capital gain (less loss) 800
Net capital gain (less loss) amount $4,505,000
Number of returns with taxable individual retirement arrangements distributions 440
Taxable individual retirement arrangements distributions amount $10,305,000
Number of returns with taxable pensions and annuities 540
Taxable pensions and annuities amount $15,099,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $217,000
Number of returns with taxable Social Security benefits 600
Taxable Social Security benefits amount $12,834,000
Number of returns with partnership/S-corp net income (less loss) 340
Partnership/S-corp net income (less loss) amount $4,277,000
Number of returns with total statutory adjustments 530
Total statutory adjustments amount $3,523,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $538,000
Number of returns with self-employment health insurance deduction 160
Self-employment health insurance deduction amount $1,001,000
Number of returns with IRA payments 80
IRA payments amount $477,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $102,000
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 1,180
Total itemized deductions amount $31,030,000
Amount of AGI for itemized returns $103,545,000
Number of returns with State and local income taxes 800
State and local income taxes amount $2,542,000
Number of returns with State and local general sales tax 360
State and local general sales tax amount $761,000
Number of returns with real estate taxes 1,020
Real estate taxes amount $3,879,000
Number of returns with taxes paid 1,180
Taxes paid amount $7,698,000
Number of returns with mortgage interest paid 860
Mortgage interest paid amount $10,155,000
Number of returns with contributions 1,040
Contributions amount $3,341,000
Number of returns with taxable income 1,650
Taxable income amount $99,174,000
Number of returns with income tax before credits 1,630
Income tax before credits amount $15,098,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $90,000
Number of returns with total tax credits 710
Total tax credits amount $803,000
Number of returns with foreign tax credit 320
Foreign tax credit amount $94,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $27,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $134,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 320
Child tax credit amount $463,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $41,000
Number of returns with self-employment tax 300
Self-employment tax amount $1,537,000
Number of returns with total tax payments 1,610
Total tax payments amount $17,688,000
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 $55,000
Number of returns with refundable education credit 80
Refundable education credit amount $76,000
Number of returns with income tax 1,610
Income tax amount [7] $14,295,000
Number of returns with tax liability 1,630
Total tax liability amount [8] $15,913,000
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 650
Tax due at time of filing amount [9] $2,605,000
Number of returns with overpayments refunded 880
Overpayments refunded amount [10] $3,542,000

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

Number of returns [1] 4,260
Number of single returns 890
Number of joint returns 3,090
Number of head of household returns 230
Number of returns with paid preparer's signature 2,940
Number of exemptions 10,240
Number of dependents 2,890
Adjust gross income (AGI) [2] $610,583,000
Number of returns with total income 4,260
Salaries and wages amount $624,622,000
Number of returns with salaries and wages 3,280
Salaries and wages amount $370,489
Number of returns with taxable interest 2,770
Taxable interest amount $9,787
Number of returns with ordinary dividends 2,470
Ordinary dividends amount $27,671,000
Number of returns with qualified dividends 2,340
Qualified dividends amount [3] $19,380
Number of returns with state and local income tax refunds 1,910
State and local income tax refunds amount $3,056
Number of returns with business or professional net income (less loss) 1,140
Business or professional net income (less loss) amount $34,008,000
Number of returns with net capital gain (less loss) 2,510
Net capital gain (less loss) amount $22,423,000
Number of returns with taxable individual retirement arrangements distributions 1,110
Taxable individual retirement arrangements distributions amount $42,256,000
Number of returns with taxable pensions and annuities 1,270
Taxable pensions and annuities amount $47,514,000
Number of farm returns 0
Number of returns with unemployment compensation 130
Unemployment compensation amount [4] $623,000
Number of returns with taxable Social Security benefits 1,300
Taxable Social Security benefits amount $31,688,000
Number of returns with partnership/S-corp net income (less loss) 1,140
Partnership/S-corp net income (less loss) amount $30,235,000
Number of returns with total statutory adjustments 1,640
Total statutory adjustments amount $14,039,000
Number of returns with educator expenses 110
Educator expenses amount $28,000
Number of returns with self-employment retirement plans 160
Self-employment retirement plans amount $3,087,000
Number of returns with self-employment health insurance deduction 500
Self-employment health insurance deduction amount $3,586,000
Number of returns with IRA payments 230
IRA payments amount $1,450,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $196,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $116,000
Returns with domestic production activities deduction 60
Domestic production activities deduction amount $134,000
Number of returns with itemized deductions 3,630
Total itemized deductions amount $115,869,000
Amount of AGI for itemized returns $526,806,000
Number of returns with State and local income taxes 2,960
State and local income taxes amount $15,226,000
Number of returns with State and local general sales tax 640
State and local general sales tax amount $1,861,000
Number of returns with real estate taxes 3,280
Real estate taxes amount $14,691,000
Number of returns with taxes paid 3,630
Taxes paid amount $33,741,000
Number of returns with mortgage interest paid 2,820
Mortgage interest paid amount $39,480,000
Number of returns with contributions 3,360
Contributions amount $15,043,000
Number of returns with taxable income 4,230
Taxable income amount $449,957,000
Number of returns with income tax before credits 4,200
Income tax before credits amount $80,428,000
Number of returns with alternative minimum tax 210
Alternative minimum tax amount $602,000
Number of returns with total tax credits 1,920
Total tax credits amount $1,830,000
Number of returns with foreign tax credit 1,030
Foreign tax credit amount $405,000
Number of returns with child and dependent care credit 250
Child and dependent care credit amount $137,000
Number of returns with nonrefundable education credit 250
Nonrefundable education credit amount $344,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 490
Child tax credit amount $555,000
Number of returns with residential energy tax credit 160
Residential energy tax credit amount $118,000
Number of returns with self-employment tax 930
Self-employment tax amount $5,496,000
Number of returns with total tax payments 4,150
Total tax payments amount $87,573,000
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 240
Refundable education credit amount $223,000
Number of returns with income tax 4,180
Income tax amount [7] $78,597,000
Number of returns with tax liability 4,190
Total tax liability amount [8] $84,718,000
Number of returns with Additional Medicare tax 70
Additional Medicare tax $28,000
Number of returns with net investment income tax 30
Net investment income tax $28,000
Number of returns with tax due at time of filing 1,840
Tax due at time of filing amount [9] $11,979,000
Number of returns with overpayments refunded 2,000
Overpayments refunded amount [10] $11,553,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 4,510
Number of single returns 500
Number of joint returns 3,820
Number of head of household returns 160
Number of returns with paid preparer's signature 3,670
Number of exemptions 12,810
Number of dependents 4,480
Adjust gross income (AGI) [2] $2,534,232,000
Number of returns with total income 4,510
Salaries and wages amount $2,576,455,000
Number of returns with salaries and wages 3,750
Salaries and wages amount $1,308,938
Number of returns with taxable interest 3,730
Taxable interest amount $48,787
Number of returns with ordinary dividends 3,290
Ordinary dividends amount $123,137,000
Number of returns with qualified dividends 3,150
Qualified dividends amount [3] $89,896
Number of returns with state and local income tax refunds 1,900
State and local income tax refunds amount $11,981
Number of returns with business or professional net income (less loss) 1,260
Business or professional net income (less loss) amount $111,306,000
Number of returns with net capital gain (less loss) 3,460
Net capital gain (less loss) amount $293,089,000
Number of returns with taxable individual retirement arrangements distributions 820
Taxable individual retirement arrangements distributions amount $56,733,000
Number of returns with taxable pensions and annuities 990
Taxable pensions and annuities amount $46,881,000
Number of farm returns 40
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $242,000
Number of returns with taxable Social Security benefits 970
Taxable Social Security benefits amount $26,114,000
Number of returns with partnership/S-corp net income (less loss) 2,040
Partnership/S-corp net income (less loss) amount $465,097,000
Number of returns with total statutory adjustments 1,980
Total statutory adjustments amount $42,224,000
Number of returns with educator expenses 60
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 350
Self-employment retirement plans amount $12,740,000
Number of returns with self-employment health insurance deduction 780
Self-employment health insurance deduction amount $7,896,000
Number of returns with IRA payments 140
IRA payments amount $1,372,000
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 180
Domestic production activities deduction amount $5,333,000
Number of returns with itemized deductions 4,380
Total itemized deductions amount $335,912,000
Amount of AGI for itemized returns $2,487,510,000
Number of returns with State and local income taxes 4,120
State and local income taxes amount $120,259,000
Number of returns with State and local general sales tax 250
State and local general sales tax amount $1,433,000
Number of returns with real estate taxes 4,130
Real estate taxes amount $35,063,000
Number of returns with taxes paid 4,380
Taxes paid amount $161,405,000
Number of returns with mortgage interest paid 3,490
Mortgage interest paid amount $71,447,000
Number of returns with contributions 4,170
Contributions amount $62,056,000
Number of returns with taxable income 4,500
Taxable income amount $2,172,556,000
Number of returns with income tax before credits 4,500
Income tax before credits amount $635,096,000
Number of returns with alternative minimum tax 2,130
Alternative minimum tax amount $18,521,000
Number of returns with total tax credits 2,370
Total tax credits amount $12,922,000
Number of returns with foreign tax credit 1,800
Foreign tax credit amount $7,865,000
Number of returns with child and dependent care credit 370
Child and dependent care credit amount $223,000
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 180
Residential energy tax credit amount $201,000
Number of returns with self-employment tax 1,300
Self-employment tax amount $12,846,000
Number of returns with total tax payments 4,450
Total tax payments amount $642,388,000
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 4,510
Income tax amount [7] $623,880,000
Number of returns with tax liability 4,510
Total tax liability amount [8] $654,893,000
Number of returns with Additional Medicare tax 2,380
Additional Medicare tax $6,238,000
Number of returns with net investment income tax 2,690
Net investment income tax $6,238,000
Number of returns with tax due at time of filing 2,290
Tax due at time of filing amount [9] $80,013,000
Number of returns with overpayments refunded 1,440
Overpayments refunded amount [10] $31,873,000

[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.