SCOTTSDALE, AZ 85257
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1-800-425-1169
 

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ZIP Code 85257 Income Tax Stats

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

ZIP Code 85257 Data

Zip Code:85257
City:Scottsdale
State:AZ [Arizona]
Counties: MARICOPA, AZ
City Alias(es):Scottsdale
Area Code:928 / 520 / 602 / 480 / 623
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:No
Classification: [Non-Unique]




85257 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85257 [1] 14,070
Total Number of Single Tax Returns for ZIP Code 85257 3,500
Total Number of Joint Tax Returns for ZIP Code 85257 3,580
Total Number of Dependents for ZIP Code 85257 5,970
Total Adjusted Gross Income for ZIP Code 85257 $661,018,000
Average Income per Person for ZIP Code 85257 $24,706
Average Income per Household for ZIP Code 85257 $46,981

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] 5,250
Number of single returns 3,930
Number of joint returns 580
Number of head of household returns 690
Number of returns with paid preparer's signature 2,140
Number of exemptions 7,240
Number of dependents 1,890
Adjust gross income (AGI) [2] $67,571,000
Number of returns with total income 5,250
Salaries and wages amount $69,109,000
Number of returns with salaries and wages 3,790
Salaries and wages amount $50,802
Number of returns with taxable interest 1,000
Taxable interest amount $550
Number of returns with ordinary dividends 580
Ordinary dividends amount $1,093,000
Number of returns with qualified dividends 500
Qualified dividends amount [3] $577
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $37
Number of returns with business or professional net income (less loss) 830
Business or professional net income (less loss) amount $5,308,000
Number of returns with net capital gain (less loss) 520
Net capital gain (less loss) amount $10,000
Number of returns with taxable individual retirement arrangements distributions 500
Taxable individual retirement arrangements distributions amount $3,029,000
Number of returns with taxable pensions and annuities 830
Taxable pensions and annuities amount $6,460,000
Number of farm returns 0
Number of returns with unemployment compensation 200
Unemployment compensation amount [4] $816,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $490,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $38,000
Number of returns with total statutory adjustments 1,030
Total statutory adjustments amount $1,537,000
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 120
Self-employment health insurance deduction amount $359,000
Number of returns with IRA payments 40
IRA payments amount $115,000
Number of returns with student loan interest deduction 280
Student loan interest deduction amount $245,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $200,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 480
Total itemized deductions amount $6,342,000
Amount of AGI for itemized returns $6,991,000
Number of returns with State and local income taxes 160
State and local income taxes amount $126,000
Number of returns with State and local general sales tax 270
State and local general sales tax amount $170,000
Number of returns with real estate taxes 360
Real estate taxes amount $431,000
Number of returns with taxes paid 460
Taxes paid amount $811,000
Number of returns with mortgage interest paid 290
Mortgage interest paid amount $1,852,000
Number of returns with contributions 320
Contributions amount $454,000
Number of returns with taxable income 2,530
Taxable income amount $16,260,000
Number of returns with income tax before credits 2,480
Income tax before credits amount $1,701,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 790
Total tax credits amount $301,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $9,000
Number of returns with nonrefundable education credit 340
Nonrefundable education credit amount $187,000
Number of returns with retirement savings contribution credit 250
Retirement savings contribution credit amount $41,000
Number of returns with child tax credit 160
Child tax credit amount $60,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 660
Self-employment tax amount $870,000
Number of returns with total tax payments 4,420
Total tax payments amount $8,271,000
Number of returns with earned income credit 1,470
Earned income credit amount [5] $2,784,000
Number of returns with excess earned income credit 1,210
Excess earned income credit (refundable) amount [6] $2,431,000
Number of returns with additional child tax credit 800
Additional child tax credit amount $1,037,000
Number of returns with refundable education credit 370
Refundable education credit amount $305,000
Number of returns with income tax 2,020
Income tax amount [7] $1,399,000
Number of returns with tax liability 2,560
Total tax liability amount [8] $2,319,000
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 660
Tax due at time of filing amount [9] $544,000
Number of returns with overpayments refunded 3,960
Overpayments refunded amount [10] $6,479,000

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

Number of returns [1] 4,070
Number of single returns 2,720
Number of joint returns 740
Number of head of household returns 550
Number of returns with paid preparer's signature 1,800
Number of exemptions 6,720
Number of dependents 1,920
Adjust gross income (AGI) [2] $148,293,000
Number of returns with total income 4,070
Salaries and wages amount $150,334,000
Number of returns with salaries and wages 3,530
Salaries and wages amount $122,051
Number of returns with taxable interest 880
Taxable interest amount $633
Number of returns with ordinary dividends 590
Ordinary dividends amount $1,725,000
Number of returns with qualified dividends 530
Qualified dividends amount [3] $911
Number of returns with state and local income tax refunds 390
State and local income tax refunds amount $202
Number of returns with business or professional net income (less loss) 470
Business or professional net income (less loss) amount $4,211,000
Number of returns with net capital gain (less loss) 490
Net capital gain (less loss) amount $876,000
Number of returns with taxable individual retirement arrangements distributions 390
Taxable individual retirement arrangements distributions amount $4,241,000
Number of returns with taxable pensions and annuities 650
Taxable pensions and annuities amount $9,838,000
Number of farm returns 0
Number of returns with unemployment compensation 140
Unemployment compensation amount [4] $512,000
Number of returns with taxable Social Security benefits 610
Taxable Social Security benefits amount $4,196,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $870,000
Number of returns with total statutory adjustments 1,130
Total statutory adjustments amount $2,041,000
Number of returns with educator expenses 130
Educator expenses amount $32,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $300,000
Number of returns with IRA payments 90
IRA payments amount $322,000
Number of returns with student loan interest deduction 610
Student loan interest deduction amount $658,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $67,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $55,000
Number of returns with itemized deductions 820
Total itemized deductions amount $11,279,000
Amount of AGI for itemized returns $31,524,000
Number of returns with State and local income taxes 530
State and local income taxes amount $667,000
Number of returns with State and local general sales tax 280
State and local general sales tax amount $333,000
Number of returns with real estate taxes 680
Real estate taxes amount $801,000
Number of returns with taxes paid 820
Taxes paid amount $1,971,000
Number of returns with mortgage interest paid 590
Mortgage interest paid amount $3,857,000
Number of returns with contributions 630
Contributions amount $1,139,000
Number of returns with taxable income 3,950
Taxable income amount $86,118,000
Number of returns with income tax before credits 3,930
Income tax before credits amount $10,817,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,340
Total tax credits amount $1,039,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $59,000
Number of returns with nonrefundable education credit 400
Nonrefundable education credit amount $348,000
Number of returns with retirement savings contribution credit 320
Retirement savings contribution credit amount $58,000
Number of returns with child tax credit 590
Child tax credit amount $517,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $34,000
Number of returns with self-employment tax 330
Self-employment tax amount $759,000
Number of returns with total tax payments 3,940
Total tax payments amount $15,671,000
Number of returns with earned income credit 470
Earned income credit amount [5] $886,000
Number of returns with excess earned income credit 370
Excess earned income credit (refundable) amount [6] $733,000
Number of returns with additional child tax credit 460
Additional child tax credit amount $789,000
Number of returns with refundable education credit 210
Refundable education credit amount $163,000
Number of returns with income tax 3,490
Income tax amount [7] $9,778,000
Number of returns with tax liability 3,580
Total tax liability amount [8] $10,648,000
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 790
Tax due at time of filing amount [9] $1,186,000
Number of returns with overpayments refunded 3,200
Overpayments refunded amount [10] $6,139,000

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

Number of returns [1] 2,230
Number of single returns 1,290
Number of joint returns 730
Number of head of household returns 200
Number of returns with paid preparer's signature 1,080
Number of exemptions 3,880
Number of dependents 930
Adjust gross income (AGI) [2] $136,378,000
Number of returns with total income 2,230
Salaries and wages amount $137,973,000
Number of returns with salaries and wages 1,930
Salaries and wages amount $108,102
Number of returns with taxable interest 730
Taxable interest amount $494
Number of returns with ordinary dividends 520
Ordinary dividends amount $1,494,000
Number of returns with qualified dividends 470
Qualified dividends amount [3] $902
Number of returns with state and local income tax refunds 550
State and local income tax refunds amount $452
Number of returns with business or professional net income (less loss) 290
Business or professional net income (less loss) amount $2,970,000
Number of returns with net capital gain (less loss) 490
Net capital gain (less loss) amount $1,404,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $3,715,000
Number of returns with taxable pensions and annuities 480
Taxable pensions and annuities amount $10,621,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $287,000
Number of returns with taxable Social Security benefits 420
Taxable Social Security benefits amount $6,413,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $1,186,000
Number of returns with total statutory adjustments 730
Total statutory adjustments amount $1,595,000
Number of returns with educator expenses 70
Educator expenses amount $17,000
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 $267,000
Number of returns with IRA payments 80
IRA payments amount $311,000
Number of returns with student loan interest deduction 380
Student loan interest deduction amount $351,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $91,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 920
Total itemized deductions amount $14,137,000
Amount of AGI for itemized returns $57,058,000
Number of returns with State and local income taxes 720
State and local income taxes amount $1,463,000
Number of returns with State and local general sales tax 190
State and local general sales tax amount $277,000
Number of returns with real estate taxes 820
Real estate taxes amount $986,000
Number of returns with taxes paid 920
Taxes paid amount $2,946,000
Number of returns with mortgage interest paid 720
Mortgage interest paid amount $5,093,000
Number of returns with contributions 760
Contributions amount $1,579,000
Number of returns with taxable income 2,230
Taxable income amount $95,653,000
Number of returns with income tax before credits 2,220
Income tax before credits amount $14,192,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 750
Total tax credits amount $856,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $16,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $49,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $170,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 380
Child tax credit amount $557,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $36,000
Number of returns with self-employment tax 200
Self-employment tax amount $570,000
Number of returns with total tax payments 2,200
Total tax payments amount $16,017,000
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 50
Additional child tax credit amount $60,000
Number of returns with refundable education credit 110
Refundable education credit amount $81,000
Number of returns with income tax 2,160
Income tax amount [7] $13,335,000
Number of returns with tax liability 2,180
Total tax liability amount [8] $14,007,000
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] $1,364,000
Number of returns with overpayments refunded 1,540
Overpayments refunded amount [10] $3,296,000

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

Number of returns [1] 1,210
Number of single returns 480
Number of joint returns 650
Number of head of household returns 70
Number of returns with paid preparer's signature 650
Number of exemptions 2,430
Number of dependents 570
Adjust gross income (AGI) [2] $104,113,000
Number of returns with total income 1,210
Salaries and wages amount $105,165,000
Number of returns with salaries and wages 1,030
Salaries and wages amount $78,945
Number of returns with taxable interest 470
Taxable interest amount $260
Number of returns with ordinary dividends 360
Ordinary dividends amount $1,200,000
Number of returns with qualified dividends 320
Qualified dividends amount [3] $798
Number of returns with state and local income tax refunds 410
State and local income tax refunds amount $448
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $2,197,000
Number of returns with net capital gain (less loss) 320
Net capital gain (less loss) amount $1,129,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $3,592,000
Number of returns with taxable pensions and annuities 340
Taxable pensions and annuities amount $9,796,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $123,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $5,095,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $1,551,000
Number of returns with total statutory adjustments 350
Total statutory adjustments amount $1,052,000
Number of returns with educator expenses 50
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $582,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $132,000
Number of returns with IRA payments 40
IRA payments amount $173,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $150,000
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 640
Total itemized deductions amount $11,505,000
Amount of AGI for itemized returns $55,319,000
Number of returns with State and local income taxes 520
State and local income taxes amount $1,495,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $238,000
Number of returns with real estate taxes 560
Real estate taxes amount $771,000
Number of returns with taxes paid 640
Taxes paid amount $2,705,000
Number of returns with mortgage interest paid 520
Mortgage interest paid amount $4,121,000
Number of returns with contributions 530
Contributions amount $1,386,000
Number of returns with taxable income 1,210
Taxable income amount $77,307,000
Number of returns with income tax before credits 1,210
Income tax before credits amount $12,326,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 440
Total tax credits amount $599,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $12,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $41,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $120,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 230
Child tax credit amount $358,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $21,000
Number of returns with self-employment tax 130
Self-employment tax amount $418,000
Number of returns with total tax payments 1,200
Total tax payments amount $13,099,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 70
Refundable education credit amount $56,000
Number of returns with income tax 1,200
Income tax amount [7] $11,727,000
Number of returns with tax liability 1,200
Total tax liability amount [8] $12,270,000
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 420
Tax due at time of filing amount [9] $1,267,000
Number of returns with overpayments refunded 760
Overpayments refunded amount [10] $2,009,000

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

Number of returns [1] 1,120
Number of single returns 320
Number of joint returns 750
Number of head of household returns 50
Number of returns with paid preparer's signature 650
Number of exemptions 2,440
Number of dependents 560
Adjust gross income (AGI) [2] $146,906,000
Number of returns with total income 1,120
Salaries and wages amount $148,222,000
Number of returns with salaries and wages 1,010
Salaries and wages amount $112,778
Number of returns with taxable interest 560
Taxable interest amount $672
Number of returns with ordinary dividends 430
Ordinary dividends amount $2,087,000
Number of returns with qualified dividends 400
Qualified dividends amount [3] $1,378
Number of returns with state and local income tax refunds 540
State and local income tax refunds amount $775
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $2,675,000
Number of returns with net capital gain (less loss) 410
Net capital gain (less loss) amount $3,358,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $4,030,000
Number of returns with taxable pensions and annuities 310
Taxable pensions and annuities amount $10,707,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $157,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $4,846,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $4,151,000
Number of returns with total statutory adjustments 370
Total statutory adjustments amount $1,317,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $223,000
Number of returns with IRA payments 50
IRA payments amount $286,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $144,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $43,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 800
Total itemized deductions amount $16,425,000
Amount of AGI for itemized returns $107,692,000
Number of returns with State and local income taxes 710
State and local income taxes amount $3,343,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $256,000
Number of returns with real estate taxes 730
Real estate taxes amount $1,170,000
Number of returns with taxes paid 800
Taxes paid amount $5,050,000
Number of returns with mortgage interest paid 660
Mortgage interest paid amount $5,960,000
Number of returns with contributions 700
Contributions amount $2,267,000
Number of returns with taxable income 1,120
Taxable income amount $117,456,000
Number of returns with income tax before credits 1,120
Income tax before credits amount $21,549,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 410
Total tax credits amount $454,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $17,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $46,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $113,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 140
Child tax credit amount $174,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $30,000
Number of returns with self-employment tax 140
Self-employment tax amount $436,000
Number of returns with total tax payments 1,110
Total tax payments amount $21,126,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 70
Refundable education credit amount $63,000
Number of returns with income tax 1,120
Income tax amount [7] $21,096,000
Number of returns with tax liability 1,120
Total tax liability amount [8] $21,717,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 520
Tax due at time of filing amount [9] $2,466,000
Number of returns with overpayments refunded 570
Overpayments refunded amount [10] $1,838,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 190
Number of single returns 50
Number of joint returns 130
Number of head of household returns 0
Number of returns with paid preparer's signature 140
Number of exemptions 420
Number of dependents 100
Adjust gross income (AGI) [2] $57,757,000
Number of returns with total income 190
Salaries and wages amount $58,876,000
Number of returns with salaries and wages 160
Salaries and wages amount $33,924
Number of returns with taxable interest 130
Taxable interest amount $239
Number of returns with ordinary dividends 110
Ordinary dividends amount $1,298,000
Number of returns with qualified dividends 100
Qualified dividends amount [3] $1,043
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $187
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $4,071,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $3,279,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $1,444,000
Number of returns with taxable pensions and annuities 50
Taxable pensions and annuities amount $3,434,000
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 40
Taxable Social Security benefits amount $834,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $8,158,000
Number of returns with total statutory adjustments 80
Total statutory adjustments amount $1,119,000
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 30
Self-employment health insurance deduction amount $231,000
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 170
Total itemized deductions amount $6,513,000
Amount of AGI for itemized returns $51,934,000
Number of returns with State and local income taxes 160
State and local income taxes amount $2,152,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 150
Real estate taxes amount $458,000
Number of returns with taxes paid 170
Taxes paid amount $2,715,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $1,586,000
Number of returns with contributions 150
Contributions amount $1,046,000
Number of returns with taxable income 190
Taxable income amount $49,718,000
Number of returns with income tax before credits 190
Income tax before credits amount $12,446,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $154,000
Number of returns with total tax credits 60
Total tax credits amount $96,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $13,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $391,000
Number of returns with total tax payments 190
Total tax payments amount $11,693,000
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 190
Income tax amount [7] $12,287,000
Number of returns with tax liability 190
Total tax liability amount [8] $12,982,000
Number of returns with Additional Medicare tax 80
Additional Medicare tax $75,000
Number of returns with net investment income tax 80
Net investment income tax $75,000
Number of returns with tax due at time of filing 110
Tax due at time of filing amount [9] $2,309,000
Number of returns with overpayments refunded 60
Overpayments refunded amount [10] $636,000

[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.