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ZIP Code 85258 Income Tax Stats

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

ZIP Code 85258 Data

Zip Code:85258
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]




85258 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85258 [1] 12,350
Total Number of Single Tax Returns for ZIP Code 85258 3,860
Total Number of Joint Tax Returns for ZIP Code 85258 4,810
Total Number of Dependents for ZIP Code 85258 4,150
Total Adjusted Gross Income for ZIP Code 85258 $1,401,990,000
Average Income per Person for ZIP Code 85258 $60,063
Average Income per Household for ZIP Code 85258 $113,521

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] 3,160
Number of single returns 2,560
Number of joint returns 390
Number of head of household returns 160
Number of returns with paid preparer's signature 1,610
Number of exemptions 3,280
Number of dependents 360
Adjust gross income (AGI) [2] $35,977,000
Number of returns with total income 3,160
Salaries and wages amount $37,633,000
Number of returns with salaries and wages 1,850
Salaries and wages amount $21,429
Number of returns with taxable interest 1,010
Taxable interest amount $1,239
Number of returns with ordinary dividends 850
Ordinary dividends amount $2,703,000
Number of returns with qualified dividends 780
Qualified dividends amount [3] $1,547
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $75
Number of returns with business or professional net income (less loss) 580
Business or professional net income (less loss) amount $3,313,000
Number of returns with net capital gain (less loss) 860
Net capital gain (less loss) amount $817,000
Number of returns with taxable individual retirement arrangements distributions 470
Taxable individual retirement arrangements distributions amount $3,609,000
Number of returns with taxable pensions and annuities 570
Taxable pensions and annuities amount $4,819,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $540,000
Number of returns with taxable Social Security benefits 350
Taxable Social Security benefits amount $842,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $507,000
Number of returns with total statutory adjustments 680
Total statutory adjustments amount $1,656,000
Number of returns with educator expenses 20
Educator expenses amount $4,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 140
Self-employment health insurance deduction amount $511,000
Number of returns with IRA payments 30
IRA payments amount $146,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $118,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $152,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 640
Total itemized deductions amount $11,373,000
Amount of AGI for itemized returns $8,835,000
Number of returns with State and local income taxes 130
State and local income taxes amount $226,000
Number of returns with State and local general sales tax 440
State and local general sales tax amount $306,000
Number of returns with real estate taxes 500
Real estate taxes amount $1,267,000
Number of returns with taxes paid 620
Taxes paid amount $1,933,000
Number of returns with mortgage interest paid 360
Mortgage interest paid amount $2,974,000
Number of returns with contributions 490
Contributions amount $718,000
Number of returns with taxable income 1,360
Taxable income amount $8,355,000
Number of returns with income tax before credits 1,250
Income tax before credits amount $824,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 320
Total tax credits amount $109,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $75,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $17,000
Number of returns with child tax credit 30
Child tax credit amount $9,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 450
Self-employment tax amount $642,000
Number of returns with total tax payments 2,270
Total tax payments amount $3,474,000
Number of returns with earned income credit 500
Earned income credit amount [5] $630,000
Number of returns with excess earned income credit 380
Excess earned income credit (refundable) amount [6] $500,000
Number of returns with additional child tax credit 140
Additional child tax credit amount $154,000
Number of returns with refundable education credit 150
Refundable education credit amount $122,000
Number of returns with income tax 1,100
Income tax amount [7] $715,000
Number of returns with tax liability 1,440
Total tax liability amount [8] $1,393,000
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 500
Tax due at time of filing amount [9] $511,000
Number of returns with overpayments refunded 1,980
Overpayments refunded amount [10] $2,429,000

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

Number of returns [1] 2,230
Number of single returns 1,540
Number of joint returns 440
Number of head of household returns 190
Number of returns with paid preparer's signature 1,260
Number of exemptions 3,090
Number of dependents 420
Adjust gross income (AGI) [2] $82,000,000
Number of returns with total income 2,230
Salaries and wages amount $84,170,000
Number of returns with salaries and wages 1,570
Salaries and wages amount $52,297
Number of returns with taxable interest 800
Taxable interest amount $1,514
Number of returns with ordinary dividends 650
Ordinary dividends amount $3,152,000
Number of returns with qualified dividends 600
Qualified dividends amount [3] $1,818
Number of returns with state and local income tax refunds 230
State and local income tax refunds amount $145
Number of returns with business or professional net income (less loss) 380
Business or professional net income (less loss) amount $4,628,000
Number of returns with net capital gain (less loss) 650
Net capital gain (less loss) amount $1,129,000
Number of returns with taxable individual retirement arrangements distributions 430
Taxable individual retirement arrangements distributions amount $5,433,000
Number of returns with taxable pensions and annuities 540
Taxable pensions and annuities amount $8,247,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $447,000
Number of returns with taxable Social Security benefits 690
Taxable Social Security benefits amount $5,234,000
Number of returns with partnership/S-corp net income (less loss) 200
Partnership/S-corp net income (less loss) amount $1,086,000
Number of returns with total statutory adjustments 660
Total statutory adjustments amount $2,169,000
Number of returns with educator expenses 70
Educator expenses amount $15,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $254,000
Number of returns with self-employment health insurance deduction 150
Self-employment health insurance deduction amount $633,000
Number of returns with IRA payments 60
IRA payments amount $253,000
Number of returns with student loan interest deduction 240
Student loan interest deduction amount $284,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $51,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $5,000
Number of returns with itemized deductions 780
Total itemized deductions amount $14,277,000
Amount of AGI for itemized returns $28,808,000
Number of returns with State and local income taxes 310
State and local income taxes amount $461,000
Number of returns with State and local general sales tax 440
State and local general sales tax amount $468,000
Number of returns with real estate taxes 620
Real estate taxes amount $1,452,000
Number of returns with taxes paid 770
Taxes paid amount $2,586,000
Number of returns with mortgage interest paid 480
Mortgage interest paid amount $4,092,000
Number of returns with contributions 660
Contributions amount $1,373,000
Number of returns with taxable income 2,110
Taxable income amount $46,096,000
Number of returns with income tax before credits 2,040
Income tax before credits amount $5,611,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 590
Total tax credits amount $389,000
Number of returns with foreign tax credit 170
Foreign tax credit amount $11,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $27,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $157,000
Number of returns with retirement savings contribution credit 130
Retirement savings contribution credit amount $22,000
Number of returns with child tax credit 150
Child tax credit amount $151,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $13,000
Number of returns with self-employment tax 280
Self-employment tax amount $837,000
Number of returns with total tax payments 1,990
Total tax payments amount $7,876,000
Number of returns with earned income credit 130
Earned income credit amount [5] $199,000
Number of returns with excess earned income credit 90
Excess earned income credit (refundable) amount [6] $137,000
Number of returns with additional child tax credit 90
Additional child tax credit amount $110,000
Number of returns with refundable education credit 100
Refundable education credit amount $81,000
Number of returns with income tax 1,930
Income tax amount [7] $5,222,000
Number of returns with tax liability 2,000
Total tax liability amount [8] $6,118,000
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 600
Tax due at time of filing amount [9] $1,146,000
Number of returns with overpayments refunded 1,460
Overpayments refunded amount [10] $2,582,000

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

Number of returns [1] 1,690
Number of single returns 1,010
Number of joint returns 520
Number of head of household returns 130
Number of returns with paid preparer's signature 1,080
Number of exemptions 2,620
Number of dependents 410
Adjust gross income (AGI) [2] $105,157,000
Number of returns with total income 1,690
Salaries and wages amount $107,287,000
Number of returns with salaries and wages 1,180
Salaries and wages amount $61,455
Number of returns with taxable interest 780
Taxable interest amount $1,584
Number of returns with ordinary dividends 640
Ordinary dividends amount $4,268,000
Number of returns with qualified dividends 610
Qualified dividends amount [3] $2,533
Number of returns with state and local income tax refunds 340
State and local income tax refunds amount $285
Number of returns with business or professional net income (less loss) 310
Business or professional net income (less loss) amount $4,507,000
Number of returns with net capital gain (less loss) 650
Net capital gain (less loss) amount $3,294,000
Number of returns with taxable individual retirement arrangements distributions 420
Taxable individual retirement arrangements distributions amount $7,486,000
Number of returns with taxable pensions and annuities 540
Taxable pensions and annuities amount $11,846,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $277,000
Number of returns with taxable Social Security benefits 610
Taxable Social Security benefits amount $9,890,000
Number of returns with partnership/S-corp net income (less loss) 240
Partnership/S-corp net income (less loss) amount $2,622,000
Number of returns with total statutory adjustments 560
Total statutory adjustments amount $2,130,000
Number of returns with educator expenses 50
Educator expenses amount $13,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 140
Self-employment health insurance deduction amount $657,000
Number of returns with IRA payments 50
IRA payments amount $263,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $182,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $56,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 840
Total itemized deductions amount $16,879,000
Amount of AGI for itemized returns $52,363,000
Number of returns with State and local income taxes 490
State and local income taxes amount $1,108,000
Number of returns with State and local general sales tax 330
State and local general sales tax amount $442,000
Number of returns with real estate taxes 720
Real estate taxes amount $1,788,000
Number of returns with taxes paid 830
Taxes paid amount $3,605,000
Number of returns with mortgage interest paid 540
Mortgage interest paid amount $4,667,000
Number of returns with contributions 740
Contributions amount $1,994,000
Number of returns with taxable income 1,670
Taxable income amount $71,197,000
Number of returns with income tax before credits 1,650
Income tax before credits amount $10,365,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 540
Total tax credits amount $484,000
Number of returns with foreign tax credit 250
Foreign tax credit amount $61,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $21,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $132,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 170
Child tax credit amount $226,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $18,000
Number of returns with self-employment tax 240
Self-employment tax amount $852,000
Number of returns with total tax payments 1,600
Total tax payments amount $11,941,000
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 $24,000
Number of returns with refundable education credit 70
Refundable education credit amount $67,000
Number of returns with income tax 1,620
Income tax amount [7] $9,881,000
Number of returns with tax liability 1,630
Total tax liability amount [8] $10,822,000
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 630
Tax due at time of filing amount [9] $1,763,000
Number of returns with overpayments refunded 940
Overpayments refunded amount [10] $2,400,000

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

Number of returns [1] 1,250
Number of single returns 540
Number of joint returns 600
Number of head of household returns 90
Number of returns with paid preparer's signature 800
Number of exemptions 2,300
Number of dependents 450
Adjust gross income (AGI) [2] $108,872,000
Number of returns with total income 1,250
Salaries and wages amount $110,987,000
Number of returns with salaries and wages 900
Salaries and wages amount $60,495
Number of returns with taxable interest 720
Taxable interest amount $1,703
Number of returns with ordinary dividends 600
Ordinary dividends amount $4,700,000
Number of returns with qualified dividends 560
Qualified dividends amount [3] $3,026
Number of returns with state and local income tax refunds 370
State and local income tax refunds amount $403
Number of returns with business or professional net income (less loss) 280
Business or professional net income (less loss) amount $3,948,000
Number of returns with net capital gain (less loss) 600
Net capital gain (less loss) amount $3,358,000
Number of returns with taxable individual retirement arrangements distributions 390
Taxable individual retirement arrangements distributions amount $8,751,000
Number of returns with taxable pensions and annuities 460
Taxable pensions and annuities amount $12,371,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $223,000
Number of returns with taxable Social Security benefits 500
Taxable Social Security benefits amount $10,714,000
Number of returns with partnership/S-corp net income (less loss) 220
Partnership/S-corp net income (less loss) amount $2,175,000
Number of returns with total statutory adjustments 370
Total statutory adjustments amount $2,115,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $262,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $625,000
Number of returns with IRA payments 50
IRA payments amount $255,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $85,000
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 780
Total itemized deductions amount $17,838,000
Amount of AGI for itemized returns $68,376,000
Number of returns with State and local income taxes 530
State and local income taxes amount $1,565,000
Number of returns with State and local general sales tax 250
State and local general sales tax amount $418,000
Number of returns with real estate taxes 700
Real estate taxes amount $2,001,000
Number of returns with taxes paid 780
Taxes paid amount $4,272,000
Number of returns with mortgage interest paid 570
Mortgage interest paid amount $5,696,000
Number of returns with contributions 710
Contributions amount $2,215,000
Number of returns with taxable income 1,240
Taxable income amount $77,619,000
Number of returns with income tax before credits 1,240
Income tax before credits amount $11,997,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 470
Total tax credits amount $451,000
Number of returns with foreign tax credit 240
Foreign tax credit amount $53,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $19,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $80,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 170
Child tax credit amount $256,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $21,000
Number of returns with self-employment tax 190
Self-employment tax amount $761,000
Number of returns with total tax payments 1,210
Total tax payments amount $13,278,000
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 40
Refundable education credit amount $38,000
Number of returns with income tax 1,230
Income tax amount [7] $11,547,000
Number of returns with tax liability 1,240
Total tax liability amount [8] $12,401,000
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 500
Tax due at time of filing amount [9] $1,811,000
Number of returns with overpayments refunded 650
Overpayments refunded amount [10] $2,191,000

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

Number of returns [1] 2,420
Number of single returns 650
Number of joint returns 1,620
Number of head of household returns 120
Number of returns with paid preparer's signature 1,650
Number of exemptions 5,360
Number of dependents 1,320
Adjust gross income (AGI) [2] $337,944,000
Number of returns with total income 2,420
Salaries and wages amount $345,249,000
Number of returns with salaries and wages 1,760
Salaries and wages amount $191,795
Number of returns with taxable interest 1,580
Taxable interest amount $5,632
Number of returns with ordinary dividends 1,330
Ordinary dividends amount $15,278,000
Number of returns with qualified dividends 1,270
Qualified dividends amount [3] $10,345
Number of returns with state and local income tax refunds 1,120
State and local income tax refunds amount $1,539
Number of returns with business or professional net income (less loss) 610
Business or professional net income (less loss) amount $19,943,000
Number of returns with net capital gain (less loss) 1,350
Net capital gain (less loss) amount $13,956,000
Number of returns with taxable individual retirement arrangements distributions 720
Taxable individual retirement arrangements distributions amount $26,536,000
Number of returns with taxable pensions and annuities 830
Taxable pensions and annuities amount $30,575,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $373,000
Number of returns with taxable Social Security benefits 900
Taxable Social Security benefits amount $21,180,000
Number of returns with partnership/S-corp net income (less loss) 570
Partnership/S-corp net income (less loss) amount $12,353,000
Number of returns with total statutory adjustments 870
Total statutory adjustments amount $7,304,000
Number of returns with educator expenses 70
Educator expenses amount $17,000
Number of returns with self-employment retirement plans 80
Self-employment retirement plans amount $1,681,000
Number of returns with self-employment health insurance deduction 270
Self-employment health insurance deduction amount $1,947,000
Number of returns with IRA payments 110
IRA payments amount $717,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $133,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $84,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $76,000
Number of returns with itemized deductions 1,950
Total itemized deductions amount $55,547,000
Amount of AGI for itemized returns $275,858,000
Number of returns with State and local income taxes 1,580
State and local income taxes amount $7,875,000
Number of returns with State and local general sales tax 350
State and local general sales tax amount $898,000
Number of returns with real estate taxes 1,780
Real estate taxes amount $6,369,000
Number of returns with taxes paid 1,950
Taxes paid amount $16,035,000
Number of returns with mortgage interest paid 1,460
Mortgage interest paid amount $17,785,000
Number of returns with contributions 1,800
Contributions amount $7,740,000
Number of returns with taxable income 2,410
Taxable income amount $256,453,000
Number of returns with income tax before credits 2,400
Income tax before credits amount $46,213,000
Number of returns with alternative minimum tax 120
Alternative minimum tax amount $298,000
Number of returns with total tax credits 1,040
Total tax credits amount $1,131,000
Number of returns with foreign tax credit 600
Foreign tax credit amount $354,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $67,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $194,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 240
Child tax credit amount $290,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $55,000
Number of returns with self-employment tax 490
Self-employment tax amount $2,938,000
Number of returns with total tax payments 2,340
Total tax payments amount $48,217,000
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 130
Refundable education credit amount $126,000
Number of returns with income tax 2,390
Income tax amount [7] $45,082,000
Number of returns with tax liability 2,400
Total tax liability amount [8] $48,298,000
Number of returns with Additional Medicare tax 40
Additional Medicare tax $15,000
Number of returns with net investment income tax 0
Net investment income tax $15,000
Number of returns with tax due at time of filing 1,080
Tax due at time of filing amount [9] $7,367,000
Number of returns with overpayments refunded 1,080
Overpayments refunded amount [10] $5,568,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,600
Number of single returns 290
Number of joint returns 1,240
Number of head of household returns 60
Number of returns with paid preparer's signature 1,310
Number of exemptions 4,030
Number of dependents 1,190
Adjust gross income (AGI) [2] $732,040,000
Number of returns with total income 1,600
Salaries and wages amount $744,122,000
Number of returns with salaries and wages 1,310
Salaries and wages amount $356,285
Number of returns with taxable interest 1,290
Taxable interest amount $17,040
Number of returns with ordinary dividends 1,110
Ordinary dividends amount $28,252,000
Number of returns with qualified dividends 1,070
Qualified dividends amount [3] $19,185
Number of returns with state and local income tax refunds 680
State and local income tax refunds amount $2,961
Number of returns with business or professional net income (less loss) 450
Business or professional net income (less loss) amount $29,637,000
Number of returns with net capital gain (less loss) 1,170
Net capital gain (less loss) amount $111,003,000
Number of returns with taxable individual retirement arrangements distributions 370
Taxable individual retirement arrangements distributions amount $21,979,000
Number of returns with taxable pensions and annuities 420
Taxable pensions and annuities amount $17,798,000
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 450
Taxable Social Security benefits amount $11,871,000
Number of returns with partnership/S-corp net income (less loss) 680
Partnership/S-corp net income (less loss) amount $119,402,000
Number of returns with total statutory adjustments 680
Total statutory adjustments amount $12,083,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 100
Self-employment retirement plans amount $2,855,000
Number of returns with self-employment health insurance deduction 280
Self-employment health insurance deduction amount $2,768,000
Number of returns with IRA payments 50
IRA payments amount $525,000
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 50
Domestic production activities deduction amount $1,132,000
Number of returns with itemized deductions 1,510
Total itemized deductions amount $94,415,000
Amount of AGI for itemized returns $701,887,000
Number of returns with State and local income taxes 1,420
State and local income taxes amount $27,770,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $320,000
Number of returns with real estate taxes 1,410
Real estate taxes amount $7,962,000
Number of returns with taxes paid 1,510
Taxes paid amount $37,188,000
Number of returns with mortgage interest paid 1,150
Mortgage interest paid amount $19,068,000
Number of returns with contributions 1,420
Contributions amount $17,784,000
Number of returns with taxable income 1,600
Taxable income amount $626,394,000
Number of returns with income tax before credits 1,600
Income tax before credits amount $170,912,000
Number of returns with alternative minimum tax 730
Alternative minimum tax amount $4,110,000
Number of returns with total tax credits 770
Total tax credits amount $3,060,000
Number of returns with foreign tax credit 600
Foreign tax credit amount $1,880,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $59,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $57,000
Number of returns with self-employment tax 430
Self-employment tax amount $3,828,000
Number of returns with total tax payments 1,570
Total tax payments amount $171,053,000
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 1,600
Income tax amount [7] $169,232,000
Number of returns with tax liability 1,600
Total tax liability amount [8] $177,749,000
Number of returns with Additional Medicare tax 720
Additional Medicare tax $1,306,000
Number of returns with net investment income tax 920
Net investment income tax $1,306,000
Number of returns with tax due at time of filing 780
Tax due at time of filing amount [9] $21,823,000
Number of returns with overpayments refunded 540
Overpayments refunded amount [10] $6,463,000

[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.