SCOTTSDALE, AZ 85259
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1-800-425-1169
 

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ZIP Code 85259 Income Tax Stats

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

ZIP Code 85259 Data

Zip Code:85259
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]




85259 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85259 [1] 10,220
Total Number of Single Tax Returns for ZIP Code 85259 3,220
Total Number of Joint Tax Returns for ZIP Code 85259 4,870
Total Number of Dependents for ZIP Code 85259 5,420
Total Adjusted Gross Income for ZIP Code 85259 $1,585,643,000
Average Income per Person for ZIP Code 85259 $74,019
Average Income per Household for ZIP Code 85259 $155,151

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] 2,710
Number of single returns 2,250
Number of joint returns 300
Number of head of household returns 130
Number of returns with paid preparer's signature 1,350
Number of exemptions 2,390
Number of dependents 320
Adjust gross income (AGI) [2] $29,243,000
Number of returns with total income 2,710
Salaries and wages amount $30,177,000
Number of returns with salaries and wages 1,930
Salaries and wages amount $21,562
Number of returns with taxable interest 700
Taxable interest amount $904
Number of returns with ordinary dividends 670
Ordinary dividends amount $1,891,000
Number of returns with qualified dividends 610
Qualified dividends amount [3] $1,025
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $52
Number of returns with business or professional net income (less loss) 410
Business or professional net income (less loss) amount $1,785,000
Number of returns with net capital gain (less loss) 640
Net capital gain (less loss) amount $458,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $1,737,000
Number of returns with taxable pensions and annuities 340
Taxable pensions and annuities amount $2,475,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $289,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $300,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $230,000
Number of returns with total statutory adjustments 520
Total statutory adjustments amount $933,000
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 70
Self-employment health insurance deduction amount $270,000
Number of returns with IRA payments 20
IRA payments amount $87,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $81,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $150,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 380
Total itemized deductions amount $8,105,000
Amount of AGI for itemized returns $5,066,000
Number of returns with State and local income taxes 100
State and local income taxes amount $248,000
Number of returns with State and local general sales tax 240
State and local general sales tax amount $171,000
Number of returns with real estate taxes 270
Real estate taxes amount $841,000
Number of returns with taxes paid 370
Taxes paid amount $1,506,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $2,241,000
Number of returns with contributions 280
Contributions amount $365,000
Number of returns with taxable income 1,300
Taxable income amount $7,905,000
Number of returns with income tax before credits 1,220
Income tax before credits amount $838,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 340
Total tax credits amount $122,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $95,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $13,000
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 340
Self-employment tax amount $449,000
Number of returns with total tax payments 2,090
Total tax payments amount $2,973,000
Number of returns with earned income credit 410
Earned income credit amount [5] $581,000
Number of returns with excess earned income credit 320
Excess earned income credit (refundable) amount [6] $464,000
Number of returns with additional child tax credit 130
Additional child tax credit amount $138,000
Number of returns with refundable education credit 180
Refundable education credit amount $156,000
Number of returns with income tax 1,070
Income tax amount [7] $717,000
Number of returns with tax liability 1,330
Total tax liability amount [8] $1,192,000
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 460
Tax due at time of filing amount [9] $391,000
Number of returns with overpayments refunded 1,800
Overpayments refunded amount [10] $2,081,000

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

Number of returns [1] 1,540
Number of single returns 1,040
Number of joint returns 320
Number of head of household returns 140
Number of returns with paid preparer's signature 740
Number of exemptions 2,260
Number of dependents 430
Adjust gross income (AGI) [2] $56,662,000
Number of returns with total income 1,540
Salaries and wages amount $58,404,000
Number of returns with salaries and wages 1,210
Salaries and wages amount $40,699
Number of returns with taxable interest 470
Taxable interest amount $766
Number of returns with ordinary dividends 380
Ordinary dividends amount $1,843,000
Number of returns with qualified dividends 350
Qualified dividends amount [3] $1,149
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $138
Number of returns with business or professional net income (less loss) 280
Business or professional net income (less loss) amount $3,843,000
Number of returns with net capital gain (less loss) 390
Net capital gain (less loss) amount $1,050,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $2,631,000
Number of returns with taxable pensions and annuities 270
Taxable pensions and annuities amount $3,925,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $357,000
Number of returns with taxable Social Security benefits 300
Taxable Social Security benefits amount $2,445,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $412,000
Number of returns with total statutory adjustments 530
Total statutory adjustments amount $1,742,000
Number of returns with educator expenses 60
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $302,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $385,000
Number of returns with IRA payments 50
IRA payments amount $243,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $225,000
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 470
Total itemized deductions amount $9,578,000
Amount of AGI for itemized returns $18,069,000
Number of returns with State and local income taxes 210
State and local income taxes amount $403,000
Number of returns with State and local general sales tax 250
State and local general sales tax amount $263,000
Number of returns with real estate taxes 380
Real estate taxes amount $1,123,000
Number of returns with taxes paid 470
Taxes paid amount $1,901,000
Number of returns with mortgage interest paid 310
Mortgage interest paid amount $3,075,000
Number of returns with contributions 390
Contributions amount $818,000
Number of returns with taxable income 1,450
Taxable income amount $31,711,000
Number of returns with income tax before credits 1,410
Income tax before credits amount $3,961,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 460
Total tax credits amount $343,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $13,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $14,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $172,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $19,000
Number of returns with child tax credit 140
Child tax credit amount $124,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 220
Self-employment tax amount $728,000
Number of returns with total tax payments 1,420
Total tax payments amount $5,932,000
Number of returns with earned income credit 140
Earned income credit amount [5] $225,000
Number of returns with excess earned income credit 100
Excess earned income credit (refundable) amount [6] $165,000
Number of returns with additional child tax credit 110
Additional child tax credit amount $140,000
Number of returns with refundable education credit 120
Refundable education credit amount $108,000
Number of returns with income tax 1,310
Income tax amount [7] $3,618,000
Number of returns with tax liability 1,380
Total tax liability amount [8] $4,380,000
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 380
Tax due at time of filing amount [9] $742,000
Number of returns with overpayments refunded 1,070
Overpayments refunded amount [10] $2,093,000

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

Number of returns [1] 1,080
Number of single returns 540
Number of joint returns 410
Number of head of household returns 120
Number of returns with paid preparer's signature 610
Number of exemptions 1,960
Number of dependents 470
Adjust gross income (AGI) [2] $67,049,000
Number of returns with total income 1,080
Salaries and wages amount $68,788,000
Number of returns with salaries and wages 810
Salaries and wages amount $42,403
Number of returns with taxable interest 490
Taxable interest amount $1,062
Number of returns with ordinary dividends 400
Ordinary dividends amount $2,254,000
Number of returns with qualified dividends 370
Qualified dividends amount [3] $1,396
Number of returns with state and local income tax refunds 260
State and local income tax refunds amount $271
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $3,342,000
Number of returns with net capital gain (less loss) 390
Net capital gain (less loss) amount $1,008,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $3,760,000
Number of returns with taxable pensions and annuities 300
Taxable pensions and annuities amount $7,048,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $245,000
Number of returns with taxable Social Security benefits 310
Taxable Social Security benefits amount $4,887,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $1,554,000
Number of returns with total statutory adjustments 390
Total statutory adjustments amount $1,739,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $561,000
Number of returns with IRA payments 40
IRA payments amount $259,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $117,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $66,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 580
Total itemized deductions amount $12,398,000
Amount of AGI for itemized returns $36,090,000
Number of returns with State and local income taxes 330
State and local income taxes amount $789,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $373,000
Number of returns with real estate taxes 500
Real estate taxes amount $1,530,000
Number of returns with taxes paid 570
Taxes paid amount $2,915,000
Number of returns with mortgage interest paid 430
Mortgage interest paid amount $4,245,000
Number of returns with contributions 490
Contributions amount $1,154,000
Number of returns with taxable income 1,060
Taxable income amount $43,021,000
Number of returns with income tax before credits 1,040
Income tax before credits amount $6,079,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 420
Total tax credits amount $491,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $29,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $125,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 190
Child tax credit amount $257,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $30,000
Number of returns with self-employment tax 170
Self-employment tax amount $631,000
Number of returns with total tax payments 1,030
Total tax payments amount $7,695,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 30
Additional child tax credit amount $39,000
Number of returns with refundable education credit 80
Refundable education credit amount $73,000
Number of returns with income tax 1,010
Income tax amount [7] $5,588,000
Number of returns with tax liability 1,030
Total tax liability amount [8] $6,285,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 350
Tax due at time of filing amount [9] $999,000
Number of returns with overpayments refunded 650
Overpayments refunded amount [10] $2,159,000

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

Number of returns [1] 840
Number of single returns 270
Number of joint returns 480
Number of head of household returns 80
Number of returns with paid preparer's signature 530
Number of exemptions 1,730
Number of dependents 420
Adjust gross income (AGI) [2] $72,464,000
Number of returns with total income 840
Salaries and wages amount $73,999,000
Number of returns with salaries and wages 620
Salaries and wages amount $44,364
Number of returns with taxable interest 480
Taxable interest amount $867
Number of returns with ordinary dividends 380
Ordinary dividends amount $2,380,000
Number of returns with qualified dividends 350
Qualified dividends amount [3] $1,440
Number of returns with state and local income tax refunds 280
State and local income tax refunds amount $290
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $3,505,000
Number of returns with net capital gain (less loss) 370
Net capital gain (less loss) amount $1,537,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $4,981,000
Number of returns with taxable pensions and annuities 270
Taxable pensions and annuities amount $8,413,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $186,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $6,056,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $1,760,000
Number of returns with total statutory adjustments 270
Total statutory adjustments amount $1,535,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $480,000
Number of returns with IRA payments 40
IRA payments amount $243,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $69,000
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 570
Total itemized deductions amount $14,320,000
Amount of AGI for itemized returns $49,797,000
Number of returns with State and local income taxes 390
State and local income taxes amount $1,284,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $355,000
Number of returns with real estate taxes 520
Real estate taxes amount $1,713,000
Number of returns with taxes paid 570
Taxes paid amount $3,602,000
Number of returns with mortgage interest paid 450
Mortgage interest paid amount $5,430,000
Number of returns with contributions 500
Contributions amount $1,544,000
Number of returns with taxable income 830
Taxable income amount $49,071,000
Number of returns with income tax before credits 820
Income tax before credits amount $7,407,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 350
Total tax credits amount $416,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $19,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $14,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $102,000
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 $220,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 140
Self-employment tax amount $611,000
Number of returns with total tax payments 810
Total tax payments amount $8,644,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 60
Refundable education credit amount $56,000
Number of returns with income tax 810
Income tax amount [7] $6,991,000
Number of returns with tax liability 820
Total tax liability amount [8] $7,635,000
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 290
Tax due at time of filing amount [9] $1,037,000
Number of returns with overpayments refunded 480
Overpayments refunded amount [10] $1,793,000

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

Number of returns [1] 2,000
Number of single returns 320
Number of joint returns 1,550
Number of head of household returns 120
Number of returns with paid preparer's signature 1,390
Number of exemptions 5,020
Number of dependents 1,470
Adjust gross income (AGI) [2] $286,690,000
Number of returns with total income 2,000
Salaries and wages amount $292,740,000
Number of returns with salaries and wages 1,570
Salaries and wages amount $177,896
Number of returns with taxable interest 1,320
Taxable interest amount $3,706
Number of returns with ordinary dividends 1,180
Ordinary dividends amount $12,103,000
Number of returns with qualified dividends 1,110
Qualified dividends amount [3] $8,146
Number of returns with state and local income tax refunds 940
State and local income tax refunds amount $1,590
Number of returns with business or professional net income (less loss) 510
Business or professional net income (less loss) amount $13,151,000
Number of returns with net capital gain (less loss) 1,130
Net capital gain (less loss) amount $8,588,000
Number of returns with taxable individual retirement arrangements distributions 540
Taxable individual retirement arrangements distributions amount $19,921,000
Number of returns with taxable pensions and annuities 650
Taxable pensions and annuities amount $25,182,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $280,000
Number of returns with taxable Social Security benefits 640
Taxable Social Security benefits amount $15,377,000
Number of returns with partnership/S-corp net income (less loss) 530
Partnership/S-corp net income (less loss) amount $11,931,000
Number of returns with total statutory adjustments 790
Total statutory adjustments amount $6,050,000
Number of returns with educator expenses 60
Educator expenses amount $15,000
Number of returns with self-employment retirement plans 70
Self-employment retirement plans amount $1,136,000
Number of returns with self-employment health insurance deduction 200
Self-employment health insurance deduction amount $1,678,000
Number of returns with IRA payments 110
IRA payments amount $639,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $92,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $82,000
Returns with domestic production activities deduction 50
Domestic production activities deduction amount $50,000
Number of returns with itemized deductions 1,680
Total itemized deductions amount $51,502,000
Amount of AGI for itemized returns $243,227,000
Number of returns with State and local income taxes 1,380
State and local income taxes amount $6,963,000
Number of returns with State and local general sales tax 280
State and local general sales tax amount $823,000
Number of returns with real estate taxes 1,590
Real estate taxes amount $6,696,000
Number of returns with taxes paid 1,670
Taxes paid amount $15,430,000
Number of returns with mortgage interest paid 1,400
Mortgage interest paid amount $19,278,000
Number of returns with contributions 1,570
Contributions amount $6,390,000
Number of returns with taxable income 2,000
Taxable income amount $212,540,000
Number of returns with income tax before credits 1,990
Income tax before credits amount $37,624,000
Number of returns with alternative minimum tax 100
Alternative minimum tax amount $260,000
Number of returns with total tax credits 890
Total tax credits amount $1,158,000
Number of returns with foreign tax credit 490
Foreign tax credit amount $360,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $47,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $232,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 200
Child tax credit amount $250,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $49,000
Number of returns with self-employment tax 410
Self-employment tax amount $2,079,000
Number of returns with total tax payments 1,960
Total tax payments amount $40,781,000
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 160
Refundable education credit amount $149,000
Number of returns with income tax 1,980
Income tax amount [7] $36,466,000
Number of returns with tax liability 1,980
Total tax liability amount [8] $38,871,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $10,000
Number of returns with net investment income tax 0
Net investment income tax $10,000
Number of returns with tax due at time of filing 850
Tax due at time of filing amount [9] $4,829,000
Number of returns with overpayments refunded 960
Overpayments refunded amount [10] $5,528,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 2,050
Number of single returns 160
Number of joint returns 1,810
Number of head of household returns 70
Number of returns with paid preparer's signature 1,580
Number of exemptions 6,170
Number of dependents 2,310
Adjust gross income (AGI) [2] $1,073,535,000
Number of returns with total income 2,050
Salaries and wages amount $1,091,121,000
Number of returns with salaries and wages 1,830
Salaries and wages amount $656,965
Number of returns with taxable interest 1,710
Taxable interest amount $16,960
Number of returns with ordinary dividends 1,490
Ordinary dividends amount $29,851,000
Number of returns with qualified dividends 1,440
Qualified dividends amount [3] $20,973
Number of returns with state and local income tax refunds 940
State and local income tax refunds amount $4,155
Number of returns with business or professional net income (less loss) 600
Business or professional net income (less loss) amount $28,892,000
Number of returns with net capital gain (less loss) 1,550
Net capital gain (less loss) amount $141,503,000
Number of returns with taxable individual retirement arrangements distributions 340
Taxable individual retirement arrangements distributions amount $17,207,000
Number of returns with taxable pensions and annuities 390
Taxable pensions and annuities amount $16,406,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $185,000
Number of returns with taxable Social Security benefits 320
Taxable Social Security benefits amount $8,231,000
Number of returns with partnership/S-corp net income (less loss) 860
Partnership/S-corp net income (less loss) amount $148,176,000
Number of returns with total statutory adjustments 910
Total statutory adjustments amount $17,586,000
Number of returns with educator expenses 40
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 170
Self-employment retirement plans amount $4,832,000
Number of returns with self-employment health insurance deduction 320
Self-employment health insurance deduction amount $3,378,000
Number of returns with IRA payments 60
IRA payments amount $565,000
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 70
Domestic production activities deduction amount $2,718,000
Number of returns with itemized deductions 2,010
Total itemized deductions amount $119,771,000
Amount of AGI for itemized returns $1,051,453,000
Number of returns with State and local income taxes 1,910
State and local income taxes amount $44,935,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $559,000
Number of returns with real estate taxes 1,940
Real estate taxes amount $13,162,000
Number of returns with taxes paid 2,010
Taxes paid amount $60,296,000
Number of returns with mortgage interest paid 1,690
Mortgage interest paid amount $33,612,000
Number of returns with contributions 1,930
Contributions amount $18,129,000
Number of returns with taxable income 2,050
Taxable income amount $940,880,000
Number of returns with income tax before credits 2,050
Income tax before credits amount $265,585,000
Number of returns with alternative minimum tax 990
Alternative minimum tax amount $5,449,000
Number of returns with total tax credits 1,030
Total tax credits amount $6,132,000
Number of returns with foreign tax credit 810
Foreign tax credit amount $2,068,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $73,000
Number of returns with nonrefundable education credit 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 70
Residential energy tax credit amount $81,000
Number of returns with self-employment tax 620
Self-employment tax amount $4,501,000
Number of returns with total tax payments 2,030
Total tax payments amount $263,835,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 2,050
Income tax amount [7] $262,008,000
Number of returns with tax liability 2,050
Total tax liability amount [8] $273,136,000
Number of returns with Additional Medicare tax 1,180
Additional Medicare tax $2,954,000
Number of returns with net investment income tax 1,230
Net investment income tax $2,954,000
Number of returns with tax due at time of filing 1,060
Tax due at time of filing amount [9] $30,109,000
Number of returns with overpayments refunded 700
Overpayments refunded amount [10] $9,878,000

[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.