SCOTTSDALE, AZ 85260
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ZIP Code 85260 Income Tax Stats

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

ZIP Code 85260 Data

Zip Code:85260
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]




85260 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85260 [1] 18,680
Total Number of Single Tax Returns for ZIP Code 85260 5,570
Total Number of Joint Tax Returns for ZIP Code 85260 6,890
Total Number of Dependents for ZIP Code 85260 8,150
Total Adjusted Gross Income for ZIP Code 85260 $2,002,549,000
Average Income per Person for ZIP Code 85260 $55,540
Average Income per Household for ZIP Code 85260 $107,203

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] 5,050
Number of single returns 4,140
Number of joint returns 540
Number of head of household returns 310
Number of returns with paid preparer's signature 2,600
Number of exemptions 5,050
Number of dependents 730
Adjust gross income (AGI) [2] $58,087,000
Number of returns with total income 5,050
Salaries and wages amount $60,548,000
Number of returns with salaries and wages 3,420
Salaries and wages amount $40,469
Number of returns with taxable interest 1,240
Taxable interest amount $1,071
Number of returns with ordinary dividends 1,170
Ordinary dividends amount $3,076,000
Number of returns with qualified dividends 1,070
Qualified dividends amount [3] $1,736
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $78
Number of returns with business or professional net income (less loss) 960
Business or professional net income (less loss) amount $6,175,000
Number of returns with net capital gain (less loss) 1,150
Net capital gain (less loss) amount $129,000
Number of returns with taxable individual retirement arrangements distributions 500
Taxable individual retirement arrangements distributions amount $3,415,000
Number of returns with taxable pensions and annuities 710
Taxable pensions and annuities amount $5,608,000
Number of farm returns 0
Number of returns with unemployment compensation 170
Unemployment compensation amount [4] $917,000
Number of returns with taxable Social Security benefits 310
Taxable Social Security benefits amount $600,000
Number of returns with partnership/S-corp net income (less loss) 280
Partnership/S-corp net income (less loss) amount $383,000
Number of returns with total statutory adjustments 1,210
Total statutory adjustments amount $2,462,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $152,000
Number of returns with self-employment health insurance deduction 230
Self-employment health insurance deduction amount $821,000
Number of returns with IRA payments 60
IRA payments amount $218,000
Number of returns with student loan interest deduction 250
Student loan interest deduction amount $225,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $233,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 810
Total itemized deductions amount $15,219,000
Amount of AGI for itemized returns $11,222,000
Number of returns with State and local income taxes 220
State and local income taxes amount $445,000
Number of returns with State and local general sales tax 510
State and local general sales tax amount $368,000
Number of returns with real estate taxes 590
Real estate taxes amount $1,420,000
Number of returns with taxes paid 790
Taxes paid amount $2,428,000
Number of returns with mortgage interest paid 460
Mortgage interest paid amount $3,881,000
Number of returns with contributions 610
Contributions amount $853,000
Number of returns with taxable income 2,460
Taxable income amount $15,079,000
Number of returns with income tax before credits 2,290
Income tax before credits amount $1,553,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 640
Total tax credits amount $237,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 310
Nonrefundable education credit amount $176,000
Number of returns with retirement savings contribution credit 190
Retirement savings contribution credit amount $29,000
Number of returns with child tax credit 50
Child tax credit amount $19,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 780
Self-employment tax amount $1,165,000
Number of returns with total tax payments 3,990
Total tax payments amount $6,084,000
Number of returns with earned income credit 920
Earned income credit amount [5] $1,390,000
Number of returns with excess earned income credit 690
Excess earned income credit (refundable) amount [6] $1,048,000
Number of returns with additional child tax credit 300
Additional child tax credit amount $325,000
Number of returns with refundable education credit 360
Refundable education credit amount $291,000
Number of returns with income tax 1,990
Income tax amount [7] $1,316,000
Number of returns with tax liability 2,580
Total tax liability amount [8] $2,531,000
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 830
Tax due at time of filing amount [9] $801,000
Number of returns with overpayments refunded 3,410
Overpayments refunded amount [10] $4,145,000

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

Number of returns [1] 3,760
Number of single returns 2,590
Number of joint returns 700
Number of head of household returns 400
Number of returns with paid preparer's signature 1,870
Number of exemptions 5,420
Number of dependents 1,000
Adjust gross income (AGI) [2] $139,786,000
Number of returns with total income 3,760
Salaries and wages amount $143,115,000
Number of returns with salaries and wages 2,990
Salaries and wages amount $103,849
Number of returns with taxable interest 1,090
Taxable interest amount $1,267
Number of returns with ordinary dividends 880
Ordinary dividends amount $3,522,000
Number of returns with qualified dividends 810
Qualified dividends amount [3] $1,961
Number of returns with state and local income tax refunds 380
State and local income tax refunds amount $235
Number of returns with business or professional net income (less loss) 650
Business or professional net income (less loss) amount $7,660,000
Number of returns with net capital gain (less loss) 910
Net capital gain (less loss) amount $1,828,000
Number of returns with taxable individual retirement arrangements distributions 470
Taxable individual retirement arrangements distributions amount $5,510,000
Number of returns with taxable pensions and annuities 710
Taxable pensions and annuities amount $11,198,000
Number of farm returns 0
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $689,000
Number of returns with taxable Social Security benefits 740
Taxable Social Security benefits amount $5,627,000
Number of returns with partnership/S-corp net income (less loss) 280
Partnership/S-corp net income (less loss) amount $2,599,000
Number of returns with total statutory adjustments 1,280
Total statutory adjustments amount $3,329,000
Number of returns with educator expenses 110
Educator expenses amount $26,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 200
Self-employment health insurance deduction amount $866,000
Number of returns with IRA payments 120
IRA payments amount $474,000
Number of returns with student loan interest deduction 540
Student loan interest deduction amount $600,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $56,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $13,000
Number of returns with itemized deductions 1,030
Total itemized deductions amount $19,744,000
Amount of AGI for itemized returns $39,515,000
Number of returns with State and local income taxes 500
State and local income taxes amount $904,000
Number of returns with State and local general sales tax 500
State and local general sales tax amount $512,000
Number of returns with real estate taxes 760
Real estate taxes amount $1,675,000
Number of returns with taxes paid 1,020
Taxes paid amount $3,368,000
Number of returns with mortgage interest paid 650
Mortgage interest paid amount $5,547,000
Number of returns with contributions 850
Contributions amount $1,753,000
Number of returns with taxable income 3,590
Taxable income amount $81,357,000
Number of returns with income tax before credits 3,530
Income tax before credits amount $10,147,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,180
Total tax credits amount $909,000
Number of returns with foreign tax credit 260
Foreign tax credit amount $21,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $65,000
Number of returns with nonrefundable education credit 380
Nonrefundable education credit amount $388,000
Number of returns with retirement savings contribution credit 290
Retirement savings contribution credit amount $51,000
Number of returns with child tax credit 390
Child tax credit amount $364,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $13,000
Number of returns with self-employment tax 490
Self-employment tax amount $1,402,000
Number of returns with total tax payments 3,490
Total tax payments amount $14,150,000
Number of returns with earned income credit 320
Earned income credit amount [5] $505,000
Number of returns with excess earned income credit 230
Excess earned income credit (refundable) amount [6] $354,000
Number of returns with additional child tax credit 230
Additional child tax credit amount $262,000
Number of returns with refundable education credit 240
Refundable education credit amount $207,000
Number of returns with income tax 3,260
Income tax amount [7] $9,238,000
Number of returns with tax liability 3,400
Total tax liability amount [8] $10,720,000
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 930
Tax due at time of filing amount [9] $1,713,000
Number of returns with overpayments refunded 2,640
Overpayments refunded amount [10] $4,847,000

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

Number of returns [1] 2,800
Number of single returns 1,600
Number of joint returns 870
Number of head of household returns 280
Number of returns with paid preparer's signature 1,550
Number of exemptions 4,690
Number of dependents 1,020
Adjust gross income (AGI) [2] $172,842,000
Number of returns with total income 2,800
Salaries and wages amount $176,785,000
Number of returns with salaries and wages 2,250
Salaries and wages amount $122,500
Number of returns with taxable interest 1,050
Taxable interest amount $1,763
Number of returns with ordinary dividends 840
Ordinary dividends amount $4,776,000
Number of returns with qualified dividends 770
Qualified dividends amount [3] $2,727
Number of returns with state and local income tax refunds 640
State and local income tax refunds amount $491
Number of returns with business or professional net income (less loss) 540
Business or professional net income (less loss) amount $8,725,000
Number of returns with net capital gain (less loss) 850
Net capital gain (less loss) amount $2,537,000
Number of returns with taxable individual retirement arrangements distributions 450
Taxable individual retirement arrangements distributions amount $7,346,000
Number of returns with taxable pensions and annuities 650
Taxable pensions and annuities amount $13,484,000
Number of farm returns 30
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $489,000
Number of returns with taxable Social Security benefits 630
Taxable Social Security benefits amount $9,874,000
Number of returns with partnership/S-corp net income (less loss) 300
Partnership/S-corp net income (less loss) amount $3,304,000
Number of returns with total statutory adjustments 1,040
Total statutory adjustments amount $3,942,000
Number of returns with educator expenses 70
Educator expenses amount $17,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $282,000
Number of returns with self-employment health insurance deduction 180
Self-employment health insurance deduction amount $986,000
Number of returns with IRA payments 100
IRA payments amount $489,000
Number of returns with student loan interest deduction 430
Student loan interest deduction amount $419,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $111,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,260
Total itemized deductions amount $25,665,000
Amount of AGI for itemized returns $78,400,000
Number of returns with State and local income taxes 820
State and local income taxes amount $1,974,000
Number of returns with State and local general sales tax 420
State and local general sales tax amount $600,000
Number of returns with real estate taxes 1,020
Real estate taxes amount $2,469,000
Number of returns with taxes paid 1,250
Taxes paid amount $5,462,000
Number of returns with mortgage interest paid 890
Mortgage interest paid amount $8,363,000
Number of returns with contributions 1,070
Contributions amount $2,619,000
Number of returns with taxable income 2,760
Taxable income amount $117,155,000
Number of returns with income tax before credits 2,740
Income tax before credits amount $17,244,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 910
Total tax credits amount $994,000
Number of returns with foreign tax credit 290
Foreign tax credit amount $41,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $45,000
Number of returns with nonrefundable education credit 220
Nonrefundable education credit amount $265,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 420
Child tax credit amount $570,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $36,000
Number of returns with self-employment tax 410
Self-employment tax amount $1,574,000
Number of returns with total tax payments 2,680
Total tax payments amount $19,724,000
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 70
Additional child tax credit amount $85,000
Number of returns with refundable education credit 150
Refundable education credit amount $136,000
Number of returns with income tax 2,660
Income tax amount [7] $16,250,000
Number of returns with tax liability 2,710
Total tax liability amount [8] $18,007,000
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 940
Tax due at time of filing amount [9] $2,728,000
Number of returns with overpayments refunded 1,740
Overpayments refunded amount [10] $4,087,000

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

Number of returns [1] 1,930
Number of single returns 760
Number of joint returns 980
Number of head of household returns 160
Number of returns with paid preparer's signature 1,150
Number of exemptions 3,880
Number of dependents 970
Adjust gross income (AGI) [2] $167,432,000
Number of returns with total income 1,930
Salaries and wages amount $170,598,000
Number of returns with salaries and wages 1,540
Salaries and wages amount $115,757
Number of returns with taxable interest 930
Taxable interest amount $2,150
Number of returns with ordinary dividends 750
Ordinary dividends amount $4,237,000
Number of returns with qualified dividends 690
Qualified dividends amount [3] $2,646
Number of returns with state and local income tax refunds 620
State and local income tax refunds amount $670
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $6,435,000
Number of returns with net capital gain (less loss) 730
Net capital gain (less loss) amount $3,519,000
Number of returns with taxable individual retirement arrangements distributions 380
Taxable individual retirement arrangements distributions amount $7,585,000
Number of returns with taxable pensions and annuities 510
Taxable pensions and annuities amount $13,814,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $256,000
Number of returns with taxable Social Security benefits 500
Taxable Social Security benefits amount $10,293,000
Number of returns with partnership/S-corp net income (less loss) 280
Partnership/S-corp net income (less loss) amount $4,952,000
Number of returns with total statutory adjustments 600
Total statutory adjustments amount $3,166,000
Number of returns with educator expenses 50
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $353,000
Number of returns with self-employment health insurance deduction 130
Self-employment health insurance deduction amount $727,000
Number of returns with IRA payments 70
IRA payments amount $457,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $183,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $34,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,120
Total itemized deductions amount $24,929,000
Amount of AGI for itemized returns $97,824,000
Number of returns with State and local income taxes 830
State and local income taxes amount $2,543,000
Number of returns with State and local general sales tax 270
State and local general sales tax amount $529,000
Number of returns with real estate taxes 970
Real estate taxes amount $2,572,000
Number of returns with taxes paid 1,120
Taxes paid amount $6,024,000
Number of returns with mortgage interest paid 850
Mortgage interest paid amount $8,646,000
Number of returns with contributions 980
Contributions amount $2,718,000
Number of returns with taxable income 1,920
Taxable income amount $119,661,000
Number of returns with income tax before credits 1,900
Income tax before credits amount $18,693,000
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 $957,000
Number of returns with foreign tax credit 250
Foreign tax credit amount $67,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $50,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $207,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 370
Child tax credit amount $557,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $36,000
Number of returns with self-employment tax 270
Self-employment tax amount $1,194,000
Number of returns with total tax payments 1,870
Total tax payments amount $20,867,000
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 $30,000
Number of returns with refundable education credit 110
Refundable education credit amount $101,000
Number of returns with income tax 1,890
Income tax amount [7] $17,735,000
Number of returns with tax liability 1,900
Total tax liability amount [8] $19,088,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 680
Tax due at time of filing amount [9] $2,441,000
Number of returns with overpayments refunded 1,140
Overpayments refunded amount [10] $3,866,000

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

Number of returns [1] 3,250
Number of single returns 780
Number of joint returns 2,250
Number of head of household returns 190
Number of returns with paid preparer's signature 2,050
Number of exemptions 7,820
Number of dependents 2,320
Adjust gross income (AGI) [2] $449,203,000
Number of returns with total income 3,250
Salaries and wages amount $457,884,000
Number of returns with salaries and wages 2,750
Salaries and wages amount $313,596
Number of returns with taxable interest 1,960
Taxable interest amount $4,479
Number of returns with ordinary dividends 1,590
Ordinary dividends amount $12,212,000
Number of returns with qualified dividends 1,500
Qualified dividends amount [3] $8,066
Number of returns with state and local income tax refunds 1,480
State and local income tax refunds amount $2,305
Number of returns with business or professional net income (less loss) 770
Business or professional net income (less loss) amount $18,797,000
Number of returns with net capital gain (less loss) 1,600
Net capital gain (less loss) amount $12,182,000
Number of returns with taxable individual retirement arrangements distributions 640
Taxable individual retirement arrangements distributions amount $21,289,000
Number of returns with taxable pensions and annuities 840
Taxable pensions and annuities amount $31,177,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $313,000
Number of returns with taxable Social Security benefits 760
Taxable Social Security benefits amount $17,438,000
Number of returns with partnership/S-corp net income (less loss) 670
Partnership/S-corp net income (less loss) amount $17,810,000
Number of returns with total statutory adjustments 1,230
Total statutory adjustments amount $8,681,000
Number of returns with educator expenses 110
Educator expenses amount $26,000
Number of returns with self-employment retirement plans 70
Self-employment retirement plans amount $1,082,000
Number of returns with self-employment health insurance deduction 310
Self-employment health insurance deduction amount $2,178,000
Number of returns with IRA payments 170
IRA payments amount $1,054,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $201,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $166,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $123,000
Number of returns with itemized deductions 2,570
Total itemized deductions amount $69,305,000
Amount of AGI for itemized returns $361,734,000
Number of returns with State and local income taxes 2,160
State and local income taxes amount $10,826,000
Number of returns with State and local general sales tax 390
State and local general sales tax amount $977,000
Number of returns with real estate taxes 2,290
Real estate taxes amount $7,317,000
Number of returns with taxes paid 2,570
Taxes paid amount $20,323,000
Number of returns with mortgage interest paid 2,080
Mortgage interest paid amount $25,006,000
Number of returns with contributions 2,360
Contributions amount $9,077,000
Number of returns with taxable income 3,240
Taxable income amount $342,318,000
Number of returns with income tax before credits 3,230
Income tax before credits amount $62,139,000
Number of returns with alternative minimum tax 120
Alternative minimum tax amount $298,000
Number of returns with total tax credits 1,340
Total tax credits amount $1,537,000
Number of returns with foreign tax credit 600
Foreign tax credit amount $242,000
Number of returns with child and dependent care credit 270
Child and dependent care credit amount $146,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $351,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 420
Child tax credit amount $509,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $101,000
Number of returns with self-employment tax 600
Self-employment tax amount $3,040,000
Number of returns with total tax payments 3,190
Total tax payments amount $66,092,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 240
Refundable education credit amount $220,000
Number of returns with income tax 3,220
Income tax amount [7] $60,603,000
Number of returns with tax liability 3,230
Total tax liability amount [8] $63,970,000
Number of returns with Additional Medicare tax 40
Additional Medicare tax $8,000
Number of returns with net investment income tax 0
Net investment income tax $8,000
Number of returns with tax due at time of filing 1,420
Tax due at time of filing amount [9] $7,840,000
Number of returns with overpayments refunded 1,640
Overpayments refunded amount [10] $8,583,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,890
Number of single returns 230
Number of joint returns 1,550
Number of head of household returns 90
Number of returns with paid preparer's signature 1,470
Number of exemptions 5,550
Number of dependents 2,110
Adjust gross income (AGI) [2] $1,015,199,000
Number of returns with total income 1,890
Salaries and wages amount $1,032,171,000
Number of returns with salaries and wages 1,690
Salaries and wages amount $534,087
Number of returns with taxable interest 1,480
Taxable interest amount $12,012
Number of returns with ordinary dividends 1,220
Ordinary dividends amount $27,284,000
Number of returns with qualified dividends 1,160
Qualified dividends amount [3] $19,239
Number of returns with state and local income tax refunds 820
State and local income tax refunds amount $3,707
Number of returns with business or professional net income (less loss) 500
Business or professional net income (less loss) amount $32,425,000
Number of returns with net capital gain (less loss) 1,300
Net capital gain (less loss) amount $113,916,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $16,116,000
Number of returns with taxable pensions and annuities 330
Taxable pensions and annuities amount $14,148,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $110,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $6,132,000
Number of returns with partnership/S-corp net income (less loss) 830
Partnership/S-corp net income (less loss) amount $205,248,000
Number of returns with total statutory adjustments 830
Total statutory adjustments amount $16,972,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 130
Self-employment retirement plans amount $3,664,000
Number of returns with self-employment health insurance deduction 310
Self-employment health insurance deduction amount $3,292,000
Number of returns with IRA payments 60
IRA payments amount $529,000
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 60
Domestic production activities deduction amount $1,720,000
Number of returns with itemized deductions 1,810
Total itemized deductions amount $130,026,000
Amount of AGI for itemized returns $989,686,000
Number of returns with State and local income taxes 1,730
State and local income taxes amount $40,631,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $409,000
Number of returns with real estate taxes 1,670
Real estate taxes amount $9,075,000
Number of returns with taxes paid 1,810
Taxes paid amount $51,378,000
Number of returns with mortgage interest paid 1,450
Mortgage interest paid amount $26,238,000
Number of returns with contributions 1,720
Contributions amount $17,803,000
Number of returns with taxable income 1,890
Taxable income amount $871,109,000
Number of returns with income tax before credits 1,890
Income tax before credits amount $260,132,000
Number of returns with alternative minimum tax 820
Alternative minimum tax amount $4,226,000
Number of returns with total tax credits 850
Total tax credits amount $6,844,000
Number of returns with foreign tax credit 600
Foreign tax credit amount $4,950,000
Number of returns with child and dependent care credit 190
Child and dependent care credit amount $108,000
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 60
Residential energy tax credit amount $142,000
Number of returns with self-employment tax 530
Self-employment tax amount $4,724,000
Number of returns with total tax payments 1,870
Total tax payments amount $270,643,000
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 1,890
Income tax amount [7] $256,858,000
Number of returns with tax liability 1,890
Total tax liability amount [8] $266,568,000
Number of returns with Additional Medicare tax 990
Additional Medicare tax $1,913,000
Number of returns with net investment income tax 1,010
Net investment income tax $1,913,000
Number of returns with tax due at time of filing 970
Tax due at time of filing amount [9] $24,063,000
Number of returns with overpayments refunded 640
Overpayments refunded amount [10] $20,141,000

[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.