SCOTTSDALE, AZ 85262
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1-800-425-1169
 

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ZIP Code 85262 Income Tax Stats

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

ZIP Code 85262 Data

Zip Code:85262
City:Scottsdale
State:AZ [Arizona]
Counties: MARICOPA, AZ
City Alias(es):Scottsdale
Area Code:480 / 602
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:No
Classification: [Non-Unique]




85262 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85262 [1] 4,940
Total Number of Single Tax Returns for ZIP Code 85262 1,990
Total Number of Joint Tax Returns for ZIP Code 85262 3,050
Total Number of Dependents for ZIP Code 85262 1,630
Total Adjusted Gross Income for ZIP Code 85262 $1,161,517,000
Average Income per Person for ZIP Code 85262 $103,017
Average Income per Household for ZIP Code 85262 $235,125

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] 910
Number of single returns 720
Number of joint returns 150
Number of head of household returns 30
Number of returns with paid preparer's signature 510
Number of exemptions 930
Number of dependents 120
Adjust gross income (AGI) [2] $10,265,000
Number of returns with total income 910
Salaries and wages amount $10,913,000
Number of returns with salaries and wages 550
Salaries and wages amount $6,483
Number of returns with taxable interest 280
Taxable interest amount $359
Number of returns with ordinary dividends 230
Ordinary dividends amount $979,000
Number of returns with qualified dividends 220
Qualified dividends amount [3] $578
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $8
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $1,083,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $135,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $757,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $1,314,000
Number of farm returns 20
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $151,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $192,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $118,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $648,000
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 50
Self-employment health insurance deduction amount $296,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $22,000
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 200
Total itemized deductions amount $4,588,000
Amount of AGI for itemized returns $2,671,000
Number of returns with State and local income taxes 50
State and local income taxes amount $103,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $102,000
Number of returns with real estate taxes 150
Real estate taxes amount $518,000
Number of returns with taxes paid 200
Taxes paid amount $899,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $1,308,000
Number of returns with contributions 140
Contributions amount $214,000
Number of returns with taxable income 400
Taxable income amount $2,443,000
Number of returns with income tax before credits 370
Income tax before credits amount $250,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 100
Total tax credits amount $39,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $26,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $5,000
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 160
Self-employment tax amount $268,000
Number of returns with total tax payments 680
Total tax payments amount $1,156,000
Number of returns with earned income credit 130
Earned income credit amount [5] $186,000
Number of returns with excess earned income credit 100
Excess earned income credit (refundable) amount [6] $168,000
Number of returns with additional child tax credit 40
Additional child tax credit amount $51,000
Number of returns with refundable education credit 50
Refundable education credit amount $43,000
Number of returns with income tax 320
Income tax amount [7] $210,000
Number of returns with tax liability 450
Total tax liability amount [8] $504,000
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 160
Tax due at time of filing amount [9] $168,000
Number of returns with overpayments refunded 580
Overpayments refunded amount [10] $714,000

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

Number of returns [1] 550
Number of single returns 310
Number of joint returns 190
Number of head of household returns 40
Number of returns with paid preparer's signature 310
Number of exemptions 880
Number of dependents 140
Adjust gross income (AGI) [2] $20,542,000
Number of returns with total income 550
Salaries and wages amount $21,450,000
Number of returns with salaries and wages 360
Salaries and wages amount $11,824
Number of returns with taxable interest 230
Taxable interest amount $678
Number of returns with ordinary dividends 190
Ordinary dividends amount $1,329,000
Number of returns with qualified dividends 180
Qualified dividends amount [3] $872
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $60
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $2,130,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $432,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,561,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $1,868,000
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 170
Taxable Social Security benefits amount $1,376,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $388,000
Number of returns with total statutory adjustments 210
Total statutory adjustments amount $907,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $247,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $315,000
Number of returns with IRA payments 30
IRA payments amount $135,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $54,000
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 250
Total itemized deductions amount $6,070,000
Amount of AGI for itemized returns $9,356,000
Number of returns with State and local income taxes 100
State and local income taxes amount $143,000
Number of returns with State and local general sales tax 140
State and local general sales tax amount $169,000
Number of returns with real estate taxes 200
Real estate taxes amount $685,000
Number of returns with taxes paid 240
Taxes paid amount $1,095,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $2,169,000
Number of returns with contributions 190
Contributions amount $406,000
Number of returns with taxable income 490
Taxable income amount $9,581,000
Number of returns with income tax before credits 460
Income tax before credits amount $1,139,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 160
Total tax credits amount $118,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $39,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 60
Child tax credit amount $49,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 120
Self-employment tax amount $378,000
Number of returns with total tax payments 480
Total tax payments amount $2,033,000
Number of returns with earned income credit 30
Earned income credit amount [5] $59,000
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 50
Additional child tax credit amount $61,000
Number of returns with refundable education credit 20
Refundable education credit amount $20,000
Number of returns with income tax 420
Income tax amount [7] $1,021,000
Number of returns with tax liability 460
Total tax liability amount [8] $1,413,000
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 130
Tax due at time of filing amount [9] $270,000
Number of returns with overpayments refunded 360
Overpayments refunded amount [10] $796,000

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

Number of returns [1] 450
Number of single returns 170
Number of joint returns 250
Number of head of household returns 40
Number of returns with paid preparer's signature 290
Number of exemptions 800
Number of dependents 110
Adjust gross income (AGI) [2] $27,520,000
Number of returns with total income 450
Salaries and wages amount $28,601,000
Number of returns with salaries and wages 280
Salaries and wages amount $13,066
Number of returns with taxable interest 250
Taxable interest amount $493
Number of returns with ordinary dividends 220
Ordinary dividends amount $2,025,000
Number of returns with qualified dividends 210
Qualified dividends amount [3] $1,342
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $86
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $2,059,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $1,491,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $2,639,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $3,789,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $240,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $3,100,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $834,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $1,081,000
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 60
Self-employment health insurance deduction amount $337,000
Number of returns with IRA payments 40
IRA payments amount $273,000
Number of returns with student loan interest deduction 20
Student loan interest deduction amount $21,000
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 280
Total itemized deductions amount $7,324,000
Amount of AGI for itemized returns $17,201,000
Number of returns with State and local income taxes 150
State and local income taxes amount $344,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $207,000
Number of returns with real estate taxes 250
Real estate taxes amount $927,000
Number of returns with taxes paid 280
Taxes paid amount $1,613,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $2,750,000
Number of returns with contributions 230
Contributions amount $640,000
Number of returns with taxable income 420
Taxable income amount $15,733,000
Number of returns with income tax before credits 410
Income tax before credits amount $2,070,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 150
Total tax credits amount $133,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $12,000
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $25,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 50
Child tax credit amount $64,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 90
Self-employment tax amount $353,000
Number of returns with total tax payments 410
Total tax payments amount $2,874,000
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 $37,000
Number of returns with income tax 390
Income tax amount [7] $1,937,000
Number of returns with tax liability 410
Total tax liability amount [8] $2,321,000
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 170
Tax due at time of filing amount [9] $477,000
Number of returns with overpayments refunded 250
Overpayments refunded amount [10] $915,000

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

Number of returns [1] 440
Number of single returns 130
Number of joint returns 280
Number of head of household returns 0
Number of returns with paid preparer's signature 300
Number of exemptions 860
Number of dependents 140
Adjust gross income (AGI) [2] $38,313,000
Number of returns with total income 440
Salaries and wages amount $39,193,000
Number of returns with salaries and wages 290
Salaries and wages amount $19,707
Number of returns with taxable interest 250
Taxable interest amount $846
Number of returns with ordinary dividends 210
Ordinary dividends amount $2,409,000
Number of returns with qualified dividends 200
Qualified dividends amount [3] $1,532
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $159
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $2,254,000
Number of returns with net capital gain (less loss) 220
Net capital gain (less loss) amount $641,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $3,277,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $4,229,000
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 190
Taxable Social Security benefits amount $4,164,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,486,000
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $880,000
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 40
Self-employment health insurance deduction amount $248,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 20
Student loan interest deduction amount $27,000
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 340
Total itemized deductions amount $9,319,000
Amount of AGI for itemized returns $29,501,000
Number of returns with State and local income taxes 210
State and local income taxes amount $781,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $209,000
Number of returns with real estate taxes 300
Real estate taxes amount $1,089,000
Number of returns with taxes paid 330
Taxes paid amount $2,349,000
Number of returns with mortgage interest paid 250
Mortgage interest paid amount $3,509,000
Number of returns with contributions 300
Contributions amount $958,000
Number of returns with taxable income 430
Taxable income amount $24,855,000
Number of returns with income tax before credits 420
Income tax before credits amount $3,598,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 150
Total tax credits amount $160,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $29,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 50
Child tax credit amount $75,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 90
Self-employment tax amount $400,000
Number of returns with total tax payments 410
Total tax payments amount $4,188,000
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 420
Income tax amount [7] $3,438,000
Number of returns with tax liability 430
Total tax liability amount [8] $3,869,000
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 170
Tax due at time of filing amount [9] $752,000
Number of returns with overpayments refunded 230
Overpayments refunded amount [10] $935,000

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

Number of returns [1] 1,240
Number of single returns 200
Number of joint returns 1,000
Number of head of household returns 30
Number of returns with paid preparer's signature 860
Number of exemptions 2,800
Number of dependents 560
Adjust gross income (AGI) [2] $178,569,000
Number of returns with total income 1,240
Salaries and wages amount $183,380,000
Number of returns with salaries and wages 880
Salaries and wages amount $92,115
Number of returns with taxable interest 880
Taxable interest amount $3,698
Number of returns with ordinary dividends 730
Ordinary dividends amount $9,794,000
Number of returns with qualified dividends 690
Qualified dividends amount [3] $6,279
Number of returns with state and local income tax refunds 580
State and local income tax refunds amount $868
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $10,332,000
Number of returns with net capital gain (less loss) 770
Net capital gain (less loss) amount $8,137,000
Number of returns with taxable individual retirement arrangements distributions 390
Taxable individual retirement arrangements distributions amount $16,640,000
Number of returns with taxable pensions and annuities 470
Taxable pensions and annuities amount $19,556,000
Number of farm returns 30
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $235,000
Number of returns with taxable Social Security benefits 520
Taxable Social Security benefits amount $12,935,000
Number of returns with partnership/S-corp net income (less loss) 360
Partnership/S-corp net income (less loss) amount $8,423,000
Number of returns with total statutory adjustments 450
Total statutory adjustments amount $4,811,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $1,066,000
Number of returns with self-employment health insurance deduction 170
Self-employment health insurance deduction amount $1,284,000
Number of returns with IRA payments 50
IRA payments amount $345,000
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $39,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $73,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $57,000
Number of returns with itemized deductions 1,100
Total itemized deductions amount $37,713,000
Amount of AGI for itemized returns $159,924,000
Number of returns with State and local income taxes 870
State and local income taxes amount $4,677,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $830,000
Number of returns with real estate taxes 1,060
Real estate taxes amount $4,566,000
Number of returns with taxes paid 1,100
Taxes paid amount $10,756,000
Number of returns with mortgage interest paid 930
Mortgage interest paid amount $15,424,000
Number of returns with contributions 1,020
Contributions amount $4,150,000
Number of returns with taxable income 1,230
Taxable income amount $128,615,000
Number of returns with income tax before credits 1,230
Income tax before credits amount $22,259,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $204,000
Number of returns with total tax credits 530
Total tax credits amount $509,000
Number of returns with foreign tax credit 320
Foreign tax credit amount $138,000
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 60
Nonrefundable education credit amount $79,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 90
Child tax credit amount $111,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $45,000
Number of returns with self-employment tax 280
Self-employment tax amount $1,768,000
Number of returns with total tax payments 1,200
Total tax payments amount $24,947,000
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 $53,000
Number of returns with income tax 1,220
Income tax amount [7] $21,750,000
Number of returns with tax liability 1,230
Total tax liability amount [8] $23,670,000
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 530
Tax due at time of filing amount [9] $3,399,000
Number of returns with overpayments refunded 580
Overpayments refunded amount [10] $3,382,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,350
Number of single returns 120
Number of joint returns 1,180
Number of head of household returns 30
Number of returns with paid preparer's signature 1,100
Number of exemptions 3,080
Number of dependents 560
Adjust gross income (AGI) [2] $886,308,000
Number of returns with total income 1,350
Salaries and wages amount $903,311,000
Number of returns with salaries and wages 1,030
Salaries and wages amount $404,882
Number of returns with taxable interest 1,140
Taxable interest amount $22,735
Number of returns with ordinary dividends 1,040
Ordinary dividends amount $67,025,000
Number of returns with qualified dividends 1,010
Qualified dividends amount [3] $47,997
Number of returns with state and local income tax refunds 580
State and local income tax refunds amount $5,178
Number of returns with business or professional net income (less loss) 400
Business or professional net income (less loss) amount $40,631,000
Number of returns with net capital gain (less loss) 1,080
Net capital gain (less loss) amount $119,637,000
Number of returns with taxable individual retirement arrangements distributions 340
Taxable individual retirement arrangements distributions amount $31,111,000
Number of returns with taxable pensions and annuities 470
Taxable pensions and annuities amount $28,460,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $138,000
Number of returns with taxable Social Security benefits 470
Taxable Social Security benefits amount $12,448,000
Number of returns with partnership/S-corp net income (less loss) 640
Partnership/S-corp net income (less loss) amount $130,765,000
Number of returns with total statutory adjustments 580
Total statutory adjustments amount $17,002,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 110
Self-employment retirement plans amount $4,570,000
Number of returns with self-employment health insurance deduction 220
Self-employment health insurance deduction amount $2,401,000
Number of returns with IRA payments 30
IRA payments amount $297,000
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 100
Domestic production activities deduction amount $4,483,000
Number of returns with itemized deductions 1,320
Total itemized deductions amount $119,406,000
Amount of AGI for itemized returns $875,712,000
Number of returns with State and local income taxes 1,230
State and local income taxes amount $50,529,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $527,000
Number of returns with real estate taxes 1,260
Real estate taxes amount $12,485,000
Number of returns with taxes paid 1,320
Taxes paid amount $65,246,000
Number of returns with mortgage interest paid 1,010
Mortgage interest paid amount $22,144,000
Number of returns with contributions 1,250
Contributions amount $22,324,000
Number of returns with taxable income 1,340
Taxable income amount $760,206,000
Number of returns with income tax before credits 1,340
Income tax before credits amount $225,598,000
Number of returns with alternative minimum tax 620
Alternative minimum tax amount $8,214,000
Number of returns with total tax credits 730
Total tax credits amount $5,457,000
Number of returns with foreign tax credit 620
Foreign tax credit amount $4,668,000
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 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 50
Residential energy tax credit amount $65,000
Number of returns with self-employment tax 390
Self-employment tax amount $4,390,000
Number of returns with total tax payments 1,330
Total tax payments amount $241,014,000
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 1,340
Income tax amount [7] $221,745,000
Number of returns with tax liability 1,350
Total tax liability amount [8] $233,428,000
Number of returns with Additional Medicare tax 610
Additional Medicare tax $2,149,000
Number of returns with net investment income tax 830
Net investment income tax $2,149,000
Number of returns with tax due at time of filing 680
Tax due at time of filing amount [9] $23,035,000
Number of returns with overpayments refunded 390
Overpayments refunded amount [10] $15,051,000

[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.