SCOTTSDALE, AZ 85266
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1-800-425-1169
 

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ZIP Code 85266 Income Tax Stats

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

ZIP Code 85266 Data

Zip Code:85266
City:Scottsdale
State:AZ [Arizona]
Counties: MARICOPA, AZ
City Alias(es):Scottsdale
Area Code:928 / 602 / 520 / 480 / 623
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:No
Classification: [Non-Unique]




85266 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85266 [1] 4,710
Total Number of Single Tax Returns for ZIP Code 85266 1,950
Total Number of Joint Tax Returns for ZIP Code 85266 2,850
Total Number of Dependents for ZIP Code 85266 2,140
Total Adjusted Gross Income for ZIP Code 85266 $822,514,000
Average Income per Person for ZIP Code 85266 $72,112
Average Income per Household for ZIP Code 85266 $174,631

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] 1,020
Number of single returns 820
Number of joint returns 160
Number of head of household returns 30
Number of returns with paid preparer's signature 520
Number of exemptions 950
Number of dependents 120
Adjust gross income (AGI) [2] $10,542,000
Number of returns with total income 1,020
Salaries and wages amount $11,001,000
Number of returns with salaries and wages 660
Salaries and wages amount $6,850
Number of returns with taxable interest 300
Taxable interest amount $418
Number of returns with ordinary dividends 290
Ordinary dividends amount $888,000
Number of returns with qualified dividends 270
Qualified dividends amount [3] $503
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $28
Number of returns with business or professional net income (less loss) 170
Business or professional net income (less loss) amount $1,113,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $0
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,013,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $1,327,000
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 80
Taxable Social Security benefits amount $150,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $186,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $459,000
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 $193,000
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 $25,000
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 $4,156,000
Amount of AGI for itemized returns $2,549,000
Number of returns with State and local income taxes 40
State and local income taxes amount $76,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $96,000
Number of returns with real estate taxes 160
Real estate taxes amount $451,000
Number of returns with taxes paid 200
Taxes paid amount $699,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $1,208,000
Number of returns with contributions 150
Contributions amount $244,000
Number of returns with taxable income 420
Taxable income amount $2,494,000
Number of returns with income tax before credits 380
Income tax before credits amount $251,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 110
Total tax credits amount $48,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $38,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $4,000
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 150
Self-employment tax amount $190,000
Number of returns with total tax payments 760
Total tax payments amount $1,056,000
Number of returns with earned income credit 110
Earned income credit amount [5] $139,000
Number of returns with excess earned income credit 80
Excess earned income credit (refundable) amount [6] $98,000
Number of returns with additional child tax credit 40
Additional child tax credit amount $56,000
Number of returns with refundable education credit 70
Refundable education credit amount $57,000
Number of returns with income tax 330
Income tax amount [7] $204,000
Number of returns with tax liability 460
Total tax liability amount [8] $406,000
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 180
Tax due at time of filing amount [9] $134,000
Number of returns with overpayments refunded 640
Overpayments refunded amount [10] $728,000

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

Number of returns [1] 510
Number of single returns 270
Number of joint returns 190
Number of head of household returns 30
Number of returns with paid preparer's signature 300
Number of exemptions 850
Number of dependents 160
Adjust gross income (AGI) [2] $18,875,000
Number of returns with total income 510
Salaries and wages amount $19,533,000
Number of returns with salaries and wages 330
Salaries and wages amount $11,099
Number of returns with taxable interest 250
Taxable interest amount $492
Number of returns with ordinary dividends 190
Ordinary dividends amount $1,152,000
Number of returns with qualified dividends 180
Qualified dividends amount [3] $746
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $39
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $1,153,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $357,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $1,961,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $2,131,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $192,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $1,565,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $15,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $658,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $193,000
Number of returns with IRA payments 60
IRA payments amount $256,000
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $40,000
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 230
Total itemized deductions amount $5,477,000
Amount of AGI for itemized returns $8,522,000
Number of returns with State and local income taxes 90
State and local income taxes amount $210,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $191,000
Number of returns with real estate taxes 200
Real estate taxes amount $707,000
Number of returns with taxes paid 230
Taxes paid amount $1,315,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $1,783,000
Number of returns with contributions 190
Contributions amount $449,000
Number of returns with taxable income 440
Taxable income amount $8,664,000
Number of returns with income tax before credits 420
Income tax before credits amount $1,019,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 140
Total tax credits amount $91,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $13,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $37,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $5,000
Number of returns with child tax credit 50
Child tax credit amount $37,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 80
Self-employment tax amount $258,000
Number of returns with total tax payments 440
Total tax payments amount $2,013,000
Number of returns with earned income credit 40
Earned income credit amount [5] $58,000
Number of returns with excess earned income credit 30
Excess earned income credit (refundable) amount [6] $43,000
Number of returns with additional child tax credit 50
Additional child tax credit amount $78,000
Number of returns with refundable education credit 30
Refundable education credit amount $20,000
Number of returns with income tax 380
Income tax amount [7] $929,000
Number of returns with tax liability 420
Total tax liability amount [8] $1,216,000
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 140
Tax due at time of filing amount [9] $247,000
Number of returns with overpayments refunded 320
Overpayments refunded amount [10] $872,000

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

Number of returns [1] 420
Number of single returns 180
Number of joint returns 220
Number of head of household returns 40
Number of returns with paid preparer's signature 280
Number of exemptions 770
Number of dependents 140
Adjust gross income (AGI) [2] $26,161,000
Number of returns with total income 420
Salaries and wages amount $26,936,000
Number of returns with salaries and wages 210
Salaries and wages amount $9,714
Number of returns with taxable interest 250
Taxable interest amount $430
Number of returns with ordinary dividends 220
Ordinary dividends amount $1,842,000
Number of returns with qualified dividends 200
Qualified dividends amount [3] $1,055
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $105
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $1,464,000
Number of returns with net capital gain (less loss) 220
Net capital gain (less loss) amount $853,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $3,573,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $4,113,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $178,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $3,859,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $509,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $775,000
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 $216,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $47,000
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 290
Total itemized deductions amount $7,385,000
Amount of AGI for itemized returns $18,477,000
Number of returns with State and local income taxes 140
State and local income taxes amount $352,000
Number of returns with State and local general sales tax 140
State and local general sales tax amount $199,000
Number of returns with real estate taxes 270
Real estate taxes amount $817,000
Number of returns with taxes paid 290
Taxes paid amount $1,462,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $2,282,000
Number of returns with contributions 260
Contributions amount $958,000
Number of returns with taxable income 400
Taxable income amount $14,672,000
Number of returns with income tax before credits 380
Income tax before credits amount $1,923,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 140
Total tax credits amount $107,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $12,000
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 $27,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 40
Child tax credit amount $57,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $19,000
Number of returns with self-employment tax 60
Self-employment tax amount $286,000
Number of returns with total tax payments 380
Total tax payments amount $2,566,000
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 20
Refundable education credit amount $18,000
Number of returns with income tax 370
Income tax amount [7] $1,816,000
Number of returns with tax liability 380
Total tax liability amount [8] $2,129,000
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 150
Tax due at time of filing amount [9] $446,000
Number of returns with overpayments refunded 210
Overpayments refunded amount [10] $783,000

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

Number of returns [1] 420
Number of single returns 110
Number of joint returns 290
Number of head of household returns 0
Number of returns with paid preparer's signature 290
Number of exemptions 860
Number of dependents 150
Adjust gross income (AGI) [2] $36,941,000
Number of returns with total income 420
Salaries and wages amount $37,639,000
Number of returns with salaries and wages 240
Salaries and wages amount $14,222
Number of returns with taxable interest 280
Taxable interest amount $855
Number of returns with ordinary dividends 250
Ordinary dividends amount $2,410,000
Number of returns with qualified dividends 240
Qualified dividends amount [3] $1,491
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $199
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $1,835,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $837,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $4,322,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $5,995,000
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 260
Taxable Social Security benefits amount $5,717,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $929,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $698,000
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 $211,000
Number of returns with IRA payments 20
IRA payments amount $135,000
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 20
Domestic production activities deduction amount $22,000
Number of returns with itemized deductions 300
Total itemized deductions amount $8,503,000
Amount of AGI for itemized returns $26,102,000
Number of returns with State and local income taxes 160
State and local income taxes amount $546,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $277,000
Number of returns with real estate taxes 280
Real estate taxes amount $973,000
Number of returns with taxes paid 300
Taxes paid amount $1,949,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $2,597,000
Number of returns with contributions 280
Contributions amount $1,052,000
Number of returns with taxable income 410
Taxable income amount $23,993,000
Number of returns with income tax before credits 400
Income tax before credits amount $3,383,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 170
Total tax credits amount $161,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $19,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $39,000
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 $71,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $328,000
Number of returns with total tax payments 400
Total tax payments amount $4,224,000
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 20
Refundable education credit amount $24,000
Number of returns with income tax 390
Income tax amount [7] $3,221,000
Number of returns with tax liability 400
Total tax liability amount [8] $3,572,000
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 180
Tax due at time of filing amount [9] $608,000
Number of returns with overpayments refunded 200
Overpayments refunded amount [10] $852,000

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

Number of returns [1] 1,200
Number of single returns 170
Number of joint returns 990
Number of head of household returns 30
Number of returns with paid preparer's signature 860
Number of exemptions 2,810
Number of dependents 620
Adjust gross income (AGI) [2] $172,002,000
Number of returns with total income 1,200
Salaries and wages amount $175,570,000
Number of returns with salaries and wages 810
Salaries and wages amount $83,902
Number of returns with taxable interest 880
Taxable interest amount $2,643
Number of returns with ordinary dividends 780
Ordinary dividends amount $9,034,000
Number of returns with qualified dividends 740
Qualified dividends amount [3] $5,838
Number of returns with state and local income tax refunds 540
State and local income tax refunds amount $793
Number of returns with business or professional net income (less loss) 330
Business or professional net income (less loss) amount $6,181,000
Number of returns with net capital gain (less loss) 790
Net capital gain (less loss) amount $6,854,000
Number of returns with taxable individual retirement arrangements distributions 470
Taxable individual retirement arrangements distributions amount $19,040,000
Number of returns with taxable pensions and annuities 520
Taxable pensions and annuities amount $22,185,000
Number of farm returns 30
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $211,000
Number of returns with taxable Social Security benefits 570
Taxable Social Security benefits amount $14,185,000
Number of returns with partnership/S-corp net income (less loss) 340
Partnership/S-corp net income (less loss) amount $7,896,000
Number of returns with total statutory adjustments 430
Total statutory adjustments amount $3,568,000
Number of returns with educator expenses 40
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $668,000
Number of returns with self-employment health insurance deduction 140
Self-employment health insurance deduction amount $970,000
Number of returns with IRA payments 50
IRA payments amount $343,000
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $32,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $75,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,030
Total itemized deductions amount $31,010,000
Amount of AGI for itemized returns $148,581,000
Number of returns with State and local income taxes 810
State and local income taxes amount $4,121,000
Number of returns with State and local general sales tax 210
State and local general sales tax amount $588,000
Number of returns with real estate taxes 980
Real estate taxes amount $3,711,000
Number of returns with taxes paid 1,020
Taxes paid amount $8,959,000
Number of returns with mortgage interest paid 830
Mortgage interest paid amount $11,808,000
Number of returns with contributions 970
Contributions amount $4,082,000
Number of returns with taxable income 1,200
Taxable income amount $127,819,000
Number of returns with income tax before credits 1,190
Income tax before credits amount $22,220,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $135,000
Number of returns with total tax credits 530
Total tax credits amount $421,000
Number of returns with foreign tax credit 350
Foreign tax credit amount $86,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $17,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $106,000
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 $86,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $34,000
Number of returns with self-employment tax 230
Self-employment tax amount $1,150,000
Number of returns with total tax payments 1,170
Total tax payments amount $24,641,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 70
Refundable education credit amount $70,000
Number of returns with income tax 1,190
Income tax amount [7] $21,799,000
Number of returns with tax liability 1,200
Total tax liability amount [8] $23,067,000
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 510
Tax due at time of filing amount [9] $3,080,000
Number of returns with overpayments refunded 540
Overpayments refunded amount [10] $3,395,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,140
Number of single returns 100
Number of joint returns 1,000
Number of head of household returns 20
Number of returns with paid preparer's signature 930
Number of exemptions 3,090
Number of dependents 950
Adjust gross income (AGI) [2] $557,993,000
Number of returns with total income 1,140
Salaries and wages amount $567,413,000
Number of returns with salaries and wages 960
Salaries and wages amount $309,963
Number of returns with taxable interest 950
Taxable interest amount $9,574
Number of returns with ordinary dividends 860
Ordinary dividends amount $23,603,000
Number of returns with qualified dividends 820
Qualified dividends amount [3] $16,510
Number of returns with state and local income tax refunds 510
State and local income tax refunds amount $2,888
Number of returns with business or professional net income (less loss) 300
Business or professional net income (less loss) amount $18,504,000
Number of returns with net capital gain (less loss) 870
Net capital gain (less loss) amount $58,061,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $20,629,000
Number of returns with taxable pensions and annuities 310
Taxable pensions and annuities amount $16,834,000
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 310
Taxable Social Security benefits amount $8,341,000
Number of returns with partnership/S-corp net income (less loss) 470
Partnership/S-corp net income (less loss) amount $87,288,000
Number of returns with total statutory adjustments 480
Total statutory adjustments amount $9,420,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 90
Self-employment retirement plans amount $3,066,000
Number of returns with self-employment health insurance deduction 190
Self-employment health insurance deduction amount $1,894,000
Number of returns with IRA payments 30
IRA payments amount $279,000
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 50
Domestic production activities deduction amount $1,220,000
Number of returns with itemized deductions 1,100
Total itemized deductions amount $73,324,000
Amount of AGI for itemized returns $546,810,000
Number of returns with State and local income taxes 1,050
State and local income taxes amount $27,487,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $322,000
Number of returns with real estate taxes 1,070
Real estate taxes amount $6,559,000
Number of returns with taxes paid 1,100
Taxes paid amount $35,556,000
Number of returns with mortgage interest paid 910
Mortgage interest paid amount $18,377,000
Number of returns with contributions 1,040
Contributions amount $15,710,000
Number of returns with taxable income 1,130
Taxable income amount $477,113,000
Number of returns with income tax before credits 1,130
Income tax before credits amount $135,931,000
Number of returns with alternative minimum tax 510
Alternative minimum tax amount $4,218,000
Number of returns with total tax credits 580
Total tax credits amount $2,386,000
Number of returns with foreign tax credit 460
Foreign tax credit amount $1,253,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $36,000
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 40
Residential energy tax credit amount $27,000
Number of returns with self-employment tax 300
Self-employment tax amount $2,483,000
Number of returns with total tax payments 1,120
Total tax payments amount $141,323,000
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 1,130
Income tax amount [7] $133,585,000
Number of returns with tax liability 1,130
Total tax liability amount [8] $140,004,000
Number of returns with Additional Medicare tax 580
Additional Medicare tax $1,470,000
Number of returns with net investment income tax 690
Net investment income tax $1,470,000
Number of returns with tax due at time of filing 570
Tax due at time of filing amount [9] $15,012,000
Number of returns with overpayments refunded 370
Overpayments refunded amount [10] $7,053,000

[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.