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ZIP Code Database - Facts & Stats

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ZIP Code 85355 Income Tax Stats

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

ZIP Code 85355 Data

Zip Code:85355
City:Waddell
State:AZ [Arizona]
Counties: MARICOPA, AZ
City Alias(es):Waddell
Area Code:623
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:No
Classification: [Non-Unique]





85355 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85355 [1] 4,450
Total Number of Single Tax Returns for ZIP Code 85355 2,260
Total Number of Joint Tax Returns for ZIP Code 85355 2,380
Total Number of Dependents for ZIP Code 85355 4,070
Total Adjusted Gross Income for ZIP Code 85355 $306,188,000
Average Income per Person for ZIP Code 85355 $35,013
Average Income per Household for ZIP Code 85355 $68,806

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] 1,170
Number of single returns 820
Number of joint returns 200
Number of head of household returns 140
Number of returns with paid preparer's signature 530
Number of exemptions 1,560
Number of dependents 440
Adjust gross income (AGI) [2] $14,464,000
Number of returns with total income 1,170
Salaries and wages amount $14,840,000
Number of returns with salaries and wages 910
Salaries and wages amount $11,279
Number of returns with taxable interest 180
Taxable interest amount $156
Number of returns with ordinary dividends 110
Ordinary dividends amount $151,000
Number of returns with qualified dividends 100
Qualified dividends amount [3] $67
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $29
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $989,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $42,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $506,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $1,547,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $191,000
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $129,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount ($21,000)
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $376,000
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 $224,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $34,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $67,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 140
Total itemized deductions amount $2,229,000
Amount of AGI for itemized returns $2,005,000
Number of returns with State and local income taxes 40
State and local income taxes amount $50,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $75,000
Number of returns with real estate taxes 110
Real estate taxes amount $208,000
Number of returns with taxes paid 130
Taxes paid amount $384,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $780,000
Number of returns with contributions 90
Contributions amount $152,000
Number of returns with taxable income 530
Taxable income amount $3,258,000
Number of returns with income tax before credits 520
Income tax before credits amount $340,000
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 $52,000
Number of returns with foreign tax credit 0
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 $34,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 30
Child tax credit amount $8,000
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 $217,000
Number of returns with total tax payments 1,050
Total tax payments amount $2,196,000
Number of returns with earned income credit 320
Earned income credit amount [5] $848,000
Number of returns with excess earned income credit 290
Excess earned income credit (refundable) amount [6] $719,000
Number of returns with additional child tax credit 200
Additional child tax credit amount $245,000
Number of returns with refundable education credit 90
Refundable education credit amount $71,000
Number of returns with income tax 430
Income tax amount [7] $288,000
Number of returns with tax liability 570
Total tax liability amount [8] $519,000
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 110
Tax due at time of filing amount [9] $73,000
Number of returns with overpayments refunded 980
Overpayments refunded amount [10] $1,740,000

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

Number of returns [1] 940
Number of single returns 380
Number of joint returns 340
Number of head of household returns 200
Number of returns with paid preparer's signature 470
Number of exemptions 2,100
Number of dependents 830
Adjust gross income (AGI) [2] $34,787,000
Number of returns with total income 940
Salaries and wages amount $35,427,000
Number of returns with salaries and wages 800
Salaries and wages amount $28,033
Number of returns with taxable interest 190
Taxable interest amount $360
Number of returns with ordinary dividends 110
Ordinary dividends amount $325,000
Number of returns with qualified dividends 100
Qualified dividends amount [3] $160
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $81
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $981,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $96,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $658,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $3,418,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $133,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $1,007,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $551,000
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $640,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 40
IRA payments amount $131,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $93,000
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 $4,748,000
Amount of AGI for itemized returns $11,171,000
Number of returns with State and local income taxes 170
State and local income taxes amount $208,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $135,000
Number of returns with real estate taxes 240
Real estate taxes amount $390,000
Number of returns with taxes paid 280
Taxes paid amount $844,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $1,760,000
Number of returns with contributions 210
Contributions amount $453,000
Number of returns with taxable income 870
Taxable income amount $16,345,000
Number of returns with income tax before credits 870
Income tax before credits amount $1,980,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 460
Total tax credits amount $442,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $25,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $105,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $22,000
Number of returns with child tax credit 290
Child tax credit amount $277,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 100
Self-employment tax amount $271,000
Number of returns with total tax payments 910
Total tax payments amount $3,798,000
Number of returns with earned income credit 240
Earned income credit amount [5] $478,000
Number of returns with excess earned income credit 190
Excess earned income credit (refundable) amount [6] $404,000
Number of returns with additional child tax credit 220
Additional child tax credit amount $355,000
Number of returns with refundable education credit 90
Refundable education credit amount $69,000
Number of returns with income tax 660
Income tax amount [7] $1,538,000
Number of returns with tax liability 720
Total tax liability amount [8] $1,855,000
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] $246,000
Number of returns with overpayments refunded 760
Overpayments refunded amount [10] $2,147,000

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

Number of returns [1] 730
Number of single returns 180
Number of joint returns 440
Number of head of household returns 100
Number of returns with paid preparer's signature 370
Number of exemptions 2,060
Number of dependents 890
Adjust gross income (AGI) [2] $45,872,000
Number of returns with total income 730
Salaries and wages amount $46,390,000
Number of returns with salaries and wages 670
Salaries and wages amount $38,036
Number of returns with taxable interest 210
Taxable interest amount $140
Number of returns with ordinary dividends 110
Ordinary dividends amount $184,000
Number of returns with qualified dividends 100
Qualified dividends amount [3] $86
Number of returns with state and local income tax refunds 250
State and local income tax refunds amount $240
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $1,020,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $237,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $744,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $3,561,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $68,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $1,381,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $622,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $518,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
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 $233,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $114,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $42,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 390
Total itemized deductions amount $6,985,000
Amount of AGI for itemized returns $24,873,000
Number of returns with State and local income taxes 290
State and local income taxes amount $604,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $175,000
Number of returns with real estate taxes 360
Real estate taxes amount $574,000
Number of returns with taxes paid 390
Taxes paid amount $1,519,000
Number of returns with mortgage interest paid 350
Mortgage interest paid amount $2,972,000
Number of returns with contributions 310
Contributions amount $789,000
Number of returns with taxable income 730
Taxable income amount $27,264,000
Number of returns with income tax before credits 730
Income tax before credits amount $3,730,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 430
Total tax credits amount $742,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $43,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $133,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $7,000
Number of returns with child tax credit 330
Child tax credit amount $536,000
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 $208,000
Number of returns with total tax payments 720
Total tax payments amount $4,542,000
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 80
Additional child tax credit amount $156,000
Number of returns with refundable education credit 90
Refundable education credit amount $76,000
Number of returns with income tax 640
Income tax amount [7] $2,988,000
Number of returns with tax liability 670
Total tax liability amount [8] $3,223,000
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] $381,000
Number of returns with overpayments refunded 560
Overpayments refunded amount [10] $1,685,000

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

Number of returns [1] 670
Number of single returns 80
Number of joint returns 550
Number of head of household returns 40
Number of returns with paid preparer's signature 350
Number of exemptions 2,010
Number of dependents 790
Adjust gross income (AGI) [2] $58,203,000
Number of returns with total income 670
Salaries and wages amount $58,943,000
Number of returns with salaries and wages 620
Salaries and wages amount $46,710
Number of returns with taxable interest 250
Taxable interest amount $267
Number of returns with ordinary dividends 150
Ordinary dividends amount $262,000
Number of returns with qualified dividends 140
Qualified dividends amount [3] $150
Number of returns with state and local income tax refunds 290
State and local income tax refunds amount $329
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $925,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $688,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $1,405,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $5,531,000
Number of farm returns 40
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $125,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $1,940,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $854,000
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $741,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $93,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $130,000
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 460
Total itemized deductions amount $8,947,000
Amount of AGI for itemized returns $39,837,000
Number of returns with State and local income taxes 360
State and local income taxes amount $952,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $246,000
Number of returns with real estate taxes 430
Real estate taxes amount $764,000
Number of returns with taxes paid 460
Taxes paid amount $2,188,000
Number of returns with mortgage interest paid 420
Mortgage interest paid amount $3,874,000
Number of returns with contributions 390
Contributions amount $1,139,000
Number of returns with taxable income 670
Taxable income amount $38,874,000
Number of returns with income tax before credits 670
Income tax before credits amount $5,501,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 410
Total tax credits amount $791,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $47,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $125,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 310
Child tax credit amount $568,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $29,000
Number of returns with self-employment tax 70
Self-employment tax amount $209,000
Number of returns with total tax payments 670
Total tax payments amount $6,266,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 30
Additional child tax credit amount $53,000
Number of returns with refundable education credit 80
Refundable education credit amount $69,000
Number of returns with income tax 640
Income tax amount [7] $4,709,000
Number of returns with tax liability 650
Total tax liability amount [8] $5,006,000
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] $394,000
Number of returns with overpayments refunded 490
Overpayments refunded amount [10] $1,593,000

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

Number of returns [1] 810
Number of single returns 60
Number of joint returns 730
Number of head of household returns 40
Number of returns with paid preparer's signature 470
Number of exemptions 2,500
Number of dependents 960
Adjust gross income (AGI) [2] $106,499,000
Number of returns with total income 810
Salaries and wages amount $107,695,000
Number of returns with salaries and wages 750
Salaries and wages amount $84,609
Number of returns with taxable interest 340
Taxable interest amount $356
Number of returns with ordinary dividends 220
Ordinary dividends amount $435,000
Number of returns with qualified dividends 200
Qualified dividends amount [3] $294
Number of returns with state and local income tax refunds 450
State and local income tax refunds amount $692
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $2,183,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $1,853,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $2,787,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $9,776,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $129,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $2,025,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $2,835,000
Number of returns with total statutory adjustments 310
Total statutory adjustments amount $1,195,000
Number of returns with educator expenses 50
Educator expenses amount $13,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $407,000
Number of returns with IRA payments 30
IRA payments amount $180,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $114,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $46,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 670
Total itemized deductions amount $16,115,000
Amount of AGI for itemized returns $89,153,000
Number of returns with State and local income taxes 580
State and local income taxes amount $2,657,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $342,000
Number of returns with real estate taxes 640
Real estate taxes amount $1,362,000
Number of returns with taxes paid 670
Taxes paid amount $4,724,000
Number of returns with mortgage interest paid 630
Mortgage interest paid amount $7,016,000
Number of returns with contributions 600
Contributions amount $2,240,000
Number of returns with taxable income 810
Taxable income amount $78,961,000
Number of returns with income tax before credits 810
Income tax before credits amount $13,410,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 410
Total tax credits amount $707,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $57,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $125,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 260
Child tax credit amount $413,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $47,000
Number of returns with self-employment tax 120
Self-employment tax amount $450,000
Number of returns with total tax payments 800
Total tax payments amount $13,708,000
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 80
Refundable education credit amount $73,000
Number of returns with income tax 810
Income tax amount [7] $12,703,000
Number of returns with tax liability 810
Total tax liability amount [8] $13,296,000
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 340
Tax due at time of filing amount [9] $1,507,000
Number of returns with overpayments refunded 450
Overpayments refunded amount [10] $1,817,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 130
Number of single returns 0
Number of joint returns 120
Number of head of household returns 0
Number of returns with paid preparer's signature 110
Number of exemptions 400
Number of dependents 160
Adjust gross income (AGI) [2] $46,363,000
Number of returns with total income 130
Salaries and wages amount $47,086,000
Number of returns with salaries and wages 120
Salaries and wages amount $25,647
Number of returns with taxable interest 90
Taxable interest amount $370
Number of returns with ordinary dividends 60
Ordinary dividends amount $519,000
Number of returns with qualified dividends 60
Qualified dividends amount [3] $488
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $238
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $1,059,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $2,851,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 40
Taxable pensions and annuities amount $2,326,000
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 20
Taxable Social Security benefits amount $409,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $9,066,000
Number of returns with total statutory adjustments 50
Total statutory adjustments amount $723,000
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
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 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 120
Total itemized deductions amount $6,901,000
Amount of AGI for itemized returns $44,033,000
Number of returns with State and local income taxes 110
State and local income taxes amount $2,003,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 120
Real estate taxes amount $419,000
Number of returns with taxes paid 120
Taxes paid amount $2,578,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $1,658,000
Number of returns with contributions 110
Contributions amount $1,718,000
Number of returns with taxable income 130
Taxable income amount $38,253,000
Number of returns with income tax before credits 130
Income tax before credits amount $9,771,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $139,000
Number of returns with total tax credits 40
Total tax credits amount $51,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 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 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $276,000
Number of returns with total tax payments 130
Total tax payments amount $9,209,000
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 130
Income tax amount [7] $9,655,000
Number of returns with tax liability 130
Total tax liability amount [8] $10,200,000
Number of returns with Additional Medicare tax 40
Additional Medicare tax $63,000
Number of returns with net investment income tax 60
Net investment income tax $63,000
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [9] $1,811,000
Number of returns with overpayments refunded 50
Overpayments refunded amount [10] $518,000

[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.