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ZIP Code Database - Facts & Stats

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ZIP Code 85364 Income Tax Stats

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

ZIP Code 85364 Data

Zip Code:85364
City:Yuma
State:AZ [Arizona]
Counties: YUMA, AZ
City Alias(es):Yuma
Area Code:928
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:No
Classification: [Non-Unique]




85364 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85364 [1] 27,620
Total Number of Single Tax Returns for ZIP Code 85364 9,840
Total Number of Joint Tax Returns for ZIP Code 85364 10,100
Total Number of Dependents for ZIP Code 85364 27,040
Total Adjusted Gross Income for ZIP Code 85364 $1,163,158,000
Average Income per Person for ZIP Code 85364 $15,529
Average Income per Household for ZIP Code 85364 $42,113

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] 13,730
Number of single returns 7,050
Number of joint returns 2,300
Number of head of household returns 4,270
Number of returns with paid preparer's signature 7,730
Number of exemptions 26,000
Number of dependents 11,100
Adjust gross income (AGI) [2] $183,583,000
Number of returns with total income 13,730
Salaries and wages amount $185,445,000
Number of returns with salaries and wages 11,900
Salaries and wages amount $149,789
Number of returns with taxable interest 790
Taxable interest amount $759
Number of returns with ordinary dividends 340
Ordinary dividends amount $490,000
Number of returns with qualified dividends 290
Qualified dividends amount [3] $268
Number of returns with state and local income tax refunds 180
State and local income tax refunds amount $69
Number of returns with business or professional net income (less loss) 1,640
Business or professional net income (less loss) amount $11,027,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $196,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $1,480,000
Number of returns with taxable pensions and annuities 1,070
Taxable pensions and annuities amount $10,313,000
Number of farm returns 30
Number of returns with unemployment compensation 2,280
Unemployment compensation amount [4] $9,665,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $335,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $514,000
Number of returns with total statutory adjustments 1,950
Total statutory adjustments amount $1,862,000
Number of returns with educator expenses 90
Educator expenses amount $19,000
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 $147,000
Number of returns with IRA payments 50
IRA payments amount $96,000
Number of returns with student loan interest deduction 260
Student loan interest deduction amount $202,000
Number of returns with tuition and fees deduction 140
Tuition and fees deduction amount $273,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 400
Total itemized deductions amount $5,737,000
Amount of AGI for itemized returns $6,397,000
Number of returns with State and local income taxes 130
State and local income taxes amount $122,000
Number of returns with State and local general sales tax 220
State and local general sales tax amount $150,000
Number of returns with real estate taxes 260
Real estate taxes amount $399,000
Number of returns with taxes paid 390
Taxes paid amount $885,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $1,351,000
Number of returns with contributions 280
Contributions amount $534,000
Number of returns with taxable income 5,340
Taxable income amount $27,545,000
Number of returns with income tax before credits 5,310
Income tax before credits amount $2,895,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,870
Total tax credits amount $587,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $46,000
Number of returns with nonrefundable education credit 470
Nonrefundable education credit amount $195,000
Number of returns with retirement savings contribution credit 590
Retirement savings contribution credit amount $104,000
Number of returns with child tax credit 790
Child tax credit amount $238,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,440
Self-employment tax amount $1,793,000
Number of returns with total tax payments 13,030
Total tax payments amount $37,163,000
Number of returns with earned income credit 7,300
Earned income credit amount [5] $21,327,000
Number of returns with excess earned income credit 6,890
Excess earned income credit (refundable) amount [6] $19,857,000
Number of returns with additional child tax credit 5,120
Additional child tax credit amount $5,981,000
Number of returns with refundable education credit 760
Refundable education credit amount $487,000
Number of returns with income tax 3,970
Income tax amount [7] $2,308,000
Number of returns with tax liability 5,360
Total tax liability amount [8] $4,135,000
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 870
Tax due at time of filing amount [9] $532,000
Number of returns with overpayments refunded 12,400
Overpayments refunded amount [10] $33,969,000

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

Number of returns [1] 7,080
Number of single returns 2,280
Number of joint returns 2,830
Number of head of household returns 1,850
Number of returns with paid preparer's signature 4,180
Number of exemptions 17,950
Number of dependents 8,040
Adjust gross income (AGI) [2] $251,430,000
Number of returns with total income 7,080
Salaries and wages amount $253,732,000
Number of returns with salaries and wages 6,440
Salaries and wages amount $215,251
Number of returns with taxable interest 840
Taxable interest amount $727
Number of returns with ordinary dividends 340
Ordinary dividends amount $554,000
Number of returns with qualified dividends 300
Qualified dividends amount [3] $349
Number of returns with state and local income tax refunds 700
State and local income tax refunds amount $495
Number of returns with business or professional net income (less loss) 660
Business or professional net income (less loss) amount $4,635,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $635,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $1,938,000
Number of returns with taxable pensions and annuities 980
Taxable pensions and annuities amount $17,672,000
Number of farm returns 0
Number of returns with unemployment compensation 970
Unemployment compensation amount [4] $5,413,000
Number of returns with taxable Social Security benefits 780
Taxable Social Security benefits amount $4,379,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $597,000
Number of returns with total statutory adjustments 1,310
Total statutory adjustments amount $2,301,000
Number of returns with educator expenses 290
Educator expenses amount $69,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $252,000
Number of returns with IRA payments 120
IRA payments amount $347,000
Number of returns with student loan interest deduction 460
Student loan interest deduction amount $431,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $122,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,160
Total itemized deductions amount $17,284,000
Amount of AGI for itemized returns $44,494,000
Number of returns with State and local income taxes 740
State and local income taxes amount $1,026,000
Number of returns with State and local general sales tax 350
State and local general sales tax amount $454,000
Number of returns with real estate taxes 910
Real estate taxes amount $1,328,000
Number of returns with taxes paid 1,150
Taxes paid amount $3,227,000
Number of returns with mortgage interest paid 840
Mortgage interest paid amount $5,226,000
Number of returns with contributions 890
Contributions amount $1,884,000
Number of returns with taxable income 6,640
Taxable income amount $109,592,000
Number of returns with income tax before credits 6,620
Income tax before credits amount $13,075,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 3,710
Total tax credits amount $3,170,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $11,000
Number of returns with child and dependent care credit 360
Child and dependent care credit amount $205,000
Number of returns with nonrefundable education credit 540
Nonrefundable education credit amount $415,000
Number of returns with retirement savings contribution credit 1,170
Retirement savings contribution credit amount $221,000
Number of returns with child tax credit 2,560
Child tax credit amount $2,252,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $48,000
Number of returns with self-employment tax 450
Self-employment tax amount $1,033,000
Number of returns with total tax payments 6,980
Total tax payments amount $28,461,000
Number of returns with earned income credit 2,800
Earned income credit amount [5] $6,182,000
Number of returns with excess earned income credit 2,470
Excess earned income credit (refundable) amount [6] $5,503,000
Number of returns with additional child tax credit 2,220
Additional child tax credit amount $3,232,000
Number of returns with refundable education credit 400
Refundable education credit amount $289,000
Number of returns with income tax 4,650
Income tax amount [7] $9,906,000
Number of returns with tax liability 4,960
Total tax liability amount [8] $11,060,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 940
Tax due at time of filing amount [9] $1,183,000
Number of returns with overpayments refunded 6,080
Overpayments refunded amount [10] $18,497,000

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

Number of returns [1] 3,100
Number of single returns 710
Number of joint returns 1,950
Number of head of household returns 400
Number of returns with paid preparer's signature 1,840
Number of exemptions 8,690
Number of dependents 3,640
Adjust gross income (AGI) [2] $189,215,000
Number of returns with total income 3,100
Salaries and wages amount $190,944,000
Number of returns with salaries and wages 2,750
Salaries and wages amount $152,657
Number of returns with taxable interest 690
Taxable interest amount $795
Number of returns with ordinary dividends 330
Ordinary dividends amount $594,000
Number of returns with qualified dividends 290
Qualified dividends amount [3] $391
Number of returns with state and local income tax refunds 800
State and local income tax refunds amount $750
Number of returns with business or professional net income (less loss) 360
Business or professional net income (less loss) amount $2,674,000
Number of returns with net capital gain (less loss) 260
Net capital gain (less loss) amount $941,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $2,219,000
Number of returns with taxable pensions and annuities 780
Taxable pensions and annuities amount $20,057,000
Number of farm returns 0
Number of returns with unemployment compensation 320
Unemployment compensation amount [4] $1,616,000
Number of returns with taxable Social Security benefits 520
Taxable Social Security benefits amount $6,966,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,077,000
Number of returns with total statutory adjustments 800
Total statutory adjustments amount $1,729,000
Number of returns with educator expenses 160
Educator expenses amount $40,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $194,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $232,000
Number of returns with IRA payments 70
IRA payments amount $246,000
Number of returns with student loan interest deduction 330
Student loan interest deduction amount $307,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $93,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,160
Total itemized deductions amount $20,604,000
Amount of AGI for itemized returns $71,684,000
Number of returns with State and local income taxes 860
State and local income taxes amount $1,831,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $390,000
Number of returns with real estate taxes 1,000
Real estate taxes amount $1,571,000
Number of returns with taxes paid 1,150
Taxes paid amount $4,316,000
Number of returns with mortgage interest paid 940
Mortgage interest paid amount $6,297,000
Number of returns with contributions 930
Contributions amount $2,465,000
Number of returns with taxable income 3,090
Taxable income amount $113,994,000
Number of returns with income tax before credits 3,080
Income tax before credits amount $15,429,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,620
Total tax credits amount $2,704,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $13,000
Number of returns with child and dependent care credit 240
Child and dependent care credit amount $135,000
Number of returns with nonrefundable education credit 350
Nonrefundable education credit amount $371,000
Number of returns with retirement savings contribution credit 220
Retirement savings contribution credit amount $34,000
Number of returns with child tax credit 1,250
Child tax credit amount $2,065,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $54,000
Number of returns with self-employment tax 230
Self-employment tax amount $587,000
Number of returns with total tax payments 3,060
Total tax payments amount $18,468,000
Number of returns with earned income credit 30
Earned income credit amount [5] $4,000
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 270
Additional child tax credit amount $367,000
Number of returns with refundable education credit 290
Refundable education credit amount $227,000
Number of returns with income tax 2,810
Income tax amount [7] $12,726,000
Number of returns with tax liability 2,870
Total tax liability amount [8] $13,493,000
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 760
Tax due at time of filing amount [9] $1,514,000
Number of returns with overpayments refunded 2,300
Overpayments refunded amount [10] $6,352,000

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

Number of returns [1] 1,780
Number of single returns 270
Number of joint returns 1,350
Number of head of household returns 150
Number of returns with paid preparer's signature 1,040
Number of exemptions 5,250
Number of dependents 2,120
Adjust gross income (AGI) [2] $153,312,000
Number of returns with total income 1,780
Salaries and wages amount $154,632,000
Number of returns with salaries and wages 1,590
Salaries and wages amount $120,049
Number of returns with taxable interest 560
Taxable interest amount $819
Number of returns with ordinary dividends 270
Ordinary dividends amount $634,000
Number of returns with qualified dividends 240
Qualified dividends amount [3] $413
Number of returns with state and local income tax refunds 740
State and local income tax refunds amount $903
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $3,122,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $820,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $1,984,000
Number of returns with taxable pensions and annuities 540
Taxable pensions and annuities amount $17,010,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $402,000
Number of returns with taxable Social Security benefits 330
Taxable Social Security benefits amount $6,094,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,591,000
Number of returns with total statutory adjustments 510
Total statutory adjustments amount $1,319,000
Number of returns with educator expenses 150
Educator expenses amount $41,000
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 $224,000
Number of returns with IRA payments 40
IRA payments amount $160,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $209,000
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 960
Total itemized deductions amount $18,798,000
Amount of AGI for itemized returns $82,591,000
Number of returns with State and local income taxes 800
State and local income taxes amount $2,413,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $286,000
Number of returns with real estate taxes 860
Real estate taxes amount $1,541,000
Number of returns with taxes paid 960
Taxes paid amount $4,708,000
Number of returns with mortgage interest paid 820
Mortgage interest paid amount $6,445,000
Number of returns with contributions 810
Contributions amount $2,834,000
Number of returns with taxable income 1,780
Taxable income amount $104,602,000
Number of returns with income tax before credits 1,780
Income tax before credits amount $15,257,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 980
Total tax credits amount $1,855,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $96,000
Number of returns with nonrefundable education credit 250
Nonrefundable education credit amount $279,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 770
Child tax credit amount $1,405,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $41,000
Number of returns with self-employment tax 150
Self-employment tax amount $580,000
Number of returns with total tax payments 1,770
Total tax payments amount $16,506,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 20
Additional child tax credit amount $23,000
Number of returns with refundable education credit 180
Refundable education credit amount $146,000
Number of returns with income tax 1,760
Income tax amount [7] $13,403,000
Number of returns with tax liability 1,760
Total tax liability amount [8] $14,138,000
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 540
Tax due at time of filing amount [9] $1,380,000
Number of returns with overpayments refunded 1,190
Overpayments refunded amount [10] $3,566,000

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

Number of returns [1] 1,580
Number of single returns 150
Number of joint returns 1,370
Number of head of household returns 60
Number of returns with paid preparer's signature 960
Number of exemptions 4,700
Number of dependents 1,750
Adjust gross income (AGI) [2] $204,584,000
Number of returns with total income 1,580
Salaries and wages amount $206,720,000
Number of returns with salaries and wages 1,450
Salaries and wages amount $154,650
Number of returns with taxable interest 650
Taxable interest amount $1,282
Number of returns with ordinary dividends 360
Ordinary dividends amount $1,288,000
Number of returns with qualified dividends 330
Qualified dividends amount [3] $858
Number of returns with state and local income tax refunds 900
State and local income tax refunds amount $1,658
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $3,762,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $3,145,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $3,845,000
Number of returns with taxable pensions and annuities 590
Taxable pensions and annuities amount $22,605,000
Number of farm returns 20
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $230,000
Number of returns with taxable Social Security benefits 300
Taxable Social Security benefits amount $6,090,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $4,930,000
Number of returns with total statutory adjustments 610
Total statutory adjustments amount $2,136,000
Number of returns with educator expenses 170
Educator expenses amount $45,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $494,000
Number of returns with IRA payments 50
IRA payments amount $364,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $173,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $97,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,170
Total itemized deductions amount $28,197,000
Amount of AGI for itemized returns $154,906,000
Number of returns with State and local income taxes 1,040
State and local income taxes amount $5,182,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $323,000
Number of returns with real estate taxes 1,080
Real estate taxes amount $2,573,000
Number of returns with taxes paid 1,170
Taxes paid amount $8,861,000
Number of returns with mortgage interest paid 1,030
Mortgage interest paid amount $9,411,000
Number of returns with contributions 1,040
Contributions amount $4,526,000
Number of returns with taxable income 1,580
Taxable income amount $153,266,000
Number of returns with income tax before credits 1,580
Income tax before credits amount $26,308,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $99,000
Number of returns with total tax credits 740
Total tax credits amount $1,225,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $35,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $105,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $232,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 450
Child tax credit amount $686,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $118,000
Number of returns with self-employment tax 210
Self-employment tax amount $725,000
Number of returns with total tax payments 1,560
Total tax payments amount $26,443,000
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 170
Refundable education credit amount $137,000
Number of returns with income tax 1,570
Income tax amount [7] $25,083,000
Number of returns with tax liability 1,570
Total tax liability amount [8] $26,026,000
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 660
Tax due at time of filing amount [9] $3,136,000
Number of returns with overpayments refunded 840
Overpayments refunded amount [10] $3,253,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 350
Number of single returns 40
Number of joint returns 300
Number of head of household returns 0
Number of returns with paid preparer's signature 300
Number of exemptions 1,040
Number of dependents 390
Adjust gross income (AGI) [2] $181,034,000
Number of returns with total income 350
Salaries and wages amount $185,143,000
Number of returns with salaries and wages 310
Salaries and wages amount $68,782
Number of returns with taxable interest 280
Taxable interest amount $10,475
Number of returns with ordinary dividends 180
Ordinary dividends amount $2,477,000
Number of returns with qualified dividends 160
Qualified dividends amount [3] $2,023
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $1,034
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $9,284,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $18,607,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $1,462,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $4,210,000
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 70
Taxable Social Security benefits amount $1,644,000
Number of returns with partnership/S-corp net income (less loss) 200
Partnership/S-corp net income (less loss) amount $60,965,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $4,109,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $1,234,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $1,051,000
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 40
Domestic production activities deduction amount $542,000
Number of returns with itemized deductions 330
Total itemized deductions amount $21,045,000
Amount of AGI for itemized returns $174,310,000
Number of returns with State and local income taxes 310
State and local income taxes amount $8,975,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $105,000
Number of returns with real estate taxes 310
Real estate taxes amount $1,677,000
Number of returns with taxes paid 330
Taxes paid amount $11,149,000
Number of returns with mortgage interest paid 260
Mortgage interest paid amount $3,626,000
Number of returns with contributions 300
Contributions amount $4,280,000
Number of returns with taxable income 350
Taxable income amount $157,361,000
Number of returns with income tax before credits 350
Income tax before credits amount $45,396,000
Number of returns with alternative minimum tax 130
Alternative minimum tax amount $631,000
Number of returns with total tax credits 130
Total tax credits amount $2,782,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $380,000
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 110
Self-employment tax amount $1,124,000
Number of returns with total tax payments 340
Total tax payments amount $48,185,000
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 350
Income tax amount [7] $42,969,000
Number of returns with tax liability 350
Total tax liability amount [8] $45,094,000
Number of returns with Additional Medicare tax 130
Additional Medicare tax $216,000
Number of returns with net investment income tax 200
Net investment income tax $216,000
Number of returns with tax due at time of filing 170
Tax due at time of filing amount [9] $6,847,000
Number of returns with overpayments refunded 100
Overpayments refunded amount [10] $6,923,000

[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.