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ZIP Code Database - Facts & Stats

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ZIP Code 85367 Income Tax Stats

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

ZIP Code 85367 Data

Zip Code:85367
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]




85367 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85367 [1] 6,610
Total Number of Single Tax Returns for ZIP Code 85367 3,300
Total Number of Joint Tax Returns for ZIP Code 85367 3,390
Total Number of Dependents for ZIP Code 85367 3,090
Total Adjusted Gross Income for ZIP Code 85367 $333,184,000
Average Income per Person for ZIP Code 85367 $16,309
Average Income per Household for ZIP Code 85367 $50,406

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] 2,470
Number of single returns 1,410
Number of joint returns 770
Number of head of household returns 270
Number of returns with paid preparer's signature 1,140
Number of exemptions 3,840
Number of dependents 780
Adjust gross income (AGI) [2] $31,826,000
Number of returns with total income 2,470
Salaries and wages amount $32,230,000
Number of returns with salaries and wages 1,410
Salaries and wages amount $16,399
Number of returns with taxable interest 720
Taxable interest amount $810
Number of returns with ordinary dividends 370
Ordinary dividends amount $782,000
Number of returns with qualified dividends 320
Qualified dividends amount [3] $340
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $22
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $1,472,000
Number of returns with net capital gain (less loss) 320
Net capital gain (less loss) amount $63,000
Number of returns with taxable individual retirement arrangements distributions 360
Taxable individual retirement arrangements distributions amount $2,210,000
Number of returns with taxable pensions and annuities 840
Taxable pensions and annuities amount $9,159,000
Number of farm returns 0
Number of returns with unemployment compensation 180
Unemployment compensation amount [4] $814,000
Number of returns with taxable Social Security benefits 320
Taxable Social Security benefits amount $509,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount ($8,000)
Number of returns with total statutory adjustments 300
Total statutory adjustments amount $404,000
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 30
Self-employment health insurance deduction amount $107,000
Number of returns with IRA payments 30
IRA payments amount $114,000
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $18,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 250
Total itemized deductions amount $4,710,000
Amount of AGI for itemized returns $3,688,000
Number of returns with State and local income taxes 60
State and local income taxes amount $61,000
Number of returns with State and local general sales tax 150
State and local general sales tax amount $124,000
Number of returns with real estate taxes 220
Real estate taxes amount $378,000
Number of returns with taxes paid 250
Taxes paid amount $793,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $1,128,000
Number of returns with contributions 170
Contributions amount $265,000
Number of returns with taxable income 940
Taxable income amount $4,957,000
Number of returns with income tax before credits 910
Income tax before credits amount $504,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 190
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 40
Nonrefundable education credit amount $16,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 60
Child tax credit amount $17,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 220
Self-employment tax amount $265,000
Number of returns with total tax payments 1,920
Total tax payments amount $3,666,000
Number of returns with earned income credit 660
Earned income credit amount [5] $1,398,000
Number of returns with excess earned income credit 570
Excess earned income credit (refundable) amount [6] $1,274,000
Number of returns with additional child tax credit 340
Additional child tax credit amount $390,000
Number of returns with refundable education credit 90
Refundable education credit amount $64,000
Number of returns with income tax 790
Income tax amount [7] $452,000
Number of returns with tax liability 990
Total tax liability amount [8] $746,000
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 260
Tax due at time of filing amount [9] $157,000
Number of returns with overpayments refunded 1,770
Overpayments refunded amount [10] $3,090,000

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

Number of returns [1] 1,550
Number of single returns 610
Number of joint returns 770
Number of head of household returns 150
Number of returns with paid preparer's signature 850
Number of exemptions 3,110
Number of dependents 790
Adjust gross income (AGI) [2] $56,914,000
Number of returns with total income 1,550
Salaries and wages amount $57,555,000
Number of returns with salaries and wages 950
Salaries and wages amount $32,141
Number of returns with taxable interest 570
Taxable interest amount $928
Number of returns with ordinary dividends 330
Ordinary dividends amount $930,000
Number of returns with qualified dividends 300
Qualified dividends amount [3] $499
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $101
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $964,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $336,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $2,874,000
Number of returns with taxable pensions and annuities 660
Taxable pensions and annuities amount $14,382,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $580,000
Number of returns with taxable Social Security benefits 680
Taxable Social Security benefits amount $4,326,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount ($75,000)
Number of returns with total statutory adjustments 270
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 20
Self-employment health insurance deduction amount $89,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $63,000
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 $261,000
Number of returns with itemized deductions 390
Total itemized deductions amount $6,153,000
Amount of AGI for itemized returns $14,975,000
Number of returns with State and local income taxes 190
State and local income taxes amount $286,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $206,000
Number of returns with real estate taxes 350
Real estate taxes amount $597,000
Number of returns with taxes paid 390
Taxes paid amount $1,224,000
Number of returns with mortgage interest paid 280
Mortgage interest paid amount $1,848,000
Number of returns with contributions 290
Contributions amount $713,000
Number of returns with taxable income 1,490
Taxable income amount $26,958,000
Number of returns with income tax before credits 1,470
Income tax before credits amount $3,156,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 520
Total tax credits amount $417,000
Number of returns with foreign tax credit 90
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 90
Nonrefundable education credit amount $66,000
Number of returns with retirement savings contribution credit 160
Retirement savings contribution credit amount $34,000
Number of returns with child tax credit 260
Child tax credit amount $244,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $39,000
Number of returns with self-employment tax 100
Self-employment tax amount $199,000
Number of returns with total tax payments 1,480
Total tax payments amount $5,675,000
Number of returns with earned income credit 260
Earned income credit amount [5] $513,000
Number of returns with excess earned income credit 220
Excess earned income credit (refundable) amount [6] $452,000
Number of returns with additional child tax credit 200
Additional child tax credit amount $306,000
Number of returns with refundable education credit 60
Refundable education credit amount $40,000
Number of returns with income tax 1,260
Income tax amount [7] $2,739,000
Number of returns with tax liability 1,310
Total tax liability amount [8] $2,960,000
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 320
Tax due at time of filing amount [9] $351,000
Number of returns with overpayments refunded 1,170
Overpayments refunded amount [10] $2,877,000

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

Number of returns [1] 1,100
Number of single returns 350
Number of joint returns 660
Number of head of household returns 80
Number of returns with paid preparer's signature 590
Number of exemptions 2,340
Number of dependents 580
Adjust gross income (AGI) [2] $67,807,000
Number of returns with total income 1,100
Salaries and wages amount $68,445,000
Number of returns with salaries and wages 730
Salaries and wages amount $39,897
Number of returns with taxable interest 440
Taxable interest amount $1,141
Number of returns with ordinary dividends 250
Ordinary dividends amount $828,000
Number of returns with qualified dividends 230
Qualified dividends amount [3] $489
Number of returns with state and local income tax refunds 200
State and local income tax refunds amount $199
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $619,000
Number of returns with net capital gain (less loss) 220
Net capital gain (less loss) amount $1,059,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $3,108,000
Number of returns with taxable pensions and annuities 470
Taxable pensions and annuities amount $14,502,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $326,000
Number of returns with taxable Social Security benefits 460
Taxable Social Security benefits amount $6,794,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $114,000
Number of returns with total statutory adjustments 260
Total statutory adjustments amount $638,000
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 30
Self-employment health insurance deduction amount $130,000
Number of returns with IRA payments 30
IRA payments amount $99,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $128,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $52,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 400
Total itemized deductions amount $7,601,000
Amount of AGI for itemized returns $25,267,000
Number of returns with State and local income taxes 270
State and local income taxes amount $703,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $203,000
Number of returns with real estate taxes 360
Real estate taxes amount $699,000
Number of returns with taxes paid 400
Taxes paid amount $1,753,000
Number of returns with mortgage interest paid 320
Mortgage interest paid amount $2,291,000
Number of returns with contributions 310
Contributions amount $876,000
Number of returns with taxable income 1,090
Taxable income amount $43,785,000
Number of returns with income tax before credits 1,090
Income tax before credits amount $6,010,000
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 $560,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $19,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $90,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $7,000
Number of returns with child tax credit 230
Child tax credit amount $374,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $53,000
Number of returns with self-employment tax 60
Self-employment tax amount $172,000
Number of returns with total tax payments 1,070
Total tax payments amount $7,206,000
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 40
Additional child tax credit amount $48,000
Number of returns with refundable education credit 60
Refundable education credit amount $46,000
Number of returns with income tax 1,050
Income tax amount [7] $5,450,000
Number of returns with tax liability 1,060
Total tax liability amount [8] $5,694,000
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 310
Tax due at time of filing amount [9] $570,000
Number of returns with overpayments refunded 760
Overpayments refunded amount [10] $1,996,000

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

Number of returns [1] 730
Number of single returns 140
Number of joint returns 540
Number of head of household returns 40
Number of returns with paid preparer's signature 380
Number of exemptions 1,740
Number of dependents 470
Adjust gross income (AGI) [2] $62,482,000
Number of returns with total income 730
Salaries and wages amount $63,100,000
Number of returns with salaries and wages 550
Salaries and wages amount $40,230
Number of returns with taxable interest 300
Taxable interest amount $487
Number of returns with ordinary dividends 170
Ordinary dividends amount $432,000
Number of returns with qualified dividends 160
Qualified dividends amount [3] $279
Number of returns with state and local income tax refunds 240
State and local income tax refunds amount $310
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $1,033,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $1,147,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $2,366,000
Number of returns with taxable pensions and annuities 320
Taxable pensions and annuities amount $10,985,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $250,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $4,968,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $543,000
Number of returns with total statutory adjustments 190
Total statutory adjustments amount $618,000
Number of returns with educator expenses 20
Educator expenses amount $6,000
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 $167,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $75,000
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 380
Total itemized deductions amount $7,277,000
Amount of AGI for itemized returns $33,422,000
Number of returns with State and local income taxes 290
State and local income taxes amount $846,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $221,000
Number of returns with real estate taxes 360
Real estate taxes amount $677,000
Number of returns with taxes paid 380
Taxes paid amount $1,902,000
Number of returns with mortgage interest paid 330
Mortgage interest paid amount $2,643,000
Number of returns with contributions 330
Contributions amount $977,000
Number of returns with taxable income 730
Taxable income amount $44,372,000
Number of returns with income tax before credits 720
Income tax before credits amount $6,469,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 300
Total tax credits amount $537,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $27,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $77,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 190
Child tax credit amount $331,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $58,000
Number of returns with self-employment tax 60
Self-employment tax amount $203,000
Number of returns with total tax payments 710
Total tax payments amount $6,938,000
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 50
Refundable education credit amount $40,000
Number of returns with income tax 720
Income tax amount [7] $5,932,000
Number of returns with tax liability 720
Total tax liability amount [8] $6,195,000
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 250
Tax due at time of filing amount [9] $635,000
Number of returns with overpayments refunded 450
Overpayments refunded amount [10] $1,337,000

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

Number of returns [1] 660
Number of single returns 90
Number of joint returns 560
Number of head of household returns 0
Number of returns with paid preparer's signature 380
Number of exemptions 1,650
Number of dependents 420
Adjust gross income (AGI) [2] $85,006,000
Number of returns with total income 660
Salaries and wages amount $85,704,000
Number of returns with salaries and wages 550
Salaries and wages amount $57,234
Number of returns with taxable interest 320
Taxable interest amount $919
Number of returns with ordinary dividends 200
Ordinary dividends amount $1,280,000
Number of returns with qualified dividends 180
Qualified dividends amount [3] $947
Number of returns with state and local income tax refunds 310
State and local income tax refunds amount $564
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $1,226,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $1,956,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $3,569,000
Number of returns with taxable pensions and annuities 320
Taxable pensions and annuities amount $12,299,000
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 200
Taxable Social Security benefits amount $4,241,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $784,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $698,000
Number of returns with educator expenses 40
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 40
Self-employment health insurance deduction amount $315,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $75,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $53,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 450
Total itemized deductions amount $10,413,000
Amount of AGI for itemized returns $58,748,000
Number of returns with State and local income taxes 380
State and local income taxes amount $2,220,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $237,000
Number of returns with real estate taxes 430
Real estate taxes amount $946,000
Number of returns with taxes paid 450
Taxes paid amount $3,661,000
Number of returns with mortgage interest paid 400
Mortgage interest paid amount $3,631,000
Number of returns with contributions 390
Contributions amount $1,423,000
Number of returns with taxable income 660
Taxable income amount $65,873,000
Number of returns with income tax before credits 660
Income tax before credits amount $11,314,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 240
Total tax credits amount $419,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $86,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $19,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $64,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 110
Child tax credit amount $179,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $55,000
Number of returns with self-employment tax 60
Self-employment tax amount $235,000
Number of returns with total tax payments 650
Total tax payments amount $11,355,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 40
Refundable education credit amount $39,000
Number of returns with income tax 660
Income tax amount [7] $10,894,000
Number of returns with tax liability 660
Total tax liability amount [8] $11,259,000
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 290
Tax due at time of filing amount [9] $1,316,000
Number of returns with overpayments refunded 340
Overpayments refunded amount [10] $1,208,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 100
Number of single returns 0
Number of joint returns 90
Number of head of household returns 0
Number of returns with paid preparer's signature 70
Number of exemptions 230
Number of dependents 50
Adjust gross income (AGI) [2] $29,149,000
Number of returns with total income 100
Salaries and wages amount $29,841,000
Number of returns with salaries and wages 70
Salaries and wages amount $12,976
Number of returns with taxable interest 70
Taxable interest amount $593
Number of returns with ordinary dividends 40
Ordinary dividends amount $520,000
Number of returns with qualified dividends 40
Qualified dividends amount [3] $367
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $163
Number of returns with business or professional net income (less loss) 20
Business or professional net income (less loss) amount $2,583,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $2,911,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $928,000
Number of returns with taxable pensions and annuities 50
Taxable pensions and annuities amount $2,421,000
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 30
Taxable Social Security benefits amount $854,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $4,196,000
Number of returns with total statutory adjustments 40
Total statutory adjustments amount $692,000
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 90
Total itemized deductions amount $3,269,000
Amount of AGI for itemized returns $26,441,000
Number of returns with State and local income taxes 80
State and local income taxes amount $960,000
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 90
Real estate taxes amount $323,000
Number of returns with taxes paid 90
Taxes paid amount $1,399,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $814,000
Number of returns with contributions 80
Contributions amount $837,000
Number of returns with taxable income 100
Taxable income amount $25,080,000
Number of returns with income tax before credits 100
Income tax before credits amount $5,941,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $90,000
Number of returns with total tax credits 30
Total tax credits amount $94,000
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 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 30
Self-employment tax amount $240,000
Number of returns with total tax payments 90
Total tax payments amount $5,891,000
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 100
Income tax amount [7] $5,847,000
Number of returns with tax liability 100
Total tax liability amount [8] $6,243,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $30,000
Number of returns with net investment income tax 40
Net investment income tax $30,000
Number of returns with tax due at time of filing 50
Tax due at time of filing amount [9] $1,104,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [10] $280,000

[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.