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ZIP Code Database - Facts & Stats

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ZIP Code 85388 Income Tax Stats

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

ZIP Code 85388 Data

Zip Code:85388
City:Surprise
State:AZ [Arizona]
Counties: MARICOPA, AZ
City Alias(es):Surprise
Area Code:623
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:No
Classification: [Non-Unique]




85388 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85388 [1] 10,000
Total Number of Single Tax Returns for ZIP Code 85388 5,020
Total Number of Joint Tax Returns for ZIP Code 85388 5,110
Total Number of Dependents for ZIP Code 85388 9,600
Total Adjusted Gross Income for ZIP Code 85388 $554,395,000
Average Income per Person for ZIP Code 85388 $23,601
Average Income per Household for ZIP Code 85388 $55,440

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] 2,910
Number of single returns 1,840
Number of joint returns 550
Number of head of household returns 460
Number of returns with paid preparer's signature 1,200
Number of exemptions 4,390
Number of dependents 1,440
Adjust gross income (AGI) [2] $37,227,000
Number of returns with total income 2,910
Salaries and wages amount $38,083,000
Number of returns with salaries and wages 2,310
Salaries and wages amount $29,024
Number of returns with taxable interest 350
Taxable interest amount $169
Number of returns with ordinary dividends 180
Ordinary dividends amount $190,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $98
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $42
Number of returns with business or professional net income (less loss) 450
Business or professional net income (less loss) amount $3,192,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $49,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $1,098,000
Number of returns with taxable pensions and annuities 390
Taxable pensions and annuities amount $3,451,000
Number of farm returns 0
Number of returns with unemployment compensation 160
Unemployment compensation amount [4] $815,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $213,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount ($174,000)
Number of returns with total statutory adjustments 560
Total statutory adjustments amount $857,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
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 $139,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $106,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $76,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 310
Total itemized deductions amount $4,300,000
Amount of AGI for itemized returns $4,650,000
Number of returns with State and local income taxes 110
State and local income taxes amount $93,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $123,000
Number of returns with real estate taxes 240
Real estate taxes amount $348,000
Number of returns with taxes paid 300
Taxes paid amount $671,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $1,558,000
Number of returns with contributions 200
Contributions amount $275,000
Number of returns with taxable income 1,300
Taxable income amount $7,534,000
Number of returns with income tax before credits 1,290
Income tax before credits amount $797,000
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 $146,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $7,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $86,000
Number of returns with retirement savings contribution credit 130
Retirement savings contribution credit amount $16,000
Number of returns with child tax credit 100
Child tax credit amount $31,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 360
Self-employment tax amount $569,000
Number of returns with total tax payments 2,610
Total tax payments amount $6,101,000
Number of returns with earned income credit 990
Earned income credit amount [5] $2,761,000
Number of returns with excess earned income credit 890
Excess earned income credit (refundable) amount [6] $2,360,000
Number of returns with additional child tax credit 650
Additional child tax credit amount $812,000
Number of returns with refundable education credit 230
Refundable education credit amount $187,000
Number of returns with income tax 1,020
Income tax amount [7] $651,000
Number of returns with tax liability 1,380
Total tax liability amount [8] $1,245,000
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 270
Tax due at time of filing amount [9] $202,000
Number of returns with overpayments refunded 2,420
Overpayments refunded amount [10] $5,078,000

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

Number of returns [1] 2,470
Number of single returns 910
Number of joint returns 960
Number of head of household returns 540
Number of returns with paid preparer's signature 1,080
Number of exemptions 5,680
Number of dependents 2,260
Adjust gross income (AGI) [2] $91,375,000
Number of returns with total income 2,470
Salaries and wages amount $92,581,000
Number of returns with salaries and wages 2,200
Salaries and wages amount $76,424
Number of returns with taxable interest 440
Taxable interest amount $238
Number of returns with ordinary dividends 210
Ordinary dividends amount $326,000
Number of returns with qualified dividends 190
Qualified dividends amount [3] $183
Number of returns with state and local income tax refunds 290
State and local income tax refunds amount $169
Number of returns with business or professional net income (less loss) 340
Business or professional net income (less loss) amount $2,787,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $138,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $1,754,000
Number of returns with taxable pensions and annuities 440
Taxable pensions and annuities amount $7,363,000
Number of farm returns 0
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $773,000
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $2,322,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $362,000
Number of returns with total statutory adjustments 690
Total statutory adjustments amount $1,206,000
Number of returns with educator expenses 110
Educator expenses amount $26,000
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 $159,000
Number of returns with IRA payments 60
IRA payments amount $193,000
Number of returns with student loan interest deduction 300
Student loan interest deduction amount $282,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $84,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 660
Total itemized deductions amount $10,164,000
Amount of AGI for itemized returns $25,769,000
Number of returns with State and local income taxes 400
State and local income taxes amount $511,000
Number of returns with State and local general sales tax 240
State and local general sales tax amount $329,000
Number of returns with real estate taxes 560
Real estate taxes amount $814,000
Number of returns with taxes paid 660
Taxes paid amount $1,856,000
Number of returns with mortgage interest paid 540
Mortgage interest paid amount $3,777,000
Number of returns with contributions 510
Contributions amount $995,000
Number of returns with taxable income 2,350
Taxable income amount $43,169,000
Number of returns with income tax before credits 2,340
Income tax before credits amount $5,225,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,250
Total tax credits amount $1,246,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 180
Child and dependent care credit amount $100,000
Number of returns with nonrefundable education credit 280
Nonrefundable education credit amount $243,000
Number of returns with retirement savings contribution credit 330
Retirement savings contribution credit amount $60,000
Number of returns with child tax credit 830
Child tax credit amount $806,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $30,000
Number of returns with self-employment tax 240
Self-employment tax amount $571,000
Number of returns with total tax payments 2,420
Total tax payments amount $9,803,000
Number of returns with earned income credit 810
Earned income credit amount [5] $1,514,000
Number of returns with excess earned income credit 660
Excess earned income credit (refundable) amount [6] $1,258,000
Number of returns with additional child tax credit 650
Additional child tax credit amount $993,000
Number of returns with refundable education credit 200
Refundable education credit amount $158,000
Number of returns with income tax 1,730
Income tax amount [7] $3,979,000
Number of returns with tax liability 1,910
Total tax liability amount [8] $4,639,000
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 430
Tax due at time of filing amount [9] $622,000
Number of returns with overpayments refunded 2,020
Overpayments refunded amount [10] $5,767,000

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

Number of returns [1] 1,900
Number of single returns 400
Number of joint returns 1,260
Number of head of household returns 230
Number of returns with paid preparer's signature 850
Number of exemptions 5,340
Number of dependents 2,170
Adjust gross income (AGI) [2] $117,834,000
Number of returns with total income 1,900
Salaries and wages amount $119,108,000
Number of returns with salaries and wages 1,720
Salaries and wages amount $97,362
Number of returns with taxable interest 420
Taxable interest amount $251
Number of returns with ordinary dividends 240
Ordinary dividends amount $335,000
Number of returns with qualified dividends 210
Qualified dividends amount [3] $220
Number of returns with state and local income tax refunds 470
State and local income tax refunds amount $407
Number of returns with business or professional net income (less loss) 290
Business or professional net income (less loss) amount $2,791,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $239,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $2,232,000
Number of returns with taxable pensions and annuities 470
Taxable pensions and annuities amount $10,078,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $430,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $4,130,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $618,000
Number of returns with total statutory adjustments 630
Total statutory adjustments amount $1,274,000
Number of returns with educator expenses 90
Educator expenses amount $22,000
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 $157,000
Number of returns with IRA payments 30
IRA payments amount $144,000
Number of returns with student loan interest deduction 330
Student loan interest deduction amount $331,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $58,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 800
Total itemized deductions amount $16,914,000
Amount of AGI for itemized returns $49,999,000
Number of returns with State and local income taxes 580
State and local income taxes amount $1,173,000
Number of returns with State and local general sales tax 210
State and local general sales tax amount $437,000
Number of returns with real estate taxes 720
Real estate taxes amount $987,000
Number of returns with taxes paid 800
Taxes paid amount $2,897,000
Number of returns with mortgage interest paid 700
Mortgage interest paid amount $5,288,000
Number of returns with contributions 660
Contributions amount $1,592,000
Number of returns with taxable income 1,900
Taxable income amount $71,196,000
Number of returns with income tax before credits 1,900
Income tax before credits amount $9,605,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,100
Total tax credits amount $1,975,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 190
Child and dependent care credit amount $99,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $271,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $17,000
Number of returns with child tax credit 890
Child tax credit amount $1,522,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $44,000
Number of returns with self-employment tax 200
Self-employment tax amount $517,000
Number of returns with total tax payments 1,880
Total tax payments amount $11,263,000
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 170
Additional child tax credit amount $258,000
Number of returns with refundable education credit 170
Refundable education credit amount $144,000
Number of returns with income tax 1,730
Income tax amount [7] $7,630,000
Number of returns with tax liability 1,780
Total tax liability amount [8] $8,262,000
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 490
Tax due at time of filing amount [9] $864,000
Number of returns with overpayments refunded 1,400
Overpayments refunded amount [10] $3,831,000

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

Number of returns [1] 1,350
Number of single returns 150
Number of joint returns 1,110
Number of head of household returns 90
Number of returns with paid preparer's signature 680
Number of exemptions 4,270
Number of dependents 1,810
Adjust gross income (AGI) [2] $117,556,000
Number of returns with total income 1,350
Salaries and wages amount $118,597,000
Number of returns with salaries and wages 1,270
Salaries and wages amount $100,209
Number of returns with taxable interest 340
Taxable interest amount $155
Number of returns with ordinary dividends 180
Ordinary dividends amount $239,000
Number of returns with qualified dividends 170
Qualified dividends amount [3] $131
Number of returns with state and local income tax refunds 520
State and local income tax refunds amount $549
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $1,818,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $419,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $2,656,000
Number of returns with taxable pensions and annuities 310
Taxable pensions and annuities amount $7,988,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $207,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $3,494,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $748,000
Number of returns with total statutory adjustments 490
Total statutory adjustments amount $1,040,000
Number of returns with educator expenses 100
Educator expenses amount $29,000
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 $106,000
Number of returns with IRA payments 30
IRA payments amount $92,000
Number of returns with student loan interest deduction 250
Student loan interest deduction amount $304,000
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 790
Total itemized deductions amount $15,111,000
Amount of AGI for itemized returns $68,910,000
Number of returns with State and local income taxes 630
State and local income taxes amount $1,720,000
Number of returns with State and local general sales tax 150
State and local general sales tax amount $377,000
Number of returns with real estate taxes 730
Real estate taxes amount $1,168,000
Number of returns with taxes paid 790
Taxes paid amount $3,623,000
Number of returns with mortgage interest paid 730
Mortgage interest paid amount $6,416,000
Number of returns with contributions 670
Contributions amount $1,764,000
Number of returns with taxable income 1,350
Taxable income amount $79,148,000
Number of returns with income tax before credits 1,350
Income tax before credits amount $11,301,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 870
Total tax credits amount $1,816,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 190
Child and dependent care credit amount $104,000
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $235,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 740
Child tax credit amount $1,404,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $34,000
Number of returns with self-employment tax 150
Self-employment tax amount $339,000
Number of returns with total tax payments 1,340
Total tax payments amount $11,893,000
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 $46,000
Number of returns with refundable education credit 140
Refundable education credit amount $116,000
Number of returns with income tax 1,320
Income tax amount [7] $9,485,000
Number of returns with tax liability 1,330
Total tax liability amount [8] $9,986,000
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 390
Tax due at time of filing amount [9] $926,000
Number of returns with overpayments refunded 950
Overpayments refunded amount [10] $2,805,000

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

Number of returns [1] 1,270
Number of single returns 80
Number of joint returns 1,140
Number of head of household returns 60
Number of returns with paid preparer's signature 660
Number of exemptions 4,180
Number of dependents 1,770
Adjust gross income (AGI) [2] $161,116,000
Number of returns with total income 1,270
Salaries and wages amount $162,456,000
Number of returns with salaries and wages 1,220
Salaries and wages amount $136,098
Number of returns with taxable interest 410
Taxable interest amount $108
Number of returns with ordinary dividends 250
Ordinary dividends amount $332,000
Number of returns with qualified dividends 230
Qualified dividends amount [3] $228
Number of returns with state and local income tax refunds 650
State and local income tax refunds amount $897
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $3,333,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $1,498,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $4,688,000
Number of returns with taxable pensions and annuities 370
Taxable pensions and annuities amount $11,544,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $240,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $3,072,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $5,656,000
Number of returns with total statutory adjustments 510
Total statutory adjustments amount $1,340,000
Number of returns with educator expenses 90
Educator expenses amount $25,000
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 $268,000
Number of returns with IRA payments 40
IRA payments amount $136,000
Number of returns with student loan interest deduction 250
Student loan interest deduction amount $256,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $110,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 950
Total itemized deductions amount $20,901,000
Amount of AGI for itemized returns $121,809,000
Number of returns with State and local income taxes 820
State and local income taxes amount $3,574,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $488,000
Number of returns with real estate taxes 900
Real estate taxes amount $1,519,000
Number of returns with taxes paid 950
Taxes paid amount $6,114,000
Number of returns with mortgage interest paid 890
Mortgage interest paid amount $8,765,000
Number of returns with contributions 860
Contributions amount $2,887,000
Number of returns with taxable income 1,270
Taxable income amount $120,079,000
Number of returns with income tax before credits 1,270
Income tax before credits amount $20,257,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $47,000
Number of returns with total tax credits 730
Total tax credits amount $1,328,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 210
Child and dependent care credit amount $121,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $207,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 540
Child tax credit amount $825,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $70,000
Number of returns with self-employment tax 130
Self-employment tax amount $335,000
Number of returns with total tax payments 1,270
Total tax payments amount $19,882,000
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 130
Refundable education credit amount $122,000
Number of returns with income tax 1,260
Income tax amount [7] $18,935,000
Number of returns with tax liability 1,260
Total tax liability amount [8] $19,604,000
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] $2,290,000
Number of returns with overpayments refunded 720
Overpayments refunded amount [10] $2,497,000

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 60
Number of exemptions 330
Number of dependents 150
Adjust gross income (AGI) [2] $29,287,000
Number of returns with total income 100
Salaries and wages amount $29,752,000
Number of returns with salaries and wages 90
Salaries and wages amount $17,421
Number of returns with taxable interest 60
Taxable interest amount $43
Number of returns with ordinary dividends 40
Ordinary dividends amount $69,000
Number of returns with qualified dividends 30
Qualified dividends amount [3] $51
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $126
Number of returns with business or professional net income (less loss) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $2,678,000
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 30
Taxable pensions and annuities amount $2,179,000
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 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 30
Total statutory adjustments amount $465,000
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 80
Total itemized deductions amount $2,958,000
Amount of AGI for itemized returns $25,571,000
Number of returns with State and local income taxes 80
State and local income taxes amount $917,000
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 70
Real estate taxes amount $263,000
Number of returns with taxes paid 80
Taxes paid amount $1,254,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $852,000
Number of returns with contributions 80
Contributions amount $563,000
Number of returns with taxable income 100
Taxable income amount $25,127,000
Number of returns with income tax before credits 100
Income tax before credits amount $6,164,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $154,000
Number of returns with total tax credits 0
Total tax credits amount $0
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 20
Self-employment tax amount $229,000
Number of returns with total tax payments 90
Total tax payments amount $5,449,000
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] $6,111,000
Number of returns with tax liability 100
Total tax liability amount [8] $6,528,000
Number of returns with Additional Medicare tax 20
Additional Medicare tax $20,000
Number of returns with net investment income tax 30
Net investment income tax $20,000
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [9] $1,444,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [10] $168,000

[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.