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ZIP Code Database - Facts & Stats

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ZIP Code 85552 Income Tax Stats

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

ZIP Code 85552 Data

Zip Code:85552
City:Thatcher
State:AZ [Arizona]
Counties: GRAHAM, AZ
City Alias(es):Thatcher
Area Code:928
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:No
Classification: [Non-Unique]




85552 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85552 [1] 2,370
Total Number of Single Tax Returns for ZIP Code 85552 1,120
Total Number of Joint Tax Returns for ZIP Code 85552 1,170
Total Number of Dependents for ZIP Code 85552 2,370
Total Adjusted Gross Income for ZIP Code 85552 $134,239,000
Average Income per Person for ZIP Code 85552 $21,589
Average Income per Household for ZIP Code 85552 $56,641

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] 840
Number of single returns 520
Number of joint returns 150
Number of head of household returns 150
Number of returns with paid preparer's signature 440
Number of exemptions 1,260
Number of dependents 410
Adjust gross income (AGI) [2] $10,219,000
Number of returns with total income 840
Salaries and wages amount $10,386,000
Number of returns with salaries and wages 670
Salaries and wages amount $7,891
Number of returns with taxable interest 100
Taxable interest amount $100
Number of returns with ordinary dividends 50
Ordinary dividends amount $58,000
Number of returns with qualified dividends 40
Qualified dividends amount [3] $36
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $436,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $11,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $205,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $1,348,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $131,000
Number of returns with taxable Social Security benefits 40
Taxable Social Security benefits amount $52,000
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 120
Total statutory adjustments amount $143,000
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 30
Tuition and fees deduction amount $27,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 70
Total itemized deductions amount $1,001,000
Amount of AGI for itemized returns $1,027,000
Number of returns with State and local income taxes 30
State and local income taxes amount $15,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $22,000
Number of returns with real estate taxes 40
Real estate taxes amount $64,000
Number of returns with taxes paid 60
Taxes paid amount $124,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $251,000
Number of returns with contributions 50
Contributions amount $201,000
Number of returns with taxable income 330
Taxable income amount $1,693,000
Number of returns with income tax before credits 320
Income tax before credits amount $175,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 80
Total tax credits amount $28,000
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 30
Nonrefundable education credit amount $12,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $5,000
Number of returns with child tax credit 30
Child tax credit amount $10,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 90
Self-employment tax amount $99,000
Number of returns with total tax payments 760
Total tax payments amount $1,683,000
Number of returns with earned income credit 300
Earned income credit amount [5] $827,000
Number of returns with excess earned income credit 280
Excess earned income credit (refundable) amount [6] $743,000
Number of returns with additional child tax credit 190
Additional child tax credit amount $232,000
Number of returns with refundable education credit 80
Refundable education credit amount $55,000
Number of returns with income tax 270
Income tax amount [7] $147,000
Number of returns with tax liability 360
Total tax liability amount [8] $250,000
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 70
Tax due at time of filing amount [9] $27,000
Number of returns with overpayments refunded 730
Overpayments refunded amount [10] $1,456,000

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

Number of returns [1] 510
Number of single returns 180
Number of joint returns 230
Number of head of household returns 90
Number of returns with paid preparer's signature 290
Number of exemptions 1,230
Number of dependents 500
Adjust gross income (AGI) [2] $18,771,000
Number of returns with total income 510
Salaries and wages amount $18,952,000
Number of returns with salaries and wages 440
Salaries and wages amount $15,314
Number of returns with taxable interest 80
Taxable interest amount $117
Number of returns with ordinary dividends 50
Ordinary dividends amount $49,000
Number of returns with qualified dividends 40
Qualified dividends amount [3] $19
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $34
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $419,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $39,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $292,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $1,993,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $100,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $563,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $174,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $181,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $54,000
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 110
Total itemized deductions amount $1,967,000
Amount of AGI for itemized returns $4,176,000
Number of returns with State and local income taxes 60
State and local income taxes amount $87,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $47,000
Number of returns with real estate taxes 90
Real estate taxes amount $123,000
Number of returns with taxes paid 110
Taxes paid amount $299,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $445,000
Number of returns with contributions 90
Contributions amount $398,000
Number of returns with taxable income 470
Taxable income amount $8,618,000
Number of returns with income tax before credits 470
Income tax before credits amount $1,037,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 230
Total tax credits amount $194,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $0
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $10,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $34,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 160
Child tax credit amount $142,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 50
Self-employment tax amount $86,000
Number of returns with total tax payments 500
Total tax payments amount $2,042,000
Number of returns with earned income credit 160
Earned income credit amount [5] $340,000
Number of returns with excess earned income credit 130
Excess earned income credit (refundable) amount [6] $286,000
Number of returns with additional child tax credit 130
Additional child tax credit amount $252,000
Number of returns with refundable education credit 40
Refundable education credit amount $27,000
Number of returns with income tax 360
Income tax amount [7] $843,000
Number of returns with tax liability 400
Total tax liability amount [8] $950,000
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 90
Tax due at time of filing amount [9] $88,000
Number of returns with overpayments refunded 410
Overpayments refunded amount [10] $1,173,000

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

Number of returns [1] 410
Number of single returns 100
Number of joint returns 240
Number of head of household returns 60
Number of returns with paid preparer's signature 250
Number of exemptions 1,220
Number of dependents 570
Adjust gross income (AGI) [2] $25,306,000
Number of returns with total income 410
Salaries and wages amount $25,568,000
Number of returns with salaries and wages 360
Salaries and wages amount $20,838
Number of returns with taxable interest 90
Taxable interest amount $229
Number of returns with ordinary dividends 50
Ordinary dividends amount $80,000
Number of returns with qualified dividends 50
Qualified dividends amount [3] $52
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $85
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $205,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $72,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $239,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $2,396,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $1,113,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $189,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $262,000
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 30
IRA payments amount $135,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $43,000
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 180
Total itemized deductions amount $3,337,000
Amount of AGI for itemized returns $11,546,000
Number of returns with State and local income taxes 130
State and local income taxes amount $264,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $78,000
Number of returns with real estate taxes 160
Real estate taxes amount $226,000
Number of returns with taxes paid 180
Taxes paid amount $641,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $908,000
Number of returns with contributions 150
Contributions amount $913,000
Number of returns with taxable income 410
Taxable income amount $14,928,000
Number of returns with income tax before credits 410
Income tax before credits amount $2,051,000
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 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 50
Nonrefundable education credit amount $36,000
Number of returns with retirement savings contribution credit 20
Retirement savings contribution credit amount $3,000
Number of returns with child tax credit 190
Child tax credit amount $359,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $52,000
Number of returns with total tax payments 400
Total tax payments amount $2,472,000
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 70
Additional child tax credit amount $119,000
Number of returns with refundable education credit 30
Refundable education credit amount $21,000
Number of returns with income tax 350
Income tax amount [7] $1,631,000
Number of returns with tax liability 360
Total tax liability amount [8] $1,695,000
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 100
Tax due at time of filing amount [9] $152,000
Number of returns with overpayments refunded 300
Overpayments refunded amount [10] $905,000

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

Number of returns [1] 290
Number of single returns 50
Number of joint returns 240
Number of head of household returns 20
Number of returns with paid preparer's signature 190
Number of exemptions 930
Number of dependents 400
Adjust gross income (AGI) [2] $25,253,000
Number of returns with total income 290
Salaries and wages amount $25,450,000
Number of returns with salaries and wages 260
Salaries and wages amount $18,732
Number of returns with taxable interest 90
Taxable interest amount $262
Number of returns with ordinary dividends 50
Ordinary dividends amount $82,000
Number of returns with qualified dividends 40
Qualified dividends amount [3] $49
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $128
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $286,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $184,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $534,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $2,920,000
Number of farm returns 40
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $1,382,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $330,000
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $197,000
Number of returns with educator expenses 30
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 0
IRA payments amount $0
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $42,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $16,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 190
Total itemized deductions amount $4,009,000
Amount of AGI for itemized returns $16,390,000
Number of returns with State and local income taxes 150
State and local income taxes amount $400,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $78,000
Number of returns with real estate taxes 170
Real estate taxes amount $275,000
Number of returns with taxes paid 190
Taxes paid amount $849,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $1,053,000
Number of returns with contributions 160
Contributions amount $1,224,000
Number of returns with taxable income 290
Taxable income amount $16,469,000
Number of returns with income tax before credits 290
Income tax before credits amount $2,364,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 160
Total tax credits amount $337,000
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 $12,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $21,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 130
Child tax credit amount $294,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $20,000
Number of returns with self-employment tax 40
Self-employment tax amount $83,000
Number of returns with total tax payments 290
Total tax payments amount $2,634,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 20
Refundable education credit amount $10,000
Number of returns with income tax 280
Income tax amount [7] $2,027,000
Number of returns with tax liability 280
Total tax liability amount [8] $2,128,000
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 100
Tax due at time of filing amount [9] $254,000
Number of returns with overpayments refunded 190
Overpayments refunded amount [10] $738,000

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

Number of returns [1] 270
Number of single returns 0
Number of joint returns 260
Number of head of household returns 0
Number of returns with paid preparer's signature 180
Number of exemptions 930
Number of dependents 400
Adjust gross income (AGI) [2] $35,740,000
Number of returns with total income 270
Salaries and wages amount $36,144,000
Number of returns with salaries and wages 260
Salaries and wages amount $27,840
Number of returns with taxable interest 120
Taxable interest amount $260
Number of returns with ordinary dividends 50
Ordinary dividends amount $88,000
Number of returns with qualified dividends 60
Qualified dividends amount [3] $113
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $225
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $330,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $546,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $659,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $3,711,000
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 50
Taxable Social Security benefits amount $1,110,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $1,699,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $404,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $221,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $45,000
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 210
Total itemized deductions amount $5,083,000
Amount of AGI for itemized returns $27,133,000
Number of returns with State and local income taxes 180
State and local income taxes amount $757,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $107,000
Number of returns with real estate taxes 190
Real estate taxes amount $319,000
Number of returns with taxes paid 210
Taxes paid amount $1,281,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $1,346,000
Number of returns with contributions 180
Contributions amount $1,769,000
Number of returns with taxable income 270
Taxable income amount $26,282,000
Number of returns with income tax before credits 270
Income tax before credits amount $4,421,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $59,000
Number of returns with total tax credits 160
Total tax credits amount $411,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $40,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $53,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 90
Child tax credit amount $188,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $225,000
Number of returns with total tax payments 270
Total tax payments amount $4,257,000
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 $32,000
Number of returns with income tax 270
Income tax amount [7] $4,131,000
Number of returns with tax liability 270
Total tax liability amount [8] $4,296,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 120
Tax due at time of filing amount [9] $612,000
Number of returns with overpayments refunded 170
Overpayments refunded amount [10] $744,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 50
Number of single returns 0
Number of joint returns 50
Number of head of household returns 0
Number of returns with paid preparer's signature 40
Number of exemptions 190
Number of dependents 90
Adjust gross income (AGI) [2] $18,950,000
Number of returns with total income 50
Salaries and wages amount $19,372,000
Number of returns with salaries and wages 40
Salaries and wages amount $10,338
Number of returns with taxable interest 40
Taxable interest amount $90
Number of returns with ordinary dividends 20
Ordinary dividends amount $33,000
Number of returns with qualified dividends 0
Qualified dividends amount [3] $0
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $83
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) 30
Net capital gain (less loss) amount $646,000
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 0
Taxable pensions and annuities amount $0
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) 30
Partnership/S-corp net income (less loss) amount $6,301,000
Number of returns with total statutory adjustments 30
Total statutory adjustments amount $422,000
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 50
Total itemized deductions amount $2,200,000
Amount of AGI for itemized returns $17,867,000
Number of returns with State and local income taxes 40
State and local income taxes amount $603,000
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 40
Real estate taxes amount $130,000
Number of returns with taxes paid 50
Taxes paid amount $789,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $415,000
Number of returns with contributions 40
Contributions amount $901,000
Number of returns with taxable income 50
Taxable income amount $16,169,000
Number of returns with income tax before credits 50
Income tax before credits amount $4,299,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
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 0
Self-employment tax amount $0
Number of returns with total tax payments 50
Total tax payments amount $3,598,000
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 50
Income tax amount [7] $4,094,000
Number of returns with tax liability 50
Total tax liability amount [8] $4,244,000
Number of returns with Additional Medicare tax 20
Additional Medicare tax $23,000
Number of returns with net investment income tax 30
Net investment income tax $23,000
Number of returns with tax due at time of filing 30
Tax due at time of filing amount [9] $679,000
Number of returns with overpayments refunded 0
Overpayments refunded amount [10] $0

[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.