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ZIP Code Database - Facts & Stats

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ZIP Code 85635 Income Tax Stats

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

ZIP Code 85635 Data

Zip Code:85635
City:Sierra Vista
State:AZ [Arizona]
Counties: COCHISE, AZ
City Alias(es):Sierra Vista
Area Code:520
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:No
Classification: [Non-Unique]




85635 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85635 [1] 14,570
Total Number of Single Tax Returns for ZIP Code 85635 5,810
Total Number of Joint Tax Returns for ZIP Code 85635 5,930
Total Number of Dependents for ZIP Code 85635 9,110
Total Adjusted Gross Income for ZIP Code 85635 $735,162,000
Average Income per Person for ZIP Code 85635 $21,170
Average Income per Household for ZIP Code 85635 $50,457

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] 5,420
Number of single returns 3,440
Number of joint returns 800
Number of head of household returns 1,080
Number of returns with paid preparer's signature 1,780
Number of exemptions 8,290
Number of dependents 2,620
Adjust gross income (AGI) [2] $69,987,000
Number of returns with total income 5,420
Salaries and wages amount $70,904,000
Number of returns with salaries and wages 4,260
Salaries and wages amount $54,937
Number of returns with taxable interest 760
Taxable interest amount $487
Number of returns with ordinary dividends 360
Ordinary dividends amount $491,000
Number of returns with qualified dividends 310
Qualified dividends amount [3] $263
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $39
Number of returns with business or professional net income (less loss) 420
Business or professional net income (less loss) amount $2,263,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $176,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $1,226,000
Number of returns with taxable pensions and annuities 950
Taxable pensions and annuities amount $10,479,000
Number of farm returns 0
Number of returns with unemployment compensation 270
Unemployment compensation amount [4] $1,252,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $397,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount ($104,000)
Number of returns with total statutory adjustments 710
Total statutory adjustments amount $917,000
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 20
Self-employment health insurance deduction amount $56,000
Number of returns with IRA payments 20
IRA payments amount $68,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $190,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $95,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 300
Total itemized deductions amount $4,353,000
Amount of AGI for itemized returns $4,785,000
Number of returns with State and local income taxes 100
State and local income taxes amount $78,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $131,000
Number of returns with real estate taxes 230
Real estate taxes amount $345,000
Number of returns with taxes paid 290
Taxes paid amount $748,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $1,241,000
Number of returns with contributions 210
Contributions amount $444,000
Number of returns with taxable income 2,400
Taxable income amount $14,038,000
Number of returns with income tax before credits 2,370
Income tax before credits amount $1,475,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 690
Total tax credits amount $216,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $17,000
Number of returns with nonrefundable education credit 210
Nonrefundable education credit amount $95,000
Number of returns with retirement savings contribution credit 240
Retirement savings contribution credit amount $41,000
Number of returns with child tax credit 200
Child tax credit amount $58,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 330
Self-employment tax amount $396,000
Number of returns with total tax payments 4,920
Total tax payments amount $11,548,000
Number of returns with earned income credit 2,020
Earned income credit amount [5] $5,267,000
Number of returns with excess earned income credit 1,870
Excess earned income credit (refundable) amount [6] $4,978,000
Number of returns with additional child tax credit 1,250
Additional child tax credit amount $1,537,000
Number of returns with refundable education credit 310
Refundable education credit amount $209,000
Number of returns with income tax 1,960
Income tax amount [7] $1,258,000
Number of returns with tax liability 2,310
Total tax liability amount [8] $1,687,000
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 350
Tax due at time of filing amount [9] $190,000
Number of returns with overpayments refunded 4,680
Overpayments refunded amount [10] $10,058,000

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

Number of returns [1] 3,380
Number of single returns 1,560
Number of joint returns 1,170
Number of head of household returns 570
Number of returns with paid preparer's signature 1,340
Number of exemptions 6,710
Number of dependents 2,170
Adjust gross income (AGI) [2] $122,382,000
Number of returns with total income 3,380
Salaries and wages amount $123,779,000
Number of returns with salaries and wages 2,740
Salaries and wages amount $94,471
Number of returns with taxable interest 750
Taxable interest amount $623
Number of returns with ordinary dividends 420
Ordinary dividends amount $594,000
Number of returns with qualified dividends 370
Qualified dividends amount [3] $378
Number of returns with state and local income tax refunds 290
State and local income tax refunds amount $184
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $1,644,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $266,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $1,804,000
Number of returns with taxable pensions and annuities 980
Taxable pensions and annuities amount $20,880,000
Number of farm returns 0
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $660,000
Number of returns with taxable Social Security benefits 690
Taxable Social Security benefits amount $3,877,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount ($10,000)
Number of returns with total statutory adjustments 730
Total statutory adjustments amount $1,397,000
Number of returns with educator expenses 80
Educator expenses amount $19,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $161,000
Number of returns with IRA payments 60
IRA payments amount $179,000
Number of returns with student loan interest deduction 320
Student loan interest deduction amount $297,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $57,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 630
Total itemized deductions amount $9,422,000
Amount of AGI for itemized returns $24,346,000
Number of returns with State and local income taxes 360
State and local income taxes amount $525,000
Number of returns with State and local general sales tax 250
State and local general sales tax amount $263,000
Number of returns with real estate taxes 540
Real estate taxes amount $813,000
Number of returns with taxes paid 630
Taxes paid amount $1,787,000
Number of returns with mortgage interest paid 490
Mortgage interest paid amount $3,066,000
Number of returns with contributions 450
Contributions amount $1,356,000
Number of returns with taxable income 3,250
Taxable income amount $62,883,000
Number of returns with income tax before credits 3,240
Income tax before credits amount $7,761,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,380
Total tax credits amount $1,177,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $85,000
Number of returns with nonrefundable education credit 310
Nonrefundable education credit amount $250,000
Number of returns with retirement savings contribution credit 390
Retirement savings contribution credit amount $73,000
Number of returns with child tax credit 800
Child tax credit amount $726,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $34,000
Number of returns with self-employment tax 170
Self-employment tax amount $361,000
Number of returns with total tax payments 3,330
Total tax payments amount $14,192,000
Number of returns with earned income credit 850
Earned income credit amount [5] $1,638,000
Number of returns with excess earned income credit 710
Excess earned income credit (refundable) amount [6] $1,454,000
Number of returns with additional child tax credit 600
Additional child tax credit amount $888,000
Number of returns with refundable education credit 210
Refundable education credit amount $166,000
Number of returns with income tax 2,670
Income tax amount [7] $6,584,000
Number of returns with tax liability 2,750
Total tax liability amount [8] $6,989,000
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 470
Tax due at time of filing amount [9] $519,000
Number of returns with overpayments refunded 2,880
Overpayments refunded amount [10] $7,675,000

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

Number of returns [1] 2,350
Number of single returns 820
Number of joint returns 1,270
Number of head of household returns 230
Number of returns with paid preparer's signature 1,040
Number of exemptions 5,200
Number of dependents 1,580
Adjust gross income (AGI) [2] $145,389,000
Number of returns with total income 2,350
Salaries and wages amount $146,793,000
Number of returns with salaries and wages 1,890
Salaries and wages amount $107,767
Number of returns with taxable interest 760
Taxable interest amount $593
Number of returns with ordinary dividends 460
Ordinary dividends amount $932,000
Number of returns with qualified dividends 420
Qualified dividends amount [3] $591
Number of returns with state and local income tax refunds 460
State and local income tax refunds amount $386
Number of returns with business or professional net income (less loss) 210
Business or professional net income (less loss) amount $1,578,000
Number of returns with net capital gain (less loss) 350
Net capital gain (less loss) amount $514,000
Number of returns with taxable individual retirement arrangements distributions 240
Taxable individual retirement arrangements distributions amount $1,934,000
Number of returns with taxable pensions and annuities 920
Taxable pensions and annuities amount $27,410,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $360,000
Number of returns with taxable Social Security benefits 570
Taxable Social Security benefits amount $7,352,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $306,000
Number of returns with total statutory adjustments 640
Total statutory adjustments amount $1,404,000
Number of returns with educator expenses 80
Educator expenses amount $18,000
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 60
IRA payments amount $235,000
Number of returns with student loan interest deduction 310
Student loan interest deduction amount $284,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $91,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 880
Total itemized deductions amount $13,815,000
Amount of AGI for itemized returns $55,589,000
Number of returns with State and local income taxes 610
State and local income taxes amount $1,276,000
Number of returns with State and local general sales tax 240
State and local general sales tax amount $427,000
Number of returns with real estate taxes 770
Real estate taxes amount $1,284,000
Number of returns with taxes paid 880
Taxes paid amount $3,278,000
Number of returns with mortgage interest paid 710
Mortgage interest paid amount $5,037,000
Number of returns with contributions 660
Contributions amount $2,204,000
Number of returns with taxable income 2,340
Taxable income amount $95,951,000
Number of returns with income tax before credits 2,340
Income tax before credits amount $13,732,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,040
Total tax credits amount $1,600,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $79,000
Number of returns with nonrefundable education credit 270
Nonrefundable education credit amount $281,000
Number of returns with retirement savings contribution credit 130
Retirement savings contribution credit amount $20,000
Number of returns with child tax credit 680
Child tax credit amount $1,105,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $74,000
Number of returns with self-employment tax 140
Self-employment tax amount $317,000
Number of returns with total tax payments 2,330
Total tax payments amount $16,971,000
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 100
Additional child tax credit amount $124,000
Number of returns with refundable education credit 180
Refundable education credit amount $140,000
Number of returns with income tax 2,230
Income tax amount [7] $12,132,000
Number of returns with tax liability 2,250
Total tax liability amount [8] $12,524,000
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 500
Tax due at time of filing amount [9] $812,000
Number of returns with overpayments refunded 1,810
Overpayments refunded amount [10] $5,189,000

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

Number of returns [1] 1,620
Number of single returns 370
Number of joint returns 1,130
Number of head of household returns 100
Number of returns with paid preparer's signature 730
Number of exemptions 3,980
Number of dependents 1,230
Adjust gross income (AGI) [2] $140,181,000
Number of returns with total income 1,620
Salaries and wages amount $141,429,000
Number of returns with salaries and wages 1,380
Salaries and wages amount $103,228
Number of returns with taxable interest 630
Taxable interest amount $570
Number of returns with ordinary dividends 400
Ordinary dividends amount $1,019,000
Number of returns with qualified dividends 360
Qualified dividends amount [3] $702
Number of returns with state and local income tax refunds 550
State and local income tax refunds amount $570
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $604,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $1,015,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $3,185,000
Number of returns with taxable pensions and annuities 760
Taxable pensions and annuities amount $24,678,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $315,000
Number of returns with taxable Social Security benefits 380
Taxable Social Security benefits amount $6,305,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $292,000
Number of returns with total statutory adjustments 450
Total statutory adjustments amount $1,249,000
Number of returns with educator expenses 60
Educator expenses amount $15,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $381,000
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $71,000
Number of returns with IRA payments 60
IRA payments amount $231,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $217,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $48,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 900
Total itemized deductions amount $15,897,000
Amount of AGI for itemized returns $78,506,000
Number of returns with State and local income taxes 730
State and local income taxes amount $2,063,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $352,000
Number of returns with real estate taxes 820
Real estate taxes amount $1,487,000
Number of returns with taxes paid 900
Taxes paid amount $4,284,000
Number of returns with mortgage interest paid 790
Mortgage interest paid amount $6,426,000
Number of returns with contributions 710
Contributions amount $2,679,000
Number of returns with taxable income 1,620
Taxable income amount $100,349,000
Number of returns with income tax before credits 1,620
Income tax before credits amount $15,092,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 770
Total tax credits amount $1,289,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $63,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $232,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 530
Child tax credit amount $866,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $86,000
Number of returns with self-employment tax 110
Self-employment tax amount $211,000
Number of returns with total tax payments 1,620
Total tax payments amount $17,150,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 20
Additional child tax credit amount $24,000
Number of returns with refundable education credit 160
Refundable education credit amount $122,000
Number of returns with income tax 1,590
Income tax amount [7] $13,803,000
Number of returns with tax liability 1,600
Total tax liability amount [8] $14,149,000
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 410
Tax due at time of filing amount [9] $822,000
Number of returns with overpayments refunded 1,190
Overpayments refunded amount [10] $3,700,000

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

Number of returns [1] 1,670
Number of single returns 180
Number of joint returns 1,440
Number of head of household returns 40
Number of returns with paid preparer's signature 810
Number of exemptions 4,530
Number of dependents 1,420
Adjust gross income (AGI) [2] $216,444,000
Number of returns with total income 1,670
Salaries and wages amount $218,248,000
Number of returns with salaries and wages 1,470
Salaries and wages amount $155,506
Number of returns with taxable interest 820
Taxable interest amount $1,319
Number of returns with ordinary dividends 580
Ordinary dividends amount $2,527,000
Number of returns with qualified dividends 540
Qualified dividends amount [3] $1,664
Number of returns with state and local income tax refunds 850
State and local income tax refunds amount $1,193
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $3,320,000
Number of returns with net capital gain (less loss) 490
Net capital gain (less loss) amount $2,778,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $5,146,000
Number of returns with taxable pensions and annuities 990
Taxable pensions and annuities amount $39,732,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $280,000
Number of returns with taxable Social Security benefits 370
Taxable Social Security benefits amount $7,305,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,148,000
Number of returns with total statutory adjustments 540
Total statutory adjustments amount $1,804,000
Number of returns with educator expenses 80
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 30
Self-employment health insurance deduction amount $152,000
Number of returns with IRA payments 60
IRA payments amount $252,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $201,000
Number of returns with tuition and fees deduction 100
Tuition and fees deduction amount $159,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,160
Total itemized deductions amount $24,754,000
Amount of AGI for itemized returns $155,030,000
Number of returns with State and local income taxes 1,030
State and local income taxes amount $4,622,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $460,000
Number of returns with real estate taxes 1,110
Real estate taxes amount $2,279,000
Number of returns with taxes paid 1,160
Taxes paid amount $7,960,000
Number of returns with mortgage interest paid 1,030
Mortgage interest paid amount $9,323,000
Number of returns with contributions 980
Contributions amount $4,613,000
Number of returns with taxable income 1,670
Taxable income amount $167,937,000
Number of returns with income tax before credits 1,670
Income tax before credits amount $29,255,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 790
Total tax credits amount $1,214,000
Number of returns with foreign tax credit 190
Foreign tax credit amount $35,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $104,000
Number of returns with nonrefundable education credit 220
Nonrefundable education credit amount $253,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 380
Child tax credit amount $547,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $280,000
Number of returns with self-employment tax 150
Self-employment tax amount $539,000
Number of returns with total tax payments 1,660
Total tax payments amount $30,490,000
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 190
Refundable education credit amount $158,000
Number of returns with income tax 1,660
Income tax amount [7] $28,041,000
Number of returns with tax liability 1,660
Total tax liability amount [8] $28,787,000
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 630
Tax due at time of filing amount [9] $2,372,000
Number of returns with overpayments refunded 1,000
Overpayments refunded amount [10] $3,868,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 130
Number of single returns 0
Number of joint returns 120
Number of head of household returns 0
Number of returns with paid preparer's signature 80
Number of exemptions 340
Number of dependents 90
Adjust gross income (AGI) [2] $40,779,000
Number of returns with total income 130
Salaries and wages amount $41,196,000
Number of returns with salaries and wages 120
Salaries and wages amount $20,276
Number of returns with taxable interest 90
Taxable interest amount $328
Number of returns with ordinary dividends 70
Ordinary dividends amount $831,000
Number of returns with qualified dividends 70
Qualified dividends amount [3] $664
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $136
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) 70
Net capital gain (less loss) amount $5,824,000
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 90
Taxable pensions and annuities amount $5,176,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 20
Taxable Social Security benefits amount $512,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $2,776,000
Number of returns with total statutory adjustments 30
Total statutory adjustments amount $236,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 120
Total itemized deductions amount $4,245,000
Amount of AGI for itemized returns $34,784,000
Number of returns with State and local income taxes 110
State and local income taxes amount $1,089,000
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 110
Real estate taxes amount $350,000
Number of returns with taxes paid 120
Taxes paid amount $1,627,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $1,095,000
Number of returns with contributions 110
Contributions amount $733,000
Number of returns with taxable income 130
Taxable income amount $35,282,000
Number of returns with income tax before credits 130
Income tax before credits amount $8,147,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $128,000
Number of returns with total tax credits 50
Total tax credits amount $68,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 0
Self-employment tax amount $0
Number of returns with total tax payments 130
Total tax payments amount $7,640,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 130
Income tax amount [7] $8,078,000
Number of returns with tax liability 130
Total tax liability amount [8] $8,472,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $27,000
Number of returns with net investment income tax 40
Net investment income tax $27,000
Number of returns with tax due at time of filing 70
Tax due at time of filing amount [9] $1,697,000
Number of returns with overpayments refunded 60
Overpayments refunded amount [10] $333,000

[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.