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ZIP Code Database - Facts & Stats

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ZIP Code 85648 Income Tax Stats

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

ZIP Code 85648 Data

Zip Code:85648
City:Rio Rico
State:AZ [Arizona]
Counties: SANTA CRUZ, AZ
City Alias(es):Rio Rico
Area Code:520
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:No
Classification: [Non-Unique]




85648 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85648 [1] 7,480
Total Number of Single Tax Returns for ZIP Code 85648 3,300
Total Number of Joint Tax Returns for ZIP Code 85648 3,380
Total Number of Dependents for ZIP Code 85648 8,860
Total Adjusted Gross Income for ZIP Code 85648 $313,100,000
Average Income per Person for ZIP Code 85648 $16,410
Average Income per Household for ZIP Code 85648 $41,858

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] 3,540
Number of single returns 1,640
Number of joint returns 860
Number of head of household returns 1,010
Number of returns with paid preparer's signature 1,710
Number of exemptions 7,380
Number of dependents 3,340
Adjust gross income (AGI) [2] $48,618,000
Number of returns with total income 3,540
Salaries and wages amount $49,630,000
Number of returns with salaries and wages 2,800
Salaries and wages amount $36,951
Number of returns with taxable interest 190
Taxable interest amount $171
Number of returns with ordinary dividends 100
Ordinary dividends amount $185,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $82
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $16
Number of returns with business or professional net income (less loss) 770
Business or professional net income (less loss) amount $7,644,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $8,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $505,000
Number of returns with taxable pensions and annuities 230
Taxable pensions and annuities amount $1,860,000
Number of farm returns 0
Number of returns with unemployment compensation 410
Unemployment compensation amount [4] $1,641,000
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $100,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $209,000
Number of returns with total statutory adjustments 880
Total statutory adjustments amount $1,012,000
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 $92,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $65,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $70,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 170
Total itemized deductions amount $2,358,000
Amount of AGI for itemized returns $2,802,000
Number of returns with State and local income taxes 80
State and local income taxes amount $47,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $48,000
Number of returns with real estate taxes 130
Real estate taxes amount $222,000
Number of returns with taxes paid 170
Taxes paid amount $366,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $699,000
Number of returns with contributions 110
Contributions amount $171,000
Number of returns with taxable income 1,210
Taxable income amount $6,186,000
Number of returns with income tax before credits 1,200
Income tax before credits amount $646,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 490
Total tax credits amount $162,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $9,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $51,000
Number of returns with retirement savings contribution credit 160
Retirement savings contribution credit amount $28,000
Number of returns with child tax credit 220
Child tax credit amount $73,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 730
Self-employment tax amount $1,150,000
Number of returns with total tax payments 3,320
Total tax payments amount $11,099,000
Number of returns with earned income credit 2,010
Earned income credit amount [5] $6,698,000
Number of returns with excess earned income credit 1,860
Excess earned income credit (refundable) amount [6] $5,753,000
Number of returns with additional child tax credit 1,470
Additional child tax credit amount $1,928,000
Number of returns with refundable education credit 280
Refundable education credit amount $232,000
Number of returns with income tax 820
Income tax amount [7] $484,000
Number of returns with tax liability 1,540
Total tax liability amount [8] $1,656,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 260
Tax due at time of filing amount [9] $198,000
Number of returns with overpayments refunded 3,130
Overpayments refunded amount [10] $9,694,000

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

Number of returns [1] 2,050
Number of single returns 470
Number of joint returns 1,030
Number of head of household returns 530
Number of returns with paid preparer's signature 1,080
Number of exemptions 5,970
Number of dependents 2,890
Adjust gross income (AGI) [2] $72,142,000
Number of returns with total income 2,050
Salaries and wages amount $72,874,000
Number of returns with salaries and wages 1,860
Salaries and wages amount $61,625
Number of returns with taxable interest 170
Taxable interest amount $83
Number of returns with ordinary dividends 80
Ordinary dividends amount $143,000
Number of returns with qualified dividends 70
Qualified dividends amount [3] $84
Number of returns with state and local income tax refunds 190
State and local income tax refunds amount $127
Number of returns with business or professional net income (less loss) 290
Business or professional net income (less loss) amount $3,341,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $131,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $896,000
Number of returns with taxable pensions and annuities 230
Taxable pensions and annuities amount $3,377,000
Number of farm returns 0
Number of returns with unemployment compensation 230
Unemployment compensation amount [4] $835,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $1,027,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $571,000
Number of returns with total statutory adjustments 480
Total statutory adjustments amount $732,000
Number of returns with educator expenses 110
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 50
Self-employment health insurance deduction amount $193,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $139,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $78,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 360
Total itemized deductions amount $5,554,000
Amount of AGI for itemized returns $13,490,000
Number of returns with State and local income taxes 250
State and local income taxes amount $284,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $121,000
Number of returns with real estate taxes 300
Real estate taxes amount $417,000
Number of returns with taxes paid 360
Taxes paid amount $987,000
Number of returns with mortgage interest paid 280
Mortgage interest paid amount $1,611,000
Number of returns with contributions 270
Contributions amount $463,000
Number of returns with taxable income 1,840
Taxable income amount $27,120,000
Number of returns with income tax before credits 1,830
Income tax before credits amount $3,140,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,140
Total tax credits amount $961,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $29,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $54,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $137,000
Number of returns with retirement savings contribution credit 330
Retirement savings contribution credit amount $64,000
Number of returns with child tax credit 780
Child tax credit amount $657,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 240
Self-employment tax amount $596,000
Number of returns with total tax payments 2,000
Total tax payments amount $8,692,000
Number of returns with earned income credit 990
Earned income credit amount [5] $2,400,000
Number of returns with excess earned income credit 860
Excess earned income credit (refundable) amount [6] $2,038,000
Number of returns with additional child tax credit 800
Additional child tax credit amount $1,330,000
Number of returns with refundable education credit 150
Refundable education credit amount $125,000
Number of returns with income tax 1,160
Income tax amount [7] $2,179,000
Number of returns with tax liability 1,340
Total tax liability amount [8] $2,822,000
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] $418,000
Number of returns with overpayments refunded 1,760
Overpayments refunded amount [10] $6,301,000

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

Number of returns [1] 850
Number of single returns 140
Number of joint returns 610
Number of head of household returns 90
Number of returns with paid preparer's signature 490
Number of exemptions 2,700
Number of dependents 1,240
Adjust gross income (AGI) [2] $51,747,000
Number of returns with total income 850
Salaries and wages amount $52,137,000
Number of returns with salaries and wages 770
Salaries and wages amount $43,258
Number of returns with taxable interest 140
Taxable interest amount $141
Number of returns with ordinary dividends 80
Ordinary dividends amount $226,000
Number of returns with qualified dividends 70
Qualified dividends amount [3] $142
Number of returns with state and local income tax refunds 190
State and local income tax refunds amount $171
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $1,168,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $275,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $617,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $3,828,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $209,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $1,541,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $512,000
Number of returns with total statutory adjustments 230
Total statutory adjustments amount $390,000
Number of returns with educator expenses 50
Educator expenses amount $14,000
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 30
IRA payments amount $130,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $62,000
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 310
Total itemized deductions amount $5,331,000
Amount of AGI for itemized returns $18,774,000
Number of returns with State and local income taxes 240
State and local income taxes amount $454,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $99,000
Number of returns with real estate taxes 270
Real estate taxes amount $440,000
Number of returns with taxes paid 310
Taxes paid amount $1,138,000
Number of returns with mortgage interest paid 260
Mortgage interest paid amount $1,732,000
Number of returns with contributions 240
Contributions amount $489,000
Number of returns with taxable income 850
Taxable income amount $29,771,000
Number of returns with income tax before credits 840
Income tax before credits amount $3,900,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 550
Total tax credits amount $1,016,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $126,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $32,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $124,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $13,000
Number of returns with child tax credit 430
Child tax credit amount $708,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $15,000
Number of returns with self-employment tax 90
Self-employment tax amount $237,000
Number of returns with total tax payments 820
Total tax payments amount $4,597,000
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 $136,000
Number of returns with refundable education credit 90
Refundable education credit amount $76,000
Number of returns with income tax 740
Income tax amount [7] $2,884,000
Number of returns with tax liability 760
Total tax liability amount [8] $3,139,000
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 200
Tax due at time of filing amount [9] $467,000
Number of returns with overpayments refunded 630
Overpayments refunded amount [10] $1,891,000

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

Number of returns [1] 470
Number of single returns 70
Number of joint returns 380
Number of head of household returns 40
Number of returns with paid preparer's signature 300
Number of exemptions 1,470
Number of dependents 620
Adjust gross income (AGI) [2] $41,345,000
Number of returns with total income 470
Salaries and wages amount $41,618,000
Number of returns with salaries and wages 430
Salaries and wages amount $33,599
Number of returns with taxable interest 110
Taxable interest amount $133
Number of returns with ordinary dividends 60
Ordinary dividends amount $236,000
Number of returns with qualified dividends 60
Qualified dividends amount [3] $129
Number of returns with state and local income tax refunds 180
State and local income tax refunds amount $193
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $703,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $346,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $835,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $3,641,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $128,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $1,413,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $241,000
Number of returns with total statutory adjustments 130
Total statutory adjustments amount $273,000
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 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 $53,000
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 240
Total itemized deductions amount $4,541,000
Amount of AGI for itemized returns $21,431,000
Number of returns with State and local income taxes 200
State and local income taxes amount $621,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $99,000
Number of returns with real estate taxes 230
Real estate taxes amount $405,000
Number of returns with taxes paid 240
Taxes paid amount $1,245,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $1,442,000
Number of returns with contributions 200
Contributions amount $442,000
Number of returns with taxable income 470
Taxable income amount $28,346,000
Number of returns with income tax before credits 470
Income tax before credits amount $4,094,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 280
Total tax credits amount $672,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $196,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $13,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $66,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 210
Child tax credit amount $391,000
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 $160,000
Number of returns with total tax payments 470
Total tax payments amount $4,451,000
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 $37,000
Number of returns with income tax 460
Income tax amount [7] $3,422,000
Number of returns with tax liability 460
Total tax liability amount [8] $3,635,000
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 130
Tax due at time of filing amount [9] $377,000
Number of returns with overpayments refunded 340
Overpayments refunded amount [10] $1,134,000

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

Number of returns [1] 470
Number of single returns 50
Number of joint returns 420
Number of head of household returns 0
Number of returns with paid preparer's signature 330
Number of exemptions 1,560
Number of dependents 670
Adjust gross income (AGI) [2] $60,775,000
Number of returns with total income 470
Salaries and wages amount $61,260,000
Number of returns with salaries and wages 420
Salaries and wages amount $45,723
Number of returns with taxable interest 160
Taxable interest amount $496
Number of returns with ordinary dividends 100
Ordinary dividends amount $524,000
Number of returns with qualified dividends 90
Qualified dividends amount [3] $340
Number of returns with state and local income tax refunds 220
State and local income tax refunds amount $322
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $1,253,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $1,105,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $2,138,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $5,287,000
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 $1,544,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $1,656,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $485,000
Number of returns with educator expenses 40
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $143,000
Number of returns with IRA payments 20
IRA payments amount $146,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $42,000
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 330
Total itemized deductions amount $7,436,000
Amount of AGI for itemized returns $43,875,000
Number of returns with State and local income taxes 290
State and local income taxes amount $1,210,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $168,000
Number of returns with real estate taxes 320
Real estate taxes amount $744,000
Number of returns with taxes paid 330
Taxes paid amount $2,412,000
Number of returns with mortgage interest paid 300
Mortgage interest paid amount $2,620,000
Number of returns with contributions 280
Contributions amount $783,000
Number of returns with taxable income 470
Taxable income amount $45,643,000
Number of returns with income tax before credits 470
Income tax before credits amount $7,759,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 290
Total tax credits amount $1,183,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $773,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $100,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 170
Child tax credit amount $259,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 60
Self-employment tax amount $258,000
Number of returns with total tax payments 460
Total tax payments amount $7,230,000
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 70
Refundable education credit amount $66,000
Number of returns with income tax 460
Income tax amount [7] $6,576,000
Number of returns with tax liability 460
Total tax liability amount [8] $6,960,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 200
Tax due at time of filing amount [9] $1,056,000
Number of returns with overpayments refunded 260
Overpayments refunded amount [10] $1,257,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 100
Number of single returns 0
Number of joint returns 80
Number of head of household returns 0
Number of returns with paid preparer's signature 80
Number of exemptions 280
Number of dependents 100
Adjust gross income (AGI) [2] $38,473,000
Number of returns with total income 100
Salaries and wages amount $38,928,000
Number of returns with salaries and wages 90
Salaries and wages amount $19,062
Number of returns with taxable interest 60
Taxable interest amount $253
Number of returns with ordinary dividends 40
Ordinary dividends amount $1,378,000
Number of returns with qualified dividends 40
Qualified dividends amount [3] $803
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $153
Number of returns with business or professional net income (less loss) 20
Business or professional net income (less loss) amount $1,090,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $519,000
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 $1,275,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 30
Taxable Social Security benefits amount $572,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $3,423,000
Number of returns with total statutory adjustments 40
Total statutory adjustments amount $455,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 90
Total itemized deductions amount $4,025,000
Amount of AGI for itemized returns $35,955,000
Number of returns with State and local income taxes 80
State and local income taxes amount $1,473,000
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 80
Real estate taxes amount $325,000
Number of returns with taxes paid 90
Taxes paid amount $1,877,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $830,000
Number of returns with contributions 70
Contributions amount $290,000
Number of returns with taxable income 100
Taxable income amount $33,456,000
Number of returns with income tax before credits 100
Income tax before credits amount $9,483,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $210,000
Number of returns with total tax credits 40
Total tax credits amount $768,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $757,000
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 30
Self-employment tax amount $224,000
Number of returns with total tax payments 100
Total tax payments amount $8,816,000
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] $8,715,000
Number of returns with tax liability 100
Total tax liability amount [8] $9,388,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $49,000
Number of returns with net investment income tax 40
Net investment income tax $49,000
Number of returns with tax due at time of filing 50
Tax due at time of filing amount [9] $955,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [10] $349,000

[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.