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ZIP Code Database - Facts & Stats

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ZIP Code 85650 Income Tax Stats

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

ZIP Code 85650 Data

Zip Code:85650
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]





85650 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85650 [1] 6,350
Total Number of Single Tax Returns for ZIP Code 85650 3,360
Total Number of Joint Tax Returns for ZIP Code 85650 3,520
Total Number of Dependents for ZIP Code 85650 3,460
Total Adjusted Gross Income for ZIP Code 85650 $428,979,000
Average Income per Person for ZIP Code 85650 $28,076
Average Income per Household for ZIP Code 85650 $67,556

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] 1,830
Number of single returns 1,220
Number of joint returns 380
Number of head of household returns 210
Number of returns with paid preparer's signature 670
Number of exemptions 2,520
Number of dependents 590
Adjust gross income (AGI) [2] $22,209,000
Number of returns with total income 1,830
Salaries and wages amount $22,516,000
Number of returns with salaries and wages 1,250
Salaries and wages amount $15,370
Number of returns with taxable interest 430
Taxable interest amount $343
Number of returns with ordinary dividends 260
Ordinary dividends amount $626,000
Number of returns with qualified dividends 240
Qualified dividends amount [3] $348
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $21
Number of returns with business or professional net income (less loss) 170
Business or professional net income (less loss) amount $892,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $47,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $1,085,000
Number of returns with taxable pensions and annuities 430
Taxable pensions and annuities amount $4,432,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $371,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $274,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $28,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $307,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $107,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $45,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $65,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 200
Total itemized deductions amount $2,960,000
Amount of AGI for itemized returns $2,910,000
Number of returns with State and local income taxes 40
State and local income taxes amount $35,000
Number of returns with State and local general sales tax 140
State and local general sales tax amount $100,000
Number of returns with real estate taxes 160
Real estate taxes amount $356,000
Number of returns with taxes paid 190
Taxes paid amount $527,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $756,000
Number of returns with contributions 130
Contributions amount $204,000
Number of returns with taxable income 780
Taxable income amount $4,257,000
Number of returns with income tax before credits 740
Income tax before credits amount $433,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 190
Total tax credits amount $54,000
Number of returns with foreign tax credit 20
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 60
Nonrefundable education credit amount $21,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 50
Child tax credit amount $17,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 140
Self-employment tax amount $172,000
Number of returns with total tax payments 1,530
Total tax payments amount $3,013,000
Number of returns with earned income credit 530
Earned income credit amount [5] $1,115,000
Number of returns with excess earned income credit 450
Excess earned income credit (refundable) amount [6] $1,013,000
Number of returns with additional child tax credit 270
Additional child tax credit amount $317,000
Number of returns with refundable education credit 80
Refundable education credit amount $62,000
Number of returns with income tax 640
Income tax amount [7] $379,000
Number of returns with tax liability 790
Total tax liability amount [8] $567,000
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 160
Tax due at time of filing amount [9] $81,000
Number of returns with overpayments refunded 1,430
Overpayments refunded amount [10] $2,532,000

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

Number of returns [1] 1,140
Number of single returns 460
Number of joint returns 530
Number of head of household returns 140
Number of returns with paid preparer's signature 540
Number of exemptions 2,320
Number of dependents 660
Adjust gross income (AGI) [2] $42,173,000
Number of returns with total income 1,140
Salaries and wages amount $42,713,000
Number of returns with salaries and wages 790
Salaries and wages amount $27,041
Number of returns with taxable interest 380
Taxable interest amount $540
Number of returns with ordinary dividends 230
Ordinary dividends amount $670,000
Number of returns with qualified dividends 210
Qualified dividends amount [3] $404
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $79
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $657,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $187,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $1,460,000
Number of returns with taxable pensions and annuities 430
Taxable pensions and annuities amount $9,991,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $223,000
Number of returns with taxable Social Security benefits 380
Taxable Social Security benefits amount $2,375,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $300,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $540,000
Number of returns with educator expenses 40
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 40
IRA payments amount $137,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $63,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 300
Total itemized deductions amount $4,828,000
Amount of AGI for itemized returns $11,383,000
Number of returns with State and local income taxes 140
State and local income taxes amount $215,000
Number of returns with State and local general sales tax 140
State and local general sales tax amount $161,000
Number of returns with real estate taxes 250
Real estate taxes amount $590,000
Number of returns with taxes paid 290
Taxes paid amount $1,066,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $1,451,000
Number of returns with contributions 220
Contributions amount $603,000
Number of returns with taxable income 1,090
Taxable income amount $20,301,000
Number of returns with income tax before credits 1,080
Income tax before credits amount $2,405,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 470
Total tax credits amount $363,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $24,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $71,000
Number of returns with retirement savings contribution credit 140
Retirement savings contribution credit amount $30,000
Number of returns with child tax credit 230
Child tax credit amount $216,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $21,000
Number of returns with self-employment tax 80
Self-employment tax amount $179,000
Number of returns with total tax payments 1,100
Total tax payments amount $4,362,000
Number of returns with earned income credit 230
Earned income credit amount [5] $466,000
Number of returns with excess earned income credit 200
Excess earned income credit (refundable) amount [6] $409,000
Number of returns with additional child tax credit 170
Additional child tax credit amount $265,000
Number of returns with refundable education credit 60
Refundable education credit amount $42,000
Number of returns with income tax 910
Income tax amount [7] $2,042,000
Number of returns with tax liability 940
Total tax liability amount [8] $2,236,000
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 190
Tax due at time of filing amount [9] $236,000
Number of returns with overpayments refunded 910
Overpayments refunded amount [10] $2,347,000

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

Number of returns [1] 990
Number of single returns 310
Number of joint returns 610
Number of head of household returns 60
Number of returns with paid preparer's signature 480
Number of exemptions 2,200
Number of dependents 600
Adjust gross income (AGI) [2] $61,652,000
Number of returns with total income 990
Salaries and wages amount $62,304,000
Number of returns with salaries and wages 670
Salaries and wages amount $36,308
Number of returns with taxable interest 420
Taxable interest amount $422
Number of returns with ordinary dividends 270
Ordinary dividends amount $908,000
Number of returns with qualified dividends 240
Qualified dividends amount [3] $501
Number of returns with state and local income tax refunds 230
State and local income tax refunds amount $183
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $660,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $551,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $2,150,000
Number of returns with taxable pensions and annuities 480
Taxable pensions and annuities amount $15,864,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $125,000
Number of returns with taxable Social Security benefits 380
Taxable Social Security benefits amount $5,519,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $333,000
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $652,000
Number of returns with educator expenses 20
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $156,000
Number of returns with IRA payments 30
IRA payments amount $100,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $85,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $60,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 450
Total itemized deductions amount $7,894,000
Amount of AGI for itemized returns $28,068,000
Number of returns with State and local income taxes 280
State and local income taxes amount $550,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $269,000
Number of returns with real estate taxes 410
Real estate taxes amount $842,000
Number of returns with taxes paid 450
Taxes paid amount $1,842,000
Number of returns with mortgage interest paid 350
Mortgage interest paid amount $2,591,000
Number of returns with contributions 380
Contributions amount $1,293,000
Number of returns with taxable income 990
Taxable income amount $39,242,000
Number of returns with income tax before credits 980
Income tax before credits amount $5,437,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 420
Total tax credits amount $608,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $21,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $113,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $8,000
Number of returns with child tax credit 240
Child tax credit amount $389,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $51,000
Number of returns with self-employment tax 70
Self-employment tax amount $151,000
Number of returns with total tax payments 970
Total tax payments amount $6,590,000
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 50
Additional child tax credit amount $66,000
Number of returns with refundable education credit 70
Refundable education credit amount $53,000
Number of returns with income tax 930
Income tax amount [7] $4,829,000
Number of returns with tax liability 950
Total tax liability amount [8] $5,016,000
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] $495,000
Number of returns with overpayments refunded 700
Overpayments refunded amount [10] $2,016,000

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

Number of returns [1] 960
Number of single returns 180
Number of joint returns 720
Number of head of household returns 50
Number of returns with paid preparer's signature 460
Number of exemptions 2,290
Number of dependents 610
Adjust gross income (AGI) [2] $83,491,000
Number of returns with total income 960
Salaries and wages amount $84,199,000
Number of returns with salaries and wages 700
Salaries and wages amount $50,876
Number of returns with taxable interest 470
Taxable interest amount $642
Number of returns with ordinary dividends 340
Ordinary dividends amount $1,266,000
Number of returns with qualified dividends 310
Qualified dividends amount [3] $809
Number of returns with state and local income tax refunds 340
State and local income tax refunds amount $376
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $846,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $949,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $2,569,000
Number of returns with taxable pensions and annuities 530
Taxable pensions and annuities amount $21,005,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $162,000
Number of returns with taxable Social Security benefits 340
Taxable Social Security benefits amount $6,120,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $243,000
Number of returns with total statutory adjustments 230
Total statutory adjustments amount $708,000
Number of returns with educator expenses 20
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 40
IRA payments amount $152,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $84,000
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 520
Total itemized deductions amount $9,941,000
Amount of AGI for itemized returns $45,644,000
Number of returns with State and local income taxes 400
State and local income taxes amount $1,153,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $237,000
Number of returns with real estate taxes 500
Real estate taxes amount $1,142,000
Number of returns with taxes paid 520
Taxes paid amount $2,755,000
Number of returns with mortgage interest paid 450
Mortgage interest paid amount $3,793,000
Number of returns with contributions 430
Contributions amount $1,654,000
Number of returns with taxable income 960
Taxable income amount $59,331,000
Number of returns with income tax before credits 960
Income tax before credits amount $8,657,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 420
Total tax credits amount $684,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $12,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $25,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $120,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 250
Child tax credit amount $422,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $95,000
Number of returns with self-employment tax 70
Self-employment tax amount $147,000
Number of returns with total tax payments 950
Total tax payments amount $10,004,000
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 80
Refundable education credit amount $64,000
Number of returns with income tax 950
Income tax amount [7] $7,973,000
Number of returns with tax liability 950
Total tax liability amount [8] $8,153,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 250
Tax due at time of filing amount [9] $471,000
Number of returns with overpayments refunded 680
Overpayments refunded amount [10] $2,248,000

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

Number of returns [1] 1,260
Number of single returns 120
Number of joint returns 1,120
Number of head of household returns 30
Number of returns with paid preparer's signature 620
Number of exemptions 3,240
Number of dependents 870
Adjust gross income (AGI) [2] $168,504,000
Number of returns with total income 1,260
Salaries and wages amount $169,870,000
Number of returns with salaries and wages 1,020
Salaries and wages amount $105,842
Number of returns with taxable interest 710
Taxable interest amount $1,078
Number of returns with ordinary dividends 550
Ordinary dividends amount $3,024,000
Number of returns with qualified dividends 510
Qualified dividends amount [3] $1,974
Number of returns with state and local income tax refunds 620
State and local income tax refunds amount $807
Number of returns with business or professional net income (less loss) 170
Business or professional net income (less loss) amount $2,323,000
Number of returns with net capital gain (less loss) 490
Net capital gain (less loss) amount $2,988,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $5,290,000
Number of returns with taxable pensions and annuities 820
Taxable pensions and annuities amount $37,380,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $194,000
Number of returns with taxable Social Security benefits 390
Taxable Social Security benefits amount $8,232,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $2,116,000
Number of returns with total statutory adjustments 390
Total statutory adjustments amount $1,366,000
Number of returns with educator expenses 70
Educator expenses amount $18,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $347,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $203,000
Number of returns with IRA payments 50
IRA payments amount $241,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $96,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $112,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 920
Total itemized deductions amount $20,392,000
Amount of AGI for itemized returns $124,980,000
Number of returns with State and local income taxes 780
State and local income taxes amount $3,378,000
Number of returns with State and local general sales tax 140
State and local general sales tax amount $445,000
Number of returns with real estate taxes 900
Real estate taxes amount $2,339,000
Number of returns with taxes paid 920
Taxes paid amount $6,719,000
Number of returns with mortgage interest paid 810
Mortgage interest paid amount $7,572,000
Number of returns with contributions 810
Contributions amount $3,888,000
Number of returns with taxable income 1,260
Taxable income amount $131,075,000
Number of returns with income tax before credits 1,260
Income tax before credits amount $22,840,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 560
Total tax credits amount $838,000
Number of returns with foreign tax credit 210
Foreign tax credit amount $58,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $46,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $164,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 190
Child tax credit amount $289,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $284,000
Number of returns with self-employment tax 110
Self-employment tax amount $369,000
Number of returns with total tax payments 1,260
Total tax payments amount $23,276,000
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 120
Refundable education credit amount $101,000
Number of returns with income tax 1,260
Income tax amount [7] $22,002,000
Number of returns with tax liability 1,260
Total tax liability amount [8] $22,473,000
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 520
Tax due at time of filing amount [9] $1,911,000
Number of returns with overpayments refunded 690
Overpayments refunded amount [10] $2,510,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 170
Number of single returns 0
Number of joint returns 160
Number of head of household returns 0
Number of returns with paid preparer's signature 120
Number of exemptions 460
Number of dependents 130
Adjust gross income (AGI) [2] $50,950,000
Number of returns with total income 170
Salaries and wages amount $51,574,000
Number of returns with salaries and wages 160
Salaries and wages amount $29,582
Number of returns with taxable interest 130
Taxable interest amount $267
Number of returns with ordinary dividends 120
Ordinary dividends amount $935,000
Number of returns with qualified dividends 110
Qualified dividends amount [3] $590
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $295
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $2,168,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $2,312,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $1,843,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $6,062,000
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 40
Taxable Social Security benefits amount $828,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $5,913,000
Number of returns with total statutory adjustments 60
Total statutory adjustments amount $624,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $166,000
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 170
Total itemized deductions amount $5,865,000
Amount of AGI for itemized returns $48,587,000
Number of returns with State and local income taxes 160
State and local income taxes amount $1,695,000
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 160
Real estate taxes amount $627,000
Number of returns with taxes paid 170
Taxes paid amount $2,523,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $1,535,000
Number of returns with contributions 150
Contributions amount $1,573,000
Number of returns with taxable income 170
Taxable income amount $43,438,000
Number of returns with income tax before credits 170
Income tax before credits amount $10,432,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $150,000
Number of returns with total tax credits 70
Total tax credits amount $233,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $9,000
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 40
Self-employment tax amount $313,000
Number of returns with total tax payments 170
Total tax payments amount $10,495,000
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 170
Income tax amount [7] $10,199,000
Number of returns with tax liability 170
Total tax liability amount [8] $10,662,000
Number of returns with Additional Medicare tax 40
Additional Medicare tax $48,000
Number of returns with net investment income tax 70
Net investment income tax $48,000
Number of returns with tax due at time of filing 90
Tax due at time of filing amount [9] $1,230,000
Number of returns with overpayments refunded 70
Overpayments refunded amount [10] $690,000

[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.