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ZIP Code Database - Facts & Stats

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ZIP Code 85658 Income Tax Stats

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

ZIP Code 85658 Data

Zip Code:85658
City:Marana
State:AZ [Arizona]
Counties: PIMA, AZ
City Alias(es):Marana
Area Code:520
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:No
Classification: [Non-Unique]




85658 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85658 [1] 4,680
Total Number of Single Tax Returns for ZIP Code 85658 2,390
Total Number of Joint Tax Returns for ZIP Code 85658 2,670
Total Number of Dependents for ZIP Code 85658 2,350
Total Adjusted Gross Income for ZIP Code 85658 $460,287,000
Average Income per Person for ZIP Code 85658 $59,087
Average Income per Household for ZIP Code 85658 $98,352

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] 1,050
Number of single returns 750
Number of joint returns 190
Number of head of household returns 90
Number of returns with paid preparer's signature 430
Number of exemptions 1,340
Number of dependents 270
Adjust gross income (AGI) [2] $13,230,000
Number of returns with total income 1,050
Salaries and wages amount $13,537,000
Number of returns with salaries and wages 710
Salaries and wages amount $8,541
Number of returns with taxable interest 270
Taxable interest amount $358
Number of returns with ordinary dividends 210
Ordinary dividends amount $619,000
Number of returns with qualified dividends 190
Qualified dividends amount [3] $330
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $16
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $758,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount ($24,000)
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $1,149,000
Number of returns with taxable pensions and annuities 230
Taxable pensions and annuities amount $2,057,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $172,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $234,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount ($10,000)
Number of returns with total statutory adjustments 180
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 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 50
Student loan interest deduction amount $31,000
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 190
Total itemized deductions amount $3,531,000
Amount of AGI for itemized returns $2,782,000
Number of returns with State and local income taxes 50
State and local income taxes amount $73,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $95,000
Number of returns with real estate taxes 170
Real estate taxes amount $560,000
Number of returns with taxes paid 190
Taxes paid amount $760,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $894,000
Number of returns with contributions 150
Contributions amount $234,000
Number of returns with taxable income 480
Taxable income amount $2,918,000
Number of returns with income tax before credits 460
Income tax before credits amount $300,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 110
Total tax credits amount $35,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $17,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $6,000
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 100
Self-employment tax amount $145,000
Number of returns with total tax payments 840
Total tax payments amount $1,492,000
Number of returns with earned income credit 220
Earned income credit amount [5] $455,000
Number of returns with excess earned income credit 190
Excess earned income credit (refundable) amount [6] $399,000
Number of returns with additional child tax credit 110
Additional child tax credit amount $122,000
Number of returns with refundable education credit 60
Refundable education credit amount $51,000
Number of returns with income tax 400
Income tax amount [7] $265,000
Number of returns with tax liability 490
Total tax liability amount [8] $418,000
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 110
Tax due at time of filing amount [9] $77,000
Number of returns with overpayments refunded 770
Overpayments refunded amount [10] $1,147,000

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

Number of returns [1] 870
Number of single returns 410
Number of joint returns 340
Number of head of household returns 100
Number of returns with paid preparer's signature 400
Number of exemptions 1,600
Number of dependents 400
Adjust gross income (AGI) [2] $31,988,000
Number of returns with total income 870
Salaries and wages amount $32,520,000
Number of returns with salaries and wages 650
Salaries and wages amount $22,009
Number of returns with taxable interest 270
Taxable interest amount $331
Number of returns with ordinary dividends 180
Ordinary dividends amount $740,000
Number of returns with qualified dividends 160
Qualified dividends amount [3] $429
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $65
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $738,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $216,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $2,099,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $4,294,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $162,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $1,879,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount ($61,000)
Number of returns with total statutory adjustments 210
Total statutory adjustments amount $532,000
Number of returns with educator expenses 30
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 40
Self-employment health insurance deduction amount $155,000
Number of returns with IRA payments 40
IRA payments amount $143,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $106,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $85,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 300
Total itemized deductions amount $5,030,000
Amount of AGI for itemized returns $11,645,000
Number of returns with State and local income taxes 150
State and local income taxes amount $225,000
Number of returns with State and local general sales tax 140
State and local general sales tax amount $172,000
Number of returns with real estate taxes 280
Real estate taxes amount $749,000
Number of returns with taxes paid 300
Taxes paid amount $1,232,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $1,636,000
Number of returns with contributions 240
Contributions amount $479,000
Number of returns with taxable income 820
Taxable income amount $15,899,000
Number of returns with income tax before credits 800
Income tax before credits amount $1,893,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 310
Total tax credits amount $259,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $22,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $67,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $21,000
Number of returns with child tax credit 160
Child tax credit amount $146,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $145,000
Number of returns with total tax payments 820
Total tax payments amount $3,286,000
Number of returns with earned income credit 150
Earned income credit amount [5] $280,000
Number of returns with excess earned income credit 130
Excess earned income credit (refundable) amount [6] $246,000
Number of returns with additional child tax credit 110
Additional child tax credit amount $178,000
Number of returns with refundable education credit 60
Refundable education credit amount $44,000
Number of returns with income tax 690
Income tax amount [7] $1,635,000
Number of returns with tax liability 720
Total tax liability amount [8] $1,802,000
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 170
Tax due at time of filing amount [9] $191,000
Number of returns with overpayments refunded 670
Overpayments refunded amount [10] $1,644,000

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

Number of returns [1] 770
Number of single returns 230
Number of joint returns 470
Number of head of household returns 60
Number of returns with paid preparer's signature 350
Number of exemptions 1,730
Number of dependents 500
Adjust gross income (AGI) [2] $47,777,000
Number of returns with total income 770
Salaries and wages amount $48,500,000
Number of returns with salaries and wages 590
Salaries and wages amount $31,659
Number of returns with taxable interest 300
Taxable interest amount $318
Number of returns with ordinary dividends 210
Ordinary dividends amount $859,000
Number of returns with qualified dividends 190
Qualified dividends amount [3] $483
Number of returns with state and local income tax refunds 200
State and local income tax refunds amount $196
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $1,073,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $467,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $2,926,000
Number of returns with taxable pensions and annuities 270
Taxable pensions and annuities amount $7,754,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $142,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $3,810,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $260,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $723,000
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 $132,000
Number of returns with IRA payments 40
IRA payments amount $183,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $81,000
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 400
Total itemized deductions amount $7,393,000
Amount of AGI for itemized returns $25,242,000
Number of returns with State and local income taxes 280
State and local income taxes amount $546,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $191,000
Number of returns with real estate taxes 370
Real estate taxes amount $1,041,000
Number of returns with taxes paid 400
Taxes paid amount $1,908,000
Number of returns with mortgage interest paid 350
Mortgage interest paid amount $2,688,000
Number of returns with contributions 340
Contributions amount $803,000
Number of returns with taxable income 760
Taxable income amount $29,737,000
Number of returns with income tax before credits 750
Income tax before credits amount $4,042,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 330
Total tax credits amount $485,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $23,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $75,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 190
Child tax credit amount $331,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $33,000
Number of returns with self-employment tax 80
Self-employment tax amount $207,000
Number of returns with total tax payments 750
Total tax payments amount $4,896,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 30
Additional child tax credit amount $60,000
Number of returns with refundable education credit 40
Refundable education credit amount $37,000
Number of returns with income tax 720
Income tax amount [7] $3,557,000
Number of returns with tax liability 730
Total tax liability amount [8] $3,804,000
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] $393,000
Number of returns with overpayments refunded 540
Overpayments refunded amount [10] $1,436,000

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

Number of returns [1] 630
Number of single returns 130
Number of joint returns 470
Number of head of household returns 30
Number of returns with paid preparer's signature 320
Number of exemptions 1,490
Number of dependents 380
Adjust gross income (AGI) [2] $55,154,000
Number of returns with total income 630
Salaries and wages amount $55,772,000
Number of returns with salaries and wages 470
Salaries and wages amount $33,881
Number of returns with taxable interest 320
Taxable interest amount $339
Number of returns with ordinary dividends 210
Ordinary dividends amount $943,000
Number of returns with qualified dividends 200
Qualified dividends amount [3] $620
Number of returns with state and local income tax refunds 230
State and local income tax refunds amount $233
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $962,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $625,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $4,081,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $8,919,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $108,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $4,924,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $337,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $618,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $101,000
Number of returns with IRA payments 0
IRA payments amount $0
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 410
Total itemized deductions amount $8,295,000
Amount of AGI for itemized returns $36,019,000
Number of returns with State and local income taxes 300
State and local income taxes amount $789,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $206,000
Number of returns with real estate taxes 390
Real estate taxes amount $1,152,000
Number of returns with taxes paid 410
Taxes paid amount $2,346,000
Number of returns with mortgage interest paid 370
Mortgage interest paid amount $2,970,000
Number of returns with contributions 360
Contributions amount $1,064,000
Number of returns with taxable income 630
Taxable income amount $38,464,000
Number of returns with income tax before credits 630
Income tax before credits amount $5,574,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 270
Total tax credits amount $420,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $5,000
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 60
Nonrefundable education credit amount $64,000
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 $297,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 70
Self-employment tax amount $182,000
Number of returns with total tax payments 630
Total tax payments amount $6,293,000
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 40
Refundable education credit amount $29,000
Number of returns with income tax 630
Income tax amount [7] $5,154,000
Number of returns with tax liability 630
Total tax liability amount [8] $5,380,000
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] $466,000
Number of returns with overpayments refunded 420
Overpayments refunded amount [10] $1,327,000

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

Number of returns [1] 1,020
Number of single returns 100
Number of joint returns 890
Number of head of household returns 20
Number of returns with paid preparer's signature 570
Number of exemptions 2,550
Number of dependents 640
Adjust gross income (AGI) [2] $138,288,000
Number of returns with total income 1,020
Salaries and wages amount $139,937,000
Number of returns with salaries and wages 800
Salaries and wages amount $85,741
Number of returns with taxable interest 610
Taxable interest amount $1,280
Number of returns with ordinary dividends 440
Ordinary dividends amount $3,409,000
Number of returns with qualified dividends 420
Qualified dividends amount [3] $2,144
Number of returns with state and local income tax refunds 510
State and local income tax refunds amount $749
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $2,861,000
Number of returns with net capital gain (less loss) 430
Net capital gain (less loss) amount $3,481,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $10,488,000
Number of returns with taxable pensions and annuities 450
Taxable pensions and annuities amount $20,751,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $152,000
Number of returns with taxable Social Security benefits 350
Taxable Social Security benefits amount $8,400,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $2,236,000
Number of returns with total statutory adjustments 370
Total statutory adjustments amount $1,650,000
Number of returns with educator expenses 50
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 60
Self-employment health insurance deduction amount $275,000
Number of returns with IRA payments 40
IRA payments amount $260,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $106,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $50,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 830
Total itemized deductions amount $21,835,000
Amount of AGI for itemized returns $114,109,000
Number of returns with State and local income taxes 680
State and local income taxes amount $3,117,000
Number of returns with State and local general sales tax 150
State and local general sales tax amount $443,000
Number of returns with real estate taxes 800
Real estate taxes amount $3,213,000
Number of returns with taxes paid 830
Taxes paid amount $7,208,000
Number of returns with mortgage interest paid 740
Mortgage interest paid amount $8,019,000
Number of returns with contributions 760
Contributions amount $2,838,000
Number of returns with taxable income 1,020
Taxable income amount $104,138,000
Number of returns with income tax before credits 1,010
Income tax before credits amount $17,951,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $79,000
Number of returns with total tax credits 430
Total tax credits amount $498,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $56,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $53,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $82,000
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 $232,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $88,000
Number of returns with self-employment tax 130
Self-employment tax amount $469,000
Number of returns with total tax payments 1,010
Total tax payments amount $18,748,000
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 60
Refundable education credit amount $50,000
Number of returns with income tax 1,010
Income tax amount [7] $17,453,000
Number of returns with tax liability 1,010
Total tax liability amount [8] $18,072,000
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 420
Tax due at time of filing amount [9] $1,819,000
Number of returns with overpayments refunded 550
Overpayments refunded amount [10] $2,215,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 340
Number of single returns 30
Number of joint returns 310
Number of head of household returns 0
Number of returns with paid preparer's signature 250
Number of exemptions 810
Number of dependents 160
Adjust gross income (AGI) [2] $173,850,000
Number of returns with total income 340
Salaries and wages amount $176,008,000
Number of returns with salaries and wages 280
Salaries and wages amount $75,431
Number of returns with taxable interest 280
Taxable interest amount $1,288
Number of returns with ordinary dividends 230
Ordinary dividends amount $5,909,000
Number of returns with qualified dividends 220
Qualified dividends amount [3] $4,136
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $391
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $4,463,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $8,806,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $7,391,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $7,444,000
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 120
Taxable Social Security benefits amount $2,951,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $9,822,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $2,158,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $1,135,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $399,000
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 320
Total itemized deductions amount $16,520,000
Amount of AGI for itemized returns $166,746,000
Number of returns with State and local income taxes 290
State and local income taxes amount $5,648,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $319,000
Number of returns with real estate taxes 310
Real estate taxes amount $2,410,000
Number of returns with taxes paid 320
Taxes paid amount $8,645,000
Number of returns with mortgage interest paid 250
Mortgage interest paid amount $3,769,000
Number of returns with contributions 310
Contributions amount $3,517,000
Number of returns with taxable income 340
Taxable income amount $154,607,000
Number of returns with income tax before credits 340
Income tax before credits amount $37,573,000
Number of returns with alternative minimum tax 140
Alternative minimum tax amount $792,000
Number of returns with total tax credits 140
Total tax credits amount $1,021,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $914,000
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 80
Self-employment tax amount $590,000
Number of returns with total tax payments 340
Total tax payments amount $36,523,000
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 340
Income tax amount [7] $36,625,000
Number of returns with tax liability 340
Total tax liability amount [8] $37,912,000
Number of returns with Additional Medicare tax 130
Additional Medicare tax $230,000
Number of returns with net investment income tax 160
Net investment income tax $230,000
Number of returns with tax due at time of filing 190
Tax due at time of filing amount [9] $3,617,000
Number of returns with overpayments refunded 110
Overpayments refunded amount [10] $1,362,000

[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.