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ZIP Code Database - Facts & Stats

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ZIP Code 85716 Income Tax Stats

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

ZIP Code 85716 Data

Zip Code:85716
City:Tucson
State:AZ [Arizona]
Counties: PIMA, AZ
City Alias(es):Tucson
Area Code:520
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:No
Classification: [Non-Unique]




85716 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85716 [1] 13,860
Total Number of Single Tax Returns for ZIP Code 85716 3,100
Total Number of Joint Tax Returns for ZIP Code 85716 3,270
Total Number of Dependents for ZIP Code 85716 6,560
Total Adjusted Gross Income for ZIP Code 85716 $616,544,000
Average Income per Person for ZIP Code 85716 $18,767
Average Income per Household for ZIP Code 85716 $44,484

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] 6,700
Number of single returns 4,660
Number of joint returns 620
Number of head of household returns 1,350
Number of returns with paid preparer's signature 2,590
Number of exemptions 9,950
Number of dependents 3,130
Adjust gross income (AGI) [2] $86,972,000
Number of returns with total income 6,700
Salaries and wages amount $88,788,000
Number of returns with salaries and wages 5,430
Salaries and wages amount $70,824
Number of returns with taxable interest 840
Taxable interest amount $638
Number of returns with ordinary dividends 610
Ordinary dividends amount $1,176,000
Number of returns with qualified dividends 550
Qualified dividends amount [3] $673
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $48
Number of returns with business or professional net income (less loss) 1,020
Business or professional net income (less loss) amount $7,245,000
Number of returns with net capital gain (less loss) 540
Net capital gain (less loss) amount $430,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $1,977,000
Number of returns with taxable pensions and annuities 620
Taxable pensions and annuities amount $5,348,000
Number of farm returns 0
Number of returns with unemployment compensation 300
Unemployment compensation amount [4] $1,221,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $368,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount ($126,000)
Number of returns with total statutory adjustments 1,400
Total statutory adjustments amount $1,816,000
Number of returns with educator expenses 70
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 110
Self-employment health insurance deduction amount $313,000
Number of returns with IRA payments 40
IRA payments amount $134,000
Number of returns with student loan interest deduction 370
Student loan interest deduction amount $283,000
Number of returns with tuition and fees deduction 120
Tuition and fees deduction amount $292,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 410
Total itemized deductions amount $5,818,000
Amount of AGI for itemized returns $5,893,000
Number of returns with State and local income taxes 140
State and local income taxes amount $99,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $146,000
Number of returns with real estate taxes 300
Real estate taxes amount $655,000
Number of returns with taxes paid 390
Taxes paid amount $969,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $1,284,000
Number of returns with contributions 270
Contributions amount $403,000
Number of returns with taxable income 3,210
Taxable income amount $19,993,000
Number of returns with income tax before credits 3,130
Income tax before credits amount $2,083,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,030
Total tax credits amount $348,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $13,000
Number of returns with nonrefundable education credit 400
Nonrefundable education credit amount $200,000
Number of returns with retirement savings contribution credit 350
Retirement savings contribution credit amount $56,000
Number of returns with child tax credit 210
Child tax credit amount $70,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 880
Self-employment tax amount $1,114,000
Number of returns with total tax payments 6,110
Total tax payments amount $13,454,000
Number of returns with earned income credit 2,720
Earned income credit amount [5] $5,949,000
Number of returns with excess earned income credit 2,350
Excess earned income credit (refundable) amount [6] $5,389,000
Number of returns with additional child tax credit 1,430
Additional child tax credit amount $1,761,000
Number of returns with refundable education credit 520
Refundable education credit amount $412,000
Number of returns with income tax 2,540
Income tax amount [7] $1,735,000
Number of returns with tax liability 3,290
Total tax liability amount [8] $2,928,000
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 700
Tax due at time of filing amount [9] $521,000
Number of returns with overpayments refunded 5,560
Overpayments refunded amount [10] $10,955,000

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

Number of returns [1] 3,700
Number of single returns 2,320
Number of joint returns 740
Number of head of household returns 580
Number of returns with paid preparer's signature 1,490
Number of exemptions 6,130
Number of dependents 1,700
Adjust gross income (AGI) [2] $131,574,000
Number of returns with total income 3,700
Salaries and wages amount $133,628,000
Number of returns with salaries and wages 3,250
Salaries and wages amount $109,180
Number of returns with taxable interest 760
Taxable interest amount $534
Number of returns with ordinary dividends 510
Ordinary dividends amount $1,567,000
Number of returns with qualified dividends 470
Qualified dividends amount [3] $1,033
Number of returns with state and local income tax refunds 310
State and local income tax refunds amount $176
Number of returns with business or professional net income (less loss) 420
Business or professional net income (less loss) amount $3,657,000
Number of returns with net capital gain (less loss) 430
Net capital gain (less loss) amount $1,026,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $2,272,000
Number of returns with taxable pensions and annuities 600
Taxable pensions and annuities amount $10,378,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $483,000
Number of returns with taxable Social Security benefits 490
Taxable Social Security benefits amount $3,184,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $691,000
Number of returns with total statutory adjustments 1,060
Total statutory adjustments amount $2,054,000
Number of returns with educator expenses 190
Educator expenses amount $43,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $372,000
Number of returns with IRA payments 110
IRA payments amount $381,000
Number of returns with student loan interest deduction 530
Student loan interest deduction amount $519,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $88,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 650
Total itemized deductions amount $9,093,000
Amount of AGI for itemized returns $24,676,000
Number of returns with State and local income taxes 400
State and local income taxes amount $540,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $249,000
Number of returns with real estate taxes 530
Real estate taxes amount $1,079,000
Number of returns with taxes paid 650
Taxes paid amount $2,007,000
Number of returns with mortgage interest paid 420
Mortgage interest paid amount $2,485,000
Number of returns with contributions 500
Contributions amount $1,016,000
Number of returns with taxable income 3,590
Taxable income amount $75,165,000
Number of returns with income tax before credits 3,560
Income tax before credits amount $9,330,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,310
Total tax credits amount $1,016,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $12,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $57,000
Number of returns with nonrefundable education credit 360
Nonrefundable education credit amount $322,000
Number of returns with retirement savings contribution credit 390
Retirement savings contribution credit amount $68,000
Number of returns with child tax credit 600
Child tax credit amount $532,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $21,000
Number of returns with self-employment tax 320
Self-employment tax amount $617,000
Number of returns with total tax payments 3,620
Total tax payments amount $14,113,000
Number of returns with earned income credit 590
Earned income credit amount [5] $1,181,000
Number of returns with excess earned income credit 490
Excess earned income credit (refundable) amount [6] $1,035,000
Number of returns with additional child tax credit 450
Additional child tax credit amount $663,000
Number of returns with refundable education credit 180
Refundable education credit amount $147,000
Number of returns with income tax 3,130
Income tax amount [7] $8,315,000
Number of returns with tax liability 3,210
Total tax liability amount [8] $9,019,000
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 740
Tax due at time of filing amount [9] $957,000
Number of returns with overpayments refunded 2,880
Overpayments refunded amount [10] $5,821,000

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

Number of returns [1] 1,460
Number of single returns 760
Number of joint returns 560
Number of head of household returns 120
Number of returns with paid preparer's signature 710
Number of exemptions 2,570
Number of dependents 550
Adjust gross income (AGI) [2] $89,005,000
Number of returns with total income 1,460
Salaries and wages amount $90,483,000
Number of returns with salaries and wages 1,200
Salaries and wages amount $65,015
Number of returns with taxable interest 570
Taxable interest amount $899
Number of returns with ordinary dividends 430
Ordinary dividends amount $2,070,000
Number of returns with qualified dividends 400
Qualified dividends amount [3] $1,381
Number of returns with state and local income tax refunds 350
State and local income tax refunds amount $307
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $2,861,000
Number of returns with net capital gain (less loss) 390
Net capital gain (less loss) amount $2,158,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $2,122,000
Number of returns with taxable pensions and annuities 380
Taxable pensions and annuities amount $9,582,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $123,000
Number of returns with taxable Social Security benefits 320
Taxable Social Security benefits amount $4,586,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $525,000
Number of returns with total statutory adjustments 540
Total statutory adjustments amount $1,478,000
Number of returns with educator expenses 80
Educator expenses amount $20,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $346,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $249,000
Number of returns with IRA payments 50
IRA payments amount $226,000
Number of returns with student loan interest deduction 270
Student loan interest deduction amount $286,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $60,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $142,000
Number of returns with itemized deductions 560
Total itemized deductions amount $10,726,000
Amount of AGI for itemized returns $34,772,000
Number of returns with State and local income taxes 420
State and local income taxes amount $822,000
Number of returns with State and local general sales tax 140
State and local general sales tax amount $202,000
Number of returns with real estate taxes 500
Real estate taxes amount $1,136,000
Number of returns with taxes paid 560
Taxes paid amount $2,279,000
Number of returns with mortgage interest paid 430
Mortgage interest paid amount $2,774,000
Number of returns with contributions 450
Contributions amount $1,090,000
Number of returns with taxable income 1,450
Taxable income amount $61,469,000
Number of returns with income tax before credits 1,430
Income tax before credits amount $8,833,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 520
Total tax credits amount $562,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $18,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $34,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $151,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $12,000
Number of returns with child tax credit 240
Child tax credit amount $331,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 170
Self-employment tax amount $460,000
Number of returns with total tax payments 1,430
Total tax payments amount $10,213,000
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 40
Additional child tax credit amount $61,000
Number of returns with refundable education credit 70
Refundable education credit amount $60,000
Number of returns with income tax 1,400
Income tax amount [7] $8,271,000
Number of returns with tax liability 1,410
Total tax liability amount [8] $8,846,000
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 430
Tax due at time of filing amount [9] $1,000,000
Number of returns with overpayments refunded 970
Overpayments refunded amount [10] $2,178,000

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

Number of returns [1] 790
Number of single returns 280
Number of joint returns 450
Number of head of household returns 50
Number of returns with paid preparer's signature 440
Number of exemptions 1,680
Number of dependents 440
Adjust gross income (AGI) [2] $68,777,000
Number of returns with total income 790
Salaries and wages amount $69,811,000
Number of returns with salaries and wages 640
Salaries and wages amount $45,904
Number of returns with taxable interest 420
Taxable interest amount $899
Number of returns with ordinary dividends 340
Ordinary dividends amount $2,160,000
Number of returns with qualified dividends 320
Qualified dividends amount [3] $1,550
Number of returns with state and local income tax refunds 310
State and local income tax refunds amount $325
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $2,323,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $2,848,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $2,121,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $8,447,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $94,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $4,035,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $906,000
Number of returns with total statutory adjustments 300
Total statutory adjustments amount $1,034,000
Number of returns with educator expenses 60
Educator expenses amount $16,000
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 $177,000
Number of returns with IRA payments 30
IRA payments amount $165,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $126,000
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 460
Total itemized deductions amount $9,152,000
Amount of AGI for itemized returns $39,909,000
Number of returns with State and local income taxes 370
State and local income taxes amount $1,061,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $122,000
Number of returns with real estate taxes 420
Real estate taxes amount $1,098,000
Number of returns with taxes paid 460
Taxes paid amount $2,419,000
Number of returns with mortgage interest paid 350
Mortgage interest paid amount $2,850,000
Number of returns with contributions 390
Contributions amount $1,148,000
Number of returns with taxable income 790
Taxable income amount $49,512,000
Number of returns with income tax before credits 780
Income tax before credits amount $7,505,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 360
Total tax credits amount $447,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $11,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $35,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $87,000
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 $278,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $20,000
Number of returns with self-employment tax 130
Self-employment tax amount $388,000
Number of returns with total tax payments 780
Total tax payments amount $8,238,000
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 $36,000
Number of returns with income tax 770
Income tax amount [7] $7,058,000
Number of returns with tax liability 780
Total tax liability amount [8] $7,493,000
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 290
Tax due at time of filing amount [9] $839,000
Number of returns with overpayments refunded 470
Overpayments refunded amount [10] $1,432,000

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

Number of returns [1] 930
Number of single returns 210
Number of joint returns 680
Number of head of household returns 50
Number of returns with paid preparer's signature 550
Number of exemptions 2,140
Number of dependents 540
Adjust gross income (AGI) [2] $123,759,000
Number of returns with total income 930
Salaries and wages amount $125,451,000
Number of returns with salaries and wages 770
Salaries and wages amount $80,311
Number of returns with taxable interest 630
Taxable interest amount $1,153
Number of returns with ordinary dividends 480
Ordinary dividends amount $4,275,000
Number of returns with qualified dividends 460
Qualified dividends amount [3] $3,197
Number of returns with state and local income tax refunds 450
State and local income tax refunds amount $706
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $3,715,000
Number of returns with net capital gain (less loss) 460
Net capital gain (less loss) amount $5,063,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $5,259,000
Number of returns with taxable pensions and annuities 300
Taxable pensions and annuities amount $13,720,000
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 270
Taxable Social Security benefits amount $5,915,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $3,955,000
Number of returns with total statutory adjustments 370
Total statutory adjustments amount $1,692,000
Number of returns with educator expenses 60
Educator expenses amount $16,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $248,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $391,000
Number of returns with IRA payments 40
IRA payments amount $279,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $100,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $56,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 670
Total itemized deductions amount $15,979,000
Amount of AGI for itemized returns $90,919,000
Number of returns with State and local income taxes 580
State and local income taxes amount $2,776,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $254,000
Number of returns with real estate taxes 630
Real estate taxes amount $2,003,000
Number of returns with taxes paid 670
Taxes paid amount $5,222,000
Number of returns with mortgage interest paid 520
Mortgage interest paid amount $4,362,000
Number of returns with contributions 620
Contributions amount $2,907,000
Number of returns with taxable income 930
Taxable income amount $96,435,000
Number of returns with income tax before credits 920
Income tax before credits amount $16,978,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 440
Total tax credits amount $471,000
Number of returns with foreign tax credit 230
Foreign tax credit amount $88,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $52,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $70,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 140
Child tax credit amount $178,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $24,000
Number of returns with self-employment tax 170
Self-employment tax amount $617,000
Number of returns with total tax payments 910
Total tax payments amount $18,141,000
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 $42,000
Number of returns with income tax 920
Income tax amount [7] $16,506,000
Number of returns with tax liability 920
Total tax liability amount [8] $17,219,000
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 370
Tax due at time of filing amount [9] $1,675,000
Number of returns with overpayments refunded 480
Overpayments refunded amount [10] $2,163,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 280
Number of single returns 50
Number of joint returns 220
Number of head of household returns 0
Number of returns with paid preparer's signature 210
Number of exemptions 700
Number of dependents 200
Adjust gross income (AGI) [2] $116,457,000
Number of returns with total income 280
Salaries and wages amount $118,782,000
Number of returns with salaries and wages 230
Salaries and wages amount $46,027
Number of returns with taxable interest 240
Taxable interest amount $2,011
Number of returns with ordinary dividends 210
Ordinary dividends amount $6,062,000
Number of returns with qualified dividends 200
Qualified dividends amount [3] $4,569
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $452
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $4,589,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $17,151,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $3,301,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $6,244,000
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 90
Taxable Social Security benefits amount $2,359,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $20,096,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $2,325,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $995,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $469,000
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 260
Total itemized deductions amount $21,551,000
Amount of AGI for itemized returns $110,469,000
Number of returns with State and local income taxes 240
State and local income taxes amount $3,851,000
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 250
Real estate taxes amount $1,343,000
Number of returns with taxes paid 260
Taxes paid amount $5,397,000
Number of returns with mortgage interest paid 180
Mortgage interest paid amount $2,454,000
Number of returns with contributions 240
Contributions amount $2,636,000
Number of returns with taxable income 280
Taxable income amount $92,583,000
Number of returns with income tax before credits 280
Income tax before credits amount $23,845,000
Number of returns with alternative minimum tax 130
Alternative minimum tax amount $763,000
Number of returns with total tax credits 150
Total tax credits amount $266,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $162,000
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 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 $660,000
Number of returns with total tax payments 280
Total tax payments amount $23,940,000
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 280
Income tax amount [7] $23,580,000
Number of returns with tax liability 280
Total tax liability amount [8] $25,090,000
Number of returns with Additional Medicare tax 100
Additional Medicare tax $114,000
Number of returns with net investment income tax 160
Net investment income tax $114,000
Number of returns with tax due at time of filing 150
Tax due at time of filing amount [9] $3,773,000
Number of returns with overpayments refunded 90
Overpayments refunded amount [10] $809,000

[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.