Zip Code Database List
1-800-425-1169
Account Login
Find ZIP+4 of Address

Find the ZIP Code, County, and +4 of any U.S. Address

FREE ZIP Code Finder

Find info on any U.S. ZIP Code

Other FREE Lookups

Lookup ZIP Code of any City, State, County or Area Code

FREE Radius Search

Find all ZIP Codes

FREE Distance Calc

Calculate the distance between two U.S. or Canadian ZIP codes.






ZIP Code Database - Facts & Stats

Share |

ZIP Code 85718 Income Tax Stats

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

ZIP Code 85718 Data

Zip Code:85718
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]




85718 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85718 [1] 13,480
Total Number of Single Tax Returns for ZIP Code 85718 4,390
Total Number of Joint Tax Returns for ZIP Code 85718 6,030
Total Number of Dependents for ZIP Code 85718 5,370
Total Adjusted Gross Income for ZIP Code 85718 $1,772,364,000
Average Income per Person for ZIP Code 85718 $64,763
Average Income per Household for ZIP Code 85718 $131,481

The following tables break down the Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: $10,000 under $25,000

Number of returns [1] 3,590
Number of single returns 2,970
Number of joint returns 360
Number of head of household returns 220
Number of returns with paid preparer's signature 1,770
Number of exemptions 3,610
Number of dependents 510
Adjust gross income (AGI) [2] $41,403,000
Number of returns with total income 3,590
Salaries and wages amount $42,660,000
Number of returns with salaries and wages 2,390
Salaries and wages amount $27,976
Number of returns with taxable interest 990
Taxable interest amount $1,460
Number of returns with ordinary dividends 1,030
Ordinary dividends amount $2,871,000
Number of returns with qualified dividends 950
Qualified dividends amount [3] $1,647
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $46
Number of returns with business or professional net income (less loss) 540
Business or professional net income (less loss) amount $3,177,000
Number of returns with net capital gain (less loss) 930
Net capital gain (less loss) amount $995,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $2,245,000
Number of returns with taxable pensions and annuities 490
Taxable pensions and annuities amount $4,326,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $404,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $513,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount ($133,000)
Number of returns with total statutory adjustments 740
Total statutory adjustments amount $1,257,000
Number of returns with educator expenses 30
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 90
Self-employment health insurance deduction amount $353,000
Number of returns with IRA payments 20
IRA payments amount $79,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $170,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $212,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 540
Total itemized deductions amount $10,015,000
Amount of AGI for itemized returns $7,227,000
Number of returns with State and local income taxes 110
State and local income taxes amount $203,000
Number of returns with State and local general sales tax 380
State and local general sales tax amount $238,000
Number of returns with real estate taxes 380
Real estate taxes amount $1,256,000
Number of returns with taxes paid 530
Taxes paid amount $1,846,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $1,740,000
Number of returns with contributions 390
Contributions amount $562,000
Number of returns with taxable income 1,760
Taxable income amount $11,027,000
Number of returns with income tax before credits 1,610
Income tax before credits amount $1,125,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 540
Total tax credits amount $213,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 240
Nonrefundable education credit amount $145,000
Number of returns with retirement savings contribution credit 140
Retirement savings contribution credit amount $25,000
Number of returns with child tax credit 50
Child tax credit amount $15,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 440
Self-employment tax amount $548,000
Number of returns with total tax payments 2,790
Total tax payments amount $4,391,000
Number of returns with earned income credit 700
Earned income credit amount [5] $1,047,000
Number of returns with excess earned income credit 550
Excess earned income credit (refundable) amount [6] $871,000
Number of returns with additional child tax credit 240
Additional child tax credit amount $242,000
Number of returns with refundable education credit 260
Refundable education credit amount $211,000
Number of returns with income tax 1,350
Income tax amount [7] $912,000
Number of returns with tax liability 1,720
Total tax liability amount [8] $1,522,000
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 510
Tax due at time of filing amount [9] $392,000
Number of returns with overpayments refunded 2,430
Overpayments refunded amount [10] $3,129,000

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

Number of returns [1] 2,210
Number of single returns 1,470
Number of joint returns 510
Number of head of household returns 200
Number of returns with paid preparer's signature 1,150
Number of exemptions 3,260
Number of dependents 560
Adjust gross income (AGI) [2] $80,536,000
Number of returns with total income 2,210
Salaries and wages amount $82,372,000
Number of returns with salaries and wages 1,590
Salaries and wages amount $53,674
Number of returns with taxable interest 820
Taxable interest amount $1,632
Number of returns with ordinary dividends 710
Ordinary dividends amount $3,932,000
Number of returns with qualified dividends 660
Qualified dividends amount [3] $2,464
Number of returns with state and local income tax refunds 220
State and local income tax refunds amount $168
Number of returns with business or professional net income (less loss) 330
Business or professional net income (less loss) amount $3,337,000
Number of returns with net capital gain (less loss) 640
Net capital gain (less loss) amount $1,527,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $3,959,000
Number of returns with taxable pensions and annuities 520
Taxable pensions and annuities amount $8,782,000
Number of farm returns 20
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $245,000
Number of returns with taxable Social Security benefits 620
Taxable Social Security benefits amount $4,690,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount ($31,000)
Number of returns with total statutory adjustments 670
Total statutory adjustments amount $1,836,000
Number of returns with educator expenses 80
Educator expenses amount $19,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $305,000
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $500,000
Number of returns with IRA payments 50
IRA payments amount $214,000
Number of returns with student loan interest deduction 260
Student loan interest deduction amount $288,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $69,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $36,000
Number of returns with itemized deductions 680
Total itemized deductions amount $13,526,000
Amount of AGI for itemized returns $25,593,000
Number of returns with State and local income taxes 260
State and local income taxes amount $549,000
Number of returns with State and local general sales tax 390
State and local general sales tax amount $372,000
Number of returns with real estate taxes 560
Real estate taxes amount $2,147,000
Number of returns with taxes paid 680
Taxes paid amount $3,232,000
Number of returns with mortgage interest paid 380
Mortgage interest paid amount $2,984,000
Number of returns with contributions 570
Contributions amount $1,243,000
Number of returns with taxable income 2,100
Taxable income amount $44,234,000
Number of returns with income tax before credits 2,020
Income tax before credits amount $5,257,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 730
Total tax credits amount $513,000
Number of returns with foreign tax credit 210
Foreign tax credit amount $18,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $37,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $226,000
Number of returns with retirement savings contribution credit 140
Retirement savings contribution credit amount $27,000
Number of returns with child tax credit 220
Child tax credit amount $192,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $13,000
Number of returns with self-employment tax 240
Self-employment tax amount $609,000
Number of returns with total tax payments 2,030
Total tax payments amount $8,075,000
Number of returns with earned income credit 200
Earned income credit amount [5] $335,000
Number of returns with excess earned income credit 150
Excess earned income credit (refundable) amount [6] $257,000
Number of returns with additional child tax credit 150
Additional child tax credit amount $170,000
Number of returns with refundable education credit 120
Refundable education credit amount $93,000
Number of returns with income tax 1,850
Income tax amount [7] $4,744,000
Number of returns with tax liability 1,930
Total tax liability amount [8] $5,436,000
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] $765,000
Number of returns with overpayments refunded 1,510
Overpayments refunded amount [10] $3,039,000

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

Number of returns [1] 1,520
Number of single returns 830
Number of joint returns 550
Number of head of household returns 110
Number of returns with paid preparer's signature 910
Number of exemptions 2,500
Number of dependents 440
Adjust gross income (AGI) [2] $94,406,000
Number of returns with total income 1,520
Salaries and wages amount $96,473,000
Number of returns with salaries and wages 950
Salaries and wages amount $49,835
Number of returns with taxable interest 810
Taxable interest amount $2,006
Number of returns with ordinary dividends 660
Ordinary dividends amount $5,621,000
Number of returns with qualified dividends 620
Qualified dividends amount [3] $3,553
Number of returns with state and local income tax refunds 290
State and local income tax refunds amount $281
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $3,281,000
Number of returns with net capital gain (less loss) 630
Net capital gain (less loss) amount $2,786,000
Number of returns with taxable individual retirement arrangements distributions 360
Taxable individual retirement arrangements distributions amount $5,590,000
Number of returns with taxable pensions and annuities 550
Taxable pensions and annuities amount $15,140,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $146,000
Number of returns with taxable Social Security benefits 610
Taxable Social Security benefits amount $9,251,000
Number of returns with partnership/S-corp net income (less loss) 200
Partnership/S-corp net income (less loss) amount $2,277,000
Number of returns with total statutory adjustments 490
Total statutory adjustments amount $2,067,000
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 80
Self-employment health insurance deduction amount $445,000
Number of returns with IRA payments 70
IRA payments amount $425,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $172,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $79,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 770
Total itemized deductions amount $17,749,000
Amount of AGI for itemized returns $48,599,000
Number of returns with State and local income taxes 410
State and local income taxes amount $1,110,000
Number of returns with State and local general sales tax 320
State and local general sales tax amount $396,000
Number of returns with real estate taxes 660
Real estate taxes amount $2,497,000
Number of returns with taxes paid 770
Taxes paid amount $4,317,000
Number of returns with mortgage interest paid 460
Mortgage interest paid amount $4,419,000
Number of returns with contributions 660
Contributions amount $1,885,000
Number of returns with taxable income 1,490
Taxable income amount $61,193,000
Number of returns with income tax before credits 1,450
Income tax before credits amount $8,582,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 540
Total tax credits amount $509,000
Number of returns with foreign tax credit 260
Foreign tax credit amount $60,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $17,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $130,000
Number of returns with retirement savings contribution credit 20
Retirement savings contribution credit amount $4,000
Number of returns with child tax credit 170
Child tax credit amount $236,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $19,000
Number of returns with self-employment tax 190
Self-employment tax amount $605,000
Number of returns with total tax payments 1,440
Total tax payments amount $10,473,000
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 $53,000
Number of returns with refundable education credit 60
Refundable education credit amount $51,000
Number of returns with income tax 1,410
Income tax amount [7] $8,073,000
Number of returns with tax liability 1,440
Total tax liability amount [8] $8,752,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 500
Tax due at time of filing amount [9] $1,270,000
Number of returns with overpayments refunded 870
Overpayments refunded amount [10] $2,479,000

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

Number of returns [1] 1,180
Number of single returns 430
Number of joint returns 670
Number of head of household returns 70
Number of returns with paid preparer's signature 770
Number of exemptions 2,330
Number of dependents 490
Adjust gross income (AGI) [2] $102,887,000
Number of returns with total income 1,180
Salaries and wages amount $105,798,000
Number of returns with salaries and wages 730
Salaries and wages amount $49,102
Number of returns with taxable interest 740
Taxable interest amount $1,865
Number of returns with ordinary dividends 660
Ordinary dividends amount $6,358,000
Number of returns with qualified dividends 620
Qualified dividends amount [3] $4,401
Number of returns with state and local income tax refunds 370
State and local income tax refunds amount $374
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $5,668,000
Number of returns with net capital gain (less loss) 640
Net capital gain (less loss) amount $3,916,000
Number of returns with taxable individual retirement arrangements distributions 370
Taxable individual retirement arrangements distributions amount $8,754,000
Number of returns with taxable pensions and annuities 480
Taxable pensions and annuities amount $15,323,000
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 530
Taxable Social Security benefits amount $10,501,000
Number of returns with partnership/S-corp net income (less loss) 230
Partnership/S-corp net income (less loss) amount $2,937,000
Number of returns with total statutory adjustments 410
Total statutory adjustments amount $2,911,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $384,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $633,000
Number of returns with IRA payments 50
IRA payments amount $375,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $107,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $51,000
Number of returns with itemized deductions 790
Total itemized deductions amount $19,467,000
Amount of AGI for itemized returns $69,056,000
Number of returns with State and local income taxes 510
State and local income taxes amount $1,648,000
Number of returns with State and local general sales tax 260
State and local general sales tax amount $439,000
Number of returns with real estate taxes 730
Real estate taxes amount $3,013,000
Number of returns with taxes paid 790
Taxes paid amount $5,407,000
Number of returns with mortgage interest paid 560
Mortgage interest paid amount $5,874,000
Number of returns with contributions 720
Contributions amount $2,389,000
Number of returns with taxable income 1,170
Taxable income amount $70,489,000
Number of returns with income tax before credits 1,150
Income tax before credits amount $10,273,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 550
Total tax credits amount $544,000
Number of returns with foreign tax credit 310
Foreign tax credit amount $95,000
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 90
Nonrefundable education credit amount $114,000
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 $252,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $21,000
Number of returns with self-employment tax 200
Self-employment tax amount $1,005,000
Number of returns with total tax payments 1,140
Total tax payments amount $12,037,000
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 $58,000
Number of returns with income tax 1,130
Income tax amount [7] $9,728,000
Number of returns with tax liability 1,140
Total tax liability amount [8] $10,811,000
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 450
Tax due at time of filing amount [9] $1,563,000
Number of returns with overpayments refunded 580
Overpayments refunded amount [10] $2,138,000

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

Number of returns [1] 2,720
Number of single returns 570
Number of joint returns 2,030
Number of head of household returns 90
Number of returns with paid preparer's signature 1,810
Number of exemptions 6,270
Number of dependents 1,510
Adjust gross income (AGI) [2] $383,994,000
Number of returns with total income 2,720
Salaries and wages amount $392,507,000
Number of returns with salaries and wages 1,830
Salaries and wages amount $189,083
Number of returns with taxable interest 2,010
Taxable interest amount $7,604
Number of returns with ordinary dividends 1,750
Ordinary dividends amount $20,521,000
Number of returns with qualified dividends 1,680
Qualified dividends amount [3] $14,468
Number of returns with state and local income tax refunds 1,200
State and local income tax refunds amount $1,822
Number of returns with business or professional net income (less loss) 770
Business or professional net income (less loss) amount $20,804,000
Number of returns with net capital gain (less loss) 1,720
Net capital gain (less loss) amount $17,679,000
Number of returns with taxable individual retirement arrangements distributions 930
Taxable individual retirement arrangements distributions amount $32,160,000
Number of returns with taxable pensions and annuities 1,130
Taxable pensions and annuities amount $52,466,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $266,000
Number of returns with taxable Social Security benefits 1,210
Taxable Social Security benefits amount $28,884,000
Number of returns with partnership/S-corp net income (less loss) 650
Partnership/S-corp net income (less loss) amount $13,808,000
Number of returns with total statutory adjustments 1,000
Total statutory adjustments amount $8,513,000
Number of returns with educator expenses 90
Educator expenses amount $23,000
Number of returns with self-employment retirement plans 110
Self-employment retirement plans amount $1,997,000
Number of returns with self-employment health insurance deduction 300
Self-employment health insurance deduction amount $2,141,000
Number of returns with IRA payments 130
IRA payments amount $871,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $120,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $104,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $91,000
Number of returns with itemized deductions 2,210
Total itemized deductions amount $65,034,000
Amount of AGI for itemized returns $316,198,000
Number of returns with State and local income taxes 1,750
State and local income taxes amount $8,753,000
Number of returns with State and local general sales tax 440
State and local general sales tax amount $1,083,000
Number of returns with real estate taxes 2,090
Real estate taxes amount $10,608,000
Number of returns with taxes paid 2,210
Taxes paid amount $21,539,000
Number of returns with mortgage interest paid 1,610
Mortgage interest paid amount $18,397,000
Number of returns with contributions 2,080
Contributions amount $10,238,000
Number of returns with taxable income 2,710
Taxable income amount $289,149,000
Number of returns with income tax before credits 2,700
Income tax before credits amount $50,840,000
Number of returns with alternative minimum tax 120
Alternative minimum tax amount $375,000
Number of returns with total tax credits 1,350
Total tax credits amount $1,260,000
Number of returns with foreign tax credit 880
Foreign tax credit amount $312,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $86,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $257,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 240
Child tax credit amount $295,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $125,000
Number of returns with self-employment tax 610
Self-employment tax amount $3,146,000
Number of returns with total tax payments 2,670
Total tax payments amount $56,697,000
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 170
Refundable education credit amount $169,000
Number of returns with income tax 2,680
Income tax amount [7] $49,580,000
Number of returns with tax liability 2,700
Total tax liability amount [8] $53,063,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $11,000
Number of returns with net investment income tax 0
Net investment income tax $11,000
Number of returns with tax due at time of filing 1,150
Tax due at time of filing amount [9] $5,960,000
Number of returns with overpayments refunded 1,190
Overpayments refunded amount [10] $6,844,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 2,260
Number of single returns 270
Number of joint returns 1,910
Number of head of household returns 60
Number of returns with paid preparer's signature 1,820
Number of exemptions 6,030
Number of dependents 1,860
Adjust gross income (AGI) [2] $1,069,138,000
Number of returns with total income 2,260
Salaries and wages amount $1,090,328,000
Number of returns with salaries and wages 1,830
Salaries and wages amount $519,559
Number of returns with taxable interest 1,970
Taxable interest amount $30,185
Number of returns with ordinary dividends 1,700
Ordinary dividends amount $56,764,000
Number of returns with qualified dividends 1,640
Qualified dividends amount [3] $43,233
Number of returns with state and local income tax refunds 950
State and local income tax refunds amount $4,098
Number of returns with business or professional net income (less loss) 710
Business or professional net income (less loss) amount $38,897,000
Number of returns with net capital gain (less loss) 1,720
Net capital gain (less loss) amount $114,436,000
Number of returns with taxable individual retirement arrangements distributions 520
Taxable individual retirement arrangements distributions amount $30,756,000
Number of returns with taxable pensions and annuities 670
Taxable pensions and annuities amount $37,598,000
Number of farm returns 20
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 660
Taxable Social Security benefits amount $17,073,000
Number of returns with partnership/S-corp net income (less loss) 1,060
Partnership/S-corp net income (less loss) amount $203,963,000
Number of returns with total statutory adjustments 1,030
Total statutory adjustments amount $21,191,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 200
Self-employment retirement plans amount $7,343,000
Number of returns with self-employment health insurance deduction 410
Self-employment health insurance deduction amount $3,966,000
Number of returns with IRA payments 50
IRA payments amount $519,000
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 80
Domestic production activities deduction amount $2,452,000
Number of returns with itemized deductions 2,160
Total itemized deductions amount $141,537,000
Amount of AGI for itemized returns $1,030,967,000
Number of returns with State and local income taxes 2,040
State and local income taxes amount $45,359,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $489,000
Number of returns with real estate taxes 2,100
Real estate taxes amount $18,073,000
Number of returns with taxes paid 2,160
Taxes paid amount $65,411,000
Number of returns with mortgage interest paid 1,570
Mortgage interest paid amount $26,515,000
Number of returns with contributions 2,070
Contributions amount $37,214,000
Number of returns with taxable income 2,260
Taxable income amount $914,012,000
Number of returns with income tax before credits 2,260
Income tax before credits amount $254,032,000
Number of returns with alternative minimum tax 1,150
Alternative minimum tax amount $7,132,000
Number of returns with total tax credits 1,260
Total tax credits amount $4,907,000
Number of returns with foreign tax credit 1,020
Foreign tax credit amount $3,149,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $80,000
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 100
Residential energy tax credit amount $199,000
Number of returns with self-employment tax 720
Self-employment tax amount $5,189,000
Number of returns with total tax payments 2,240
Total tax payments amount $268,862,000
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 2,260
Income tax amount [7] $249,178,000
Number of returns with tax liability 2,260
Total tax liability amount [8] $262,901,000
Number of returns with Additional Medicare tax 1,080
Additional Medicare tax $2,034,000
Number of returns with net investment income tax 1,420
Net investment income tax $2,034,000
Number of returns with tax due at time of filing 1,060
Tax due at time of filing amount [9] $27,497,000
Number of returns with overpayments refunded 720
Overpayments refunded amount [10] $12,598,000

[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.