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ZIP Code Database - Facts & Stats

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ZIP Code 85745 Income Tax Stats

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

ZIP Code 85745 Data

Zip Code:85745
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]





85745 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85745 [1] 16,020
Total Number of Single Tax Returns for ZIP Code 85745 5,090
Total Number of Joint Tax Returns for ZIP Code 85745 5,450
Total Number of Dependents for ZIP Code 85745 9,360
Total Adjusted Gross Income for ZIP Code 85745 $870,648,000
Average Income per Person for ZIP Code 85745 $23,527
Average Income per Household for ZIP Code 85745 $54,348

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] 6,420
Number of single returns 4,220
Number of joint returns 750
Number of head of household returns 1,370
Number of returns with paid preparer's signature 2,610
Number of exemptions 9,800
Number of dependents 3,380
Adjust gross income (AGI) [2] $83,653,000
Number of returns with total income 6,420
Salaries and wages amount $85,402,000
Number of returns with salaries and wages 5,090
Salaries and wages amount $65,634
Number of returns with taxable interest 820
Taxable interest amount $496
Number of returns with ordinary dividends 510
Ordinary dividends amount $1,022,000
Number of returns with qualified dividends 440
Qualified dividends amount [3] $587
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $46
Number of returns with business or professional net income (less loss) 930
Business or professional net income (less loss) amount $6,592,000
Number of returns with net capital gain (less loss) 430
Net capital gain (less loss) amount $147,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $2,021,000
Number of returns with taxable pensions and annuities 790
Taxable pensions and annuities amount $7,532,000
Number of farm returns 0
Number of returns with unemployment compensation 260
Unemployment compensation amount [4] $1,185,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $374,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $419,000
Number of returns with total statutory adjustments 1,220
Total statutory adjustments amount $1,749,000
Number of returns with educator expenses 50
Educator expenses amount $11,000
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 $355,000
Number of returns with IRA payments 40
IRA payments amount $154,000
Number of returns with student loan interest deduction 270
Student loan interest deduction amount $202,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $246,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 490
Total itemized deductions amount $7,168,000
Amount of AGI for itemized returns $7,000,000
Number of returns with State and local income taxes 140
State and local income taxes amount $112,000
Number of returns with State and local general sales tax 280
State and local general sales tax amount $203,000
Number of returns with real estate taxes 380
Real estate taxes amount $952,000
Number of returns with taxes paid 480
Taxes paid amount $1,377,000
Number of returns with mortgage interest paid 300
Mortgage interest paid amount $1,795,000
Number of returns with contributions 340
Contributions amount $465,000
Number of returns with taxable income 2,930
Taxable income amount $17,477,000
Number of returns with income tax before credits 2,870
Income tax before credits amount $1,827,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,000
Total tax credits amount $359,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $19,000
Number of returns with nonrefundable education credit 400
Nonrefundable education credit amount $202,000
Number of returns with retirement savings contribution credit 290
Retirement savings contribution credit amount $49,000
Number of returns with child tax credit 250
Child tax credit amount $80,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 790
Self-employment tax amount $1,030,000
Number of returns with total tax payments 5,830
Total tax payments amount $13,595,000
Number of returns with earned income credit 2,370
Earned income credit amount [5] $6,141,000
Number of returns with excess earned income credit 2,130
Excess earned income credit (refundable) amount [6] $5,467,000
Number of returns with additional child tax credit 1,510
Additional child tax credit amount $1,948,000
Number of returns with refundable education credit 530
Refundable education credit amount $405,000
Number of returns with income tax 2,260
Income tax amount [7] $1,468,000
Number of returns with tax liability 3,000
Total tax liability amount [8] $2,544,000
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 560
Tax due at time of filing amount [9] $363,000
Number of returns with overpayments refunded 5,420
Overpayments refunded amount [10] $11,427,000

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

Number of returns [1] 3,800
Number of single returns 2,020
Number of joint returns 910
Number of head of household returns 800
Number of returns with paid preparer's signature 1,640
Number of exemptions 7,120
Number of dependents 2,420
Adjust gross income (AGI) [2] $136,396,000
Number of returns with total income 3,800
Salaries and wages amount $138,166,000
Number of returns with salaries and wages 3,220
Salaries and wages amount $108,639
Number of returns with taxable interest 770
Taxable interest amount $593
Number of returns with ordinary dividends 480
Ordinary dividends amount $1,482,000
Number of returns with qualified dividends 430
Qualified dividends amount [3] $865
Number of returns with state and local income tax refunds 460
State and local income tax refunds amount $273
Number of returns with business or professional net income (less loss) 430
Business or professional net income (less loss) amount $3,564,000
Number of returns with net capital gain (less loss) 420
Net capital gain (less loss) amount $607,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $3,288,000
Number of returns with taxable pensions and annuities 760
Taxable pensions and annuities amount $14,538,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $446,000
Number of returns with taxable Social Security benefits 650
Taxable Social Security benefits amount $4,366,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $586,000
Number of returns with total statutory adjustments 970
Total statutory adjustments amount $1,771,000
Number of returns with educator expenses 170
Educator expenses amount $40,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $183,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $302,000
Number of returns with IRA payments 80
IRA payments amount $286,000
Number of returns with student loan interest deduction 420
Student loan interest deduction amount $415,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $93,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 930
Total itemized deductions amount $13,364,000
Amount of AGI for itemized returns $35,554,000
Number of returns with State and local income taxes 590
State and local income taxes amount $737,000
Number of returns with State and local general sales tax 310
State and local general sales tax amount $495,000
Number of returns with real estate taxes 770
Real estate taxes amount $1,787,000
Number of returns with taxes paid 920
Taxes paid amount $3,271,000
Number of returns with mortgage interest paid 690
Mortgage interest paid amount $4,404,000
Number of returns with contributions 730
Contributions amount $1,267,000
Number of returns with taxable income 3,660
Taxable income amount $72,134,000
Number of returns with income tax before credits 3,630
Income tax before credits amount $8,877,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,570
Total tax credits amount $1,241,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $90,000
Number of returns with nonrefundable education credit 380
Nonrefundable education credit amount $323,000
Number of returns with retirement savings contribution credit 480
Retirement savings contribution credit amount $87,000
Number of returns with child tax credit 790
Child tax credit amount $697,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $27,000
Number of returns with self-employment tax 300
Self-employment tax amount $653,000
Number of returns with total tax payments 3,680
Total tax payments amount $14,565,000
Number of returns with earned income credit 820
Earned income credit amount [5] $1,609,000
Number of returns with excess earned income credit 690
Excess earned income credit (refundable) amount [6] $1,367,000
Number of returns with additional child tax credit 630
Additional child tax credit amount $993,000
Number of returns with refundable education credit 240
Refundable education credit amount $186,000
Number of returns with income tax 3,030
Income tax amount [7] $7,636,000
Number of returns with tax liability 3,150
Total tax liability amount [8] $8,384,000
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 710
Tax due at time of filing amount [9] $1,013,000
Number of returns with overpayments refunded 3,040
Overpayments refunded amount [10] $7,141,000

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

Number of returns [1] 2,090
Number of single returns 870
Number of joint returns 940
Number of head of household returns 240
Number of returns with paid preparer's signature 1,090
Number of exemptions 4,220
Number of dependents 1,200
Adjust gross income (AGI) [2] $128,345,000
Number of returns with total income 2,090
Salaries and wages amount $129,837,000
Number of returns with salaries and wages 1,710
Salaries and wages amount $91,789
Number of returns with taxable interest 750
Taxable interest amount $762
Number of returns with ordinary dividends 500
Ordinary dividends amount $1,713,000
Number of returns with qualified dividends 470
Qualified dividends amount [3] $1,036
Number of returns with state and local income tax refunds 600
State and local income tax refunds amount $529
Number of returns with business or professional net income (less loss) 310
Business or professional net income (less loss) amount $2,614,000
Number of returns with net capital gain (less loss) 420
Net capital gain (less loss) amount $1,028,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $4,062,000
Number of returns with taxable pensions and annuities 650
Taxable pensions and annuities amount $18,329,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $240,000
Number of returns with taxable Social Security benefits 510
Taxable Social Security benefits amount $7,589,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $1,171,000
Number of returns with total statutory adjustments 650
Total statutory adjustments amount $1,493,000
Number of returns with educator expenses 120
Educator expenses amount $30,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $291,000
Number of returns with IRA payments 60
IRA payments amount $276,000
Number of returns with student loan interest deduction 270
Student loan interest deduction amount $237,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $104,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,010
Total itemized deductions amount $16,508,000
Amount of AGI for itemized returns $62,834,000
Number of returns with State and local income taxes 770
State and local income taxes amount $1,546,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $350,000
Number of returns with real estate taxes 920
Real estate taxes amount $2,410,000
Number of returns with taxes paid 1,010
Taxes paid amount $4,624,000
Number of returns with mortgage interest paid 820
Mortgage interest paid amount $5,872,000
Number of returns with contributions 850
Contributions amount $1,869,000
Number of returns with taxable income 2,080
Taxable income amount $84,896,000
Number of returns with income tax before credits 2,070
Income tax before credits amount $12,069,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 820
Total tax credits amount $1,091,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $20,000
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 210
Nonrefundable education credit amount $247,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $15,000
Number of returns with child tax credit 450
Child tax credit amount $671,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $56,000
Number of returns with self-employment tax 210
Self-employment tax amount $485,000
Number of returns with total tax payments 2,060
Total tax payments amount $14,146,000
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 90
Additional child tax credit amount $125,000
Number of returns with refundable education credit 130
Refundable education credit amount $116,000
Number of returns with income tax 1,980
Income tax amount [7] $10,978,000
Number of returns with tax liability 2,000
Total tax liability amount [8] $11,588,000
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 610
Tax due at time of filing amount [9] $1,147,000
Number of returns with overpayments refunded 1,420
Overpayments refunded amount [10] $3,556,000

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

Number of returns [1] 1,440
Number of single returns 390
Number of joint returns 970
Number of head of household returns 80
Number of returns with paid preparer's signature 770
Number of exemptions 3,320
Number of dependents 910
Adjust gross income (AGI) [2] $124,872,000
Number of returns with total income 1,440
Salaries and wages amount $126,191,000
Number of returns with salaries and wages 1,200
Salaries and wages amount $87,220
Number of returns with taxable interest 680
Taxable interest amount $914
Number of returns with ordinary dividends 450
Ordinary dividends amount $1,944,000
Number of returns with qualified dividends 420
Qualified dividends amount [3] $1,369
Number of returns with state and local income tax refunds 600
State and local income tax refunds amount $713
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $2,392,000
Number of returns with net capital gain (less loss) 390
Net capital gain (less loss) amount $1,902,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $4,723,000
Number of returns with taxable pensions and annuities 510
Taxable pensions and annuities amount $17,556,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $143,000
Number of returns with taxable Social Security benefits 400
Taxable Social Security benefits amount $7,397,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $1,194,000
Number of returns with total statutory adjustments 480
Total statutory adjustments amount $1,319,000
Number of returns with educator expenses 110
Educator expenses amount $29,000
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 $225,000
Number of returns with IRA payments 50
IRA payments amount $280,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $196,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $201,000
Number of returns with itemized deductions 920
Total itemized deductions amount $18,412,000
Amount of AGI for itemized returns $80,028,000
Number of returns with State and local income taxes 760
State and local income taxes amount $2,069,000
Number of returns with State and local general sales tax 150
State and local general sales tax amount $305,000
Number of returns with real estate taxes 870
Real estate taxes amount $2,811,000
Number of returns with taxes paid 920
Taxes paid amount $5,526,000
Number of returns with mortgage interest paid 780
Mortgage interest paid amount $6,458,000
Number of returns with contributions 820
Contributions amount $2,354,000
Number of returns with taxable income 1,440
Taxable income amount $87,752,000
Number of returns with income tax before credits 1,430
Income tax before credits amount $13,083,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 620
Total tax credits amount $862,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $23,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $57,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $162,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 340
Child tax credit amount $543,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $49,000
Number of returns with self-employment tax 170
Self-employment tax amount $458,000
Number of returns with total tax payments 1,420
Total tax payments amount $14,527,000
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 90
Refundable education credit amount $77,000
Number of returns with income tax 1,420
Income tax amount [7] $12,221,000
Number of returns with tax liability 1,430
Total tax liability amount [8] $12,796,000
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 480
Tax due at time of filing amount [9] $1,154,000
Number of returns with overpayments refunded 920
Overpayments refunded amount [10] $2,730,000

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

Number of returns [1] 1,810
Number of single returns 280
Number of joint returns 1,470
Number of head of household returns 70
Number of returns with paid preparer's signature 1,000
Number of exemptions 4,400
Number of dependents 1,120
Adjust gross income (AGI) [2] $242,545,000
Number of returns with total income 1,810
Salaries and wages amount $245,348,000
Number of returns with salaries and wages 1,520
Salaries and wages amount $161,046
Number of returns with taxable interest 1,070
Taxable interest amount $2,188
Number of returns with ordinary dividends 780
Ordinary dividends amount $4,281,000
Number of returns with qualified dividends 710
Qualified dividends amount [3] $2,834
Number of returns with state and local income tax refunds 1,010
State and local income tax refunds amount $1,547
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $6,491,000
Number of returns with net capital gain (less loss) 700
Net capital gain (less loss) amount $5,684,000
Number of returns with taxable individual retirement arrangements distributions 380
Taxable individual retirement arrangements distributions amount $10,680,000
Number of returns with taxable pensions and annuities 720
Taxable pensions and annuities amount $33,799,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $153,000
Number of returns with taxable Social Security benefits 520
Taxable Social Security benefits amount $11,643,000
Number of returns with partnership/S-corp net income (less loss) 250
Partnership/S-corp net income (less loss) amount $6,012,000
Number of returns with total statutory adjustments 630
Total statutory adjustments amount $2,803,000
Number of returns with educator expenses 100
Educator expenses amount $27,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $535,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $469,000
Number of returns with IRA payments 80
IRA payments amount $495,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $192,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $98,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,430
Total itemized deductions amount $35,039,000
Amount of AGI for itemized returns $194,289,000
Number of returns with State and local income taxes 1,240
State and local income taxes amount $5,498,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $440,000
Number of returns with real estate taxes 1,370
Real estate taxes amount $5,278,000
Number of returns with taxes paid 1,420
Taxes paid amount $11,883,000
Number of returns with mortgage interest paid 1,210
Mortgage interest paid amount $11,687,000
Number of returns with contributions 1,310
Contributions amount $5,697,000
Number of returns with taxable income 1,810
Taxable income amount $185,686,000
Number of returns with income tax before credits 1,810
Income tax before credits amount $32,555,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $91,000
Number of returns with total tax credits 740
Total tax credits amount $1,000,000
Number of returns with foreign tax credit 290
Foreign tax credit amount $187,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $77,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $177,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 250
Child tax credit amount $325,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $52,000
Number of returns with self-employment tax 260
Self-employment tax amount $1,047,000
Number of returns with total tax payments 1,800
Total tax payments amount $33,444,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 120
Refundable education credit amount $112,000
Number of returns with income tax 1,800
Income tax amount [7] $31,556,000
Number of returns with tax liability 1,800
Total tax liability amount [8] $32,778,000
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 780
Tax due at time of filing amount [9] $3,472,000
Number of returns with overpayments refunded 950
Overpayments refunded amount [10] $3,659,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 460
Number of single returns 50
Number of joint returns 410
Number of head of household returns 0
Number of returns with paid preparer's signature 330
Number of exemptions 1,200
Number of dependents 330
Adjust gross income (AGI) [2] $154,837,000
Number of returns with total income 460
Salaries and wages amount $157,379,000
Number of returns with salaries and wages 410
Salaries and wages amount $93,641
Number of returns with taxable interest 350
Taxable interest amount $1,734
Number of returns with ordinary dividends 280
Ordinary dividends amount $4,910,000
Number of returns with qualified dividends 270
Qualified dividends amount [3] $3,685
Number of returns with state and local income tax refunds 260
State and local income tax refunds amount $707
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $5,650,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $9,954,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $3,894,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $10,472,000
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 110
Taxable Social Security benefits amount $2,551,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $19,253,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $2,542,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $770,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $480,000
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 440
Total itemized deductions amount $17,919,000
Amount of AGI for itemized returns $145,977,000
Number of returns with State and local income taxes 410
State and local income taxes amount $5,492,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $116,000
Number of returns with real estate taxes 430
Real estate taxes amount $2,561,000
Number of returns with taxes paid 440
Taxes paid amount $8,449,000
Number of returns with mortgage interest paid 350
Mortgage interest paid amount $4,588,000
Number of returns with contributions 420
Contributions amount $3,093,000
Number of returns with taxable income 460
Taxable income amount $132,963,000
Number of returns with income tax before credits 460
Income tax before credits amount $33,729,000
Number of returns with alternative minimum tax 180
Alternative minimum tax amount $707,000
Number of returns with total tax credits 200
Total tax credits amount $1,003,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $533,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $11,000
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 30
Residential energy tax credit amount $45,000
Number of returns with self-employment tax 120
Self-employment tax amount $769,000
Number of returns with total tax payments 460
Total tax payments amount $31,539,000
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 460
Income tax amount [7] $32,725,000
Number of returns with tax liability 460
Total tax liability amount [8] $34,240,000
Number of returns with Additional Medicare tax 190
Additional Medicare tax $248,000
Number of returns with net investment income tax 210
Net investment income tax $248,000
Number of returns with tax due at time of filing 260
Tax due at time of filing amount [9] $5,211,000
Number of returns with overpayments refunded 150
Overpayments refunded amount [10] $1,173,000

[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.