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ZIP Code Database - Facts & Stats

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ZIP Code 85746 Income Tax Stats

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

ZIP Code 85746 Data

Zip Code:85746
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]




85746 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85746 [1] 16,640
Total Number of Single Tax Returns for ZIP Code 85746 5,240
Total Number of Joint Tax Returns for ZIP Code 85746 5,280
Total Number of Dependents for ZIP Code 85746 16,530
Total Adjusted Gross Income for ZIP Code 85746 $586,675,000
Average Income per Person for ZIP Code 85746 $13,626
Average Income per Household for ZIP Code 85746 $35,257

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] 8,060
Number of single returns 4,200
Number of joint returns 1,140
Number of head of household returns 2,670
Number of returns with paid preparer's signature 3,480
Number of exemptions 15,600
Number of dependents 7,030
Adjust gross income (AGI) [2] $112,245,000
Number of returns with total income 8,060
Salaries and wages amount $113,775,000
Number of returns with salaries and wages 6,580
Salaries and wages amount $89,579
Number of returns with taxable interest 520
Taxable interest amount $330
Number of returns with ordinary dividends 230
Ordinary dividends amount $306,000
Number of returns with qualified dividends 200
Qualified dividends amount [3] $142
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $64
Number of returns with business or professional net income (less loss) 1,350
Business or professional net income (less loss) amount $11,194,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $82,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $1,528,000
Number of returns with taxable pensions and annuities 880
Taxable pensions and annuities amount $7,936,000
Number of farm returns 0
Number of returns with unemployment compensation 410
Unemployment compensation amount [4] $1,776,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $345,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $209,000
Number of returns with total statutory adjustments 1,580
Total statutory adjustments amount $1,530,000
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 30
Self-employment health insurance deduction amount $91,000
Number of returns with IRA payments 30
IRA payments amount $53,000
Number of returns with student loan interest deduction 250
Student loan interest deduction amount $174,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $122,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 420
Total itemized deductions amount $5,152,000
Amount of AGI for itemized returns $6,700,000
Number of returns with State and local income taxes 180
State and local income taxes amount $87,000
Number of returns with State and local general sales tax 190
State and local general sales tax amount $171,000
Number of returns with real estate taxes 330
Real estate taxes amount $438,000
Number of returns with taxes paid 410
Taxes paid amount $806,000
Number of returns with mortgage interest paid 300
Mortgage interest paid amount $1,917,000
Number of returns with contributions 290
Contributions amount $391,000
Number of returns with taxable income 3,270
Taxable income amount $18,413,000
Number of returns with income tax before credits 3,250
Income tax before credits amount $1,939,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,280
Total tax credits amount $409,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $41,000
Number of returns with nonrefundable education credit 270
Nonrefundable education credit amount $132,000
Number of returns with retirement savings contribution credit 490
Retirement savings contribution credit amount $77,000
Number of returns with child tax credit 500
Child tax credit amount $153,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $5,000
Number of returns with self-employment tax 1,210
Self-employment tax amount $1,715,000
Number of returns with total tax payments 7,570
Total tax payments amount $24,050,000
Number of returns with earned income credit 4,220
Earned income credit amount [5] $13,682,000
Number of returns with excess earned income credit 3,980
Excess earned income credit (refundable) amount [6] $12,202,000
Number of returns with additional child tax credit 3,170
Additional child tax credit amount $4,222,000
Number of returns with refundable education credit 560
Refundable education credit amount $464,000
Number of returns with income tax 2,360
Income tax amount [7] $1,530,000
Number of returns with tax liability 3,570
Total tax liability amount [8] $3,292,000
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 530
Tax due at time of filing amount [9] $347,000
Number of returns with overpayments refunded 7,200
Overpayments refunded amount [10] $21,176,000

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

Number of returns [1] 4,890
Number of single returns 1,640
Number of joint returns 1,520
Number of head of household returns 1,650
Number of returns with paid preparer's signature 2,300
Number of exemptions 11,920
Number of dependents 5,520
Adjust gross income (AGI) [2] $172,603,000
Number of returns with total income 4,890
Salaries and wages amount $173,717,000
Number of returns with salaries and wages 4,470
Salaries and wages amount $149,420
Number of returns with taxable interest 480
Taxable interest amount $317
Number of returns with ordinary dividends 230
Ordinary dividends amount $386,000
Number of returns with qualified dividends 200
Qualified dividends amount [3] $225
Number of returns with state and local income tax refunds 570
State and local income tax refunds amount $312
Number of returns with business or professional net income (less loss) 430
Business or professional net income (less loss) amount $3,222,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $160,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $2,304,000
Number of returns with taxable pensions and annuities 790
Taxable pensions and annuities amount $12,623,000
Number of farm returns 0
Number of returns with unemployment compensation 210
Unemployment compensation amount [4] $829,000
Number of returns with taxable Social Security benefits 530
Taxable Social Security benefits amount $3,096,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $452,000
Number of returns with total statutory adjustments 830
Total statutory adjustments amount $1,114,000
Number of returns with educator expenses 130
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 20
Self-employment health insurance deduction amount $101,000
Number of returns with IRA payments 60
IRA payments amount $119,000
Number of returns with student loan interest deduction 350
Student loan interest deduction amount $278,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $55,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,050
Total itemized deductions amount $15,075,000
Amount of AGI for itemized returns $39,841,000
Number of returns with State and local income taxes 720
State and local income taxes amount $835,000
Number of returns with State and local general sales tax 290
State and local general sales tax amount $399,000
Number of returns with real estate taxes 900
Real estate taxes amount $1,324,000
Number of returns with taxes paid 1,050
Taxes paid amount $3,320,000
Number of returns with mortgage interest paid 860
Mortgage interest paid amount $5,026,000
Number of returns with contributions 760
Contributions amount $1,299,000
Number of returns with taxable income 4,620
Taxable income amount $77,328,000
Number of returns with income tax before credits 4,610
Income tax before credits amount $9,255,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,580
Total tax credits amount $2,267,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 340
Child and dependent care credit amount $188,000
Number of returns with nonrefundable education credit 350
Nonrefundable education credit amount $311,000
Number of returns with retirement savings contribution credit 870
Retirement savings contribution credit amount $139,000
Number of returns with child tax credit 1,770
Child tax credit amount $1,579,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $35,000
Number of returns with self-employment tax 280
Self-employment tax amount $594,000
Number of returns with total tax payments 4,820
Total tax payments amount $19,454,000
Number of returns with earned income credit 1,930
Earned income credit amount [5] $4,037,000
Number of returns with excess earned income credit 1,660
Excess earned income credit (refundable) amount [6] $3,560,000
Number of returns with additional child tax credit 1,530
Additional child tax credit amount $2,377,000
Number of returns with refundable education credit 290
Refundable education credit amount $232,000
Number of returns with income tax 3,250
Income tax amount [7] $6,988,000
Number of returns with tax liability 3,500
Total tax liability amount [8] $7,714,000
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 670
Tax due at time of filing amount [9] $831,000
Number of returns with overpayments refunded 4,200
Overpayments refunded amount [10] $12,575,000

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

Number of returns [1] 1,970
Number of single returns 420
Number of joint returns 1,190
Number of head of household returns 330
Number of returns with paid preparer's signature 1,030
Number of exemptions 5,360
Number of dependents 2,200
Adjust gross income (AGI) [2] $119,960,000
Number of returns with total income 1,970
Salaries and wages amount $120,679,000
Number of returns with salaries and wages 1,780
Salaries and wages amount $98,288
Number of returns with taxable interest 350
Taxable interest amount $360
Number of returns with ordinary dividends 150
Ordinary dividends amount $353,000
Number of returns with qualified dividends 130
Qualified dividends amount [3] $205
Number of returns with state and local income tax refunds 500
State and local income tax refunds amount $436
Number of returns with business or professional net income (less loss) 210
Business or professional net income (less loss) amount $1,106,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $248,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $1,829,000
Number of returns with taxable pensions and annuities 510
Taxable pensions and annuities amount $11,738,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $351,000
Number of returns with taxable Social Security benefits 340
Taxable Social Security benefits amount $4,598,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $659,000
Number of returns with total statutory adjustments 430
Total statutory adjustments amount $719,000
Number of returns with educator expenses 70
Educator expenses amount $17,000
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 $173,000
Number of returns with IRA payments 40
IRA payments amount $129,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $176,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $37,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 760
Total itemized deductions amount $12,962,000
Amount of AGI for itemized returns $46,526,000
Number of returns with State and local income taxes 620
State and local income taxes amount $1,163,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $255,000
Number of returns with real estate taxes 680
Real estate taxes amount $1,071,000
Number of returns with taxes paid 750
Taxes paid amount $2,811,000
Number of returns with mortgage interest paid 650
Mortgage interest paid amount $4,735,000
Number of returns with contributions 620
Contributions amount $1,517,000
Number of returns with taxable income 1,960
Taxable income amount $73,422,000
Number of returns with income tax before credits 1,960
Income tax before credits amount $9,945,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,010
Total tax credits amount $1,660,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $76,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $204,000
Number of returns with retirement savings contribution credit 130
Retirement savings contribution credit amount $20,000
Number of returns with child tax credit 790
Child tax credit amount $1,300,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $27,000
Number of returns with self-employment tax 120
Self-employment tax amount $257,000
Number of returns with total tax payments 1,950
Total tax payments amount $11,300,000
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 160
Additional child tax credit amount $203,000
Number of returns with refundable education credit 150
Refundable education credit amount $122,000
Number of returns with income tax 1,810
Income tax amount [7] $8,284,000
Number of returns with tax liability 1,840
Total tax liability amount [8] $8,663,000
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 550
Tax due at time of filing amount [9] $961,000
Number of returns with overpayments refunded 1,410
Overpayments refunded amount [10] $3,558,000

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

Number of returns [1] 1,030
Number of single returns 130
Number of joint returns 820
Number of head of household returns 70
Number of returns with paid preparer's signature 550
Number of exemptions 2,940
Number of dependents 1,090
Adjust gross income (AGI) [2] $88,120,000
Number of returns with total income 1,030
Salaries and wages amount $88,607,000
Number of returns with salaries and wages 950
Salaries and wages amount $70,025
Number of returns with taxable interest 250
Taxable interest amount $137
Number of returns with ordinary dividends 130
Ordinary dividends amount $188,000
Number of returns with qualified dividends 110
Qualified dividends amount [3] $130
Number of returns with state and local income tax refunds 410
State and local income tax refunds amount $429
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $834,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $288,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $2,093,000
Number of returns with taxable pensions and annuities 360
Taxable pensions and annuities amount $9,614,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $162,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $3,648,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $522,000
Number of returns with total statutory adjustments 260
Total statutory adjustments amount $487,000
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 50
IRA payments amount $219,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $115,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 520
Total itemized deductions amount $9,753,000
Amount of AGI for itemized returns $44,365,000
Number of returns with State and local income taxes 430
State and local income taxes amount $1,154,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $198,000
Number of returns with real estate taxes 480
Real estate taxes amount $873,000
Number of returns with taxes paid 510
Taxes paid amount $2,473,000
Number of returns with mortgage interest paid 460
Mortgage interest paid amount $3,490,000
Number of returns with contributions 450
Contributions amount $1,092,000
Number of returns with taxable income 1,030
Taxable income amount $60,893,000
Number of returns with income tax before credits 1,030
Income tax before credits amount $8,765,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $31,000
Number of returns with total tax credits 490
Total tax credits amount $888,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $40,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $116,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 380
Child tax credit amount $672,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $27,000
Number of returns with self-employment tax 70
Self-employment tax amount $169,000
Number of returns with total tax payments 1,020
Total tax payments amount $9,260,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 80
Refundable education credit amount $68,000
Number of returns with income tax 1,020
Income tax amount [7] $7,877,000
Number of returns with tax liability 1,020
Total tax liability amount [8] $8,165,000
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 340
Tax due at time of filing amount [9] $785,000
Number of returns with overpayments refunded 680
Overpayments refunded amount [10] $1,837,000

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

Number of returns [1] 650
Number of single returns 60
Number of joint returns 570
Number of head of household returns 30
Number of returns with paid preparer's signature 350
Number of exemptions 1,890
Number of dependents 670
Adjust gross income (AGI) [2] $79,986,000
Number of returns with total income 650
Salaries and wages amount $80,450,000
Number of returns with salaries and wages 610
Salaries and wages amount $61,987
Number of returns with taxable interest 230
Taxable interest amount $227
Number of returns with ordinary dividends 140
Ordinary dividends amount $275,000
Number of returns with qualified dividends 130
Qualified dividends amount [3] $174
Number of returns with state and local income tax refunds 330
State and local income tax refunds amount $499
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $1,068,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $434,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $1,771,000
Number of returns with taxable pensions and annuities 260
Taxable pensions and annuities amount $9,879,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $2,278,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $2,644,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $658,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $84,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $37,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 430
Total itemized deductions amount $9,323,000
Amount of AGI for itemized returns $54,175,000
Number of returns with State and local income taxes 390
State and local income taxes amount $1,650,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $130,000
Number of returns with real estate taxes 410
Real estate taxes amount $832,000
Number of returns with taxes paid 430
Taxes paid amount $2,836,000
Number of returns with mortgage interest paid 390
Mortgage interest paid amount $3,266,000
Number of returns with contributions 380
Contributions amount $1,285,000
Number of returns with taxable income 650
Taxable income amount $60,800,000
Number of returns with income tax before credits 650
Income tax before credits amount $10,259,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 280
Total tax credits amount $483,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $26,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $73,000
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 $277,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $58,000
Number of returns with self-employment tax 70
Self-employment tax amount $240,000
Number of returns with total tax payments 640
Total tax payments amount $10,089,000
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 $47,000
Number of returns with income tax 640
Income tax amount [7] $9,786,000
Number of returns with tax liability 650
Total tax liability amount [8] $10,128,000
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] $1,156,000
Number of returns with overpayments refunded 370
Overpayments refunded amount [10] $1,161,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 40
Number of single returns 0
Number of joint returns 40
Number of head of household returns 0
Number of returns with paid preparer's signature 30
Number of exemptions 110
Number of dependents 20
Adjust gross income (AGI) [2] $13,761,000
Number of returns with total income 40
Salaries and wages amount $13,954,000
Number of returns with salaries and wages 40
Salaries and wages amount $5,796
Number of returns with taxable interest 40
Taxable interest amount $42
Number of returns with ordinary dividends 0
Ordinary dividends amount $0
Number of returns with qualified dividends 0
Qualified dividends amount [3] $0
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $101
Number of returns with business or professional net income (less loss) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 20
Net capital gain (less loss) amount $606,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 20
Taxable pensions and annuities amount $1,843,000
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 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 0
Total statutory adjustments amount $0
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 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 40
Total itemized deductions amount $3,046,000
Amount of AGI for itemized returns $13,533,000
Number of returns with State and local income taxes 40
State and local income taxes amount $473,000
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 40
Real estate taxes amount $163,000
Number of returns with taxes paid 40
Taxes paid amount $694,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $332,000
Number of returns with contributions 40
Contributions amount $292,000
Number of returns with taxable income 40
Taxable income amount $10,356,000
Number of returns with income tax before credits 40
Income tax before credits amount $2,589,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 0
Total tax credits amount $0
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 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 0
Self-employment tax amount $0
Number of returns with total tax payments 40
Total tax payments amount $2,390,000
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 40
Income tax amount [7] $2,551,000
Number of returns with tax liability 40
Total tax liability amount [8] $2,675,000
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 30
Tax due at time of filing amount [9] $413,000
Number of returns with overpayments refunded 0
Overpayments refunded amount [10] $0

[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.