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ZIP Code Database - Facts & Stats

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ZIP Code 85755 Income Tax Stats

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

ZIP Code 85755 Data

Zip Code:85755
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]





85755 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85755 [1] 7,030
Total Number of Single Tax Returns for ZIP Code 85755 3,550
Total Number of Joint Tax Returns for ZIP Code 85755 4,040
Total Number of Dependents for ZIP Code 85755 3,240
Total Adjusted Gross Income for ZIP Code 85755 $687,198,000
Average Income per Person for ZIP Code 85755 $45,489
Average Income per Household for ZIP Code 85755 $97,752

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


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

Number of returns [1] 1,650
Number of single returns 1,220
Number of joint returns 340
Number of head of household returns 70
Number of returns with paid preparer's signature 690
Number of exemptions 1,820
Number of dependents 200
Adjust gross income (AGI) [2] $19,476,000
Number of returns with total income 1,650
Salaries and wages amount $19,960,000
Number of returns with salaries and wages 920
Salaries and wages amount $9,464
Number of returns with taxable interest 610
Taxable interest amount $781
Number of returns with ordinary dividends 480
Ordinary dividends amount $1,290,000
Number of returns with qualified dividends 420
Qualified dividends amount [3] $710
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $28
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $984,000
Number of returns with net capital gain (less loss) 460
Net capital gain (less loss) amount $153,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $2,505,000
Number of returns with taxable pensions and annuities 470
Taxable pensions and annuities amount $4,378,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $151,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $391,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $190,000
Number of returns with total statutory adjustments 230
Total statutory adjustments amount $485,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $173,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $41,000
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 350
Total itemized deductions amount $6,393,000
Amount of AGI for itemized returns $4,919,000
Number of returns with State and local income taxes 60
State and local income taxes amount $111,000
Number of returns with State and local general sales tax 250
State and local general sales tax amount $203,000
Number of returns with real estate taxes 290
Real estate taxes amount $901,000
Number of returns with taxes paid 340
Taxes paid amount $1,289,000
Number of returns with mortgage interest paid 180
Mortgage interest paid amount $1,356,000
Number of returns with contributions 280
Contributions amount $476,000
Number of returns with taxable income 720
Taxable income amount $3,781,000
Number of returns with income tax before credits 650
Income tax before credits amount $368,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 180
Total tax credits amount $53,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $10,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $31,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 140
Self-employment tax amount $186,000
Number of returns with total tax payments 1,190
Total tax payments amount $1,733,000
Number of returns with earned income credit 220
Earned income credit amount [5] $370,000
Number of returns with excess earned income credit 180
Excess earned income credit (refundable) amount [6] $315,000
Number of returns with additional child tax credit 80
Additional child tax credit amount $93,000
Number of returns with refundable education credit 90
Refundable education credit amount $67,000
Number of returns with income tax 570
Income tax amount [7] $315,000
Number of returns with tax liability 690
Total tax liability amount [8] $510,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 200
Tax due at time of filing amount [9] $111,000
Number of returns with overpayments refunded 1,080
Overpayments refunded amount [10] $1,284,000

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

Number of returns [1] 1,030
Number of single returns 520
Number of joint returns 430
Number of head of household returns 70
Number of returns with paid preparer's signature 550
Number of exemptions 1,780
Number of dependents 330
Adjust gross income (AGI) [2] $38,181,000
Number of returns with total income 1,030
Salaries and wages amount $38,931,000
Number of returns with salaries and wages 520
Salaries and wages amount $16,371
Number of returns with taxable interest 540
Taxable interest amount $873
Number of returns with ordinary dividends 430
Ordinary dividends amount $2,105,000
Number of returns with qualified dividends 400
Qualified dividends amount [3] $1,178
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $127
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $1,624,000
Number of returns with net capital gain (less loss) 390
Net capital gain (less loss) amount $392,000
Number of returns with taxable individual retirement arrangements distributions 360
Taxable individual retirement arrangements distributions amount $4,096,000
Number of returns with taxable pensions and annuities 480
Taxable pensions and annuities amount $8,785,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $209,000
Number of returns with taxable Social Security benefits 530
Taxable Social Security benefits amount $3,895,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $615,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $750,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $192,000
Number of returns with IRA payments 30
IRA payments amount $113,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $84,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $91,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 470
Total itemized deductions amount $8,666,000
Amount of AGI for itemized returns $17,820,000
Number of returns with State and local income taxes 160
State and local income taxes amount $241,000
Number of returns with State and local general sales tax 290
State and local general sales tax amount $317,000
Number of returns with real estate taxes 410
Real estate taxes amount $1,277,000
Number of returns with taxes paid 470
Taxes paid amount $1,954,000
Number of returns with mortgage interest paid 290
Mortgage interest paid amount $2,172,000
Number of returns with contributions 410
Contributions amount $1,002,000
Number of returns with taxable income 960
Taxable income amount $17,940,000
Number of returns with income tax before credits 930
Income tax before credits amount $2,018,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 340
Total tax credits amount $177,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $40,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $18,000
Number of returns with child tax credit 120
Child tax credit amount $97,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 110
Self-employment tax amount $333,000
Number of returns with total tax payments 930
Total tax payments amount $3,376,000
Number of returns with earned income credit 100
Earned income credit amount [5] $192,000
Number of returns with excess earned income credit 80
Excess earned income credit (refundable) amount [6] $160,000
Number of returns with additional child tax credit 100
Additional child tax credit amount $144,000
Number of returns with refundable education credit 40
Refundable education credit amount $31,000
Number of returns with income tax 820
Income tax amount [7] $1,841,000
Number of returns with tax liability 870
Total tax liability amount [8] $2,205,000
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 260
Tax due at time of filing amount [9] $361,000
Number of returns with overpayments refunded 710
Overpayments refunded amount [10] $1,449,000

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

Number of returns [1] 1,040
Number of single returns 400
Number of joint returns 560
Number of head of household returns 60
Number of returns with paid preparer's signature 580
Number of exemptions 2,080
Number of dependents 470
Adjust gross income (AGI) [2] $65,600,000
Number of returns with total income 1,040
Salaries and wages amount $66,574,000
Number of returns with salaries and wages 560
Salaries and wages amount $27,285
Number of returns with taxable interest 590
Taxable interest amount $1,111
Number of returns with ordinary dividends 490
Ordinary dividends amount $2,773,000
Number of returns with qualified dividends 450
Qualified dividends amount [3] $1,814
Number of returns with state and local income tax refunds 240
State and local income tax refunds amount $206
Number of returns with business or professional net income (less loss) 170
Business or professional net income (less loss) amount $1,953,000
Number of returns with net capital gain (less loss) 460
Net capital gain (less loss) amount $1,420,000
Number of returns with taxable individual retirement arrangements distributions 390
Taxable individual retirement arrangements distributions amount $5,743,000
Number of returns with taxable pensions and annuities 550
Taxable pensions and annuities amount $16,253,000
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 580
Taxable Social Security benefits amount $8,991,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $860,000
Number of returns with total statutory adjustments 260
Total statutory adjustments amount $974,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $218,000
Number of returns with IRA payments 40
IRA payments amount $207,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $77,000
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 590
Total itemized deductions amount $12,105,000
Amount of AGI for itemized returns $37,247,000
Number of returns with State and local income taxes 310
State and local income taxes amount $924,000
Number of returns with State and local general sales tax 260
State and local general sales tax amount $399,000
Number of returns with real estate taxes 530
Real estate taxes amount $1,721,000
Number of returns with taxes paid 590
Taxes paid amount $3,256,000
Number of returns with mortgage interest paid 410
Mortgage interest paid amount $3,579,000
Number of returns with contributions 520
Contributions amount $1,591,000
Number of returns with taxable income 1,030
Taxable income amount $40,889,000
Number of returns with income tax before credits 1,020
Income tax before credits amount $5,497,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 430
Total tax credits amount $431,000
Number of returns with foreign tax credit 190
Foreign tax credit amount $40,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $59,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 180
Child tax credit amount $277,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $19,000
Number of returns with self-employment tax 110
Self-employment tax amount $368,000
Number of returns with total tax payments 1,000
Total tax payments amount $6,484,000
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 $84,000
Number of returns with refundable education credit 40
Refundable education credit amount $38,000
Number of returns with income tax 980
Income tax amount [7] $5,066,000
Number of returns with tax liability 1,000
Total tax liability amount [8] $5,474,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 370
Tax due at time of filing amount [9] $749,000
Number of returns with overpayments refunded 610
Overpayments refunded amount [10] $1,571,000

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

Number of returns [1] 940
Number of single returns 200
Number of joint returns 680
Number of head of household returns 50
Number of returns with paid preparer's signature 540
Number of exemptions 2,130
Number of dependents 520
Adjust gross income (AGI) [2] $81,711,000
Number of returns with total income 940
Salaries and wages amount $82,660,000
Number of returns with salaries and wages 530
Salaries and wages amount $36,458
Number of returns with taxable interest 570
Taxable interest amount $1,078
Number of returns with ordinary dividends 480
Ordinary dividends amount $3,528,000
Number of returns with qualified dividends 450
Qualified dividends amount [3] $2,348
Number of returns with state and local income tax refunds 300
State and local income tax refunds amount $286
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $2,071,000
Number of returns with net capital gain (less loss) 450
Net capital gain (less loss) amount $2,358,000
Number of returns with taxable individual retirement arrangements distributions 380
Taxable individual retirement arrangements distributions amount $8,788,000
Number of returns with taxable pensions and annuities 480
Taxable pensions and annuities amount $16,869,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $124,000
Number of returns with taxable Social Security benefits 500
Taxable Social Security benefits amount $10,556,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $380,000
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $948,000
Number of returns with educator expenses 30
Educator expenses amount $9,000
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 $171,000
Number of returns with IRA payments 20
IRA payments amount $85,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $80,000
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 610
Total itemized deductions amount $13,994,000
Amount of AGI for itemized returns $53,620,000
Number of returns with State and local income taxes 390
State and local income taxes amount $1,065,000
Number of returns with State and local general sales tax 210
State and local general sales tax amount $376,000
Number of returns with real estate taxes 570
Real estate taxes amount $2,115,000
Number of returns with taxes paid 610
Taxes paid amount $3,808,000
Number of returns with mortgage interest paid 460
Mortgage interest paid amount $4,061,000
Number of returns with contributions 560
Contributions amount $2,034,000
Number of returns with taxable income 930
Taxable income amount $55,666,000
Number of returns with income tax before credits 920
Income tax before credits amount $7,821,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 460
Total tax credits amount $538,000
Number of returns with foreign tax credit 200
Foreign tax credit amount $25,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $25,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $92,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 220
Child tax credit amount $363,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $13,000
Number of returns with self-employment tax 100
Self-employment tax amount $372,000
Number of returns with total tax payments 910
Total tax payments amount $8,773,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 50
Refundable education credit amount $42,000
Number of returns with income tax 910
Income tax amount [7] $7,283,000
Number of returns with tax liability 910
Total tax liability amount [8] $7,727,000
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 310
Tax due at time of filing amount [9] $940,000
Number of returns with overpayments refunded 540
Overpayments refunded amount [10] $1,751,000

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

Number of returns [1] 1,740
Number of single returns 210
Number of joint returns 1,480
Number of head of household returns 40
Number of returns with paid preparer's signature 980
Number of exemptions 4,430
Number of dependents 1,210
Adjust gross income (AGI) [2] $239,750,000
Number of returns with total income 1,740
Salaries and wages amount $242,545,000
Number of returns with salaries and wages 1,180
Salaries and wages amount $128,732
Number of returns with taxable interest 1,190
Taxable interest amount $3,008
Number of returns with ordinary dividends 970
Ordinary dividends amount $10,604,000
Number of returns with qualified dividends 940
Qualified dividends amount [3] $7,547
Number of returns with state and local income tax refunds 820
State and local income tax refunds amount $1,205
Number of returns with business or professional net income (less loss) 290
Business or professional net income (less loss) amount $5,257,000
Number of returns with net capital gain (less loss) 890
Net capital gain (less loss) amount $8,270,000
Number of returns with taxable individual retirement arrangements distributions 630
Taxable individual retirement arrangements distributions amount $20,723,000
Number of returns with taxable pensions and annuities 850
Taxable pensions and annuities amount $39,552,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $220,000
Number of returns with taxable Social Security benefits 770
Taxable Social Security benefits amount $18,291,000
Number of returns with partnership/S-corp net income (less loss) 270
Partnership/S-corp net income (less loss) amount $5,076,000
Number of returns with total statutory adjustments 550
Total statutory adjustments amount $2,795,000
Number of returns with educator expenses 80
Educator expenses amount $20,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $1,098,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $478,000
Number of returns with IRA payments 70
IRA payments amount $447,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $113,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $105,000
Returns with domestic production activities deduction 50
Domestic production activities deduction amount $279,000
Number of returns with itemized deductions 1,380
Total itemized deductions amount $37,172,000
Amount of AGI for itemized returns $194,028,000
Number of returns with State and local income taxes 1,110
State and local income taxes amount $4,979,000
Number of returns with State and local general sales tax 260
State and local general sales tax amount $734,000
Number of returns with real estate taxes 1,300
Real estate taxes amount $5,570,000
Number of returns with taxes paid 1,380
Taxes paid amount $12,063,000
Number of returns with mortgage interest paid 1,080
Mortgage interest paid amount $11,795,000
Number of returns with contributions 1,290
Contributions amount $6,349,000
Number of returns with taxable income 1,730
Taxable income amount $180,833,000
Number of returns with income tax before credits 1,730
Income tax before credits amount $30,824,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $100,000
Number of returns with total tax credits 850
Total tax credits amount $931,000
Number of returns with foreign tax credit 420
Foreign tax credit amount $141,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $55,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $166,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 280
Child tax credit amount $389,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $62,000
Number of returns with self-employment tax 220
Self-employment tax amount $875,000
Number of returns with total tax payments 1,730
Total tax payments amount $32,254,000
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 $104,000
Number of returns with income tax 1,720
Income tax amount [7] $29,893,000
Number of returns with tax liability 1,720
Total tax liability amount [8] $30,920,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 700
Tax due at time of filing amount [9] $2,956,000
Number of returns with overpayments refunded 860
Overpayments refunded amount [10] $3,573,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 630
Number of single returns 60
Number of joint returns 550
Number of head of household returns 0
Number of returns with paid preparer's signature 460
Number of exemptions 1,690
Number of dependents 510
Adjust gross income (AGI) [2] $242,480,000
Number of returns with total income 630
Salaries and wages amount $245,159,000
Number of returns with salaries and wages 470
Salaries and wages amount $135,059
Number of returns with taxable interest 510
Taxable interest amount $3,278
Number of returns with ordinary dividends 450
Ordinary dividends amount $13,287,000
Number of returns with qualified dividends 430
Qualified dividends amount [3] $10,285
Number of returns with state and local income tax refunds 300
State and local income tax refunds amount $1,009
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $6,370,000
Number of returns with net capital gain (less loss) 440
Net capital gain (less loss) amount $25,614,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $11,956,000
Number of returns with taxable pensions and annuities 230
Taxable pensions and annuities amount $14,007,000
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 210
Taxable Social Security benefits amount $5,003,000
Number of returns with partnership/S-corp net income (less loss) 220
Partnership/S-corp net income (less loss) amount $22,996,000
Number of returns with total statutory adjustments 210
Total statutory adjustments amount $2,678,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $718,000
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 600
Total itemized deductions amount $32,836,000
Amount of AGI for itemized returns $232,062,000
Number of returns with State and local income taxes 550
State and local income taxes amount $9,898,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $168,000
Number of returns with real estate taxes 560
Real estate taxes amount $4,234,000
Number of returns with taxes paid 600
Taxes paid amount $14,787,000
Number of returns with mortgage interest paid 440
Mortgage interest paid amount $7,098,000
Number of returns with contributions 570
Contributions amount $6,702,000
Number of returns with taxable income 630
Taxable income amount $204,550,000
Number of returns with income tax before credits 630
Income tax before credits amount $53,621,000
Number of returns with alternative minimum tax 300
Alternative minimum tax amount $1,748,000
Number of returns with total tax credits 310
Total tax credits amount $1,203,000
Number of returns with foreign tax credit 240
Foreign tax credit amount $1,024,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $23,000
Number of returns with nonrefundable education credit 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 $12,000
Number of returns with self-employment tax 120
Self-employment tax amount $673,000
Number of returns with total tax payments 620
Total tax payments amount $49,780,000
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 630
Income tax amount [7] $48,240,000
Number of returns with tax liability 630
Total tax liability amount [8] $50,239,000
Number of returns with Additional Medicare tax 230
Additional Medicare tax $361,000
Number of returns with net investment income tax 320
Net investment income tax $361,000
Number of returns with tax due at time of filing 310
Tax due at time of filing amount [9] $6,356,000
Number of returns with overpayments refunded 230
Overpayments refunded amount [10] $2,741,000

[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.