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ZIP Code Database - Facts & Stats

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ZIP Code 85929 Income Tax Stats

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

ZIP Code 85929 Data

Zip Code:85929
City:Lakeside
State:AZ [Arizona]
Counties: NAVAJO, AZ
City Alias(es):Lakeside
Area Code:928
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:No
Classification: [Non-Unique]




85929 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85929 [1] 3,230
Total Number of Single Tax Returns for ZIP Code 85929 1,360
Total Number of Joint Tax Returns for ZIP Code 85929 1,410
Total Number of Dependents for ZIP Code 85929 2,160
Total Adjusted Gross Income for ZIP Code 85929 $150,117,000
Average Income per Person for ZIP Code 85929 $18,039
Average Income per Household for ZIP Code 85929 $46,476

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] 1,410
Number of single returns 830
Number of joint returns 300
Number of head of household returns 260
Number of returns with paid preparer's signature 740
Number of exemptions 2,300
Number of dependents 730
Adjust gross income (AGI) [2] $17,380,000
Number of returns with total income 1,410
Salaries and wages amount $17,669,000
Number of returns with salaries and wages 1,010
Salaries and wages amount $12,445
Number of returns with taxable interest 220
Taxable interest amount $190
Number of returns with ordinary dividends 130
Ordinary dividends amount $299,000
Number of returns with qualified dividends 120
Qualified dividends amount [3] $158
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $13
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $1,122,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount ($26,000)
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $613,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $2,337,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $270,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $122,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $61,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $289,000
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 $162,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $21,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $36,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 130
Total itemized deductions amount $2,029,000
Amount of AGI for itemized returns $1,897,000
Number of returns with State and local income taxes 30
State and local income taxes amount $20,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $58,000
Number of returns with real estate taxes 90
Real estate taxes amount $168,000
Number of returns with taxes paid 120
Taxes paid amount $275,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $475,000
Number of returns with contributions 90
Contributions amount $147,000
Number of returns with taxable income 510
Taxable income amount $2,796,000
Number of returns with income tax before credits 500
Income tax before credits amount $291,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 120
Total tax credits amount $30,000
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 30
Nonrefundable education credit amount $10,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 40
Child tax credit amount $13,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 170
Self-employment tax amount $231,000
Number of returns with total tax payments 1,210
Total tax payments amount $2,675,000
Number of returns with earned income credit 510
Earned income credit amount [5] $1,317,000
Number of returns with excess earned income credit 460
Excess earned income credit (refundable) amount [6] $1,172,000
Number of returns with additional child tax credit 310
Additional child tax credit amount $386,000
Number of returns with refundable education credit 50
Refundable education credit amount $31,000
Number of returns with income tax 430
Income tax amount [7] $261,000
Number of returns with tax liability 580
Total tax liability amount [8] $494,000
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 140
Tax due at time of filing amount [9] $88,000
Number of returns with overpayments refunded 1,120
Overpayments refunded amount [10] $2,266,000

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

Number of returns [1] 770
Number of single returns 300
Number of joint returns 330
Number of head of household returns 120
Number of returns with paid preparer's signature 420
Number of exemptions 1,680
Number of dependents 580
Adjust gross income (AGI) [2] $27,567,000
Number of returns with total income 770
Salaries and wages amount $27,975,000
Number of returns with salaries and wages 600
Salaries and wages amount $19,193
Number of returns with taxable interest 160
Taxable interest amount $111
Number of returns with ordinary dividends 90
Ordinary dividends amount $174,000
Number of returns with qualified dividends 90
Qualified dividends amount [3] $106
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $46
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $1,239,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $147,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $822,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $3,953,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $139,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $1,274,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $618,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $408,000
Number of returns with educator expenses 40
Educator expenses amount $8,000
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 40
IRA payments amount $142,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $37,000
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 210
Total itemized deductions amount $3,435,000
Amount of AGI for itemized returns $7,900,000
Number of returns with State and local income taxes 100
State and local income taxes amount $119,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $120,000
Number of returns with real estate taxes 180
Real estate taxes amount $293,000
Number of returns with taxes paid 210
Taxes paid amount $591,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $1,032,000
Number of returns with contributions 160
Contributions amount $463,000
Number of returns with taxable income 710
Taxable income amount $12,646,000
Number of returns with income tax before credits 710
Income tax before credits amount $1,527,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 290
Total tax credits amount $229,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $15,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $47,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $14,000
Number of returns with child tax credit 180
Child tax credit amount $153,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 90
Self-employment tax amount $230,000
Number of returns with total tax payments 730
Total tax payments amount $2,889,000
Number of returns with earned income credit 200
Earned income credit amount [5] $447,000
Number of returns with excess earned income credit 160
Excess earned income credit (refundable) amount [6] $357,000
Number of returns with additional child tax credit 160
Additional child tax credit amount $271,000
Number of returns with refundable education credit 40
Refundable education credit amount $27,000
Number of returns with income tax 580
Income tax amount [7] $1,298,000
Number of returns with tax liability 630
Total tax liability amount [8] $1,548,000
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 170
Tax due at time of filing amount [9] $259,000
Number of returns with overpayments refunded 580
Overpayments refunded amount [10] $1,507,000

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

Number of returns [1] 440
Number of single returns 120
Number of joint returns 280
Number of head of household returns 30
Number of returns with paid preparer's signature 250
Number of exemptions 1,020
Number of dependents 300
Adjust gross income (AGI) [2] $27,155,000
Number of returns with total income 440
Salaries and wages amount $27,576,000
Number of returns with salaries and wages 340
Salaries and wages amount $17,959
Number of returns with taxable interest 160
Taxable interest amount $180
Number of returns with ordinary dividends 110
Ordinary dividends amount $352,000
Number of returns with qualified dividends 90
Qualified dividends amount [3] $167
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $121
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $445,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $496,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $1,115,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $3,963,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $149,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $1,965,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $674,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $421,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
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 $133,000
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 $31,000
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 200
Total itemized deductions amount $3,990,000
Amount of AGI for itemized returns $12,229,000
Number of returns with State and local income taxes 130
State and local income taxes amount $241,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $102,000
Number of returns with real estate taxes 170
Real estate taxes amount $342,000
Number of returns with taxes paid 200
Taxes paid amount $747,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $1,131,000
Number of returns with contributions 160
Contributions amount $618,000
Number of returns with taxable income 440
Taxable income amount $16,638,000
Number of returns with income tax before credits 430
Income tax before credits amount $2,243,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 190
Total tax credits amount $251,000
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 30
Nonrefundable education credit amount $35,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $4,000
Number of returns with child tax credit 120
Child tax credit amount $182,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 50
Self-employment tax amount $114,000
Number of returns with total tax payments 430
Total tax payments amount $2,603,000
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 30
Additional child tax credit amount $42,000
Number of returns with refundable education credit 20
Refundable education credit amount $17,000
Number of returns with income tax 400
Income tax amount [7] $1,991,000
Number of returns with tax liability 410
Total tax liability amount [8] $2,128,000
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 140
Tax due at time of filing amount [9] $240,000
Number of returns with overpayments refunded 290
Overpayments refunded amount [10] $689,000

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

Number of returns [1] 280
Number of single returns 50
Number of joint returns 210
Number of head of household returns 20
Number of returns with paid preparer's signature 150
Number of exemptions 740
Number of dependents 260
Adjust gross income (AGI) [2] $23,683,000
Number of returns with total income 280
Salaries and wages amount $23,853,000
Number of returns with salaries and wages 230
Salaries and wages amount $16,445
Number of returns with taxable interest 100
Taxable interest amount $129
Number of returns with ordinary dividends 60
Ordinary dividends amount $166,000
Number of returns with qualified dividends 50
Qualified dividends amount [3] $93
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $107
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $195,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $419,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $1,174,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $2,918,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $1,651,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $450,000
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $170,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
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 20
IRA payments amount $99,000
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $27,000
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 170
Total itemized deductions amount $3,464,000
Amount of AGI for itemized returns $14,750,000
Number of returns with State and local income taxes 130
State and local income taxes amount $321,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $83,000
Number of returns with real estate taxes 160
Real estate taxes amount $290,000
Number of returns with taxes paid 170
Taxes paid amount $756,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $1,150,000
Number of returns with contributions 140
Contributions amount $609,000
Number of returns with taxable income 280
Taxable income amount $16,126,000
Number of returns with income tax before credits 280
Income tax before credits amount $2,357,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 130
Total tax credits amount $224,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $12,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $45,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 90
Child tax credit amount $169,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 30
Self-employment tax amount $53,000
Number of returns with total tax payments 270
Total tax payments amount $2,510,000
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 20
Refundable education credit amount $20,000
Number of returns with income tax 270
Income tax amount [7] $2,133,000
Number of returns with tax liability 270
Total tax liability amount [8] $2,221,000
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 100
Tax due at time of filing amount [9] $242,000
Number of returns with overpayments refunded 170
Overpayments refunded amount [10] $510,000

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

Number of returns [1] 270
Number of single returns 30
Number of joint returns 240
Number of head of household returns 0
Number of returns with paid preparer's signature 180
Number of exemptions 740
Number of dependents 220
Adjust gross income (AGI) [2] $35,748,000
Number of returns with total income 270
Salaries and wages amount $36,121,000
Number of returns with salaries and wages 230
Salaries and wages amount $23,166
Number of returns with taxable interest 150
Taxable interest amount $239
Number of returns with ordinary dividends 90
Ordinary dividends amount $454,000
Number of returns with qualified dividends 90
Qualified dividends amount [3] $217
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $243
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $550,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $1,068,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $2,230,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $5,029,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $1,982,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $998,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $373,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
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 $159,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $26,000
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 200
Total itemized deductions amount $4,865,000
Amount of AGI for itemized returns $26,934,000
Number of returns with State and local income taxes 170
State and local income taxes amount $757,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $124,000
Number of returns with real estate taxes 190
Real estate taxes amount $491,000
Number of returns with taxes paid 200
Taxes paid amount $1,468,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $1,530,000
Number of returns with contributions 180
Contributions amount $925,000
Number of returns with taxable income 270
Taxable income amount $27,177,000
Number of returns with income tax before credits 270
Income tax before credits amount $4,650,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 120
Total tax credits amount $136,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $33,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 50
Child tax credit amount $77,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $118,000
Number of returns with total tax payments 270
Total tax payments amount $4,673,000
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 20
Refundable education credit amount $21,000
Number of returns with income tax 270
Income tax amount [7] $4,518,000
Number of returns with tax liability 270
Total tax liability amount [8] $4,656,000
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 130
Tax due at time of filing amount [9] $640,000
Number of returns with overpayments refunded 130
Overpayments refunded amount [10] $524,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 60
Number of single returns 0
Number of joint returns 50
Number of head of household returns 0
Number of returns with paid preparer's signature 50
Number of exemptions 180
Number of dependents 70
Adjust gross income (AGI) [2] $18,584,000
Number of returns with total income 60
Salaries and wages amount $19,143,000
Number of returns with salaries and wages 50
Salaries and wages amount $9,131
Number of returns with taxable interest 40
Taxable interest amount $51
Number of returns with ordinary dividends 20
Ordinary dividends amount $200,000
Number of returns with qualified dividends 20
Qualified dividends amount [3] $111
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $76
Number of returns with business or professional net income (less loss) 20
Business or professional net income (less loss) amount $2,747,000
Number of returns with net capital gain (less loss) 30
Net capital gain (less loss) amount $776,000
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 0
Taxable pensions and annuities amount $0
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) 30
Partnership/S-corp net income (less loss) amount $2,746,000
Number of returns with total statutory adjustments 30
Total statutory adjustments amount $559,000
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 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 50
Total itemized deductions amount $3,390,000
Amount of AGI for itemized returns $16,796,000
Number of returns with State and local income taxes 40
State and local income taxes amount $551,000
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 50
Real estate taxes amount $241,000
Number of returns with taxes paid 50
Taxes paid amount $864,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $603,000
Number of returns with contributions 40
Contributions amount $665,000
Number of returns with taxable income 60
Taxable income amount $14,641,000
Number of returns with income tax before credits 60
Income tax before credits amount $3,513,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $75,000
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 20
Self-employment tax amount $213,000
Number of returns with total tax payments 50
Total tax payments amount $3,832,000
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 60
Income tax amount [7] $3,509,000
Number of returns with tax liability 60
Total tax liability amount [8] $3,772,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 20
Net investment income tax $0
Number of returns with tax due at time of filing 20
Tax due at time of filing amount [9] $468,000
Number of returns with overpayments refunded 20
Overpayments refunded amount [10] $269,000

[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.