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ZIP Code Database - Facts & Stats

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ZIP Code 85935 Income Tax Stats

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

ZIP Code 85935 Data

Zip Code:85935
City:Pinetop
State:AZ [Arizona]
Counties: NAVAJO, AZ
City Alias(es):Pinetop
Area Code:928
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:No
Classification: [Non-Unique]




85935 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85935 [1] 1,930
Total Number of Single Tax Returns for ZIP Code 85935 870
Total Number of Joint Tax Returns for ZIP Code 85935 920
Total Number of Dependents for ZIP Code 85935 1,310
Total Adjusted Gross Income for ZIP Code 85935 $112,694,000
Average Income per Person for ZIP Code 85935 $23,800
Average Income per Household for ZIP Code 85935 $58,391

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] 720
Number of single returns 420
Number of joint returns 160
Number of head of household returns 140
Number of returns with paid preparer's signature 390
Number of exemptions 1,190
Number of dependents 390
Adjust gross income (AGI) [2] $8,827,000
Number of returns with total income 720
Salaries and wages amount $8,971,000
Number of returns with salaries and wages 510
Salaries and wages amount $5,859
Number of returns with taxable interest 130
Taxable interest amount $155
Number of returns with ordinary dividends 90
Ordinary dividends amount $220,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $95
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $408,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount ($64,000)
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $505,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $1,359,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $178,000
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $105,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $36,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $144,000
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 80
Total itemized deductions amount $1,349,000
Amount of AGI for itemized returns $1,085,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 70
State and local general sales tax amount $45,000
Number of returns with real estate taxes 70
Real estate taxes amount $194,000
Number of returns with taxes paid 80
Taxes paid amount $271,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $345,000
Number of returns with contributions 60
Contributions amount $73,000
Number of returns with taxable income 280
Taxable income amount $1,348,000
Number of returns with income tax before credits 270
Income tax before credits amount $139,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 70
Total tax credits amount $17,000
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 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 20
Child tax credit amount $5,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 90
Self-employment tax amount $96,000
Number of returns with total tax payments 600
Total tax payments amount $1,338,000
Number of returns with earned income credit 260
Earned income credit amount [5] $616,000
Number of returns with excess earned income credit 230
Excess earned income credit (refundable) amount [6] $548,000
Number of returns with additional child tax credit 170
Additional child tax credit amount $208,000
Number of returns with refundable education credit 40
Refundable education credit amount $29,000
Number of returns with income tax 220
Income tax amount [7] $122,000
Number of returns with tax liability 310
Total tax liability amount [8] $231,000
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 60
Tax due at time of filing amount [9] $35,000
Number of returns with overpayments refunded 560
Overpayments refunded amount [10] $1,136,000

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

Number of returns [1] 410
Number of single returns 170
Number of joint returns 170
Number of head of household returns 60
Number of returns with paid preparer's signature 230
Number of exemptions 880
Number of dependents 300
Adjust gross income (AGI) [2] $15,048,000
Number of returns with total income 410
Salaries and wages amount $15,321,000
Number of returns with salaries and wages 310
Salaries and wages amount $10,254
Number of returns with taxable interest 90
Taxable interest amount $162
Number of returns with ordinary dividends 70
Ordinary dividends amount $275,000
Number of returns with qualified dividends 60
Qualified dividends amount [3] $125
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $27
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $464,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $77,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $611,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $1,956,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $125,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $855,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $290,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $273,000
Number of returns with educator expenses 50
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $139,000
Number of returns with IRA payments 20
IRA payments amount $88,000
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $33,000
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 120
Total itemized deductions amount $2,085,000
Amount of AGI for itemized returns $4,342,000
Number of returns with State and local income taxes 60
State and local income taxes amount $65,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $73,000
Number of returns with real estate taxes 100
Real estate taxes amount $237,000
Number of returns with taxes paid 110
Taxes paid amount $410,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $690,000
Number of returns with contributions 90
Contributions amount $227,000
Number of returns with taxable income 390
Taxable income amount $6,929,000
Number of returns with income tax before credits 380
Income tax before credits amount $822,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 160
Total tax credits amount $117,000
Number of returns with foreign tax credit 40
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 $21,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 90
Child tax credit amount $87,000
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 $112,000
Number of returns with total tax payments 380
Total tax payments amount $1,486,000
Number of returns with earned income credit 100
Earned income credit amount [5] $188,000
Number of returns with excess earned income credit 90
Excess earned income credit (refundable) amount [6] $155,000
Number of returns with additional child tax credit 90
Additional child tax credit amount $134,000
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 320
Income tax amount [7] $706,000
Number of returns with tax liability 340
Total tax liability amount [8] $829,000
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 90
Tax due at time of filing amount [9] $128,000
Number of returns with overpayments refunded 300
Overpayments refunded amount [10] $765,000

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

Number of returns [1] 260
Number of single returns 80
Number of joint returns 160
Number of head of household returns 20
Number of returns with paid preparer's signature 160
Number of exemptions 630
Number of dependents 200
Adjust gross income (AGI) [2] $16,088,000
Number of returns with total income 260
Salaries and wages amount $16,305,000
Number of returns with salaries and wages 200
Salaries and wages amount $9,801
Number of returns with taxable interest 100
Taxable interest amount $205
Number of returns with ordinary dividends 70
Ordinary dividends amount $308,000
Number of returns with qualified dividends 60
Qualified dividends amount [3] $169
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $55
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $155,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $89,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $957,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $2,809,000
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 90
Taxable Social Security benefits amount $1,474,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $297,000
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $217,000
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 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 120
Total itemized deductions amount $2,385,000
Amount of AGI for itemized returns $7,560,000
Number of returns with State and local income taxes 80
State and local income taxes amount $153,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $62,000
Number of returns with real estate taxes 110
Real estate taxes amount $260,000
Number of returns with taxes paid 120
Taxes paid amount $518,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $777,000
Number of returns with contributions 100
Contributions amount $325,000
Number of returns with taxable income 260
Taxable income amount $9,741,000
Number of returns with income tax before credits 260
Income tax before credits amount $1,321,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 110
Total tax credits amount $159,000
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 $25,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 70
Child tax credit amount $123,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 30
Self-employment tax amount $56,000
Number of returns with total tax payments 260
Total tax payments amount $1,553,000
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 $16,000
Number of returns with income tax 240
Income tax amount [7] $1,162,000
Number of returns with tax liability 250
Total tax liability amount [8] $1,245,000
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 80
Tax due at time of filing amount [9] $169,000
Number of returns with overpayments refunded 170
Overpayments refunded amount [10] $457,000

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

Number of returns [1] 210
Number of single returns 40
Number of joint returns 150
Number of head of household returns 20
Number of returns with paid preparer's signature 130
Number of exemptions 510
Number of dependents 150
Adjust gross income (AGI) [2] $17,835,000
Number of returns with total income 210
Salaries and wages amount $18,088,000
Number of returns with salaries and wages 150
Salaries and wages amount $9,746
Number of returns with taxable interest 110
Taxable interest amount $153
Number of returns with ordinary dividends 70
Ordinary dividends amount $312,000
Number of returns with qualified dividends 70
Qualified dividends amount [3] $183
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $76
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $394,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $266,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $1,005,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $3,760,000
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 80
Taxable Social Security benefits amount $1,653,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $510,000
Number of returns with total statutory adjustments 70
Total statutory adjustments amount $253,000
Number of returns with educator expenses 20
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 20
IRA payments amount $98,000
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 120
Total itemized deductions amount $2,574,000
Amount of AGI for itemized returns $10,030,000
Number of returns with State and local income taxes 70
State and local income taxes amount $207,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $70,000
Number of returns with real estate taxes 110
Real estate taxes amount $287,000
Number of returns with taxes paid 120
Taxes paid amount $616,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $811,000
Number of returns with contributions 100
Contributions amount $412,000
Number of returns with taxable income 210
Taxable income amount $12,234,000
Number of returns with income tax before credits 210
Income tax before credits amount $1,781,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 90
Total tax credits amount $151,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $11,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $39,000
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 $98,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 30
Self-employment tax amount $97,000
Number of returns with total tax payments 200
Total tax payments amount $1,963,000
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 30
Refundable education credit amount $24,000
Number of returns with income tax 200
Income tax amount [7] $1,630,000
Number of returns with tax liability 200
Total tax liability amount [8] $1,734,000
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 90
Tax due at time of filing amount [9] $211,000
Number of returns with overpayments refunded 110
Overpayments refunded amount [10] $423,000

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

Number of returns [1] 270
Number of single returns 40
Number of joint returns 230
Number of head of household returns 0
Number of returns with paid preparer's signature 190
Number of exemptions 690
Number of dependents 190
Adjust gross income (AGI) [2] $35,364,000
Number of returns with total income 270
Salaries and wages amount $35,941,000
Number of returns with salaries and wages 210
Salaries and wages amount $19,864
Number of returns with taxable interest 150
Taxable interest amount $721
Number of returns with ordinary dividends 110
Ordinary dividends amount $1,087,000
Number of returns with qualified dividends 100
Qualified dividends amount [3] $565
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $204
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $939,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $1,214,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $1,849,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $5,625,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $2,534,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $1,368,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $577,000
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 30
Self-employment health insurance deduction amount $219,000
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 $33,000
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 220
Total itemized deductions amount $6,064,000
Amount of AGI for itemized returns $29,137,000
Number of returns with State and local income taxes 160
State and local income taxes amount $718,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $179,000
Number of returns with real estate taxes 210
Real estate taxes amount $679,000
Number of returns with taxes paid 220
Taxes paid amount $1,669,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $1,822,000
Number of returns with contributions 200
Contributions amount $1,091,000
Number of returns with taxable income 270
Taxable income amount $26,026,000
Number of returns with income tax before credits 270
Income tax before credits amount $4,365,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 100
Total tax credits amount $109,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 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 40
Child tax credit amount $65,000
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 $198,000
Number of returns with total tax payments 270
Total tax payments amount $4,574,000
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 270
Income tax amount [7] $4,256,000
Number of returns with tax liability 270
Total tax liability amount [8] $4,434,000
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 120
Tax due at time of filing amount [9] $550,000
Number of returns with overpayments refunded 130
Overpayments refunded amount [10] $540,000

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 200
Number of dependents 80
Adjust gross income (AGI) [2] $19,532,000
Number of returns with total income 60
Salaries and wages amount $19,780,000
Number of returns with salaries and wages 50
Salaries and wages amount $8,830
Number of returns with taxable interest 50
Taxable interest amount $547
Number of returns with ordinary dividends 40
Ordinary dividends amount $503,000
Number of returns with qualified dividends 40
Qualified dividends amount [3] $336
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $84
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) 40
Net capital gain (less loss) amount $858,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $653,000
Number of returns with taxable pensions and annuities 20
Taxable pensions and annuities amount $1,676,000
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 20
Taxable Social Security benefits amount $511,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $4,318,000
Number of returns with total statutory adjustments 30
Total statutory adjustments amount $248,000
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 60
Total itemized deductions amount $2,715,000
Amount of AGI for itemized returns $18,856,000
Number of returns with State and local income taxes 50
State and local income taxes amount $652,000
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 60
Real estate taxes amount $279,000
Number of returns with taxes paid 60
Taxes paid amount $996,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $613,000
Number of returns with contributions 60
Contributions amount $640,000
Number of returns with taxable income 60
Taxable income amount $16,169,000
Number of returns with income tax before credits 60
Income tax before credits amount $3,920,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $126,000
Number of returns with total tax credits 30
Total tax credits amount $40,000
Number of returns with foreign tax credit 20
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 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 60
Total tax payments amount $3,942,000
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] $3,727,000
Number of returns with tax liability 60
Total tax liability amount [8] $3,899,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 30
Net investment income tax $0
Number of returns with tax due at time of filing 30
Tax due at time of filing amount [9] $475,000
Number of returns with overpayments refunded 20
Overpayments refunded amount [10] $84,000

[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.