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ZIP Code Database - Facts & Stats

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ZIP Code 86001 Income Tax Stats

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

ZIP Code 86001 Data

Zip Code:86001
City:Flagstaff
State:AZ [Arizona]
Counties: COCONINO, AZ
City Alias(es):Flagstaff
Area Code:928
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:No
Classification: [Non-Unique]




86001 Income Tax Overview

Total Number of Tax Returns for ZIP Code 86001 [1] 11,560
Total Number of Single Tax Returns for ZIP Code 86001 3,090
Total Number of Joint Tax Returns for ZIP Code 86001 3,370
Total Number of Dependents for ZIP Code 86001 5,430
Total Adjusted Gross Income for ZIP Code 86001 $678,660,000
Average Income per Person for ZIP Code 86001 $16,644
Average Income per Household for ZIP Code 86001 $58,708

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] 5,350
Number of single returns 4,460
Number of joint returns 350
Number of head of household returns 510
Number of returns with paid preparer's signature 1,730
Number of exemptions 5,930
Number of dependents 1,330
Adjust gross income (AGI) [2] $64,316,000
Number of returns with total income 5,350
Salaries and wages amount $65,925,000
Number of returns with salaries and wages 4,750
Salaries and wages amount $57,230
Number of returns with taxable interest 580
Taxable interest amount $359
Number of returns with ordinary dividends 420
Ordinary dividends amount $687,000
Number of returns with qualified dividends 390
Qualified dividends amount [3] $419
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $33
Number of returns with business or professional net income (less loss) 550
Business or professional net income (less loss) amount $3,459,000
Number of returns with net capital gain (less loss) 380
Net capital gain (less loss) amount $418,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $816,000
Number of returns with taxable pensions and annuities 310
Taxable pensions and annuities amount $2,828,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $470,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $143,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $337,000
Number of returns with total statutory adjustments 1,010
Total statutory adjustments amount $1,609,000
Number of returns with educator expenses 50
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $285,000
Number of returns with IRA payments 30
IRA payments amount $104,000
Number of returns with student loan interest deduction 350
Student loan interest deduction amount $287,000
Number of returns with tuition and fees deduction 160
Tuition and fees deduction amount $447,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 230
Total itemized deductions amount $3,506,000
Amount of AGI for itemized returns $3,538,000
Number of returns with State and local income taxes 60
State and local income taxes amount $75,000
Number of returns with State and local general sales tax 140
State and local general sales tax amount $93,000
Number of returns with real estate taxes 160
Real estate taxes amount $292,000
Number of returns with taxes paid 230
Taxes paid amount $519,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $954,000
Number of returns with contributions 160
Contributions amount $271,000
Number of returns with taxable income 2,850
Taxable income amount $16,831,000
Number of returns with income tax before credits 2,800
Income tax before credits amount $1,763,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 880
Total tax credits amount $349,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 560
Nonrefundable education credit amount $282,000
Number of returns with retirement savings contribution credit 200
Retirement savings contribution credit amount $27,000
Number of returns with child tax credit 100
Child tax credit amount $32,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 470
Self-employment tax amount $570,000
Number of returns with total tax payments 4,970
Total tax payments amount $7,777,000
Number of returns with earned income credit 1,360
Earned income credit amount [5] $2,204,000
Number of returns with excess earned income credit 1,140
Excess earned income credit (refundable) amount [6] $1,958,000
Number of returns with additional child tax credit 610
Additional child tax credit amount $779,000
Number of returns with refundable education credit 730
Refundable education credit amount $607,000
Number of returns with income tax 2,270
Income tax amount [7] $1,415,000
Number of returns with tax liability 2,640
Total tax liability amount [8] $2,000,000
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 540
Tax due at time of filing amount [9] $359,000
Number of returns with overpayments refunded 4,560
Overpayments refunded amount [10] $6,039,000

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

Number of returns [1] 2,530
Number of single returns 1,570
Number of joint returns 530
Number of head of household returns 380
Number of returns with paid preparer's signature 980
Number of exemptions 4,320
Number of dependents 1,280
Adjust gross income (AGI) [2] $90,801,000
Number of returns with total income 2,530
Salaries and wages amount $92,410,000
Number of returns with salaries and wages 2,310
Salaries and wages amount $78,996
Number of returns with taxable interest 460
Taxable interest amount $427
Number of returns with ordinary dividends 320
Ordinary dividends amount $1,004,000
Number of returns with qualified dividends 290
Qualified dividends amount [3] $610
Number of returns with state and local income tax refunds 240
State and local income tax refunds amount $165
Number of returns with business or professional net income (less loss) 300
Business or professional net income (less loss) amount $2,921,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $606,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $1,130,000
Number of returns with taxable pensions and annuities 270
Taxable pensions and annuities amount $4,617,000
Number of farm returns 20
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $304,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $1,265,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $752,000
Number of returns with total statutory adjustments 840
Total statutory adjustments amount $1,609,000
Number of returns with educator expenses 110
Educator expenses amount $26,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $254,000
Number of returns with IRA payments 60
IRA payments amount $213,000
Number of returns with student loan interest deduction 490
Student loan interest deduction amount $499,000
Number of returns with tuition and fees deduction 20
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 470
Total itemized deductions amount $7,780,000
Amount of AGI for itemized returns $18,236,000
Number of returns with State and local income taxes 300
State and local income taxes amount $492,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $190,000
Number of returns with real estate taxes 370
Real estate taxes amount $703,000
Number of returns with taxes paid 470
Taxes paid amount $1,503,000
Number of returns with mortgage interest paid 330
Mortgage interest paid amount $2,663,000
Number of returns with contributions 340
Contributions amount $652,000
Number of returns with taxable income 2,450
Taxable income amount $50,989,000
Number of returns with income tax before credits 2,430
Income tax before credits amount $6,349,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 960
Total tax credits amount $806,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $48,000
Number of returns with nonrefundable education credit 310
Nonrefundable education credit amount $263,000
Number of returns with retirement savings contribution credit 270
Retirement savings contribution credit amount $41,000
Number of returns with child tax credit 460
Child tax credit amount $437,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 240
Self-employment tax amount $545,000
Number of returns with total tax payments 2,480
Total tax payments amount $9,998,000
Number of returns with earned income credit 400
Earned income credit amount [5] $732,000
Number of returns with excess earned income credit 330
Excess earned income credit (refundable) amount [6] $623,000
Number of returns with additional child tax credit 370
Additional child tax credit amount $537,000
Number of returns with refundable education credit 170
Refundable education credit amount $133,000
Number of returns with income tax 2,070
Income tax amount [7] $5,543,000
Number of returns with tax liability 2,160
Total tax liability amount [8] $6,131,000
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 430
Tax due at time of filing amount [9] $598,000
Number of returns with overpayments refunded 2,060
Overpayments refunded amount [10] $4,313,000

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

Number of returns [1] 1,300
Number of single returns 550
Number of joint returns 610
Number of head of household returns 120
Number of returns with paid preparer's signature 660
Number of exemptions 2,710
Number of dependents 790
Adjust gross income (AGI) [2] $80,763,000
Number of returns with total income 1,300
Salaries and wages amount $82,116,000
Number of returns with salaries and wages 1,140
Salaries and wages amount $63,317
Number of returns with taxable interest 440
Taxable interest amount $585
Number of returns with ordinary dividends 310
Ordinary dividends amount $949,000
Number of returns with qualified dividends 290
Qualified dividends amount [3] $613
Number of returns with state and local income tax refunds 310
State and local income tax refunds amount $261
Number of returns with business or professional net income (less loss) 240
Business or professional net income (less loss) amount $1,867,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $879,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $1,936,000
Number of returns with taxable pensions and annuities 270
Taxable pensions and annuities amount $6,872,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $159,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $2,999,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $1,513,000
Number of returns with total statutory adjustments 530
Total statutory adjustments amount $1,352,000
Number of returns with educator expenses 60
Educator expenses amount $16,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $307,000
Number of returns with IRA payments 60
IRA payments amount $258,000
Number of returns with student loan interest deduction 240
Student loan interest deduction amount $231,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $53,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 550
Total itemized deductions amount $9,639,000
Amount of AGI for itemized returns $34,783,000
Number of returns with State and local income taxes 410
State and local income taxes amount $808,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $210,000
Number of returns with real estate taxes 480
Real estate taxes amount $924,000
Number of returns with taxes paid 550
Taxes paid amount $2,095,000
Number of returns with mortgage interest paid 430
Mortgage interest paid amount $3,605,000
Number of returns with contributions 450
Contributions amount $1,216,000
Number of returns with taxable income 1,290
Taxable income amount $53,477,000
Number of returns with income tax before credits 1,280
Income tax before credits amount $7,613,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 550
Total tax credits amount $737,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $34,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $126,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 340
Child tax credit amount $536,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 190
Self-employment tax amount $447,000
Number of returns with total tax payments 1,290
Total tax payments amount $8,802,000
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 60
Additional child tax credit amount $63,000
Number of returns with refundable education credit 70
Refundable education credit amount $58,000
Number of returns with income tax 1,240
Income tax amount [7] $6,875,000
Number of returns with tax liability 1,260
Total tax liability amount [8] $7,384,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 370
Tax due at time of filing amount [9] $746,000
Number of returns with overpayments refunded 900
Overpayments refunded amount [10] $2,027,000

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

Number of returns [1] 870
Number of single returns 170
Number of joint returns 640
Number of head of household returns 50
Number of returns with paid preparer's signature 480
Number of exemptions 2,200
Number of dependents 690
Adjust gross income (AGI) [2] $75,052,000
Number of returns with total income 870
Salaries and wages amount $76,069,000
Number of returns with salaries and wages 750
Salaries and wages amount $54,857
Number of returns with taxable interest 370
Taxable interest amount $509
Number of returns with ordinary dividends 260
Ordinary dividends amount $1,506,000
Number of returns with qualified dividends 240
Qualified dividends amount [3] $1,087
Number of returns with state and local income tax refunds 360
State and local income tax refunds amount $370
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $2,030,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $1,081,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $2,035,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $8,381,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $69,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $3,572,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,013,000
Number of returns with total statutory adjustments 340
Total statutory adjustments amount $1,017,000
Number of returns with educator expenses 50
Educator expenses amount $15,000
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 $185,000
Number of returns with IRA payments 40
IRA payments amount $197,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $172,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 520
Total itemized deductions amount $10,687,000
Amount of AGI for itemized returns $45,191,000
Number of returns with State and local income taxes 420
State and local income taxes amount $1,143,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $214,000
Number of returns with real estate taxes 490
Real estate taxes amount $1,024,000
Number of returns with taxes paid 520
Taxes paid amount $2,566,000
Number of returns with mortgage interest paid 440
Mortgage interest paid amount $4,110,000
Number of returns with contributions 450
Contributions amount $1,466,000
Number of returns with taxable income 870
Taxable income amount $52,062,000
Number of returns with income tax before credits 860
Income tax before credits amount $7,550,000
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 $670,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $35,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $121,000
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 $467,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 140
Self-employment tax amount $362,000
Number of returns with total tax payments 860
Total tax payments amount $8,263,000
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 70
Refundable education credit amount $60,000
Number of returns with income tax 850
Income tax amount [7] $6,881,000
Number of returns with tax liability 850
Total tax liability amount [8] $7,299,000
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 300
Tax due at time of filing amount [9] $758,000
Number of returns with overpayments refunded 540
Overpayments refunded amount [10] $1,601,000

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

Number of returns [1] 1,130
Number of single returns 150
Number of joint returns 920
Number of head of household returns 70
Number of returns with paid preparer's signature 700
Number of exemptions 3,020
Number of dependents 970
Adjust gross income (AGI) [2] $151,731,000
Number of returns with total income 1,130
Salaries and wages amount $154,116,000
Number of returns with salaries and wages 980
Salaries and wages amount $103,441
Number of returns with taxable interest 660
Taxable interest amount $1,458
Number of returns with ordinary dividends 510
Ordinary dividends amount $3,655,000
Number of returns with qualified dividends 480
Qualified dividends amount [3] $2,620
Number of returns with state and local income tax refunds 580
State and local income tax refunds amount $877
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $4,843,000
Number of returns with net capital gain (less loss) 460
Net capital gain (less loss) amount $4,373,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $5,232,000
Number of returns with taxable pensions and annuities 340
Taxable pensions and annuities amount $14,925,000
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 230
Taxable Social Security benefits amount $5,160,000
Number of returns with partnership/S-corp net income (less loss) 220
Partnership/S-corp net income (less loss) amount $6,211,000
Number of returns with total statutory adjustments 500
Total statutory adjustments amount $2,385,000
Number of returns with educator expenses 90
Educator expenses amount $21,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $431,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $536,000
Number of returns with IRA payments 60
IRA payments amount $308,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $160,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $96,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $474,000
Number of returns with itemized deductions 850
Total itemized deductions amount $21,528,000
Amount of AGI for itemized returns $116,627,000
Number of returns with State and local income taxes 750
State and local income taxes amount $3,328,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $229,000
Number of returns with real estate taxes 800
Real estate taxes amount $2,206,000
Number of returns with taxes paid 850
Taxes paid amount $6,135,000
Number of returns with mortgage interest paid 730
Mortgage interest paid amount $8,080,000
Number of returns with contributions 780
Contributions amount $3,601,000
Number of returns with taxable income 1,130
Taxable income amount $115,437,000
Number of returns with income tax before credits 1,120
Income tax before credits amount $20,029,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $54,000
Number of returns with total tax credits 550
Total tax credits amount $739,000
Number of returns with foreign tax credit 190
Foreign tax credit amount $38,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $72,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $134,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 240
Child tax credit amount $338,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $57,000
Number of returns with self-employment tax 200
Self-employment tax amount $865,000
Number of returns with total tax payments 1,120
Total tax payments amount $20,169,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 90
Refundable education credit amount $84,000
Number of returns with income tax 1,120
Income tax amount [7] $19,290,000
Number of returns with tax liability 1,120
Total tax liability amount [8] $20,284,000
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 510
Tax due at time of filing amount [9] $2,673,000
Number of returns with overpayments refunded 540
Overpayments refunded amount [10] $2,047,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 380
Number of single returns 40
Number of joint returns 320
Number of head of household returns 0
Number of returns with paid preparer's signature 310
Number of exemptions 1,070
Number of dependents 370
Adjust gross income (AGI) [2] $215,997,000
Number of returns with total income 380
Salaries and wages amount $219,910,000
Number of returns with salaries and wages 310
Salaries and wages amount $73,752
Number of returns with taxable interest 330
Taxable interest amount $4,212
Number of returns with ordinary dividends 250
Ordinary dividends amount $7,003,000
Number of returns with qualified dividends 240
Qualified dividends amount [3] $5,485
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $558
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $5,223,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $17,765,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $2,155,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $4,607,000
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 60
Taxable Social Security benefits amount $1,500,000
Number of returns with partnership/S-corp net income (less loss) 220
Partnership/S-corp net income (less loss) amount $39,343,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $3,913,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $1,295,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $657,000
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 360
Total itemized deductions amount $21,066,000
Amount of AGI for itemized returns $208,973,000
Number of returns with State and local income taxes 320
State and local income taxes amount $5,588,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $165,000
Number of returns with real estate taxes 340
Real estate taxes amount $1,999,000
Number of returns with taxes paid 360
Taxes paid amount $11,190,000
Number of returns with mortgage interest paid 260
Mortgage interest paid amount $4,229,000
Number of returns with contributions 340
Contributions amount $5,457,000
Number of returns with taxable income 380
Taxable income amount $192,066,000
Number of returns with income tax before credits 380
Income tax before credits amount $48,250,000
Number of returns with alternative minimum tax 160
Alternative minimum tax amount $968,000
Number of returns with total tax credits 180
Total tax credits amount $911,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $295,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $15,000
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 20
Residential energy tax credit amount $40,000
Number of returns with self-employment tax 120
Self-employment tax amount $954,000
Number of returns with total tax payments 380
Total tax payments amount $55,643,000
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 380
Income tax amount [7] $49,371,000
Number of returns with tax liability 380
Total tax liability amount [8] $51,526,000
Number of returns with Additional Medicare tax 170
Additional Medicare tax $248,000
Number of returns with net investment income tax 200
Net investment income tax $248,000
Number of returns with tax due at time of filing 160
Tax due at time of filing amount [9] $3,514,000
Number of returns with overpayments refunded 120
Overpayments refunded amount [10] $1,543,000

[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.