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ZIP Code Database - Facts & Stats

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ZIP Code 86004 Income Tax Stats

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

ZIP Code 86004 Data

Zip Code:86004
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]




86004 Income Tax Overview

Total Number of Tax Returns for ZIP Code 86004 [1] 16,510
Total Number of Single Tax Returns for ZIP Code 86004 5,830
Total Number of Joint Tax Returns for ZIP Code 86004 6,130
Total Number of Dependents for ZIP Code 86004 11,320
Total Adjusted Gross Income for ZIP Code 86004 $877,096,000
Average Income per Person for ZIP Code 86004 $23,491
Average Income per Household for ZIP Code 86004 $53,125

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] 6,380
Number of single returns 4,410
Number of joint returns 650
Number of head of household returns 1,250
Number of returns with paid preparer's signature 2,540
Number of exemptions 9,290
Number of dependents 3,180
Adjust gross income (AGI) [2] $80,243,000
Number of returns with total income 6,380
Salaries and wages amount $82,032,000
Number of returns with salaries and wages 5,440
Salaries and wages amount $69,615
Number of returns with taxable interest 750
Taxable interest amount $501
Number of returns with ordinary dividends 450
Ordinary dividends amount $834,000
Number of returns with qualified dividends 390
Qualified dividends amount [3] $498
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $54
Number of returns with business or professional net income (less loss) 700
Business or professional net income (less loss) amount $4,613,000
Number of returns with net capital gain (less loss) 420
Net capital gain (less loss) amount $176,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $1,079,000
Number of returns with taxable pensions and annuities 530
Taxable pensions and annuities amount $4,583,000
Number of farm returns 30
Number of returns with unemployment compensation 220
Unemployment compensation amount [4] $924,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $307,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $302,000
Number of returns with total statutory adjustments 1,100
Total statutory adjustments amount $1,789,000
Number of returns with educator expenses 50
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $439,000
Number of returns with IRA payments 40
IRA payments amount $102,000
Number of returns with student loan interest deduction 320
Student loan interest deduction amount $259,000
Number of returns with tuition and fees deduction 110
Tuition and fees deduction amount $281,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 390
Total itemized deductions amount $6,451,000
Amount of AGI for itemized returns $5,821,000
Number of returns with State and local income taxes 140
State and local income taxes amount $162,000
Number of returns with State and local general sales tax 220
State and local general sales tax amount $142,000
Number of returns with real estate taxes 290
Real estate taxes amount $544,000
Number of returns with taxes paid 390
Taxes paid amount $978,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $1,955,000
Number of returns with contributions 270
Contributions amount $527,000
Number of returns with taxable income 2,940
Taxable income amount $17,553,000
Number of returns with income tax before credits 2,890
Income tax before credits amount $1,843,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 950
Total tax credits amount $321,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $11,000
Number of returns with nonrefundable education credit 380
Nonrefundable education credit amount $186,000
Number of returns with retirement savings contribution credit 310
Retirement savings contribution credit amount $43,000
Number of returns with child tax credit 250
Child tax credit amount $78,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 580
Self-employment tax amount $805,000
Number of returns with total tax payments 5,820
Total tax payments amount $12,640,000
Number of returns with earned income credit 2,320
Earned income credit amount [5] $5,499,000
Number of returns with excess earned income credit 2,080
Excess earned income credit (refundable) amount [6] $5,072,000
Number of returns with additional child tax credit 1,480
Additional child tax credit amount $1,886,000
Number of returns with refundable education credit 460
Refundable education credit amount $357,000
Number of returns with income tax 2,320
Income tax amount [7] $1,522,000
Number of returns with tax liability 2,830
Total tax liability amount [8] $2,366,000
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 520
Tax due at time of filing amount [9] $394,000
Number of returns with overpayments refunded 5,440
Overpayments refunded amount [10] $10,640,000

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

Number of returns [1] 4,140
Number of single returns 2,040
Number of joint returns 1,170
Number of head of household returns 870
Number of returns with paid preparer's signature 1,890
Number of exemptions 8,400
Number of dependents 3,110
Adjust gross income (AGI) [2] $149,144,000
Number of returns with total income 4,140
Salaries and wages amount $151,288,000
Number of returns with salaries and wages 3,720
Salaries and wages amount $127,748
Number of returns with taxable interest 700
Taxable interest amount $534
Number of returns with ordinary dividends 450
Ordinary dividends amount $996,000
Number of returns with qualified dividends 410
Qualified dividends amount [3] $596
Number of returns with state and local income tax refunds 440
State and local income tax refunds amount $254
Number of returns with business or professional net income (less loss) 510
Business or professional net income (less loss) amount $4,240,000
Number of returns with net capital gain (less loss) 400
Net capital gain (less loss) amount $297,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $2,108,000
Number of returns with taxable pensions and annuities 620
Taxable pensions and annuities amount $10,297,000
Number of farm returns 0
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $581,000
Number of returns with taxable Social Security benefits 450
Taxable Social Security benefits amount $2,972,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $915,000
Number of returns with total statutory adjustments 1,140
Total statutory adjustments amount $2,144,000
Number of returns with educator expenses 110
Educator expenses amount $25,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $342,000
Number of returns with IRA payments 80
IRA payments amount $296,000
Number of returns with student loan interest deduction 510
Student loan interest deduction amount $457,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $96,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $61,000
Number of returns with itemized deductions 890
Total itemized deductions amount $13,818,000
Amount of AGI for itemized returns $33,798,000
Number of returns with State and local income taxes 560
State and local income taxes amount $730,000
Number of returns with State and local general sales tax 310
State and local general sales tax amount $366,000
Number of returns with real estate taxes 720
Real estate taxes amount $1,195,000
Number of returns with taxes paid 890
Taxes paid amount $2,480,000
Number of returns with mortgage interest paid 640
Mortgage interest paid amount $5,103,000
Number of returns with contributions 660
Contributions amount $1,439,000
Number of returns with taxable income 3,950
Taxable income amount $76,271,000
Number of returns with income tax before credits 3,930
Income tax before credits amount $9,408,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,840
Total tax credits amount $1,544,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 200
Child and dependent care credit amount $88,000
Number of returns with nonrefundable education credit 410
Nonrefundable education credit amount $334,000
Number of returns with retirement savings contribution credit 560
Retirement savings contribution credit amount $92,000
Number of returns with child tax credit 1,100
Child tax credit amount $996,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 390
Self-employment tax amount $813,000
Number of returns with total tax payments 4,050
Total tax payments amount $16,679,000
Number of returns with earned income credit 1,040
Earned income credit amount [5] $2,037,000
Number of returns with excess earned income credit 850
Excess earned income credit (refundable) amount [6] $1,755,000
Number of returns with additional child tax credit 850
Additional child tax credit amount $1,334,000
Number of returns with refundable education credit 250
Refundable education credit amount $197,000
Number of returns with income tax 3,160
Income tax amount [7] $7,864,000
Number of returns with tax liability 3,340
Total tax liability amount [8] $8,790,000
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 610
Tax due at time of filing amount [9] $881,000
Number of returns with overpayments refunded 3,470
Overpayments refunded amount [10] $8,680,000

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

Number of returns [1] 2,200
Number of single returns 720
Number of joint returns 1,220
Number of head of household returns 230
Number of returns with paid preparer's signature 1,150
Number of exemptions 5,090
Number of dependents 1,680
Adjust gross income (AGI) [2] $136,463,000
Number of returns with total income 2,200
Salaries and wages amount $138,236,000
Number of returns with salaries and wages 1,950
Salaries and wages amount $109,068
Number of returns with taxable interest 660
Taxable interest amount $616
Number of returns with ordinary dividends 440
Ordinary dividends amount $1,159,000
Number of returns with qualified dividends 400
Qualified dividends amount [3] $702
Number of returns with state and local income tax refunds 600
State and local income tax refunds amount $546
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $2,244,000
Number of returns with net capital gain (less loss) 370
Net capital gain (less loss) amount $977,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $3,101,000
Number of returns with taxable pensions and annuities 520
Taxable pensions and annuities amount $12,881,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $334,000
Number of returns with taxable Social Security benefits 400
Taxable Social Security benefits amount $5,789,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $684,000
Number of returns with total statutory adjustments 800
Total statutory adjustments amount $1,773,000
Number of returns with educator expenses 100
Educator expenses amount $25,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $255,000
Number of returns with IRA payments 90
IRA payments amount $330,000
Number of returns with student loan interest deduction 360
Student loan interest deduction amount $345,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $69,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 990
Total itemized deductions amount $18,073,000
Amount of AGI for itemized returns $62,536,000
Number of returns with State and local income taxes 730
State and local income taxes amount $1,459,000
Number of returns with State and local general sales tax 240
State and local general sales tax amount $431,000
Number of returns with real estate taxes 880
Real estate taxes amount $1,531,000
Number of returns with taxes paid 990
Taxes paid amount $3,735,000
Number of returns with mortgage interest paid 820
Mortgage interest paid amount $7,008,000
Number of returns with contributions 780
Contributions amount $2,235,000
Number of returns with taxable income 2,190
Taxable income amount $86,581,000
Number of returns with income tax before credits 2,180
Income tax before credits amount $12,090,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,010
Total tax credits amount $1,448,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $57,000
Number of returns with nonrefundable education credit 240
Nonrefundable education credit amount $239,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $13,000
Number of returns with child tax credit 690
Child tax credit amount $1,085,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $26,000
Number of returns with self-employment tax 240
Self-employment tax amount $512,000
Number of returns with total tax payments 2,170
Total tax payments amount $14,363,000
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 120
Additional child tax credit amount $181,000
Number of returns with refundable education credit 140
Refundable education credit amount $124,000
Number of returns with income tax 2,060
Income tax amount [7] $10,642,000
Number of returns with tax liability 2,090
Total tax liability amount [8] $11,269,000
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] $1,026,000
Number of returns with overpayments refunded 1,600
Overpayments refunded amount [10] $3,996,000

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

Number of returns [1] 1,520
Number of single returns 300
Number of joint returns 1,140
Number of head of household returns 70
Number of returns with paid preparer's signature 880
Number of exemptions 3,990
Number of dependents 1,330
Adjust gross income (AGI) [2] $132,215,000
Number of returns with total income 1,520
Salaries and wages amount $133,983,000
Number of returns with salaries and wages 1,340
Salaries and wages amount $100,384
Number of returns with taxable interest 610
Taxable interest amount $816
Number of returns with ordinary dividends 420
Ordinary dividends amount $1,625,000
Number of returns with qualified dividends 400
Qualified dividends amount [3] $1,091
Number of returns with state and local income tax refunds 630
State and local income tax refunds amount $694
Number of returns with business or professional net income (less loss) 280
Business or professional net income (less loss) amount $2,965,000
Number of returns with net capital gain (less loss) 380
Net capital gain (less loss) amount $1,533,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $3,468,000
Number of returns with taxable pensions and annuities 430
Taxable pensions and annuities amount $13,349,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $146,000
Number of returns with taxable Social Security benefits 320
Taxable Social Security benefits amount $5,859,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $2,188,000
Number of returns with total statutory adjustments 530
Total statutory adjustments amount $1,768,000
Number of returns with educator expenses 80
Educator expenses amount $23,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $419,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $301,000
Number of returns with IRA payments 70
IRA payments amount $286,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $227,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $50,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 920
Total itemized deductions amount $19,232,000
Amount of AGI for itemized returns $80,013,000
Number of returns with State and local income taxes 720
State and local income taxes amount $1,968,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $427,000
Number of returns with real estate taxes 840
Real estate taxes amount $1,657,000
Number of returns with taxes paid 910
Taxes paid amount $4,403,000
Number of returns with mortgage interest paid 780
Mortgage interest paid amount $7,279,000
Number of returns with contributions 800
Contributions amount $2,867,000
Number of returns with taxable income 1,520
Taxable income amount $90,703,000
Number of returns with income tax before credits 1,510
Income tax before credits amount $13,223,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 760
Total tax credits amount $1,256,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $66,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $194,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 520
Child tax credit amount $947,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $27,000
Number of returns with self-employment tax 190
Self-employment tax amount $603,000
Number of returns with total tax payments 1,510
Total tax payments amount $14,514,000
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 20
Additional child tax credit amount $49,000
Number of returns with refundable education credit 110
Refundable education credit amount $98,000
Number of returns with income tax 1,490
Income tax amount [7] $11,967,000
Number of returns with tax liability 1,500
Total tax liability amount [8] $12,643,000
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 490
Tax due at time of filing amount [9] $1,181,000
Number of returns with overpayments refunded 990
Overpayments refunded amount [10] $2,882,000

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

Number of returns [1] 1,890
Number of single returns 200
Number of joint returns 1,620
Number of head of household returns 70
Number of returns with paid preparer's signature 1,150
Number of exemptions 5,210
Number of dependents 1,690
Adjust gross income (AGI) [2] $249,948,000
Number of returns with total income 1,890
Salaries and wages amount $252,911,000
Number of returns with salaries and wages 1,700
Salaries and wages amount $181,138
Number of returns with taxable interest 1,000
Taxable interest amount $1,489
Number of returns with ordinary dividends 690
Ordinary dividends amount $3,113,000
Number of returns with qualified dividends 650
Qualified dividends amount [3] $2,240
Number of returns with state and local income tax refunds 1,080
State and local income tax refunds amount $1,555
Number of returns with business or professional net income (less loss) 430
Business or professional net income (less loss) amount $6,285,000
Number of returns with net capital gain (less loss) 650
Net capital gain (less loss) amount $5,297,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $8,375,000
Number of returns with taxable pensions and annuities 620
Taxable pensions and annuities amount $25,209,000
Number of farm returns 20
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $182,000
Number of returns with taxable Social Security benefits 400
Taxable Social Security benefits amount $8,572,000
Number of returns with partnership/S-corp net income (less loss) 310
Partnership/S-corp net income (less loss) amount $8,535,000
Number of returns with total statutory adjustments 770
Total statutory adjustments amount $2,963,000
Number of returns with educator expenses 150
Educator expenses amount $38,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $672,000
Number of returns with IRA payments 80
IRA payments amount $481,000
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $215,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $115,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $143,000
Number of returns with itemized deductions 1,520
Total itemized deductions amount $37,144,000
Amount of AGI for itemized returns $203,714,000
Number of returns with State and local income taxes 1,330
State and local income taxes amount $5,706,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $536,000
Number of returns with real estate taxes 1,440
Real estate taxes amount $3,445,000
Number of returns with taxes paid 1,520
Taxes paid amount $10,463,000
Number of returns with mortgage interest paid 1,330
Mortgage interest paid amount $14,184,000
Number of returns with contributions 1,410
Contributions amount $6,441,000
Number of returns with taxable income 1,890
Taxable income amount $188,062,000
Number of returns with income tax before credits 1,890
Income tax before credits amount $32,332,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $113,000
Number of returns with total tax credits 840
Total tax credits amount $1,157,000
Number of returns with foreign tax credit 220
Foreign tax credit amount $44,000
Number of returns with child and dependent care credit 190
Child and dependent care credit amount $90,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $244,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 420
Child tax credit amount $619,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $49,000
Number of returns with self-employment tax 330
Self-employment tax amount $1,204,000
Number of returns with total tax payments 1,880
Total tax payments amount $32,671,000
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 170
Refundable education credit amount $155,000
Number of returns with income tax 1,890
Income tax amount [7] $31,175,000
Number of returns with tax liability 1,890
Total tax liability amount [8] $32,635,000
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 860
Tax due at time of filing amount [9] $3,906,000
Number of returns with overpayments refunded 960
Overpayments refunded amount [10] $3,469,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 380
Number of single returns 30
Number of joint returns 330
Number of head of household returns 0
Number of returns with paid preparer's signature 290
Number of exemptions 1,040
Number of dependents 330
Adjust gross income (AGI) [2] $129,083,000
Number of returns with total income 380
Salaries and wages amount $131,313,000
Number of returns with salaries and wages 330
Salaries and wages amount $73,449
Number of returns with taxable interest 300
Taxable interest amount $1,866
Number of returns with ordinary dividends 240
Ordinary dividends amount $3,273,000
Number of returns with qualified dividends 220
Qualified dividends amount [3] $2,601
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $460
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $4,905,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $12,567,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $2,691,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $6,245,000
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 $1,841,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $20,678,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $2,230,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $684,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $469,000
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 350
Total itemized deductions amount $14,482,000
Amount of AGI for itemized returns $119,430,000
Number of returns with State and local income taxes 320
State and local income taxes amount $4,097,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $80,000
Number of returns with real estate taxes 330
Real estate taxes amount $1,431,000
Number of returns with taxes paid 350
Taxes paid amount $5,871,000
Number of returns with mortgage interest paid 280
Mortgage interest paid amount $4,074,000
Number of returns with contributions 340
Contributions amount $3,459,000
Number of returns with taxable income 380
Taxable income amount $111,360,000
Number of returns with income tax before credits 380
Income tax before credits amount $28,000,000
Number of returns with alternative minimum tax 130
Alternative minimum tax amount $556,000
Number of returns with total tax credits 160
Total tax credits amount $242,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $164,000
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 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 100
Self-employment tax amount $666,000
Number of returns with total tax payments 380
Total tax payments amount $27,586,000
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] $26,950,000
Number of returns with tax liability 380
Total tax liability amount [8] $28,278,000
Number of returns with Additional Medicare tax 140
Additional Medicare tax $156,000
Number of returns with net investment income tax 180
Net investment income tax $156,000
Number of returns with tax due at time of filing 190
Tax due at time of filing amount [9] $3,334,000
Number of returns with overpayments refunded 140
Overpayments refunded amount [10] $1,326,000

[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.