Zip Code Database List
1-800-425-1169
Account Login
Find ZIP+4 of Address

Find the ZIP Code, County, and +4 of any U.S. Address

FREE ZIP Code Finder

Find info on any U.S. ZIP Code

Other FREE Lookups

Lookup ZIP Code of any City, State, County or Area Code

FREE Radius Search

Find all ZIP Codes

FREE Distance Calc

Calculate the distance between two U.S. or Canadian ZIP codes.






ZIP Code Database - Facts & Stats

Share |

ZIP Code 86303 Income Tax Stats

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

ZIP Code 86303 Data

Zip Code:86303
City:Prescott
State:AZ [Arizona]
Counties: YAVAPAI, AZ
City Alias(es):Prescott
Area Code:928
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:No
Classification: [Non-Unique]




86303 Income Tax Overview

Total Number of Tax Returns for ZIP Code 86303 [1] 7,960
Total Number of Single Tax Returns for ZIP Code 86303 3,200
Total Number of Joint Tax Returns for ZIP Code 86303 3,400
Total Number of Dependents for ZIP Code 86303 2,510
Total Adjusted Gross Income for ZIP Code 86303 $492,295,000
Average Income per Person for ZIP Code 86303 $28,820
Average Income per Household for ZIP Code 86303 $61,846

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] 2,970
Number of single returns 2,140
Number of joint returns 510
Number of head of household returns 270
Number of returns with paid preparer's signature 1,100
Number of exemptions 3,830
Number of dependents 620
Adjust gross income (AGI) [2] $35,917,000
Number of returns with total income 2,970
Salaries and wages amount $36,950,000
Number of returns with salaries and wages 1,910
Salaries and wages amount $22,691
Number of returns with taxable interest 770
Taxable interest amount $864
Number of returns with ordinary dividends 520
Ordinary dividends amount $1,435,000
Number of returns with qualified dividends 450
Qualified dividends amount [3] $758
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $34
Number of returns with business or professional net income (less loss) 500
Business or professional net income (less loss) amount $3,128,000
Number of returns with net capital gain (less loss) 470
Net capital gain (less loss) amount $62,000
Number of returns with taxable individual retirement arrangements distributions 360
Taxable individual retirement arrangements distributions amount $2,282,000
Number of returns with taxable pensions and annuities 630
Taxable pensions and annuities amount $5,682,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $557,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $442,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $62,000
Number of returns with total statutory adjustments 590
Total statutory adjustments amount $1,032,000
Number of returns with educator expenses 20
Educator expenses amount $4,000
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 $311,000
Number of returns with IRA payments 20
IRA payments amount $79,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $83,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $55,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 370
Total itemized deductions amount $5,940,000
Amount of AGI for itemized returns $5,234,000
Number of returns with State and local income taxes 70
State and local income taxes amount $56,000
Number of returns with State and local general sales tax 260
State and local general sales tax amount $201,000
Number of returns with real estate taxes 300
Real estate taxes amount $551,000
Number of returns with taxes paid 360
Taxes paid amount $877,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $1,215,000
Number of returns with contributions 270
Contributions amount $463,000
Number of returns with taxable income 1,290
Taxable income amount $7,368,000
Number of returns with income tax before credits 1,230
Income tax before credits amount $748,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 310
Total tax credits amount $92,000
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 110
Nonrefundable education credit amount $48,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $20,000
Number of returns with child tax credit 50
Child tax credit amount $17,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 410
Self-employment tax amount $517,000
Number of returns with total tax payments 2,340
Total tax payments amount $3,760,000
Number of returns with earned income credit 770
Earned income credit amount [5] $1,201,000
Number of returns with excess earned income credit 600
Excess earned income credit (refundable) amount [6] $1,021,000
Number of returns with additional child tax credit 290
Additional child tax credit amount $329,000
Number of returns with refundable education credit 130
Refundable education credit amount $99,000
Number of returns with income tax 1,070
Income tax amount [7] $656,000
Number of returns with tax liability 1,410
Total tax liability amount [8] $1,186,000
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 410
Tax due at time of filing amount [9] $308,000
Number of returns with overpayments refunded 2,050
Overpayments refunded amount [10] $2,842,000

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

Number of returns [1] 1,790
Number of single returns 950
Number of joint returns 640
Number of head of household returns 160
Number of returns with paid preparer's signature 910
Number of exemptions 3,020
Number of dependents 590
Adjust gross income (AGI) [2] $64,930,000
Number of returns with total income 1,790
Salaries and wages amount $66,354,000
Number of returns with salaries and wages 1,200
Salaries and wages amount $37,278
Number of returns with taxable interest 690
Taxable interest amount $1,146
Number of returns with ordinary dividends 490
Ordinary dividends amount $1,846,000
Number of returns with qualified dividends 460
Qualified dividends amount [3] $1,087
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $110
Number of returns with business or professional net income (less loss) 290
Business or professional net income (less loss) amount $3,028,000
Number of returns with net capital gain (less loss) 470
Net capital gain (less loss) amount $837,000
Number of returns with taxable individual retirement arrangements distributions 380
Taxable individual retirement arrangements distributions amount $4,556,000
Number of returns with taxable pensions and annuities 620
Taxable pensions and annuities amount $11,659,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $342,000
Number of returns with taxable Social Security benefits 640
Taxable Social Security benefits amount $4,530,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $648,000
Number of returns with total statutory adjustments 480
Total statutory adjustments amount $1,424,000
Number of returns with educator expenses 60
Educator expenses amount $13,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $385,000
Number of returns with IRA payments 40
IRA payments amount $194,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $131,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $29,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $19,000
Number of returns with itemized deductions 540
Total itemized deductions amount $9,805,000
Amount of AGI for itemized returns $20,138,000
Number of returns with State and local income taxes 200
State and local income taxes amount $317,000
Number of returns with State and local general sales tax 320
State and local general sales tax amount $364,000
Number of returns with real estate taxes 480
Real estate taxes amount $1,004,000
Number of returns with taxes paid 540
Taxes paid amount $1,829,000
Number of returns with mortgage interest paid 360
Mortgage interest paid amount $2,596,000
Number of returns with contributions 440
Contributions amount $1,261,000
Number of returns with taxable income 1,690
Taxable income amount $33,102,000
Number of returns with income tax before credits 1,650
Income tax before credits amount $3,903,000
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 $348,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $8,000
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 130
Nonrefundable education credit amount $95,000
Number of returns with retirement savings contribution credit 140
Retirement savings contribution credit amount $33,000
Number of returns with child tax credit 200
Child tax credit amount $177,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $15,000
Number of returns with self-employment tax 210
Self-employment tax amount $556,000
Number of returns with total tax payments 1,640
Total tax payments amount $5,912,000
Number of returns with earned income credit 200
Earned income credit amount [5] $395,000
Number of returns with excess earned income credit 150
Excess earned income credit (refundable) amount [6] $302,000
Number of returns with additional child tax credit 140
Additional child tax credit amount $206,000
Number of returns with refundable education credit 70
Refundable education credit amount $48,000
Number of returns with income tax 1,510
Income tax amount [7] $3,555,000
Number of returns with tax liability 1,560
Total tax liability amount [8] $4,144,000
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 500
Tax due at time of filing amount [9] $730,000
Number of returns with overpayments refunded 1,180
Overpayments refunded amount [10] $2,381,000

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

Number of returns [1] 1,050
Number of single returns 400
Number of joint returns 560
Number of head of household returns 70
Number of returns with paid preparer's signature 640
Number of exemptions 2,010
Number of dependents 400
Adjust gross income (AGI) [2] $64,893,000
Number of returns with total income 1,050
Salaries and wages amount $66,064,000
Number of returns with salaries and wages 640
Salaries and wages amount $29,497
Number of returns with taxable interest 560
Taxable interest amount $1,210
Number of returns with ordinary dividends 440
Ordinary dividends amount $2,521,000
Number of returns with qualified dividends 410
Qualified dividends amount [3] $1,609
Number of returns with state and local income tax refunds 220
State and local income tax refunds amount $192
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $1,981,000
Number of returns with net capital gain (less loss) 410
Net capital gain (less loss) amount $1,578,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $4,377,000
Number of returns with taxable pensions and annuities 490
Taxable pensions and annuities amount $15,127,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $201,000
Number of returns with taxable Social Security benefits 490
Taxable Social Security benefits amount $7,417,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $1,377,000
Number of returns with total statutory adjustments 300
Total statutory adjustments amount $1,170,000
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 70
Self-employment health insurance deduction amount $313,000
Number of returns with IRA payments 40
IRA payments amount $236,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $83,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $33,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 530
Total itemized deductions amount $10,010,000
Amount of AGI for itemized returns $33,052,000
Number of returns with State and local income taxes 270
State and local income taxes amount $538,000
Number of returns with State and local general sales tax 260
State and local general sales tax amount $407,000
Number of returns with real estate taxes 490
Real estate taxes amount $1,064,000
Number of returns with taxes paid 530
Taxes paid amount $2,160,000
Number of returns with mortgage interest paid 370
Mortgage interest paid amount $2,887,000
Number of returns with contributions 480
Contributions amount $1,450,000
Number of returns with taxable income 1,040
Taxable income amount $41,541,000
Number of returns with income tax before credits 1,030
Income tax before credits amount $5,564,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 410
Total tax credits amount $396,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $22,000
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 80
Nonrefundable education credit amount $74,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 150
Child tax credit amount $233,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $22,000
Number of returns with self-employment tax 130
Self-employment tax amount $419,000
Number of returns with total tax payments 1,000
Total tax payments amount $6,283,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 30
Additional child tax credit amount $46,000
Number of returns with refundable education credit 50
Refundable education credit amount $40,000
Number of returns with income tax 990
Income tax amount [7] $5,168,000
Number of returns with tax liability 1,010
Total tax liability amount [8] $5,625,000
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 400
Tax due at time of filing amount [9] $845,000
Number of returns with overpayments refunded 570
Overpayments refunded amount [10] $1,334,000

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

Number of returns [1] 790
Number of single returns 180
Number of joint returns 560
Number of head of household returns 30
Number of returns with paid preparer's signature 500
Number of exemptions 1,620
Number of dependents 280
Adjust gross income (AGI) [2] $68,122,000
Number of returns with total income 790
Salaries and wages amount $69,142,000
Number of returns with salaries and wages 450
Salaries and wages amount $27,039
Number of returns with taxable interest 500
Taxable interest amount $1,171
Number of returns with ordinary dividends 380
Ordinary dividends amount $2,802,000
Number of returns with qualified dividends 360
Qualified dividends amount [3] $1,836
Number of returns with state and local income tax refunds 220
State and local income tax refunds amount $220
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $1,418,000
Number of returns with net capital gain (less loss) 390
Net capital gain (less loss) amount $2,546,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $6,145,000
Number of returns with taxable pensions and annuities 420
Taxable pensions and annuities amount $15,436,000
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 440
Taxable Social Security benefits amount $8,595,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $2,051,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $1,020,000
Number of returns with educator expenses 20
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $392,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $340,000
Number of returns with IRA payments 30
IRA payments amount $186,000
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $36,000
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 470
Total itemized deductions amount $10,240,000
Amount of AGI for itemized returns $40,774,000
Number of returns with State and local income taxes 280
State and local income taxes amount $776,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $375,000
Number of returns with real estate taxes 440
Real estate taxes amount $1,014,000
Number of returns with taxes paid 470
Taxes paid amount $2,351,000
Number of returns with mortgage interest paid 350
Mortgage interest paid amount $3,365,000
Number of returns with contributions 430
Contributions amount $1,588,000
Number of returns with taxable income 780
Taxable income amount $47,758,000
Number of returns with income tax before credits 770
Income tax before credits amount $6,726,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 310
Total tax credits amount $275,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $22,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $12,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $50,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 100
Child tax credit amount $152,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $27,000
Number of returns with self-employment tax 110
Self-employment tax amount $331,000
Number of returns with total tax payments 760
Total tax payments amount $7,109,000
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 $26,000
Number of returns with income tax 770
Income tax amount [7] $6,451,000
Number of returns with tax liability 770
Total tax liability amount [8] $6,808,000
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 320
Tax due at time of filing amount [9] $949,000
Number of returns with overpayments refunded 400
Overpayments refunded amount [10] $1,058,000

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

Number of returns [1] 1,040
Number of single returns 140
Number of joint returns 870
Number of head of household returns 30
Number of returns with paid preparer's signature 680
Number of exemptions 2,360
Number of dependents 450
Adjust gross income (AGI) [2] $138,853,000
Number of returns with total income 1,040
Salaries and wages amount $141,013,000
Number of returns with salaries and wages 620
Salaries and wages amount $54,323
Number of returns with taxable interest 730
Taxable interest amount $2,069
Number of returns with ordinary dividends 590
Ordinary dividends amount $6,568,000
Number of returns with qualified dividends 550
Qualified dividends amount [3] $4,582
Number of returns with state and local income tax refunds 420
State and local income tax refunds amount $645
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $3,994,000
Number of returns with net capital gain (less loss) 600
Net capital gain (less loss) amount $8,019,000
Number of returns with taxable individual retirement arrangements distributions 420
Taxable individual retirement arrangements distributions amount $12,893,000
Number of returns with taxable pensions and annuities 590
Taxable pensions and annuities amount $31,278,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $138,000
Number of returns with taxable Social Security benefits 570
Taxable Social Security benefits amount $13,081,000
Number of returns with partnership/S-corp net income (less loss) 210
Partnership/S-corp net income (less loss) amount $5,779,000
Number of returns with total statutory adjustments 350
Total statutory adjustments amount $2,160,000
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 100
Self-employment health insurance deduction amount $530,000
Number of returns with IRA payments 50
IRA payments amount $319,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $69,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $34,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $159,000
Number of returns with itemized deductions 780
Total itemized deductions amount $20,201,000
Amount of AGI for itemized returns $106,487,000
Number of returns with State and local income taxes 570
State and local income taxes amount $2,561,000
Number of returns with State and local general sales tax 210
State and local general sales tax amount $564,000
Number of returns with real estate taxes 760
Real estate taxes amount $2,367,000
Number of returns with taxes paid 780
Taxes paid amount $5,906,000
Number of returns with mortgage interest paid 580
Mortgage interest paid amount $6,325,000
Number of returns with contributions 740
Contributions amount $3,908,000
Number of returns with taxable income 1,040
Taxable income amount $106,218,000
Number of returns with income tax before credits 1,040
Income tax before credits amount $17,629,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 460
Total tax credits amount $387,000
Number of returns with foreign tax credit 280
Foreign tax credit amount $71,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $23,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $64,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 100
Child tax credit amount $152,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $29,000
Number of returns with self-employment tax 150
Self-employment tax amount $680,000
Number of returns with total tax payments 1,020
Total tax payments amount $17,719,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 50
Refundable education credit amount $39,000
Number of returns with income tax 1,030
Income tax amount [7] $17,242,000
Number of returns with tax liability 1,040
Total tax liability amount [8] $17,958,000
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 500
Tax due at time of filing amount [9] $2,670,000
Number of returns with overpayments refunded 430
Overpayments refunded amount [10] $1,797,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 320
Number of single returns 60
Number of joint returns 260
Number of head of household returns 0
Number of returns with paid preparer's signature 260
Number of exemptions 750
Number of dependents 170
Adjust gross income (AGI) [2] $119,580,000
Number of returns with total income 320
Salaries and wages amount $121,953,000
Number of returns with salaries and wages 220
Salaries and wages amount $36,843
Number of returns with taxable interest 280
Taxable interest amount $2,323
Number of returns with ordinary dividends 220
Ordinary dividends amount $6,219,000
Number of returns with qualified dividends 210
Qualified dividends amount [3] $4,260
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $350
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $4,869,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $23,216,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $6,172,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $7,968,000
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 140
Taxable Social Security benefits amount $3,280,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $23,220,000
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $2,373,000
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 $521,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $647,000
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 300
Total itemized deductions amount $17,243,000
Amount of AGI for itemized returns $109,993,000
Number of returns with State and local income taxes 260
State and local income taxes amount $4,992,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $215,000
Number of returns with real estate taxes 280
Real estate taxes amount $1,338,000
Number of returns with taxes paid 300
Taxes paid amount $6,756,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $3,119,000
Number of returns with contributions 280
Contributions amount $4,165,000
Number of returns with taxable income 320
Taxable income amount $99,956,000
Number of returns with income tax before credits 320
Income tax before credits amount $24,345,000
Number of returns with alternative minimum tax 150
Alternative minimum tax amount $876,000
Number of returns with total tax credits 140
Total tax credits amount $230,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $81,000
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 90
Self-employment tax amount $676,000
Number of returns with total tax payments 310
Total tax payments amount $21,832,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 320
Income tax amount [7] $24,115,000
Number of returns with tax liability 320
Total tax liability amount [8] $25,603,000
Number of returns with Additional Medicare tax 70
Additional Medicare tax $77,000
Number of returns with net investment income tax 170
Net investment income tax $77,000
Number of returns with tax due at time of filing 170
Tax due at time of filing amount [9] $6,293,000
Number of returns with overpayments refunded 80
Overpayments refunded amount [10] $1,062,000

[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.