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ZIP Code Database - Facts & Stats

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ZIP Code 86305 Income Tax Stats

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

ZIP Code 86305 Data

Zip Code:86305
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]




86305 Income Tax Overview

Total Number of Tax Returns for ZIP Code 86305 [1] 8,130
Total Number of Single Tax Returns for ZIP Code 86305 3,900
Total Number of Joint Tax Returns for ZIP Code 86305 4,260
Total Number of Dependents for ZIP Code 86305 2,840
Total Adjusted Gross Income for ZIP Code 86305 $647,445,000
Average Income per Person for ZIP Code 86305 $37,304
Average Income per Household for ZIP Code 86305 $79,637

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] 2,790
Number of single returns 1,940
Number of joint returns 590
Number of head of household returns 220
Number of returns with paid preparer's signature 1,160
Number of exemptions 3,670
Number of dependents 630
Adjust gross income (AGI) [2] $33,379,000
Number of returns with total income 2,790
Salaries and wages amount $34,445,000
Number of returns with salaries and wages 1,710
Salaries and wages amount $20,245
Number of returns with taxable interest 770
Taxable interest amount $875
Number of returns with ordinary dividends 550
Ordinary dividends amount $1,506,000
Number of returns with qualified dividends 480
Qualified dividends amount [3] $816
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $31
Number of returns with business or professional net income (less loss) 440
Business or professional net income (less loss) amount $2,912,000
Number of returns with net capital gain (less loss) 540
Net capital gain (less loss) amount ($68,000)
Number of returns with taxable individual retirement arrangements distributions 400
Taxable individual retirement arrangements distributions amount $2,837,000
Number of returns with taxable pensions and annuities 650
Taxable pensions and annuities amount $5,963,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $330,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $493,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount ($15,000)
Number of returns with total statutory adjustments 540
Total statutory adjustments amount $1,066,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $409,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $72,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $83,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 470
Total itemized deductions amount $8,632,000
Amount of AGI for itemized returns $6,411,000
Number of returns with State and local income taxes 90
State and local income taxes amount $109,000
Number of returns with State and local general sales tax 340
State and local general sales tax amount $296,000
Number of returns with real estate taxes 380
Real estate taxes amount $904,000
Number of returns with taxes paid 460
Taxes paid amount $1,427,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $1,869,000
Number of returns with contributions 360
Contributions amount $640,000
Number of returns with taxable income 1,130
Taxable income amount $6,532,000
Number of returns with income tax before credits 1,080
Income tax before credits amount $656,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 260
Total tax credits amount $71,000
Number of returns with foreign tax credit 30
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 100
Nonrefundable education credit amount $39,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $12,000
Number of returns with child tax credit 50
Child tax credit amount $15,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 350
Self-employment tax amount $486,000
Number of returns with total tax payments 2,130
Total tax payments amount $3,593,000
Number of returns with earned income credit 630
Earned income credit amount [5] $1,115,000
Number of returns with excess earned income credit 510
Excess earned income credit (refundable) amount [6] $952,000
Number of returns with additional child tax credit 260
Additional child tax credit amount $316,000
Number of returns with refundable education credit 130
Refundable education credit amount $95,000
Number of returns with income tax 960
Income tax amount [7] $585,000
Number of returns with tax liability 1,250
Total tax liability amount [8] $1,096,000
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 380
Tax due at time of filing amount [9] $261,000
Number of returns with overpayments refunded 1,880
Overpayments refunded amount [10] $2,713,000

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

Number of returns [1] 1,520
Number of single returns 720
Number of joint returns 670
Number of head of household returns 120
Number of returns with paid preparer's signature 810
Number of exemptions 2,720
Number of dependents 540
Adjust gross income (AGI) [2] $55,395,000
Number of returns with total income 1,520
Salaries and wages amount $56,616,000
Number of returns with salaries and wages 920
Salaries and wages amount $27,664
Number of returns with taxable interest 640
Taxable interest amount $1,280
Number of returns with ordinary dividends 460
Ordinary dividends amount $1,886,000
Number of returns with qualified dividends 410
Qualified dividends amount [3] $1,151
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $88
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $2,739,000
Number of returns with net capital gain (less loss) 420
Net capital gain (less loss) amount $568,000
Number of returns with taxable individual retirement arrangements distributions 370
Taxable individual retirement arrangements distributions amount $4,319,000
Number of returns with taxable pensions and annuities 590
Taxable pensions and annuities amount $11,641,000
Number of farm returns 30
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $250,000
Number of returns with taxable Social Security benefits 670
Taxable Social Security benefits amount $4,813,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $700,000
Number of returns with total statutory adjustments 380
Total statutory adjustments amount $1,221,000
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 $409,000
Number of returns with IRA payments 50
IRA payments amount $232,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $98,000
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 560
Total itemized deductions amount $10,339,000
Amount of AGI for itemized returns $21,293,000
Number of returns with State and local income taxes 200
State and local income taxes amount $300,000
Number of returns with State and local general sales tax 340
State and local general sales tax amount $471,000
Number of returns with real estate taxes 500
Real estate taxes amount $1,145,000
Number of returns with taxes paid 560
Taxes paid amount $2,095,000
Number of returns with mortgage interest paid 370
Mortgage interest paid amount $2,984,000
Number of returns with contributions 470
Contributions amount $1,304,000
Number of returns with taxable income 1,410
Taxable income amount $26,405,000
Number of returns with income tax before credits 1,370
Income tax before credits amount $3,042,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $44,000
Number of returns with total tax credits 450
Total tax credits amount $287,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $13,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $15,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $61,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $26,000
Number of returns with child tax credit 160
Child tax credit amount $142,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $28,000
Number of returns with self-employment tax 200
Self-employment tax amount $476,000
Number of returns with total tax payments 1,390
Total tax payments amount $4,964,000
Number of returns with earned income credit 160
Earned income credit amount [5] $353,000
Number of returns with excess earned income credit 140
Excess earned income credit (refundable) amount [6] $276,000
Number of returns with additional child tax credit 150
Additional child tax credit amount $240,000
Number of returns with refundable education credit 50
Refundable education credit amount $35,000
Number of returns with income tax 1,230
Income tax amount [7] $2,755,000
Number of returns with tax liability 1,290
Total tax liability amount [8] $3,269,000
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 390
Tax due at time of filing amount [9] $527,000
Number of returns with overpayments refunded 1,030
Overpayments refunded amount [10] $2,161,000

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

Number of returns [1] 1,120
Number of single returns 360
Number of joint returns 710
Number of head of household returns 40
Number of returns with paid preparer's signature 700
Number of exemptions 2,260
Number of dependents 430
Adjust gross income (AGI) [2] $69,471,000
Number of returns with total income 1,120
Salaries and wages amount $70,731,000
Number of returns with salaries and wages 610
Salaries and wages amount $27,875
Number of returns with taxable interest 660
Taxable interest amount $1,304
Number of returns with ordinary dividends 490
Ordinary dividends amount $2,797,000
Number of returns with qualified dividends 430
Qualified dividends amount [3] $1,739
Number of returns with state and local income tax refunds 230
State and local income tax refunds amount $188
Number of returns with business or professional net income (less loss) 210
Business or professional net income (less loss) amount $2,567,000
Number of returns with net capital gain (less loss) 470
Net capital gain (less loss) amount $1,482,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $5,522,000
Number of returns with taxable pensions and annuities 570
Taxable pensions and annuities amount $16,909,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $139,000
Number of returns with taxable Social Security benefits 590
Taxable Social Security benefits amount $9,111,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $1,723,000
Number of returns with total statutory adjustments 320
Total statutory adjustments amount $1,259,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $430,000
Number of returns with IRA payments 30
IRA payments amount $145,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $76,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $23,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $53,000
Number of returns with itemized deductions 620
Total itemized deductions amount $13,386,000
Amount of AGI for itemized returns $38,576,000
Number of returns with State and local income taxes 300
State and local income taxes amount $625,000
Number of returns with State and local general sales tax 310
State and local general sales tax amount $478,000
Number of returns with real estate taxes 580
Real estate taxes amount $1,447,000
Number of returns with taxes paid 610
Taxes paid amount $2,779,000
Number of returns with mortgage interest paid 440
Mortgage interest paid amount $4,138,000
Number of returns with contributions 540
Contributions amount $2,136,000
Number of returns with taxable income 1,100
Taxable income amount $42,155,000
Number of returns with income tax before credits 1,080
Income tax before credits amount $5,503,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 420
Total tax credits amount $427,000
Number of returns with foreign tax credit 170
Foreign tax credit amount $20,000
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 80
Nonrefundable education credit amount $69,000
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 $257,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $39,000
Number of returns with self-employment tax 160
Self-employment tax amount $505,000
Number of returns with total tax payments 1,060
Total tax payments amount $6,457,000
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 50
Additional child tax credit amount $47,000
Number of returns with refundable education credit 50
Refundable education credit amount $42,000
Number of returns with income tax 1,030
Income tax amount [7] $5,076,000
Number of returns with tax liability 1,050
Total tax liability amount [8] $5,605,000
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] $902,000
Number of returns with overpayments refunded 630
Overpayments refunded amount [10] $1,572,000

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

Number of returns [1] 910
Number of single returns 170
Number of joint returns 720
Number of head of household returns 20
Number of returns with paid preparer's signature 630
Number of exemptions 1,970
Number of dependents 350
Adjust gross income (AGI) [2] $79,598,000
Number of returns with total income 910
Salaries and wages amount $81,043,000
Number of returns with salaries and wages 500
Salaries and wages amount $28,439
Number of returns with taxable interest 630
Taxable interest amount $1,302
Number of returns with ordinary dividends 470
Ordinary dividends amount $3,088,000
Number of returns with qualified dividends 440
Qualified dividends amount [3] $1,928
Number of returns with state and local income tax refunds 250
State and local income tax refunds amount $289
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $2,947,000
Number of returns with net capital gain (less loss) 440
Net capital gain (less loss) amount $2,101,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $7,569,000
Number of returns with taxable pensions and annuities 530
Taxable pensions and annuities amount $21,423,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $119,000
Number of returns with taxable Social Security benefits 530
Taxable Social Security benefits amount $10,665,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $2,171,000
Number of returns with total statutory adjustments 290
Total statutory adjustments amount $1,445,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $851,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $453,000
Number of returns with IRA payments 40
IRA payments amount $247,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $54,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $15,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 590
Total itemized deductions amount $13,671,000
Amount of AGI for itemized returns $51,333,000
Number of returns with State and local income taxes 320
State and local income taxes amount $959,000
Number of returns with State and local general sales tax 260
State and local general sales tax amount $588,000
Number of returns with real estate taxes 560
Real estate taxes amount $1,593,000
Number of returns with taxes paid 590
Taxes paid amount $3,395,000
Number of returns with mortgage interest paid 440
Mortgage interest paid amount $4,145,000
Number of returns with contributions 540
Contributions amount $2,154,000
Number of returns with taxable income 910
Taxable income amount $54,182,000
Number of returns with income tax before credits 890
Income tax before credits amount $7,451,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 350
Total tax credits amount $374,000
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 $10,000
Number of returns with nonrefundable education credit 70
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 120
Child tax credit amount $228,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $36,000
Number of returns with self-employment tax 140
Self-employment tax amount $508,000
Number of returns with total tax payments 880
Total tax payments amount $8,142,000
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 40
Refundable education credit amount $35,000
Number of returns with income tax 880
Income tax amount [7] $7,077,000
Number of returns with tax liability 890
Total tax liability amount [8] $7,629,000
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 390
Tax due at time of filing amount [9] $1,099,000
Number of returns with overpayments refunded 440
Overpayments refunded amount [10] $1,386,000

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

Number of returns [1] 1,310
Number of single returns 120
Number of joint returns 1,160
Number of head of household returns 40
Number of returns with paid preparer's signature 890
Number of exemptions 3,030
Number of dependents 570
Adjust gross income (AGI) [2] $175,871,000
Number of returns with total income 1,310
Salaries and wages amount $179,030,000
Number of returns with salaries and wages 870
Salaries and wages amount $74,542
Number of returns with taxable interest 970
Taxable interest amount $2,718
Number of returns with ordinary dividends 730
Ordinary dividends amount $6,822,000
Number of returns with qualified dividends 680
Qualified dividends amount [3] $4,495
Number of returns with state and local income tax refunds 530
State and local income tax refunds amount $888
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $5,963,000
Number of returns with net capital gain (less loss) 740
Net capital gain (less loss) amount $8,249,000
Number of returns with taxable individual retirement arrangements distributions 500
Taxable individual retirement arrangements distributions amount $14,447,000
Number of returns with taxable pensions and annuities 730
Taxable pensions and annuities amount $39,161,000
Number of farm returns 20
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $248,000
Number of returns with taxable Social Security benefits 700
Taxable Social Security benefits amount $15,415,000
Number of returns with partnership/S-corp net income (less loss) 290
Partnership/S-corp net income (less loss) amount $6,274,000
Number of returns with total statutory adjustments 460
Total statutory adjustments amount $3,159,000
Number of returns with educator expenses 60
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 130
Self-employment health insurance deduction amount $874,000
Number of returns with IRA payments 70
IRA payments amount $495,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $57,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $48,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $71,000
Number of returns with itemized deductions 1,030
Total itemized deductions amount $28,802,000
Amount of AGI for itemized returns $139,603,000
Number of returns with State and local income taxes 740
State and local income taxes amount $3,544,000
Number of returns with State and local general sales tax 280
State and local general sales tax amount $896,000
Number of returns with real estate taxes 990
Real estate taxes amount $3,393,000
Number of returns with taxes paid 1,030
Taxes paid amount $8,435,000
Number of returns with mortgage interest paid 800
Mortgage interest paid amount $9,130,000
Number of returns with contributions 970
Contributions amount $5,412,000
Number of returns with taxable income 1,310
Taxable income amount $131,692,000
Number of returns with income tax before credits 1,300
Income tax before credits amount $21,918,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 540
Total tax credits amount $554,000
Number of returns with foreign tax credit 310
Foreign tax credit amount $86,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $24,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $104,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 130
Child tax credit amount $180,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $101,000
Number of returns with self-employment tax 200
Self-employment tax amount $877,000
Number of returns with total tax payments 1,300
Total tax payments amount $23,171,000
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 1,300
Income tax amount [7] $21,364,000
Number of returns with tax liability 1,300
Total tax liability amount [8] $22,326,000
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 600
Tax due at time of filing amount [9] $2,832,000
Number of returns with overpayments refunded 590
Overpayments refunded amount [10] $2,939,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 480
Number of single returns 50
Number of joint returns 410
Number of head of household returns 0
Number of returns with paid preparer's signature 380
Number of exemptions 1,210
Number of dependents 320
Adjust gross income (AGI) [2] $233,731,000
Number of returns with total income 480
Salaries and wages amount $238,159,000
Number of returns with salaries and wages 330
Salaries and wages amount $74,120
Number of returns with taxable interest 420
Taxable interest amount $3,868
Number of returns with ordinary dividends 320
Ordinary dividends amount $10,768,000
Number of returns with qualified dividends 300
Qualified dividends amount [3] $7,683
Number of returns with state and local income tax refunds 200
State and local income tax refunds amount $765
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $4,942,000
Number of returns with net capital gain (less loss) 340
Net capital gain (less loss) amount $26,891,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $10,812,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $11,398,000
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 180
Taxable Social Security benefits amount $4,059,000
Number of returns with partnership/S-corp net income (less loss) 250
Partnership/S-corp net income (less loss) amount $45,184,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $4,428,000
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 $1,359,000
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $986,000
Number of returns with IRA payments 20
IRA payments amount $234,000
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $765,000
Number of returns with itemized deductions 450
Total itemized deductions amount $27,369,000
Amount of AGI for itemized returns $224,351,000
Number of returns with State and local income taxes 390
State and local income taxes amount $7,952,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $317,000
Number of returns with real estate taxes 430
Real estate taxes amount $2,263,000
Number of returns with taxes paid 450
Taxes paid amount $10,838,000
Number of returns with mortgage interest paid 320
Mortgage interest paid amount $4,906,000
Number of returns with contributions 430
Contributions amount $5,897,000
Number of returns with taxable income 480
Taxable income amount $202,970,000
Number of returns with income tax before credits 480
Income tax before credits amount $52,507,000
Number of returns with alternative minimum tax 180
Alternative minimum tax amount $1,158,000
Number of returns with total tax credits 220
Total tax credits amount $1,103,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $835,000
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 20
Residential energy tax credit amount $37,000
Number of returns with self-employment tax 110
Self-employment tax amount $869,000
Number of returns with total tax payments 470
Total tax payments amount $53,402,000
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 480
Income tax amount [7] $51,578,000
Number of returns with tax liability 480
Total tax liability amount [8] $53,770,000
Number of returns with Additional Medicare tax 130
Additional Medicare tax $213,000
Number of returns with net investment income tax 260
Net investment income tax $213,000
Number of returns with tax due at time of filing 250
Tax due at time of filing amount [9] $7,262,000
Number of returns with overpayments refunded 150
Overpayments refunded amount [10] $3,838,000

[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.