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ZIP Code Database - Facts & Stats

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ZIP Code 86323 Income Tax Stats

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

ZIP Code 86323 Data

Zip Code:86323
City:Chino Valley
State:AZ [Arizona]
Counties: YAVAPAI, AZ
City Alias(es):Chino Valley
Area Code:928
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:No
Classification: [Non-Unique]




86323 Income Tax Overview

Total Number of Tax Returns for ZIP Code 86323 [1] 7,300
Total Number of Single Tax Returns for ZIP Code 86323 3,500
Total Number of Joint Tax Returns for ZIP Code 86323 3,540
Total Number of Dependents for ZIP Code 86323 4,280
Total Adjusted Gross Income for ZIP Code 86323 $307,726,000
Average Income per Person for ZIP Code 86323 $19,449
Average Income per Household for ZIP Code 86323 $42,154

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] 3,110
Number of single returns 1,780
Number of joint returns 840
Number of head of household returns 450
Number of returns with paid preparer's signature 1,320
Number of exemptions 5,090
Number of dependents 1,380
Adjust gross income (AGI) [2] $39,243,000
Number of returns with total income 3,110
Salaries and wages amount $39,956,000
Number of returns with salaries and wages 2,110
Salaries and wages amount $26,284
Number of returns with taxable interest 540
Taxable interest amount $672
Number of returns with ordinary dividends 260
Ordinary dividends amount $405,000
Number of returns with qualified dividends 220
Qualified dividends amount [3] $190
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $26
Number of returns with business or professional net income (less loss) 510
Business or professional net income (less loss) amount $3,282,000
Number of returns with net capital gain (less loss) 260
Net capital gain (less loss) amount $91,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $1,407,000
Number of returns with taxable pensions and annuities 680
Taxable pensions and annuities amount $6,299,000
Number of farm returns 0
Number of returns with unemployment compensation 180
Unemployment compensation amount [4] $796,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $338,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $302,000
Number of returns with total statutory adjustments 560
Total statutory adjustments amount $712,000
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 60
Self-employment health insurance deduction amount $172,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $66,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $44,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 330
Total itemized deductions amount $5,462,000
Amount of AGI for itemized returns $4,722,000
Number of returns with State and local income taxes 80
State and local income taxes amount $53,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $177,000
Number of returns with real estate taxes 280
Real estate taxes amount $441,000
Number of returns with taxes paid 330
Taxes paid amount $752,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $1,737,000
Number of returns with contributions 230
Contributions amount $388,000
Number of returns with taxable income 1,140
Taxable income amount $6,412,000
Number of returns with income tax before credits 1,130
Income tax before credits amount $670,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 270
Total tax credits amount $81,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $30,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $13,000
Number of returns with child tax credit 100
Child tax credit amount $29,000
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 $537,000
Number of returns with total tax payments 2,600
Total tax payments amount $5,603,000
Number of returns with earned income credit 1,070
Earned income credit amount [5] $2,454,000
Number of returns with excess earned income credit 920
Excess earned income credit (refundable) amount [6] $2,149,000
Number of returns with additional child tax credit 590
Additional child tax credit amount $745,000
Number of returns with refundable education credit 140
Refundable education credit amount $101,000
Number of returns with income tax 970
Income tax amount [7] $589,000
Number of returns with tax liability 1,330
Total tax liability amount [8] $1,137,000
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 310
Tax due at time of filing amount [9] $218,000
Number of returns with overpayments refunded 2,360
Overpayments refunded amount [10] $4,648,000

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

Number of returns [1] 1,960
Number of single returns 730
Number of joint returns 940
Number of head of household returns 260
Number of returns with paid preparer's signature 1,010
Number of exemptions 4,300
Number of dependents 1,410
Adjust gross income (AGI) [2] $70,926,000
Number of returns with total income 1,960
Salaries and wages amount $71,761,000
Number of returns with salaries and wages 1,530
Salaries and wages amount $50,062
Number of returns with taxable interest 470
Taxable interest amount $640
Number of returns with ordinary dividends 250
Ordinary dividends amount $610,000
Number of returns with qualified dividends 220
Qualified dividends amount [3] $391
Number of returns with state and local income tax refunds 210
State and local income tax refunds amount $133
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $2,217,000
Number of returns with net capital gain (less loss) 220
Net capital gain (less loss) amount $380,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $1,860,000
Number of returns with taxable pensions and annuities 550
Taxable pensions and annuities amount $10,941,000
Number of farm returns 40
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $515,000
Number of returns with taxable Social Security benefits 540
Taxable Social Security benefits amount $3,344,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $785,000
Number of returns with total statutory adjustments 390
Total statutory adjustments amount $834,000
Number of returns with educator expenses 50
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $165,000
Number of returns with IRA payments 50
IRA payments amount $140,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $94,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $43,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $76,000
Number of returns with itemized deductions 510
Total itemized deductions amount $8,434,000
Amount of AGI for itemized returns $19,183,000
Number of returns with State and local income taxes 240
State and local income taxes amount $309,000
Number of returns with State and local general sales tax 250
State and local general sales tax amount $328,000
Number of returns with real estate taxes 440
Real estate taxes amount $692,000
Number of returns with taxes paid 510
Taxes paid amount $1,498,000
Number of returns with mortgage interest paid 400
Mortgage interest paid amount $2,753,000
Number of returns with contributions 390
Contributions amount $779,000
Number of returns with taxable income 1,830
Taxable income amount $32,262,000
Number of returns with income tax before credits 1,810
Income tax before credits amount $3,789,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 720
Total tax credits amount $562,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $34,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $89,000
Number of returns with retirement savings contribution credit 220
Retirement savings contribution credit amount $44,000
Number of returns with child tax credit 420
Child tax credit amount $369,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $23,000
Number of returns with self-employment tax 190
Self-employment tax amount $439,000
Number of returns with total tax payments 1,890
Total tax payments amount $7,166,000
Number of returns with earned income credit 450
Earned income credit amount [5] $938,000
Number of returns with excess earned income credit 370
Excess earned income credit (refundable) amount [6] $783,000
Number of returns with additional child tax credit 390
Additional child tax credit amount $665,000
Number of returns with refundable education credit 70
Refundable education credit amount $55,000
Number of returns with income tax 1,460
Income tax amount [7] $3,228,000
Number of returns with tax liability 1,560
Total tax liability amount [8] $3,697,000
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 330
Tax due at time of filing amount [9] $437,000
Number of returns with overpayments refunded 1,580
Overpayments refunded amount [10] $3,853,000

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

Number of returns [1] 1,090
Number of single returns 250
Number of joint returns 780
Number of head of household returns 50
Number of returns with paid preparer's signature 600
Number of exemptions 2,580
Number of dependents 710
Adjust gross income (AGI) [2] $66,927,000
Number of returns with total income 1,090
Salaries and wages amount $67,658,000
Number of returns with salaries and wages 850
Salaries and wages amount $43,787
Number of returns with taxable interest 350
Taxable interest amount $415
Number of returns with ordinary dividends 190
Ordinary dividends amount $543,000
Number of returns with qualified dividends 180
Qualified dividends amount [3] $327
Number of returns with state and local income tax refunds 220
State and local income tax refunds amount $212
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $1,583,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $738,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $2,372,000
Number of returns with taxable pensions and annuities 390
Taxable pensions and annuities amount $10,683,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $173,000
Number of returns with taxable Social Security benefits 380
Taxable Social Security benefits amount $5,238,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $1,295,000
Number of returns with total statutory adjustments 300
Total statutory adjustments amount $731,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
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 $256,000
Number of returns with IRA payments 60
IRA payments amount $207,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $85,000
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 450
Total itemized deductions amount $8,070,000
Amount of AGI for itemized returns $28,136,000
Number of returns with State and local income taxes 280
State and local income taxes amount $577,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $320,000
Number of returns with real estate taxes 430
Real estate taxes amount $706,000
Number of returns with taxes paid 450
Taxes paid amount $1,756,000
Number of returns with mortgage interest paid 370
Mortgage interest paid amount $2,713,000
Number of returns with contributions 370
Contributions amount $1,023,000
Number of returns with taxable income 1,080
Taxable income amount $41,583,000
Number of returns with income tax before credits 1,080
Income tax before credits amount $5,524,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 430
Total tax credits amount $612,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $14,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $83,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $9,000
Number of returns with child tax credit 270
Child tax credit amount $463,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $29,000
Number of returns with self-employment tax 130
Self-employment tax amount $308,000
Number of returns with total tax payments 1,060
Total tax payments amount $6,295,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 60
Additional child tax credit amount $88,000
Number of returns with refundable education credit 60
Refundable education credit amount $46,000
Number of returns with income tax 1,020
Income tax amount [7] $4,912,000
Number of returns with tax liability 1,040
Total tax liability amount [8] $5,293,000
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] $683,000
Number of returns with overpayments refunded 740
Overpayments refunded amount [10] $1,614,000

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

Number of returns [1] 580
Number of single returns 80
Number of joint returns 480
Number of head of household returns 30
Number of returns with paid preparer's signature 350
Number of exemptions 1,460
Number of dependents 400
Adjust gross income (AGI) [2] $49,955,000
Number of returns with total income 580
Salaries and wages amount $50,422,000
Number of returns with salaries and wages 460
Salaries and wages amount $31,665
Number of returns with taxable interest 240
Taxable interest amount $422
Number of returns with ordinary dividends 130
Ordinary dividends amount $308,000
Number of returns with qualified dividends 120
Qualified dividends amount [3] $199
Number of returns with state and local income tax refunds 220
State and local income tax refunds amount $250
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $895,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $542,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,926,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $8,620,000
Number of farm returns 20
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $236,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $4,106,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $1,026,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $467,000
Number of returns with educator expenses 30
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $59,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $24,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 340
Total itemized deductions amount $6,693,000
Amount of AGI for itemized returns $29,313,000
Number of returns with State and local income taxes 240
State and local income taxes amount $711,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $224,000
Number of returns with real estate taxes 320
Real estate taxes amount $557,000
Number of returns with taxes paid 340
Taxes paid amount $1,650,000
Number of returns with mortgage interest paid 290
Mortgage interest paid amount $2,447,000
Number of returns with contributions 290
Contributions amount $907,000
Number of returns with taxable income 580
Taxable income amount $34,650,000
Number of returns with income tax before credits 580
Income tax before credits amount $4,904,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 220
Total tax credits amount $394,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $20,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $57,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 150
Child tax credit amount $275,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $37,000
Number of returns with self-employment tax 60
Self-employment tax amount $176,000
Number of returns with total tax payments 570
Total tax payments amount $5,263,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 30
Refundable education credit amount $24,000
Number of returns with income tax 570
Income tax amount [7] $4,510,000
Number of returns with tax liability 580
Total tax liability amount [8] $4,716,000
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 210
Tax due at time of filing amount [9] $503,000
Number of returns with overpayments refunded 360
Overpayments refunded amount [10] $952,000

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

Number of returns [1] 510
Number of single returns 50
Number of joint returns 460
Number of head of household returns 0
Number of returns with paid preparer's signature 340
Number of exemptions 1,320
Number of dependents 350
Adjust gross income (AGI) [2] $65,379,000
Number of returns with total income 510
Salaries and wages amount $66,064,000
Number of returns with salaries and wages 430
Salaries and wages amount $42,162
Number of returns with taxable interest 240
Taxable interest amount $343
Number of returns with ordinary dividends 150
Ordinary dividends amount $650,000
Number of returns with qualified dividends 160
Qualified dividends amount [3] $425
Number of returns with state and local income tax refunds 260
State and local income tax refunds amount $374
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $2,217,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $2,213,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $3,711,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $9,896,000
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 $3,553,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $1,734,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $685,000
Number of returns with educator expenses 20
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $328,000
Number of returns with IRA payments 20
IRA payments amount $132,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $37,000
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 370
Total itemized deductions amount $8,537,000
Amount of AGI for itemized returns $47,709,000
Number of returns with State and local income taxes 310
State and local income taxes amount $1,358,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $207,000
Number of returns with real estate taxes 360
Real estate taxes amount $757,000
Number of returns with taxes paid 370
Taxes paid amount $2,517,000
Number of returns with mortgage interest paid 340
Mortgage interest paid amount $3,062,000
Number of returns with contributions 330
Contributions amount $1,140,000
Number of returns with taxable income 510
Taxable income amount $49,886,000
Number of returns with income tax before credits 510
Income tax before credits amount $8,396,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $103,000
Number of returns with total tax credits 190
Total tax credits amount $344,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $39,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $44,000
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 $133,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $60,000
Number of returns with self-employment tax 70
Self-employment tax amount $366,000
Number of returns with total tax payments 510
Total tax payments amount $8,027,000
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 $27,000
Number of returns with income tax 510
Income tax amount [7] $8,073,000
Number of returns with tax liability 510
Total tax liability amount [8] $8,454,000
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 250
Tax due at time of filing amount [9] $1,352,000
Number of returns with overpayments refunded 270
Overpayments refunded amount [10] $920,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 50
Number of single returns 0
Number of joint returns 40
Number of head of household returns 0
Number of returns with paid preparer's signature 40
Number of exemptions 120
Number of dependents 30
Adjust gross income (AGI) [2] $15,296,000
Number of returns with total income 50
Salaries and wages amount $15,716,000
Number of returns with salaries and wages 40
Salaries and wages amount $5,286
Number of returns with taxable interest 30
Taxable interest amount $118
Number of returns with ordinary dividends 20
Ordinary dividends amount $286,000
Number of returns with qualified dividends 0
Qualified dividends amount [3] $0
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $79
Number of returns with business or professional net income (less loss) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 30
Net capital gain (less loss) amount $1,681,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 20
Taxable pensions and annuities amount $1,337,000
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 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $2,860,000
Number of returns with total statutory adjustments 20
Total statutory adjustments amount $420,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 40
Total itemized deductions amount $1,501,000
Amount of AGI for itemized returns $13,685,000
Number of returns with State and local income taxes 40
State and local income taxes amount $472,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 40
Real estate taxes amount $134,000
Number of returns with taxes paid 40
Taxes paid amount $640,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $444,000
Number of returns with contributions 40
Contributions amount $363,000
Number of returns with taxable income 50
Taxable income amount $13,336,000
Number of returns with income tax before credits 50
Income tax before credits amount $3,177,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 0
Total tax credits amount $0
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 0
Self-employment tax amount $0
Number of returns with total tax payments 50
Total tax payments amount $2,860,000
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 50
Income tax amount [7] $3,157,000
Number of returns with tax liability 50
Total tax liability amount [8] $3,349,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 20
Net investment income tax $0
Number of returns with tax due at time of filing 30
Tax due at time of filing amount [9] $737,000
Number of returns with overpayments refunded 0
Overpayments refunded amount [10] $0

[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.