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ZIP Code Database - Facts & Stats

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ZIP Code 86351 Income Tax Stats

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

ZIP Code 86351 Data

Zip Code:86351
City:Sedona
State:AZ [Arizona]
Counties: YAVAPAI, AZ
City Alias(es):Sedona
Area Code:928
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:No
Classification: [Non-Unique]




86351 Income Tax Overview

Total Number of Tax Returns for ZIP Code 86351 [1] 2,940
Total Number of Single Tax Returns for ZIP Code 86351 1,310
Total Number of Joint Tax Returns for ZIP Code 86351 1,420
Total Number of Dependents for ZIP Code 86351 820
Total Adjusted Gross Income for ZIP Code 86351 $222,484,000
Average Income per Person for ZIP Code 86351 $35,042
Average Income per Household for ZIP Code 86351 $75,675

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] 940
Number of single returns 660
Number of joint returns 190
Number of head of household returns 80
Number of returns with paid preparer's signature 460
Number of exemptions 1,260
Number of dependents 200
Adjust gross income (AGI) [2] $11,844,000
Number of returns with total income 940
Salaries and wages amount $12,352,000
Number of returns with salaries and wages 520
Salaries and wages amount $6,393
Number of returns with taxable interest 300
Taxable interest amount $285
Number of returns with ordinary dividends 230
Ordinary dividends amount $728,000
Number of returns with qualified dividends 200
Qualified dividends amount [3] $401
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $13
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $1,301,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $120,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $1,022,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $2,414,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $111,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $191,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount ($75,000)
Number of returns with total statutory adjustments 230
Total statutory adjustments amount $508,000
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 50
Self-employment health insurance deduction amount $151,000
Number of returns with IRA payments 20
IRA payments amount $96,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $39,000
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 220
Total itemized deductions amount $3,695,000
Amount of AGI for itemized returns $3,145,000
Number of returns with State and local income taxes 50
State and local income taxes amount $40,000
Number of returns with State and local general sales tax 150
State and local general sales tax amount $123,000
Number of returns with real estate taxes 180
Real estate taxes amount $480,000
Number of returns with taxes paid 220
Taxes paid amount $693,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $856,000
Number of returns with contributions 160
Contributions amount $266,000
Number of returns with taxable income 390
Taxable income amount $2,293,000
Number of returns with income tax before credits 350
Income tax before credits amount $230,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 70
Total tax credits amount $23,000
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 20
Nonrefundable education credit amount $12,000
Number of returns with retirement savings contribution credit 20
Retirement savings contribution credit amount $4,000
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 170
Self-employment tax amount $216,000
Number of returns with total tax payments 680
Total tax payments amount $1,099,000
Number of returns with earned income credit 210
Earned income credit amount [5] $319,000
Number of returns with excess earned income credit 150
Excess earned income credit (refundable) amount [6] $245,000
Number of returns with additional child tax credit 90
Additional child tax credit amount $110,000
Number of returns with refundable education credit 30
Refundable education credit amount $20,000
Number of returns with income tax 320
Income tax amount [7] $207,000
Number of returns with tax liability 460
Total tax liability amount [8] $432,000
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 170
Tax due at time of filing amount [9] $140,000
Number of returns with overpayments refunded 560
Overpayments refunded amount [10] $792,000

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

Number of returns [1] 630
Number of single returns 320
Number of joint returns 230
Number of head of household returns 60
Number of returns with paid preparer's signature 350
Number of exemptions 1,090
Number of dependents 240
Adjust gross income (AGI) [2] $22,670,000
Number of returns with total income 630
Salaries and wages amount $23,166,000
Number of returns with salaries and wages 400
Salaries and wages amount $12,764
Number of returns with taxable interest 250
Taxable interest amount $597
Number of returns with ordinary dividends 190
Ordinary dividends amount $1,145,000
Number of returns with qualified dividends 180
Qualified dividends amount [3] $675
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $28
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $932,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $449,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $1,313,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $3,737,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $134,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $1,689,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $488,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $495,000
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 30
Self-employment health insurance deduction amount $168,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $31,000
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 210
Total itemized deductions amount $3,959,000
Amount of AGI for itemized returns $7,945,000
Number of returns with State and local income taxes 60
State and local income taxes amount $98,000
Number of returns with State and local general sales tax 140
State and local general sales tax amount $151,000
Number of returns with real estate taxes 180
Real estate taxes amount $540,000
Number of returns with taxes paid 210
Taxes paid amount $840,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $1,274,000
Number of returns with contributions 180
Contributions amount $316,000
Number of returns with taxable income 590
Taxable income amount $11,107,000
Number of returns with income tax before credits 570
Income tax before credits amount $1,252,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 190
Total tax credits amount $117,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $20,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $8,000
Number of returns with child tax credit 90
Child tax credit amount $73,000
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 $209,000
Number of returns with total tax payments 560
Total tax payments amount $1,996,000
Number of returns with earned income credit 70
Earned income credit amount [5] $128,000
Number of returns with excess earned income credit 50
Excess earned income credit (refundable) amount [6] $98,000
Number of returns with additional child tax credit 60
Additional child tax credit amount $98,000
Number of returns with refundable education credit 30
Refundable education credit amount $33,000
Number of returns with income tax 510
Income tax amount [7] $1,135,000
Number of returns with tax liability 540
Total tax liability amount [8] $1,354,000
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 200
Tax due at time of filing amount [9] $296,000
Number of returns with overpayments refunded 390
Overpayments refunded amount [10] $890,000

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

Number of returns [1] 450
Number of single returns 170
Number of joint returns 250
Number of head of household returns 40
Number of returns with paid preparer's signature 300
Number of exemptions 830
Number of dependents 130
Adjust gross income (AGI) [2] $28,332,000
Number of returns with total income 450
Salaries and wages amount $28,800,000
Number of returns with salaries and wages 230
Salaries and wages amount $10,892
Number of returns with taxable interest 270
Taxable interest amount $470
Number of returns with ordinary dividends 210
Ordinary dividends amount $1,437,000
Number of returns with qualified dividends 200
Qualified dividends amount [3] $843
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $59
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $905,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $708,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $2,964,000
Number of returns with taxable pensions and annuities 230
Taxable pensions and annuities amount $6,510,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $177,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $3,842,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $844,000
Number of returns with total statutory adjustments 130
Total statutory adjustments amount $467,000
Number of returns with educator expenses 50
Educator expenses amount $13,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $455,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $192,000
Number of returns with IRA payments 30
IRA payments amount $170,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $30,000
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 230
Total itemized deductions amount $4,855,000
Amount of AGI for itemized returns $14,307,000
Number of returns with State and local income taxes 110
State and local income taxes amount $230,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $190,000
Number of returns with real estate taxes 210
Real estate taxes amount $694,000
Number of returns with taxes paid 230
Taxes paid amount $1,210,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $1,411,000
Number of returns with contributions 210
Contributions amount $543,000
Number of returns with taxable income 450
Taxable income amount $17,974,000
Number of returns with income tax before credits 440
Income tax before credits amount $2,391,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 180
Total tax credits amount $145,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $17,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $35,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 60
Child tax credit amount $78,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $18,000
Number of returns with self-employment tax 60
Self-employment tax amount $168,000
Number of returns with total tax payments 430
Total tax payments amount $2,644,000
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 430
Income tax amount [7] $2,246,000
Number of returns with tax liability 440
Total tax liability amount [8] $2,439,000
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 180
Tax due at time of filing amount [9] $459,000
Number of returns with overpayments refunded 230
Overpayments refunded amount [10] $593,000

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

Number of returns [1] 290
Number of single returns 70
Number of joint returns 220
Number of head of household returns 0
Number of returns with paid preparer's signature 190
Number of exemptions 570
Number of dependents 70
Adjust gross income (AGI) [2] $25,245,000
Number of returns with total income 290
Salaries and wages amount $25,783,000
Number of returns with salaries and wages 150
Salaries and wages amount $8,440
Number of returns with taxable interest 200
Taxable interest amount $381
Number of returns with ordinary dividends 160
Ordinary dividends amount $1,099,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $714
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $96
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $1,091,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $492,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $2,249,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $7,277,000
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 170
Taxable Social Security benefits amount $3,500,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $539,000
Number of returns with total statutory adjustments 80
Total statutory adjustments amount $538,000
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 20
Self-employment health insurance deduction amount $116,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $35,000
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 200
Total itemized deductions amount $4,508,000
Amount of AGI for itemized returns $17,239,000
Number of returns with State and local income taxes 110
State and local income taxes amount $352,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $166,000
Number of returns with real estate taxes 180
Real estate taxes amount $612,000
Number of returns with taxes paid 200
Taxes paid amount $1,202,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $1,429,000
Number of returns with contributions 180
Contributions amount $593,000
Number of returns with taxable income 290
Taxable income amount $17,384,000
Number of returns with income tax before credits 290
Income tax before credits amount $2,443,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 100
Total tax credits amount $100,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $31,000
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 20
Child tax credit amount $33,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $208,000
Number of returns with total tax payments 280
Total tax payments amount $2,739,000
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 280
Income tax amount [7] $2,343,000
Number of returns with tax liability 280
Total tax liability amount [8] $2,558,000
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 110
Tax due at time of filing amount [9] $380,000
Number of returns with overpayments refunded 140
Overpayments refunded amount [10] $470,000

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

Number of returns [1] 470
Number of single returns 80
Number of joint returns 390
Number of head of household returns 0
Number of returns with paid preparer's signature 320
Number of exemptions 980
Number of dependents 120
Adjust gross income (AGI) [2] $62,497,000
Number of returns with total income 470
Salaries and wages amount $63,471,000
Number of returns with salaries and wages 260
Salaries and wages amount $19,919
Number of returns with taxable interest 330
Taxable interest amount $1,289
Number of returns with ordinary dividends 280
Ordinary dividends amount $2,484,000
Number of returns with qualified dividends 260
Qualified dividends amount [3] $1,696
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $240
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $2,265,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $2,907,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $8,440,000
Number of returns with taxable pensions and annuities 290
Taxable pensions and annuities amount $16,117,000
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 300
Taxable Social Security benefits amount $6,972,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,790,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $974,000
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 40
Self-employment health insurance deduction amount $186,000
Number of returns with IRA payments 30
IRA payments amount $150,000
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 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 360
Total itemized deductions amount $10,030,000
Amount of AGI for itemized returns $48,276,000
Number of returns with State and local income taxes 240
State and local income taxes amount $1,145,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $316,000
Number of returns with real estate taxes 350
Real estate taxes amount $1,404,000
Number of returns with taxes paid 360
Taxes paid amount $2,977,000
Number of returns with mortgage interest paid 270
Mortgage interest paid amount $3,204,000
Number of returns with contributions 330
Contributions amount $1,512,000
Number of returns with taxable income 470
Taxable income amount $47,255,000
Number of returns with income tax before credits 470
Income tax before credits amount $8,007,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 190
Total tax credits amount $178,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $31,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $31,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 30
Child tax credit amount $32,000
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 $381,000
Number of returns with total tax payments 460
Total tax payments amount $8,112,000
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 20
Refundable education credit amount $20,000
Number of returns with income tax 470
Income tax amount [7] $7,829,000
Number of returns with tax liability 470
Total tax liability amount [8] $8,253,000
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 240
Tax due at time of filing amount [9] $1,235,000
Number of returns with overpayments refunded 180
Overpayments refunded amount [10] $812,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 160
Number of single returns 30
Number of joint returns 140
Number of head of household returns 0
Number of returns with paid preparer's signature 140
Number of exemptions 350
Number of dependents 60
Adjust gross income (AGI) [2] $71,896,000
Number of returns with total income 160
Salaries and wages amount $72,989,000
Number of returns with salaries and wages 110
Salaries and wages amount $23,573
Number of returns with taxable interest 140
Taxable interest amount $984
Number of returns with ordinary dividends 120
Ordinary dividends amount $4,478,000
Number of returns with qualified dividends 110
Qualified dividends amount [3] $3,153
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $249
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $3,236,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $8,481,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $4,148,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $5,215,000
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 70
Taxable Social Security benefits amount $1,794,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $7,831,000
Number of returns with total statutory adjustments 70
Total statutory adjustments amount $1,094,000
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 30
Self-employment health insurance deduction amount $282,000
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 150
Total itemized deductions amount $9,152,000
Amount of AGI for itemized returns $68,467,000
Number of returns with State and local income taxes 140
State and local income taxes amount $2,579,000
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 150
Real estate taxes amount $1,049,000
Number of returns with taxes paid 150
Taxes paid amount $3,766,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $1,912,000
Number of returns with contributions 130
Contributions amount $1,175,000
Number of returns with taxable income 160
Taxable income amount $61,654,000
Number of returns with income tax before credits 160
Income tax before credits amount $15,289,000
Number of returns with alternative minimum tax 80
Alternative minimum tax amount $737,000
Number of returns with total tax credits 80
Total tax credits amount $207,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $93,000
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 50
Self-employment tax amount $403,000
Number of returns with total tax payments 160
Total tax payments amount $15,317,000
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 160
Income tax amount [7] $14,553,000
Number of returns with tax liability 160
Total tax liability amount [8] $15,823,000
Number of returns with Additional Medicare tax 50
Additional Medicare tax $64,000
Number of returns with net investment income tax 90
Net investment income tax $64,000
Number of returns with tax due at time of filing 90
Tax due at time of filing amount [9] $2,341,000
Number of returns with overpayments refunded 40
Overpayments refunded amount [10] $725,000

[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.