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ZIP Code Database - Facts & Stats

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ZIP Code 86404 Income Tax Stats

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

ZIP Code 86404 Data

Zip Code:86404
City:Lake Havasu City
State:AZ [Arizona]
Counties: MOHAVE, AZ
City Alias(es):Lake Havasu City
Area Code:928
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:No
Classification: [Non-Unique]




86404 Income Tax Overview

Total Number of Tax Returns for ZIP Code 86404 [1] 6,590
Total Number of Single Tax Returns for ZIP Code 86404 2,890
Total Number of Joint Tax Returns for ZIP Code 86404 2,970
Total Number of Dependents for ZIP Code 86404 2,800
Total Adjusted Gross Income for ZIP Code 86404 $305,914,000
Average Income per Person for ZIP Code 86404 $18,834
Average Income per Household for ZIP Code 86404 $46,421

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] 2,810
Number of single returns 1,660
Number of joint returns 670
Number of head of household returns 430
Number of returns with paid preparer's signature 1,500
Number of exemptions 4,260
Number of dependents 990
Adjust gross income (AGI) [2] $35,405,000
Number of returns with total income 2,810
Salaries and wages amount $36,116,000
Number of returns with salaries and wages 1,780
Salaries and wages amount $21,734
Number of returns with taxable interest 650
Taxable interest amount $663
Number of returns with ordinary dividends 310
Ordinary dividends amount $587,000
Number of returns with qualified dividends 280
Qualified dividends amount [3] $326
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $26
Number of returns with business or professional net income (less loss) 430
Business or professional net income (less loss) amount $2,793,000
Number of returns with net capital gain (less loss) 340
Net capital gain (less loss) amount $86,000
Number of returns with taxable individual retirement arrangements distributions 330
Taxable individual retirement arrangements distributions amount $2,107,000
Number of returns with taxable pensions and annuities 700
Taxable pensions and annuities amount $6,877,000
Number of farm returns 0
Number of returns with unemployment compensation 200
Unemployment compensation amount [4] $957,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $426,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $147,000
Number of returns with total statutory adjustments 450
Total statutory adjustments amount $711,000
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 $245,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $41,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $27,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 350
Total itemized deductions amount $5,357,000
Amount of AGI for itemized returns $4,894,000
Number of returns with State and local income taxes 60
State and local income taxes amount $36,000
Number of returns with State and local general sales tax 260
State and local general sales tax amount $207,000
Number of returns with real estate taxes 290
Real estate taxes amount $483,000
Number of returns with taxes paid 340
Taxes paid amount $844,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $1,419,000
Number of returns with contributions 250
Contributions amount $324,000
Number of returns with taxable income 1,100
Taxable income amount $5,976,000
Number of returns with income tax before credits 1,060
Income tax before credits amount $618,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 250
Total tax credits amount $64,000
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 40
Nonrefundable education credit amount $15,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $15,000
Number of returns with child tax credit 80
Child tax credit amount $25,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 340
Self-employment tax amount $465,000
Number of returns with total tax payments 2,290
Total tax payments amount $4,548,000
Number of returns with earned income credit 910
Earned income credit amount [5] $1,932,000
Number of returns with excess earned income credit 790
Excess earned income credit (refundable) amount [6] $1,676,000
Number of returns with additional child tax credit 460
Additional child tax credit amount $539,000
Number of returns with refundable education credit 80
Refundable education credit amount $62,000
Number of returns with income tax 930
Income tax amount [7] $554,000
Number of returns with tax liability 1,240
Total tax liability amount [8] $1,041,000
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 290
Tax due at time of filing amount [9] $206,000
Number of returns with overpayments refunded 2,120
Overpayments refunded amount [10] $3,713,000

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

Number of returns [1] 1,660
Number of single returns 680
Number of joint returns 730
Number of head of household returns 220
Number of returns with paid preparer's signature 1,020
Number of exemptions 3,220
Number of dependents 840
Adjust gross income (AGI) [2] $59,416,000
Number of returns with total income 1,660
Salaries and wages amount $60,276,000
Number of returns with salaries and wages 1,170
Salaries and wages amount $36,650
Number of returns with taxable interest 480
Taxable interest amount $665
Number of returns with ordinary dividends 280
Ordinary dividends amount $827,000
Number of returns with qualified dividends 270
Qualified dividends amount [3] $480
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $110
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $2,156,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $463,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $3,142,000
Number of returns with taxable pensions and annuities 570
Taxable pensions and annuities amount $11,446,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $534,000
Number of returns with taxable Social Security benefits 570
Taxable Social Security benefits amount $3,817,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $376,000
Number of returns with total statutory adjustments 340
Total statutory adjustments amount $860,000
Number of returns with educator expenses 50
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 50
Self-employment health insurance deduction amount $256,000
Number of returns with IRA payments 40
IRA payments amount $169,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $60,000
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 480
Total itemized deductions amount $8,023,000
Amount of AGI for itemized returns $17,767,000
Number of returns with State and local income taxes 200
State and local income taxes amount $268,000
Number of returns with State and local general sales tax 250
State and local general sales tax amount $320,000
Number of returns with real estate taxes 410
Real estate taxes amount $716,000
Number of returns with taxes paid 480
Taxes paid amount $1,516,000
Number of returns with mortgage interest paid 360
Mortgage interest paid amount $2,686,000
Number of returns with contributions 370
Contributions amount $673,000
Number of returns with taxable income 1,580
Taxable income amount $27,901,000
Number of returns with income tax before credits 1,560
Income tax before credits amount $3,255,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 550
Total tax credits amount $420,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $31,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $67,000
Number of returns with retirement savings contribution credit 170
Retirement savings contribution credit amount $31,000
Number of returns with child tax credit 290
Child tax credit amount $263,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $24,000
Number of returns with self-employment tax 170
Self-employment tax amount $422,000
Number of returns with total tax payments 1,550
Total tax payments amount $5,582,000
Number of returns with earned income credit 290
Earned income credit amount [5] $587,000
Number of returns with excess earned income credit 240
Excess earned income credit (refundable) amount [6] $472,000
Number of returns with additional child tax credit 220
Additional child tax credit amount $327,000
Number of returns with refundable education credit 50
Refundable education credit amount $39,000
Number of returns with income tax 1,340
Income tax amount [7] $2,835,000
Number of returns with tax liability 1,400
Total tax liability amount [8] $3,297,000
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 360
Tax due at time of filing amount [9] $563,000
Number of returns with overpayments refunded 1,240
Overpayments refunded amount [10] $2,790,000

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

Number of returns [1] 860
Number of single returns 240
Number of joint returns 560
Number of head of household returns 70
Number of returns with paid preparer's signature 600
Number of exemptions 1,830
Number of dependents 410
Adjust gross income (AGI) [2] $53,178,000
Number of returns with total income 860
Salaries and wages amount $53,763,000
Number of returns with salaries and wages 580
Salaries and wages amount $28,495
Number of returns with taxable interest 340
Taxable interest amount $739
Number of returns with ordinary dividends 230
Ordinary dividends amount $694,000
Number of returns with qualified dividends 210
Qualified dividends amount [3] $462
Number of returns with state and local income tax refunds 200
State and local income tax refunds amount $168
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $1,251,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $720,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $2,914,000
Number of returns with taxable pensions and annuities 400
Taxable pensions and annuities amount $12,249,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $339,000
Number of returns with taxable Social Security benefits 370
Taxable Social Security benefits amount $5,450,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $504,000
Number of returns with total statutory adjustments 210
Total statutory adjustments amount $586,000
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 20
Self-employment health insurance deduction amount $107,000
Number of returns with IRA payments 20
IRA payments amount $86,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $62,000
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 410
Total itemized deductions amount $7,968,000
Amount of AGI for itemized returns $25,639,000
Number of returns with State and local income taxes 230
State and local income taxes amount $529,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $305,000
Number of returns with real estate taxes 380
Real estate taxes amount $741,000
Number of returns with taxes paid 410
Taxes paid amount $1,773,000
Number of returns with mortgage interest paid 330
Mortgage interest paid amount $2,759,000
Number of returns with contributions 330
Contributions amount $818,000
Number of returns with taxable income 850
Taxable income amount $33,134,000
Number of returns with income tax before credits 850
Income tax before credits amount $4,447,000
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 $329,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $12,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $44,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 150
Child tax credit amount $228,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $33,000
Number of returns with self-employment tax 80
Self-employment tax amount $241,000
Number of returns with total tax payments 830
Total tax payments amount $5,078,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 20
Additional child tax credit amount $30,000
Number of returns with refundable education credit 30
Refundable education credit amount $26,000
Number of returns with income tax 830
Income tax amount [7] $4,118,000
Number of returns with tax liability 830
Total tax liability amount [8] $4,389,000
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 300
Tax due at time of filing amount [9] $655,000
Number of returns with overpayments refunded 540
Overpayments refunded amount [10] $1,286,000

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

Number of returns [1] 550
Number of single returns 90
Number of joint returns 430
Number of head of household returns 0
Number of returns with paid preparer's signature 380
Number of exemptions 1,220
Number of dependents 240
Adjust gross income (AGI) [2] $47,424,000
Number of returns with total income 550
Salaries and wages amount $47,893,000
Number of returns with salaries and wages 380
Salaries and wages amount $23,443
Number of returns with taxable interest 270
Taxable interest amount $528
Number of returns with ordinary dividends 190
Ordinary dividends amount $655,000
Number of returns with qualified dividends 180
Qualified dividends amount [3] $460
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $242
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $825,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $866,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $3,894,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $11,046,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $230,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $4,960,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $791,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $469,000
Number of returns with educator expenses 40
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 20
Self-employment health insurance deduction amount $111,000
Number of returns with IRA payments 30
IRA payments amount $178,000
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 330
Total itemized deductions amount $7,171,000
Amount of AGI for itemized returns $28,708,000
Number of returns with State and local income taxes 210
State and local income taxes amount $615,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $289,000
Number of returns with real estate taxes 310
Real estate taxes amount $756,000
Number of returns with taxes paid 330
Taxes paid amount $1,839,000
Number of returns with mortgage interest paid 280
Mortgage interest paid amount $2,458,000
Number of returns with contributions 290
Contributions amount $783,000
Number of returns with taxable income 550
Taxable income amount $32,931,000
Number of returns with income tax before credits 540
Income tax before credits amount $4,656,000
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 $304,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $41,000
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 $158,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $63,000
Number of returns with self-employment tax 60
Self-employment tax amount $182,000
Number of returns with total tax payments 540
Total tax payments amount $5,066,000
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 $22,000
Number of returns with income tax 530
Income tax amount [7] $4,351,000
Number of returns with tax liability 540
Total tax liability amount [8] $4,576,000
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] $568,000
Number of returns with overpayments refunded 320
Overpayments refunded amount [10] $983,000

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

Number of returns [1] 610
Number of single returns 100
Number of joint returns 500
Number of head of household returns 20
Number of returns with paid preparer's signature 470
Number of exemptions 1,390
Number of dependents 290
Adjust gross income (AGI) [2] $79,160,000
Number of returns with total income 610
Salaries and wages amount $79,927,000
Number of returns with salaries and wages 440
Salaries and wages amount $41,319
Number of returns with taxable interest 340
Taxable interest amount $1,025
Number of returns with ordinary dividends 180
Ordinary dividends amount $1,126,000
Number of returns with qualified dividends 160
Qualified dividends amount [3] $725
Number of returns with state and local income tax refunds 250
State and local income tax refunds amount $429
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $1,430,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $2,451,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $6,020,000
Number of returns with taxable pensions and annuities 300
Taxable pensions and annuities amount $17,351,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $238,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $5,202,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $2,870,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $767,000
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 $222,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $44,000
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 460
Total itemized deductions amount $11,859,000
Amount of AGI for itemized returns $61,899,000
Number of returns with State and local income taxes 360
State and local income taxes amount $1,844,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $356,000
Number of returns with real estate taxes 450
Real estate taxes amount $1,211,000
Number of returns with taxes paid 460
Taxes paid amount $3,697,000
Number of returns with mortgage interest paid 410
Mortgage interest paid amount $4,522,000
Number of returns with contributions 420
Contributions amount $1,285,000
Number of returns with taxable income 610
Taxable income amount $60,126,000
Number of returns with income tax before credits 600
Income tax before credits amount $10,345,000
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 $241,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $13,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $41,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 70
Child tax credit amount $104,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $37,000
Number of returns with self-employment tax 80
Self-employment tax amount $408,000
Number of returns with total tax payments 600
Total tax payments amount $10,133,000
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 $23,000
Number of returns with income tax 600
Income tax amount [7] $10,104,000
Number of returns with tax liability 600
Total tax liability amount [8] $10,464,000
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 280
Tax due at time of filing amount [9] $1,534,000
Number of returns with overpayments refunded 290
Overpayments refunded amount [10] $1,061,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 100
Number of single returns 0
Number of joint returns 80
Number of head of household returns 0
Number of returns with paid preparer's signature 90
Number of exemptions 210
Number of dependents 30
Adjust gross income (AGI) [2] $31,331,000
Number of returns with total income 100
Salaries and wages amount $31,752,000
Number of returns with salaries and wages 80
Salaries and wages amount $15,232
Number of returns with taxable interest 80
Taxable interest amount $468
Number of returns with ordinary dividends 40
Ordinary dividends amount $312,000
Number of returns with qualified dividends 30
Qualified dividends amount [3] $254
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $100
Number of returns with business or professional net income (less loss) 20
Business or professional net income (less loss) amount $515,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $3,036,000
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 40
Taxable pensions and annuities amount $3,121,000
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 30
Taxable Social Security benefits amount $755,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $4,139,000
Number of returns with total statutory adjustments 30
Total statutory adjustments amount $421,000
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 90
Total itemized deductions amount $5,126,000
Amount of AGI for itemized returns $29,818,000
Number of returns with State and local income taxes 80
State and local income taxes amount $1,736,000
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 90
Real estate taxes amount $455,000
Number of returns with taxes paid 90
Taxes paid amount $2,295,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $1,443,000
Number of returns with contributions 80
Contributions amount $331,000
Number of returns with taxable income 100
Taxable income amount $25,560,000
Number of returns with income tax before credits 100
Income tax before credits amount $6,292,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $280,000
Number of returns with total tax credits 20
Total tax credits amount $18,000
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 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 100
Total tax payments amount $6,055,000
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 100
Income tax amount [7] $6,249,000
Number of returns with tax liability 100
Total tax liability amount [8] $6,465,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $32,000
Number of returns with net investment income tax 40
Net investment income tax $32,000
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [9] $1,232,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [10] $284,000

[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.