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

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

FREE ZIP Code Finder

Find info on any U.S. ZIP Code

Other FREE Lookups

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

FREE Radius Search

Find all ZIP Codes

FREE Distance Calc

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






ZIP Code Database - Facts & Stats

Share |

ZIP Code 87144 Income Tax Stats

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

ZIP Code 87144 Data

Zip Code:87144
City:Rio Rancho
State:NM [New Mexico]
Counties: SANDOVAL, NM
City Alias(es):Rio Rancho
Area Code:505
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




87144 Income Tax Overview

Total Number of Tax Returns for ZIP Code 87144 [1] 16,460
Total Number of Single Tax Returns for ZIP Code 87144 6,940
Total Number of Joint Tax Returns for ZIP Code 87144 7,200
Total Number of Dependents for ZIP Code 87144 12,740
Total Adjusted Gross Income for ZIP Code 87144 $930,863,000
Average Income per Person for ZIP Code 87144 $24,679
Average Income per Household for ZIP Code 87144 $56,553

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] 5,270
Number of single returns 3,630
Number of joint returns 750
Number of head of household returns 840
Number of returns with paid preparer's signature 1,720
Number of exemptions 7,250
Number of dependents 2,220
Adjust gross income (AGI) [2] $64,051,000
Number of returns with total income 5,270
Salaries and wages amount $65,113,000
Number of returns with salaries and wages 4,220
Salaries and wages amount $50,201
Number of returns with taxable interest 800
Taxable interest amount $438
Number of returns with ordinary dividends 360
Ordinary dividends amount $498,000
Number of returns with qualified dividends 310
Qualified dividends amount [3] $271
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $70
Number of returns with business or professional net income (less loss) 560
Business or professional net income (less loss) amount $3,061,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $47,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $1,378,000
Number of returns with taxable pensions and annuities 760
Taxable pensions and annuities amount $6,854,000
Number of farm returns 0
Number of returns with unemployment compensation 300
Unemployment compensation amount [4] $2,063,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $357,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount ($65,000)
Number of returns with total statutory adjustments 790
Total statutory adjustments amount $1,063,000
Number of returns with educator expenses 40
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $172,000
Number of returns with IRA payments 30
IRA payments amount $72,000
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $188,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $174,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 450
Total itemized deductions amount $6,040,000
Amount of AGI for itemized returns $6,696,000
Number of returns with State and local income taxes 180
State and local income taxes amount $167,000
Number of returns with State and local general sales tax 200
State and local general sales tax amount $111,000
Number of returns with real estate taxes 360
Real estate taxes amount $751,000
Number of returns with taxes paid 440
Taxes paid amount $1,078,000
Number of returns with mortgage interest paid 340
Mortgage interest paid amount $2,307,000
Number of returns with contributions 280
Contributions amount $438,000
Number of returns with taxable income 2,330
Taxable income amount $13,107,000
Number of returns with income tax before credits 2,300
Income tax before credits amount $1,370,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 740
Total tax credits amount $248,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $12,000
Number of returns with nonrefundable education credit 250
Nonrefundable education credit amount $117,000
Number of returns with retirement savings contribution credit 270
Retirement savings contribution credit amount $47,000
Number of returns with child tax credit 200
Child tax credit amount $66,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 440
Self-employment tax amount $557,000
Number of returns with total tax payments 4,730
Total tax payments amount $9,998,000
Number of returns with earned income credit 1,730
Earned income credit amount [5] $4,197,000
Number of returns with excess earned income credit 1,580
Excess earned income credit (refundable) amount [6] $3,842,000
Number of returns with additional child tax credit 1,040
Additional child tax credit amount $1,217,000
Number of returns with refundable education credit 420
Refundable education credit amount $327,000
Number of returns with income tax 1,850
Income tax amount [7] $1,122,000
Number of returns with tax liability 2,300
Total tax liability amount [8] $1,723,000
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] $241,000
Number of returns with overpayments refunded 4,500
Overpayments refunded amount [10] $8,477,000

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

Number of returns [1] 4,120
Number of single returns 1,760
Number of joint returns 1,240
Number of head of household returns 1,040
Number of returns with paid preparer's signature 1,410
Number of exemptions 8,640
Number of dependents 3,290
Adjust gross income (AGI) [2] $151,148,000
Number of returns with total income 4,120
Salaries and wages amount $152,600,000
Number of returns with salaries and wages 3,680
Salaries and wages amount $126,698
Number of returns with taxable interest 790
Taxable interest amount $340
Number of returns with ordinary dividends 380
Ordinary dividends amount $574,000
Number of returns with qualified dividends 330
Qualified dividends amount [3] $365
Number of returns with state and local income tax refunds 620
State and local income tax refunds amount $300
Number of returns with business or professional net income (less loss) 410
Business or professional net income (less loss) amount $1,903,000
Number of returns with net capital gain (less loss) 320
Net capital gain (less loss) amount $373,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $2,568,000
Number of returns with taxable pensions and annuities 830
Taxable pensions and annuities amount $13,875,000
Number of farm returns 30
Number of returns with unemployment compensation 270
Unemployment compensation amount [4] $1,880,000
Number of returns with taxable Social Security benefits 580
Taxable Social Security benefits amount $3,561,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $205,000
Number of returns with total statutory adjustments 930
Total statutory adjustments amount $1,452,000
Number of returns with educator expenses 160
Educator expenses amount $36,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $117,000
Number of returns with IRA payments 70
IRA payments amount $247,000
Number of returns with student loan interest deduction 460
Student loan interest deduction amount $401,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $97,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,220
Total itemized deductions amount $16,929,000
Amount of AGI for itemized returns $46,885,000
Number of returns with State and local income taxes 940
State and local income taxes amount $1,163,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $217,000
Number of returns with real estate taxes 1,100
Real estate taxes amount $2,028,000
Number of returns with taxes paid 1,210
Taxes paid amount $3,529,000
Number of returns with mortgage interest paid 1,080
Mortgage interest paid amount $7,375,000
Number of returns with contributions 800
Contributions amount $1,445,000
Number of returns with taxable income 3,960
Taxable income amount $75,322,000
Number of returns with income tax before credits 3,950
Income tax before credits amount $9,159,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,980
Total tax credits amount $1,853,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 260
Child and dependent care credit amount $118,000
Number of returns with nonrefundable education credit 440
Nonrefundable education credit amount $349,000
Number of returns with retirement savings contribution credit 670
Retirement savings contribution credit amount $114,000
Number of returns with child tax credit 1,280
Child tax credit amount $1,229,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $31,000
Number of returns with self-employment tax 240
Self-employment tax amount $462,000
Number of returns with total tax payments 4,070
Total tax payments amount $16,826,000
Number of returns with earned income credit 1,250
Earned income credit amount [5] $2,292,000
Number of returns with excess earned income credit 1,050
Excess earned income credit (refundable) amount [6] $1,979,000
Number of returns with additional child tax credit 940
Additional child tax credit amount $1,313,000
Number of returns with refundable education credit 330
Refundable education credit amount $251,000
Number of returns with income tax 3,050
Income tax amount [7] $7,306,000
Number of returns with tax liability 3,240
Total tax liability amount [8] $7,921,000
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 530
Tax due at time of filing amount [9] $697,000
Number of returns with overpayments refunded 3,560
Overpayments refunded amount [10] $9,580,000

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

Number of returns [1] 2,710
Number of single returns 750
Number of joint returns 1,520
Number of head of household returns 400
Number of returns with paid preparer's signature 1,060
Number of exemptions 6,810
Number of dependents 2,580
Adjust gross income (AGI) [2] $167,050,000
Number of returns with total income 2,710
Salaries and wages amount $168,604,000
Number of returns with salaries and wages 2,450
Salaries and wages amount $136,601
Number of returns with taxable interest 790
Taxable interest amount $444
Number of returns with ordinary dividends 400
Ordinary dividends amount $735,000
Number of returns with qualified dividends 350
Qualified dividends amount [3] $449
Number of returns with state and local income tax refunds 710
State and local income tax refunds amount $386
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $1,761,000
Number of returns with net capital gain (less loss) 330
Net capital gain (less loss) amount $534,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $3,220,000
Number of returns with taxable pensions and annuities 700
Taxable pensions and annuities amount $15,769,000
Number of farm returns 0
Number of returns with unemployment compensation 210
Unemployment compensation amount [4] $1,503,000
Number of returns with taxable Social Security benefits 460
Taxable Social Security benefits amount $6,353,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $943,000
Number of returns with total statutory adjustments 820
Total statutory adjustments amount $1,554,000
Number of returns with educator expenses 120
Educator expenses amount $32,000
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 $139,000
Number of returns with IRA payments 80
IRA payments amount $278,000
Number of returns with student loan interest deduction 410
Student loan interest deduction amount $374,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $72,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,290
Total itemized deductions amount $27,477,000
Amount of AGI for itemized returns $80,575,000
Number of returns with State and local income taxes 1,110
State and local income taxes amount $2,251,000
Number of returns with State and local general sales tax 140
State and local general sales tax amount $208,000
Number of returns with real estate taxes 1,180
Real estate taxes amount $2,428,000
Number of returns with taxes paid 1,290
Taxes paid amount $5,077,000
Number of returns with mortgage interest paid 1,160
Mortgage interest paid amount $9,443,000
Number of returns with contributions 960
Contributions amount $2,207,000
Number of returns with taxable income 2,690
Taxable income amount $104,028,000
Number of returns with income tax before credits 2,700
Income tax before credits amount $14,310,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,380
Total tax credits amount $2,258,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $12,000
Number of returns with child and dependent care credit 220
Child and dependent care credit amount $104,000
Number of returns with nonrefundable education credit 320
Nonrefundable education credit amount $339,000
Number of returns with retirement savings contribution credit 160
Retirement savings contribution credit amount $25,000
Number of returns with child tax credit 1,060
Child tax credit amount $1,703,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $53,000
Number of returns with self-employment tax 210
Self-employment tax amount $443,000
Number of returns with total tax payments 2,680
Total tax payments amount $17,489,000
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 190
Additional child tax credit amount $251,000
Number of returns with refundable education credit 230
Refundable education credit amount $185,000
Number of returns with income tax 2,500
Income tax amount [7] $12,052,000
Number of returns with tax liability 2,550
Total tax liability amount [8] $12,689,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 600
Tax due at time of filing amount [9] $1,071,000
Number of returns with overpayments refunded 2,090
Overpayments refunded amount [10] $5,786,000

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

Number of returns [1] 1,890
Number of single returns 280
Number of joint returns 1,480
Number of head of household returns 130
Number of returns with paid preparer's signature 700
Number of exemptions 5,300
Number of dependents 1,940
Adjust gross income (AGI) [2] $163,309,000
Number of returns with total income 1,890
Salaries and wages amount $164,662,000
Number of returns with salaries and wages 1,740
Salaries and wages amount $132,601
Number of returns with taxable interest 750
Taxable interest amount $337
Number of returns with ordinary dividends 400
Ordinary dividends amount $753,000
Number of returns with qualified dividends 370
Qualified dividends amount [3] $479
Number of returns with state and local income tax refunds 630
State and local income tax refunds amount $377
Number of returns with business or professional net income (less loss) 290
Business or professional net income (less loss) amount $2,172,000
Number of returns with net capital gain (less loss) 340
Net capital gain (less loss) amount $493,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $3,648,000
Number of returns with taxable pensions and annuities 570
Taxable pensions and annuities amount $16,119,000
Number of farm returns 0
Number of returns with unemployment compensation 130
Unemployment compensation amount [4] $820,000
Number of returns with taxable Social Security benefits 330
Taxable Social Security benefits amount $5,870,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $642,000
Number of returns with total statutory adjustments 620
Total statutory adjustments amount $1,353,000
Number of returns with educator expenses 130
Educator expenses amount $37,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $140,000
Number of returns with IRA payments 60
IRA payments amount $253,000
Number of returns with student loan interest deduction 300
Student loan interest deduction amount $343,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $43,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,150
Total itemized deductions amount $22,005,000
Amount of AGI for itemized returns $99,898,000
Number of returns with State and local income taxes 1,060
State and local income taxes amount $3,089,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $127,000
Number of returns with real estate taxes 1,080
Real estate taxes amount $2,499,000
Number of returns with taxes paid 1,150
Taxes paid amount $5,898,000
Number of returns with mortgage interest paid 1,080
Mortgage interest paid amount $9,194,000
Number of returns with contributions 960
Contributions amount $2,863,000
Number of returns with taxable income 1,890
Taxable income amount $112,012,000
Number of returns with income tax before credits 1,880
Income tax before credits amount $16,242,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,000
Total tax credits amount $1,887,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 180
Child and dependent care credit amount $86,000
Number of returns with nonrefundable education credit 280
Nonrefundable education credit amount $303,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 770
Child tax credit amount $1,376,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $91,000
Number of returns with self-employment tax 180
Self-employment tax amount $420,000
Number of returns with total tax payments 1,880
Total tax payments amount $18,340,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 30
Additional child tax credit amount $52,000
Number of returns with refundable education credit 170
Refundable education credit amount $147,000
Number of returns with income tax 1,860
Income tax amount [7] $14,355,000
Number of returns with tax liability 1,870
Total tax liability amount [8] $14,992,000
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 460
Tax due at time of filing amount [9] $1,087,000
Number of returns with overpayments refunded 1,410
Overpayments refunded amount [10] $4,370,000

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

Number of returns [1] 2,190
Number of single returns 170
Number of joint returns 1,950
Number of head of household returns 80
Number of returns with paid preparer's signature 940
Number of exemptions 6,540
Number of dependents 2,400
Adjust gross income (AGI) [2] $287,077,000
Number of returns with total income 2,190
Salaries and wages amount $289,386,000
Number of returns with salaries and wages 2,040
Salaries and wages amount $227,215
Number of returns with taxable interest 1,130
Taxable interest amount $722
Number of returns with ordinary dividends 690
Ordinary dividends amount $1,958,000
Number of returns with qualified dividends 640
Qualified dividends amount [3] $1,379
Number of returns with state and local income tax refunds 950
State and local income tax refunds amount $761
Number of returns with business or professional net income (less loss) 340
Business or professional net income (less loss) amount $4,126,000
Number of returns with net capital gain (less loss) 630
Net capital gain (less loss) amount $2,721,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $6,426,000
Number of returns with taxable pensions and annuities 800
Taxable pensions and annuities amount $30,470,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $692,000
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $7,433,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $4,699,000
Number of returns with total statutory adjustments 780
Total statutory adjustments amount $2,309,000
Number of returns with educator expenses 150
Educator expenses amount $39,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $520,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $305,000
Number of returns with IRA payments 80
IRA payments amount $377,000
Number of returns with student loan interest deduction 310
Student loan interest deduction amount $299,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $124,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $280,000
Number of returns with itemized deductions 1,800
Total itemized deductions amount $42,069,000
Amount of AGI for itemized returns $240,005,000
Number of returns with State and local income taxes 1,720
State and local income taxes amount $8,477,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $178,000
Number of returns with real estate taxes 1,730
Real estate taxes amount $4,836,000
Number of returns with taxes paid 1,800
Taxes paid amount $13,791,000
Number of returns with mortgage interest paid 1,680
Mortgage interest paid amount $16,876,000
Number of returns with contributions 1,560
Contributions amount $5,930,000
Number of returns with taxable income 2,190
Taxable income amount $214,922,000
Number of returns with income tax before credits 2,190
Income tax before credits amount $36,711,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $39,000
Number of returns with total tax credits 1,050
Total tax credits amount $1,573,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $31,000
Number of returns with child and dependent care credit 220
Child and dependent care credit amount $106,000
Number of returns with nonrefundable education credit 280
Nonrefundable education credit amount $339,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 640
Child tax credit amount $918,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $143,000
Number of returns with self-employment tax 230
Self-employment tax amount $739,000
Number of returns with total tax payments 2,180
Total tax payments amount $38,127,000
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 260
Refundable education credit amount $213,000
Number of returns with income tax 2,190
Income tax amount [7] $35,138,000
Number of returns with tax liability 2,190
Total tax liability amount [8] $36,250,000
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 830
Tax due at time of filing amount [9] $3,358,000
Number of returns with overpayments refunded 1,320
Overpayments refunded amount [10] $5,042,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 280
Number of single returns 0
Number of joint returns 260
Number of head of household returns 0
Number of returns with paid preparer's signature 190
Number of exemptions 860
Number of dependents 310
Adjust gross income (AGI) [2] $98,228,000
Number of returns with total income 280
Salaries and wages amount $99,831,000
Number of returns with salaries and wages 270
Salaries and wages amount $57,585
Number of returns with taxable interest 210
Taxable interest amount $412
Number of returns with ordinary dividends 140
Ordinary dividends amount $1,192,000
Number of returns with qualified dividends 130
Qualified dividends amount [3] $907
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $174
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $2,466,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $3,388,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $2,813,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $5,292,000
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 40
Taxable Social Security benefits amount $745,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $12,469,000
Number of returns with total statutory adjustments 100
Total statutory adjustments amount $1,603,000
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 $263,000
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 270
Total itemized deductions amount $10,363,000
Amount of AGI for itemized returns $92,677,000
Number of returns with State and local income taxes 260
State and local income taxes amount $3,978,000
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 260
Real estate taxes amount $1,095,000
Number of returns with taxes paid 270
Taxes paid amount $5,171,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $3,027,000
Number of returns with contributions 240
Contributions amount $1,719,000
Number of returns with taxable income 280
Taxable income amount $84,975,000
Number of returns with income tax before credits 280
Income tax before credits amount $22,694,000
Number of returns with alternative minimum tax 120
Alternative minimum tax amount $337,000
Number of returns with total tax credits 100
Total tax credits amount $243,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $5,000
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 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 60
Self-employment tax amount $383,000
Number of returns with total tax payments 280
Total tax payments amount $20,108,000
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] $22,452,000
Number of returns with tax liability 280
Total tax liability amount [8] $23,243,000
Number of returns with Additional Medicare tax 100
Additional Medicare tax $107,000
Number of returns with net investment income tax 110
Net investment income tax $107,000
Number of returns with tax due at time of filing 160
Tax due at time of filing amount [9] $2,706,000
Number of returns with overpayments refunded 100
Overpayments refunded amount [10] $608,000

[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.