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ZIP Code Database - Facts & Stats

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ZIP Code 89436 Income Tax Stats

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

ZIP Code 89436 Data

Zip Code:89436
City:Sparks
State:NV [Nevada]
Counties: WASHOE, NV
City Alias(es):Sparks
Area Code:775
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




89436 Income Tax Overview

Total Number of Tax Returns for ZIP Code 89436 [1] 18,020
Total Number of Single Tax Returns for ZIP Code 89436 8,090
Total Number of Joint Tax Returns for ZIP Code 89436 8,480
Total Number of Dependents for ZIP Code 89436 11,500
Total Adjusted Gross Income for ZIP Code 89436 $1,201,177,000
Average Income per Person for ZIP Code 89436 $32,581
Average Income per Household for ZIP Code 89436 $66,658

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] 4,940
Number of single returns 3,700
Number of joint returns 630
Number of head of household returns 530
Number of returns with paid preparer's signature 1,810
Number of exemptions 5,900
Number of dependents 1,380
Adjust gross income (AGI) [2] $60,678,000
Number of returns with total income 4,940
Salaries and wages amount $61,851,000
Number of returns with salaries and wages 3,880
Salaries and wages amount $46,027
Number of returns with taxable interest 800
Taxable interest amount $547
Number of returns with ordinary dividends 480
Ordinary dividends amount $943,000
Number of returns with qualified dividends 420
Qualified dividends amount [3] $482
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $14
Number of returns with business or professional net income (less loss) 520
Business or professional net income (less loss) amount $3,123,000
Number of returns with net capital gain (less loss) 430
Net capital gain (less loss) amount ($50,000)
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $2,090,000
Number of returns with taxable pensions and annuities 720
Taxable pensions and annuities amount $6,130,000
Number of farm returns 0
Number of returns with unemployment compensation 370
Unemployment compensation amount [4] $2,391,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $451,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $274,000
Number of returns with total statutory adjustments 740
Total statutory adjustments amount $1,173,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $252,000
Number of returns with IRA payments 40
IRA payments amount $117,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $128,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $209,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 460
Total itemized deductions amount $7,019,000
Amount of AGI for itemized returns $6,932,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 340
State and local general sales tax amount $289,000
Number of returns with real estate taxes 380
Real estate taxes amount $824,000
Number of returns with taxes paid 440
Taxes paid amount $1,228,000
Number of returns with mortgage interest paid 330
Mortgage interest paid amount $2,397,000
Number of returns with contributions 310
Contributions amount $437,000
Number of returns with taxable income 2,420
Taxable income amount $14,517,000
Number of returns with income tax before credits 2,380
Income tax before credits amount $1,527,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 710
Total tax credits amount $273,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $0
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $19,000
Number of returns with nonrefundable education credit 310
Nonrefundable education credit amount $166,000
Number of returns with retirement savings contribution credit 230
Retirement savings contribution credit amount $34,000
Number of returns with child tax credit 140
Child tax credit amount $49,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 430
Self-employment tax amount $561,000
Number of returns with total tax payments 4,400
Total tax payments amount $8,348,000
Number of returns with earned income credit 1,230
Earned income credit amount [5] $2,712,000
Number of returns with excess earned income credit 1,060
Excess earned income credit (refundable) amount [6] $2,409,000
Number of returns with additional child tax credit 660
Additional child tax credit amount $747,000
Number of returns with refundable education credit 410
Refundable education credit amount $315,000
Number of returns with income tax 1,960
Income tax amount [7] $1,254,000
Number of returns with tax liability 2,380
Total tax liability amount [8] $1,866,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 390
Tax due at time of filing amount [9] $253,000
Number of returns with overpayments refunded 4,120
Overpayments refunded amount [10] $6,685,000

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

Number of returns [1] 3,740
Number of single returns 1,970
Number of joint returns 1,030
Number of head of household returns 660
Number of returns with paid preparer's signature 1,480
Number of exemptions 6,850
Number of dependents 2,090
Adjust gross income (AGI) [2] $137,884,000
Number of returns with total income 3,740
Salaries and wages amount $139,608,000
Number of returns with salaries and wages 3,170
Salaries and wages amount $108,414
Number of returns with taxable interest 820
Taxable interest amount $789
Number of returns with ordinary dividends 500
Ordinary dividends amount $1,308,000
Number of returns with qualified dividends 450
Qualified dividends amount [3] $711
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $67
Number of returns with business or professional net income (less loss) 420
Business or professional net income (less loss) amount $4,005,000
Number of returns with net capital gain (less loss) 470
Net capital gain (less loss) amount $445,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $3,822,000
Number of returns with taxable pensions and annuities 750
Taxable pensions and annuities amount $13,950,000
Number of farm returns 20
Number of returns with unemployment compensation 320
Unemployment compensation amount [4] $2,107,000
Number of returns with taxable Social Security benefits 690
Taxable Social Security benefits amount $4,441,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $565,000
Number of returns with total statutory adjustments 810
Total statutory adjustments amount $1,724,000
Number of returns with educator expenses 80
Educator expenses amount $19,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $143,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $347,000
Number of returns with IRA payments 80
IRA payments amount $338,000
Number of returns with student loan interest deduction 300
Student loan interest deduction amount $261,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $47,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 990
Total itemized deductions amount $16,214,000
Amount of AGI for itemized returns $38,248,000
Number of returns with State and local income taxes 60
State and local income taxes amount $126,000
Number of returns with State and local general sales tax 750
State and local general sales tax amount $790,000
Number of returns with real estate taxes 860
Real estate taxes amount $1,771,000
Number of returns with taxes paid 980
Taxes paid amount $2,976,000
Number of returns with mortgage interest paid 800
Mortgage interest paid amount $6,918,000
Number of returns with contributions 720
Contributions amount $1,250,000
Number of returns with taxable income 3,610
Taxable income amount $73,290,000
Number of returns with income tax before credits 3,580
Income tax before credits amount $9,034,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,520
Total tax credits amount $1,385,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 220
Child and dependent care credit amount $128,000
Number of returns with nonrefundable education credit 370
Nonrefundable education credit amount $314,000
Number of returns with retirement savings contribution credit 460
Retirement savings contribution credit amount $74,000
Number of returns with child tax credit 830
Child tax credit amount $803,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 330
Self-employment tax amount $705,000
Number of returns with total tax payments 3,640
Total tax payments amount $15,492,000
Number of returns with earned income credit 740
Earned income credit amount [5] $1,289,000
Number of returns with excess earned income credit 600
Excess earned income credit (refundable) amount [6] $1,067,000
Number of returns with additional child tax credit 570
Additional child tax credit amount $773,000
Number of returns with refundable education credit 250
Refundable education credit amount $195,000
Number of returns with income tax 3,030
Income tax amount [7] $7,649,000
Number of returns with tax liability 3,200
Total tax liability amount [8] $8,451,000
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 550
Tax due at time of filing amount [9] $709,000
Number of returns with overpayments refunded 3,120
Overpayments refunded amount [10] $7,651,000

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

Number of returns [1] 3,110
Number of single returns 1,060
Number of joint returns 1,610
Number of head of household returns 390
Number of returns with paid preparer's signature 1,470
Number of exemptions 6,990
Number of dependents 2,270
Adjust gross income (AGI) [2] $193,890,000
Number of returns with total income 3,110
Salaries and wages amount $195,932,000
Number of returns with salaries and wages 2,660
Salaries and wages amount $146,875
Number of returns with taxable interest 970
Taxable interest amount $911
Number of returns with ordinary dividends 550
Ordinary dividends amount $1,662,000
Number of returns with qualified dividends 500
Qualified dividends amount [3] $933
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $61
Number of returns with business or professional net income (less loss) 420
Business or professional net income (less loss) amount $4,014,000
Number of returns with net capital gain (less loss) 520
Net capital gain (less loss) amount $1,227,000
Number of returns with taxable individual retirement arrangements distributions 390
Taxable individual retirement arrangements distributions amount $5,512,000
Number of returns with taxable pensions and annuities 780
Taxable pensions and annuities amount $21,581,000
Number of farm returns 0
Number of returns with unemployment compensation 290
Unemployment compensation amount [4] $1,669,000
Number of returns with taxable Social Security benefits 650
Taxable Social Security benefits amount $9,539,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $1,253,000
Number of returns with total statutory adjustments 870
Total statutory adjustments amount $2,043,000
Number of returns with educator expenses 130
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 80
Self-employment health insurance deduction amount $334,000
Number of returns with IRA payments 100
IRA payments amount $366,000
Number of returns with student loan interest deduction 350
Student loan interest deduction amount $279,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $134,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,410
Total itemized deductions amount $24,600,000
Amount of AGI for itemized returns $88,625,000
Number of returns with State and local income taxes 70
State and local income taxes amount $193,000
Number of returns with State and local general sales tax 1,120
State and local general sales tax amount $1,456,000
Number of returns with real estate taxes 1,290
Real estate taxes amount $2,901,000
Number of returns with taxes paid 1,400
Taxes paid amount $5,052,000
Number of returns with mortgage interest paid 1,240
Mortgage interest paid amount $10,573,000
Number of returns with contributions 1,100
Contributions amount $2,525,000
Number of returns with taxable income 3,100
Taxable income amount $125,082,000
Number of returns with income tax before credits 3,090
Income tax before credits amount $17,573,000
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 $2,107,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 220
Child and dependent care credit amount $120,000
Number of returns with nonrefundable education credit 300
Nonrefundable education credit amount $315,000
Number of returns with retirement savings contribution credit 130
Retirement savings contribution credit amount $20,000
Number of returns with child tax credit 980
Child tax credit amount $1,538,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $19,000
Number of returns with self-employment tax 290
Self-employment tax amount $777,000
Number of returns with total tax payments 3,060
Total tax payments amount $21,504,000
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 120
Additional child tax credit amount $133,000
Number of returns with refundable education credit 210
Refundable education credit amount $176,000
Number of returns with income tax 2,970
Income tax amount [7] $15,466,000
Number of returns with tax liability 2,990
Total tax liability amount [8] $16,392,000
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 700
Tax due at time of filing amount [9] $1,427,000
Number of returns with overpayments refunded 2,350
Overpayments refunded amount [10] $6,398,000

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

Number of returns [1] 2,470
Number of single returns 420
Number of joint returns 1,860
Number of head of household returns 170
Number of returns with paid preparer's signature 1,200
Number of exemptions 6,470
Number of dependents 2,140
Adjust gross income (AGI) [2] $214,047,000
Number of returns with total income 2,470
Salaries and wages amount $216,016,000
Number of returns with salaries and wages 2,160
Salaries and wages amount $165,139
Number of returns with taxable interest 910
Taxable interest amount $948
Number of returns with ordinary dividends 580
Ordinary dividends amount $1,642,000
Number of returns with qualified dividends 540
Qualified dividends amount [3] $1,038
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $71
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $3,719,000
Number of returns with net capital gain (less loss) 530
Net capital gain (less loss) amount $1,832,000
Number of returns with taxable individual retirement arrangements distributions 340
Taxable individual retirement arrangements distributions amount $6,370,000
Number of returns with taxable pensions and annuities 710
Taxable pensions and annuities amount $23,159,000
Number of farm returns 0
Number of returns with unemployment compensation 180
Unemployment compensation amount [4] $935,000
Number of returns with taxable Social Security benefits 520
Taxable Social Security benefits amount $9,280,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $1,767,000
Number of returns with total statutory adjustments 700
Total statutory adjustments amount $1,969,000
Number of returns with educator expenses 120
Educator expenses amount $30,000
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 $262,000
Number of returns with IRA payments 80
IRA payments amount $368,000
Number of returns with student loan interest deduction 260
Student loan interest deduction amount $282,000
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 1,340
Total itemized deductions amount $25,860,000
Amount of AGI for itemized returns $116,918,000
Number of returns with State and local income taxes 80
State and local income taxes amount $287,000
Number of returns with State and local general sales tax 1,070
State and local general sales tax amount $1,607,000
Number of returns with real estate taxes 1,250
Real estate taxes amount $2,956,000
Number of returns with taxes paid 1,330
Taxes paid amount $5,413,000
Number of returns with mortgage interest paid 1,210
Mortgage interest paid amount $11,804,000
Number of returns with contributions 1,110
Contributions amount $3,004,000
Number of returns with taxable income 2,460
Taxable income amount $150,046,000
Number of returns with income tax before credits 2,460
Income tax before credits amount $21,879,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,220
Total tax credits amount $2,109,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $13,000
Number of returns with child and dependent care credit 280
Child and dependent care credit amount $175,000
Number of returns with nonrefundable education credit 250
Nonrefundable education credit amount $259,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 950
Child tax credit amount $1,589,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $16,000
Number of returns with self-employment tax 260
Self-employment tax amount $726,000
Number of returns with total tax payments 2,450
Total tax payments amount $25,073,000
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 $40,000
Number of returns with refundable education credit 160
Refundable education credit amount $133,000
Number of returns with income tax 2,440
Income tax amount [7] $19,771,000
Number of returns with tax liability 2,450
Total tax liability amount [8] $20,707,000
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 610
Tax due at time of filing amount [9] $1,610,000
Number of returns with overpayments refunded 1,800
Overpayments refunded amount [10] $5,720,000

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

Number of returns [1] 3,280
Number of single returns 260
Number of joint returns 2,920
Number of head of household returns 110
Number of returns with paid preparer's signature 1,710
Number of exemptions 9,370
Number of dependents 3,170
Adjust gross income (AGI) [2] $433,399,000
Number of returns with total income 3,280
Salaries and wages amount $437,823,000
Number of returns with salaries and wages 2,950
Salaries and wages amount $330,011
Number of returns with taxable interest 1,580
Taxable interest amount $1,662
Number of returns with ordinary dividends 1,090
Ordinary dividends amount $3,835,000
Number of returns with qualified dividends 1,010
Qualified dividends amount [3] $2,577
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $228
Number of returns with business or professional net income (less loss) 530
Business or professional net income (less loss) amount $10,638,000
Number of returns with net capital gain (less loss) 1,000
Net capital gain (less loss) amount $6,506,000
Number of returns with taxable individual retirement arrangements distributions 480
Taxable individual retirement arrangements distributions amount $12,758,000
Number of returns with taxable pensions and annuities 1,020
Taxable pensions and annuities amount $47,081,000
Number of farm returns 0
Number of returns with unemployment compensation 220
Unemployment compensation amount [4] $1,386,000
Number of returns with taxable Social Security benefits 580
Taxable Social Security benefits amount $11,105,000
Number of returns with partnership/S-corp net income (less loss) 320
Partnership/S-corp net income (less loss) amount $6,950,000
Number of returns with total statutory adjustments 1,140
Total statutory adjustments amount $4,424,000
Number of returns with educator expenses 240
Educator expenses amount $64,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $752,000
Number of returns with self-employment health insurance deduction 130
Self-employment health insurance deduction amount $803,000
Number of returns with IRA payments 120
IRA payments amount $620,000
Number of returns with student loan interest deduction 360
Student loan interest deduction amount $332,000
Number of returns with tuition and fees deduction 120
Tuition and fees deduction amount $208,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $129,000
Number of returns with itemized deductions 2,250
Total itemized deductions amount $52,004,000
Amount of AGI for itemized returns $301,804,000
Number of returns with State and local income taxes 200
State and local income taxes amount $1,148,000
Number of returns with State and local general sales tax 1,860
State and local general sales tax amount $3,843,000
Number of returns with real estate taxes 2,170
Real estate taxes amount $6,370,000
Number of returns with taxes paid 2,240
Taxes paid amount $12,602,000
Number of returns with mortgage interest paid 2,060
Mortgage interest paid amount $23,590,000
Number of returns with contributions 2,000
Contributions amount $6,780,000
Number of returns with taxable income 3,270
Taxable income amount $332,739,000
Number of returns with income tax before credits 3,270
Income tax before credits amount $57,676,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $201,000
Number of returns with total tax credits 1,520
Total tax credits amount $2,296,000
Number of returns with foreign tax credit 280
Foreign tax credit amount $233,000
Number of returns with child and dependent care credit 430
Child and dependent care credit amount $270,000
Number of returns with nonrefundable education credit 270
Nonrefundable education credit amount $347,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 910
Child tax credit amount $1,291,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $37,000
Number of returns with self-employment tax 410
Self-employment tax amount $1,669,000
Number of returns with total tax payments 3,260
Total tax payments amount $59,339,000
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 240
Refundable education credit amount $217,000
Number of returns with income tax 3,270
Income tax amount [7] $55,381,000
Number of returns with tax liability 3,270
Total tax liability amount [8] $57,573,000
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 1,300
Tax due at time of filing amount [9] $5,680,000
Number of returns with overpayments refunded 1,880
Overpayments refunded amount [10] $7,072,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 480
Number of single returns 40
Number of joint returns 430
Number of head of household returns 0
Number of returns with paid preparer's signature 350
Number of exemptions 1,350
Number of dependents 450
Adjust gross income (AGI) [2] $161,279,000
Number of returns with total income 480
Salaries and wages amount $163,924,000
Number of returns with salaries and wages 420
Salaries and wages amount $86,104
Number of returns with taxable interest 340
Taxable interest amount $1,216
Number of returns with ordinary dividends 250
Ordinary dividends amount $2,553,000
Number of returns with qualified dividends 230
Qualified dividends amount [3] $1,891
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $169
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $8,424,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $10,016,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $5,516,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $10,212,000
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 100
Taxable Social Security benefits amount $2,079,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $29,130,000
Number of returns with total statutory adjustments 190
Total statutory adjustments amount $2,644,000
Number of returns with educator expenses 20
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $544,000
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 30
Domestic production activities deduction amount $769,000
Number of returns with itemized deductions 390
Total itemized deductions amount $16,451,000
Amount of AGI for itemized returns $124,858,000
Number of returns with State and local income taxes 80
State and local income taxes amount $1,709,000
Number of returns with State and local general sales tax 290
State and local general sales tax amount $860,000
Number of returns with real estate taxes 380
Real estate taxes amount $1,573,000
Number of returns with taxes paid 390
Taxes paid amount $4,420,000
Number of returns with mortgage interest paid 340
Mortgage interest paid amount $4,775,000
Number of returns with contributions 360
Contributions amount $2,856,000
Number of returns with taxable income 480
Taxable income amount $139,702,000
Number of returns with income tax before credits 480
Income tax before credits amount $35,749,000
Number of returns with alternative minimum tax 110
Alternative minimum tax amount $446,000
Number of returns with total tax credits 160
Total tax credits amount $546,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $327,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $23,000
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 90
Self-employment tax amount $806,000
Number of returns with total tax payments 470
Total tax payments amount $32,167,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 480
Income tax amount [7] $34,899,000
Number of returns with tax liability 480
Total tax liability amount [8] $36,334,000
Number of returns with Additional Medicare tax 160
Additional Medicare tax $181,000
Number of returns with net investment income tax 200
Net investment income tax $181,000
Number of returns with tax due at time of filing 260
Tax due at time of filing amount [9] $6,723,000
Number of returns with overpayments refunded 170
Overpayments refunded amount [10] $1,226,000

[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.