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ZIP Code Database - Facts & Stats

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ZIP Code 90245 Income Tax Stats

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

ZIP Code 90245 Data

Zip Code:90245
City:El Segundo
State:CA [California]
Counties: LOS ANGELES, CA
City Alias(es):El Segundo
Area Code:310 / 424
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





90245 Income Tax Overview

Total Number of Tax Returns for ZIP Code 90245 [1] 9,420
Total Number of Single Tax Returns for ZIP Code 90245 2,710
Total Number of Joint Tax Returns for ZIP Code 90245 3,410
Total Number of Dependents for ZIP Code 90245 5,210
Total Adjusted Gross Income for ZIP Code 90245 $919,018,000
Average Income per Person for ZIP Code 90245 $55,183
Average Income per Household for ZIP Code 90245 $97,560

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] 2,350
Number of single returns 1,910
Number of joint returns 190
Number of head of household returns 200
Number of returns with paid preparer's signature 1,260
Number of exemptions 2,460
Number of dependents 480
Adjust gross income (AGI) [2] $26,531,000
Number of returns with total income 2,350
Salaries and wages amount $27,635,000
Number of returns with salaries and wages 1,570
Salaries and wages amount $17,559
Number of returns with taxable interest 490
Taxable interest amount $321
Number of returns with ordinary dividends 360
Ordinary dividends amount $746,000
Number of returns with qualified dividends 330
Qualified dividends amount [3] $395
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $80
Number of returns with business or professional net income (less loss) 540
Business or professional net income (less loss) amount $3,852,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $182,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $1,163,000
Number of returns with taxable pensions and annuities 260
Taxable pensions and annuities amount $2,158,000
Number of farm returns 0
Number of returns with unemployment compensation 140
Unemployment compensation amount [4] $1,097,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $180,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $20,000
Number of returns with total statutory adjustments 590
Total statutory adjustments amount $1,104,000
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 80
Self-employment health insurance deduction amount $361,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $117,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $111,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 210
Total itemized deductions amount $4,143,000
Amount of AGI for itemized returns $3,054,000
Number of returns with State and local income taxes 70
State and local income taxes amount $171,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $79,000
Number of returns with real estate taxes 110
Real estate taxes amount $445,000
Number of returns with taxes paid 210
Taxes paid amount $738,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $892,000
Number of returns with contributions 120
Contributions amount $179,000
Number of returns with taxable income 1,100
Taxable income amount $6,909,000
Number of returns with income tax before credits 1,060
Income tax before credits amount $729,000
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 $86,000
Number of returns with foreign tax credit 30
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 110
Nonrefundable education credit amount $53,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $16,000
Number of returns with child tax credit 30
Child tax credit amount $11,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 450
Self-employment tax amount $637,000
Number of returns with total tax payments 1,900
Total tax payments amount $3,111,000
Number of returns with earned income credit 550
Earned income credit amount [5] $917,000
Number of returns with excess earned income credit 400
Excess earned income credit (refundable) amount [6] $667,000
Number of returns with additional child tax credit 200
Additional child tax credit amount $227,000
Number of returns with refundable education credit 140
Refundable education credit amount $112,000
Number of returns with income tax 920
Income tax amount [7] $643,000
Number of returns with tax liability 1,260
Total tax liability amount [8] $1,304,000
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 420
Tax due at time of filing amount [9] $390,000
Number of returns with overpayments refunded 1,610
Overpayments refunded amount [10] $2,130,000

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

Number of returns [1] 1,610
Number of single returns 1,080
Number of joint returns 260
Number of head of household returns 240
Number of returns with paid preparer's signature 930
Number of exemptions 2,470
Number of dependents 620
Adjust gross income (AGI) [2] $60,055,000
Number of returns with total income 1,610
Salaries and wages amount $61,643,000
Number of returns with salaries and wages 1,310
Salaries and wages amount $46,350
Number of returns with taxable interest 440
Taxable interest amount $542
Number of returns with ordinary dividends 270
Ordinary dividends amount $910,000
Number of returns with qualified dividends 250
Qualified dividends amount [3] $579
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $149
Number of returns with business or professional net income (less loss) 310
Business or professional net income (less loss) amount $4,144,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $381,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $1,672,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $4,088,000
Number of farm returns 0
Number of returns with unemployment compensation 140
Unemployment compensation amount [4] $1,085,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $1,531,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $735,000
Number of returns with total statutory adjustments 510
Total statutory adjustments amount $1,588,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $280,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $435,000
Number of returns with IRA payments 60
IRA payments amount $219,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $266,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 370
Total itemized deductions amount $7,199,000
Amount of AGI for itemized returns $14,002,000
Number of returns with State and local income taxes 220
State and local income taxes amount $624,000
Number of returns with State and local general sales tax 140
State and local general sales tax amount $145,000
Number of returns with real estate taxes 180
Real estate taxes amount $817,000
Number of returns with taxes paid 370
Taxes paid amount $1,677,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $1,742,000
Number of returns with contributions 290
Contributions amount $615,000
Number of returns with taxable income 1,540
Taxable income amount $35,154,000
Number of returns with income tax before credits 1,530
Income tax before credits amount $4,463,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 490
Total tax credits amount $431,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $37,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $157,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $20,000
Number of returns with child tax credit 210
Child tax credit amount $205,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 240
Self-employment tax amount $743,000
Number of returns with total tax payments 1,530
Total tax payments amount $6,756,000
Number of returns with earned income credit 170
Earned income credit amount [5] $305,000
Number of returns with excess earned income credit 120
Excess earned income credit (refundable) amount [6] $202,000
Number of returns with additional child tax credit 130
Additional child tax credit amount $157,000
Number of returns with refundable education credit 100
Refundable education credit amount $84,000
Number of returns with income tax 1,400
Income tax amount [7] $4,032,000
Number of returns with tax liability 1,470
Total tax liability amount [8] $4,824,000
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 380
Tax due at time of filing amount [9] $767,000
Number of returns with overpayments refunded 1,180
Overpayments refunded amount [10] $2,497,000

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

Number of returns [1] 1,460
Number of single returns 840
Number of joint returns 390
Number of head of household returns 200
Number of returns with paid preparer's signature 870
Number of exemptions 2,510
Number of dependents 660
Adjust gross income (AGI) [2] $90,755,000
Number of returns with total income 1,460
Salaries and wages amount $92,164,000
Number of returns with salaries and wages 1,260
Salaries and wages amount $73,310
Number of returns with taxable interest 570
Taxable interest amount $637
Number of returns with ordinary dividends 330
Ordinary dividends amount $1,341,000
Number of returns with qualified dividends 300
Qualified dividends amount [3] $804
Number of returns with state and local income tax refunds 320
State and local income tax refunds amount $387
Number of returns with business or professional net income (less loss) 240
Business or professional net income (less loss) amount $2,690,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $746,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $2,423,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $5,537,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $668,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $3,230,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,144,000
Number of returns with total statutory adjustments 490
Total statutory adjustments amount $1,409,000
Number of returns with educator expenses 80
Educator expenses amount $19,000
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 $353,000
Number of returns with IRA payments 50
IRA payments amount $226,000
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $218,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $87,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 540
Total itemized deductions amount $10,814,000
Amount of AGI for itemized returns $33,889,000
Number of returns with State and local income taxes 410
State and local income taxes amount $1,326,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $174,000
Number of returns with real estate taxes 320
Real estate taxes amount $1,279,000
Number of returns with taxes paid 530
Taxes paid amount $2,950,000
Number of returns with mortgage interest paid 260
Mortgage interest paid amount $3,016,000
Number of returns with contributions 450
Contributions amount $1,175,000
Number of returns with taxable income 1,440
Taxable income amount $62,852,000
Number of returns with income tax before credits 1,440
Income tax before credits amount $9,594,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 450
Total tax credits amount $536,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $29,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $112,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 280
Child tax credit amount $366,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 170
Self-employment tax amount $518,000
Number of returns with total tax payments 1,420
Total tax payments amount $11,070,000
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 50
Additional child tax credit amount $59,000
Number of returns with refundable education credit 80
Refundable education credit amount $62,000
Number of returns with income tax 1,400
Income tax amount [7] $9,058,000
Number of returns with tax liability 1,420
Total tax liability amount [8] $9,608,000
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 420
Tax due at time of filing amount [9] $1,155,000
Number of returns with overpayments refunded 1,000
Overpayments refunded amount [10] $2,500,000

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

Number of returns [1] 1,110
Number of single returns 510
Number of joint returns 440
Number of head of household returns 150
Number of returns with paid preparer's signature 720
Number of exemptions 2,170
Number of dependents 630
Adjust gross income (AGI) [2] $96,272,000
Number of returns with total income 1,110
Salaries and wages amount $97,892,000
Number of returns with salaries and wages 970
Salaries and wages amount $76,740
Number of returns with taxable interest 550
Taxable interest amount $514
Number of returns with ordinary dividends 340
Ordinary dividends amount $1,195,000
Number of returns with qualified dividends 310
Qualified dividends amount [3] $697
Number of returns with state and local income tax refunds 440
State and local income tax refunds amount $612
Number of returns with business or professional net income (less loss) 240
Business or professional net income (less loss) amount $3,993,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $638,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $2,365,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $6,378,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $566,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $2,818,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $719,000
Number of returns with total statutory adjustments 310
Total statutory adjustments amount $1,620,000
Number of returns with educator expenses 40
Educator expenses amount $12,000
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 $372,000
Number of returns with IRA payments 50
IRA payments amount $220,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $89,000
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 670
Total itemized deductions amount $14,469,000
Amount of AGI for itemized returns $58,561,000
Number of returns with State and local income taxes 590
State and local income taxes amount $3,153,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $128,000
Number of returns with real estate taxes 370
Real estate taxes amount $1,749,000
Number of returns with taxes paid 660
Taxes paid amount $5,257,000
Number of returns with mortgage interest paid 320
Mortgage interest paid amount $4,117,000
Number of returns with contributions 540
Contributions amount $1,512,000
Number of returns with taxable income 1,100
Taxable income amount $69,178,000
Number of returns with income tax before credits 1,100
Income tax before credits amount $11,538,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 410
Total tax credits amount $547,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $49,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $44,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $88,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 270
Child tax credit amount $343,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 160
Self-employment tax amount $706,000
Number of returns with total tax payments 1,100
Total tax payments amount $13,324,000
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 60
Refundable education credit amount $41,000
Number of returns with income tax 1,090
Income tax amount [7] $10,991,000
Number of returns with tax liability 1,100
Total tax liability amount [8] $11,772,000
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] $1,069,000
Number of returns with overpayments refunded 750
Overpayments refunded amount [10] $2,408,000

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

Number of returns [1] 1,950
Number of single returns 460
Number of joint returns 1,330
Number of head of household returns 130
Number of returns with paid preparer's signature 1,290
Number of exemptions 5,000
Number of dependents 1,720
Adjust gross income (AGI) [2] $274,842,000
Number of returns with total income 1,950
Salaries and wages amount $278,806,000
Number of returns with salaries and wages 1,790
Salaries and wages amount $219,871
Number of returns with taxable interest 1,240
Taxable interest amount $1,364
Number of returns with ordinary dividends 780
Ordinary dividends amount $3,580,000
Number of returns with qualified dividends 720
Qualified dividends amount [3] $2,370
Number of returns with state and local income tax refunds 1,050
State and local income tax refunds amount $2,170
Number of returns with business or professional net income (less loss) 440
Business or professional net income (less loss) amount $10,111,000
Number of returns with net capital gain (less loss) 710
Net capital gain (less loss) amount $4,395,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $7,000,000
Number of returns with taxable pensions and annuities 380
Taxable pensions and annuities amount $14,161,000
Number of farm returns 0
Number of returns with unemployment compensation 160
Unemployment compensation amount [4] $1,114,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $5,438,000
Number of returns with partnership/S-corp net income (less loss) 250
Partnership/S-corp net income (less loss) amount $5,667,000
Number of returns with total statutory adjustments 680
Total statutory adjustments amount $3,963,000
Number of returns with educator expenses 90
Educator expenses amount $25,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $658,000
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $722,000
Number of returns with IRA payments 110
IRA payments amount $670,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $153,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $91,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $802,000
Number of returns with itemized deductions 1,580
Total itemized deductions amount $49,436,000
Amount of AGI for itemized returns $226,934,000
Number of returns with State and local income taxes 1,520
State and local income taxes amount $13,949,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $192,000
Number of returns with real estate taxes 1,110
Real estate taxes amount $6,674,000
Number of returns with taxes paid 1,580
Taxes paid amount $21,346,000
Number of returns with mortgage interest paid 1,000
Mortgage interest paid amount $16,176,000
Number of returns with contributions 1,370
Contributions amount $4,712,000
Number of returns with taxable income 1,950
Taxable income amount $201,909,000
Number of returns with income tax before credits 1,950
Income tax before credits amount $37,614,000
Number of returns with alternative minimum tax 160
Alternative minimum tax amount $752,000
Number of returns with total tax credits 810
Total tax credits amount $944,000
Number of returns with foreign tax credit 270
Foreign tax credit amount $191,000
Number of returns with child and dependent care credit 200
Child and dependent care credit amount $113,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $168,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 320
Child tax credit amount $379,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $28,000
Number of returns with self-employment tax 340
Self-employment tax amount $1,597,000
Number of returns with total tax payments 1,930
Total tax payments amount $40,900,000
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 110
Refundable education credit amount $101,000
Number of returns with income tax 1,940
Income tax amount [7] $36,670,000
Number of returns with tax liability 1,950
Total tax liability amount [8] $38,390,000
Number of returns with Additional Medicare tax 40
Additional Medicare tax $11,000
Number of returns with net investment income tax 0
Net investment income tax $11,000
Number of returns with tax due at time of filing 680
Tax due at time of filing amount [9] $3,787,000
Number of returns with overpayments refunded 1,150
Overpayments refunded amount [10] $5,277,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 940
Number of single returns 100
Number of joint returns 800
Number of head of household returns 40
Number of returns with paid preparer's signature 690
Number of exemptions 2,840
Number of dependents 1,100
Adjust gross income (AGI) [2] $370,563,000
Number of returns with total income 940
Salaries and wages amount $376,664,000
Number of returns with salaries and wages 850
Salaries and wages amount $254,996
Number of returns with taxable interest 780
Taxable interest amount $3,200
Number of returns with ordinary dividends 610
Ordinary dividends amount $6,401,000
Number of returns with qualified dividends 570
Qualified dividends amount [3] $4,597
Number of returns with state and local income tax refunds 410
State and local income tax refunds amount $2,212
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $11,199,000
Number of returns with net capital gain (less loss) 570
Net capital gain (less loss) amount $22,814,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $5,550,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $8,508,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $363,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $2,245,000
Number of returns with partnership/S-corp net income (less loss) 260
Partnership/S-corp net income (less loss) amount $49,926,000
Number of returns with total statutory adjustments 330
Total statutory adjustments amount $6,101,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $2,006,000
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $1,187,000
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 920
Total itemized deductions amount $69,070,000
Amount of AGI for itemized returns $358,946,000
Number of returns with State and local income taxes 900
State and local income taxes amount $35,547,000
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 760
Real estate taxes amount $7,144,000
Number of returns with taxes paid 920
Taxes paid amount $43,298,000
Number of returns with mortgage interest paid 680
Mortgage interest paid amount $14,915,000
Number of returns with contributions 820
Contributions amount $7,112,000
Number of returns with taxable income 940
Taxable income amount $293,124,000
Number of returns with income tax before credits 940
Income tax before credits amount $81,824,000
Number of returns with alternative minimum tax 660
Alternative minimum tax amount $4,397,000
Number of returns with total tax credits 390
Total tax credits amount $1,398,000
Number of returns with foreign tax credit 250
Foreign tax credit amount $897,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $72,000
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 20
Residential energy tax credit amount $27,000
Number of returns with self-employment tax 220
Self-employment tax amount $1,713,000
Number of returns with total tax payments 940
Total tax payments amount $82,600,000
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 940
Income tax amount [7] $80,426,000
Number of returns with tax liability 940
Total tax liability amount [8] $84,271,000
Number of returns with Additional Medicare tax 480
Additional Medicare tax $971,000
Number of returns with net investment income tax 470
Net investment income tax $971,000
Number of returns with tax due at time of filing 470
Tax due at time of filing amount [9] $10,347,000
Number of returns with overpayments refunded 380
Overpayments refunded amount [10] $5,130,000

[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.