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ZIP Code Database - Facts & Stats

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ZIP Code 91701 Income Tax Stats

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

ZIP Code 91701 Data

Zip Code:91701
City:Rancho Cucamonga
State:CA [California]
Counties: SAN BERNARDINO, CA
City Alias(es):Rancho Cucamonga
Area Code:909
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




91701 Income Tax Overview

Total Number of Tax Returns for ZIP Code 91701 [1] 18,580
Total Number of Single Tax Returns for ZIP Code 91701 7,340
Total Number of Joint Tax Returns for ZIP Code 91701 7,900
Total Number of Dependents for ZIP Code 91701 12,440
Total Adjusted Gross Income for ZIP Code 91701 $1,242,548,000
Average Income per Person for ZIP Code 91701 $31,880
Average Income per Household for ZIP Code 91701 $66,876

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] 6,140
Number of single returns 4,660
Number of joint returns 740
Number of head of household returns 680
Number of returns with paid preparer's signature 3,340
Number of exemptions 7,340
Number of dependents 1,780
Adjust gross income (AGI) [2] $73,756,000
Number of returns with total income 6,140
Salaries and wages amount $75,808,000
Number of returns with salaries and wages 4,600
Salaries and wages amount $54,210
Number of returns with taxable interest 1,010
Taxable interest amount $638
Number of returns with ordinary dividends 450
Ordinary dividends amount $681,000
Number of returns with qualified dividends 400
Qualified dividends amount [3] $370
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $93
Number of returns with business or professional net income (less loss) 1,080
Business or professional net income (less loss) amount $7,729,000
Number of returns with net capital gain (less loss) 440
Net capital gain (less loss) amount $7,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $2,077,000
Number of returns with taxable pensions and annuities 720
Taxable pensions and annuities amount $6,382,000
Number of farm returns 0
Number of returns with unemployment compensation 540
Unemployment compensation amount [4] $3,299,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $350,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $361,000
Number of returns with total statutory adjustments 1,250
Total statutory adjustments amount $2,052,000
Number of returns with educator expenses 30
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 120
Self-employment health insurance deduction amount $562,000
Number of returns with IRA payments 20
IRA payments amount $80,000
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $210,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $207,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 550
Total itemized deductions amount $9,196,000
Amount of AGI for itemized returns $8,156,000
Number of returns with State and local income taxes 130
State and local income taxes amount $126,000
Number of returns with State and local general sales tax 360
State and local general sales tax amount $253,000
Number of returns with real estate taxes 410
Real estate taxes amount $1,316,000
Number of returns with taxes paid 540
Taxes paid amount $1,844,000
Number of returns with mortgage interest paid 370
Mortgage interest paid amount $3,476,000
Number of returns with contributions 340
Contributions amount $530,000
Number of returns with taxable income 2,950
Taxable income amount $17,030,000
Number of returns with income tax before credits 2,910
Income tax before credits amount $1,800,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 810
Total tax credits amount $309,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $0
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $11,000
Number of returns with nonrefundable education credit 420
Nonrefundable education credit amount $205,000
Number of returns with retirement savings contribution credit 210
Retirement savings contribution credit amount $37,000
Number of returns with child tax credit 140
Child tax credit amount $48,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 900
Self-employment tax amount $1,301,000
Number of returns with total tax payments 5,360
Total tax payments amount $9,555,000
Number of returns with earned income credit 1,760
Earned income credit amount [5] $3,544,000
Number of returns with excess earned income credit 1,430
Excess earned income credit (refundable) amount [6] $2,865,000
Number of returns with additional child tax credit 770
Additional child tax credit amount $886,000
Number of returns with refundable education credit 560
Refundable education credit amount $410,000
Number of returns with income tax 2,410
Income tax amount [7] $1,491,000
Number of returns with tax liability 3,210
Total tax liability amount [8] $2,852,000
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 790
Tax due at time of filing amount [9] $633,000
Number of returns with overpayments refunded 4,860
Overpayments refunded amount [10] $7,297,000

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

Number of returns [1] 3,540
Number of single returns 1,820
Number of joint returns 1,000
Number of head of household returns 660
Number of returns with paid preparer's signature 2,260
Number of exemptions 6,680
Number of dependents 2,160
Adjust gross income (AGI) [2] $129,792,000
Number of returns with total income 3,540
Salaries and wages amount $132,103,000
Number of returns with salaries and wages 2,880
Salaries and wages amount $98,468
Number of returns with taxable interest 1,020
Taxable interest amount $625
Number of returns with ordinary dividends 410
Ordinary dividends amount $886,000
Number of returns with qualified dividends 370
Qualified dividends amount [3] $511
Number of returns with state and local income tax refunds 540
State and local income tax refunds amount $401
Number of returns with business or professional net income (less loss) 600
Business or professional net income (less loss) amount $7,585,000
Number of returns with net capital gain (less loss) 370
Net capital gain (less loss) amount $446,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $3,574,000
Number of returns with taxable pensions and annuities 700
Taxable pensions and annuities amount $12,282,000
Number of farm returns 0
Number of returns with unemployment compensation 320
Unemployment compensation amount [4] $2,603,000
Number of returns with taxable Social Security benefits 610
Taxable Social Security benefits amount $4,130,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $1,148,000
Number of returns with total statutory adjustments 880
Total statutory adjustments amount $2,312,000
Number of returns with educator expenses 60
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $256,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $584,000
Number of returns with IRA payments 70
IRA payments amount $312,000
Number of returns with student loan interest deduction 340
Student loan interest deduction amount $409,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $56,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,160
Total itemized deductions amount $21,162,000
Amount of AGI for itemized returns $44,555,000
Number of returns with State and local income taxes 610
State and local income taxes amount $918,000
Number of returns with State and local general sales tax 480
State and local general sales tax amount $519,000
Number of returns with real estate taxes 850
Real estate taxes amount $2,623,000
Number of returns with taxes paid 1,150
Taxes paid amount $4,581,000
Number of returns with mortgage interest paid 760
Mortgage interest paid amount $7,358,000
Number of returns with contributions 940
Contributions amount $2,157,000
Number of returns with taxable income 3,340
Taxable income amount $64,195,000
Number of returns with income tax before credits 3,310
Income tax before credits amount $7,907,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,330
Total tax credits amount $1,199,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $81,000
Number of returns with nonrefundable education credit 420
Nonrefundable education credit amount $388,000
Number of returns with retirement savings contribution credit 330
Retirement savings contribution credit amount $58,000
Number of returns with child tax credit 690
Child tax credit amount $639,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $18,000
Number of returns with self-employment tax 440
Self-employment tax amount $1,284,000
Number of returns with total tax payments 3,390
Total tax payments amount $13,307,000
Number of returns with earned income credit 710
Earned income credit amount [5] $1,303,000
Number of returns with excess earned income credit 540
Excess earned income credit (refundable) amount [6] $925,000
Number of returns with additional child tax credit 560
Additional child tax credit amount $741,000
Number of returns with refundable education credit 340
Refundable education credit amount $266,000
Number of returns with income tax 2,780
Income tax amount [7] $6,709,000
Number of returns with tax liability 2,990
Total tax liability amount [8] $8,068,000
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 690
Tax due at time of filing amount [9] $1,219,000
Number of returns with overpayments refunded 2,760
Overpayments refunded amount [10] $6,336,000

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

Number of returns [1] 2,600
Number of single returns 920
Number of joint returns 1,210
Number of head of household returns 420
Number of returns with paid preparer's signature 1,790
Number of exemptions 5,870
Number of dependents 2,060
Adjust gross income (AGI) [2] $161,460,000
Number of returns with total income 2,600
Salaries and wages amount $163,843,000
Number of returns with salaries and wages 2,220
Salaries and wages amount $124,623
Number of returns with taxable interest 1,260
Taxable interest amount $789
Number of returns with ordinary dividends 450
Ordinary dividends amount $913,000
Number of returns with qualified dividends 410
Qualified dividends amount [3] $531
Number of returns with state and local income tax refunds 1,010
State and local income tax refunds amount $1,156
Number of returns with business or professional net income (less loss) 480
Business or professional net income (less loss) amount $5,214,000
Number of returns with net capital gain (less loss) 390
Net capital gain (less loss) amount $965,000
Number of returns with taxable individual retirement arrangements distributions 240
Taxable individual retirement arrangements distributions amount $3,806,000
Number of returns with taxable pensions and annuities 590
Taxable pensions and annuities amount $16,512,000
Number of farm returns 0
Number of returns with unemployment compensation 220
Unemployment compensation amount [4] $1,664,000
Number of returns with taxable Social Security benefits 460
Taxable Social Security benefits amount $6,539,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $1,331,000
Number of returns with total statutory adjustments 770
Total statutory adjustments amount $2,383,000
Number of returns with educator expenses 150
Educator expenses amount $35,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $629,000
Number of returns with IRA payments 70
IRA payments amount $320,000
Number of returns with student loan interest deduction 290
Student loan interest deduction amount $268,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $80,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,600
Total itemized deductions amount $33,317,000
Amount of AGI for itemized returns $100,229,000
Number of returns with State and local income taxes 1,170
State and local income taxes amount $3,180,000
Number of returns with State and local general sales tax 350
State and local general sales tax amount $600,000
Number of returns with real estate taxes 1,330
Real estate taxes amount $4,333,000
Number of returns with taxes paid 1,590
Taxes paid amount $8,932,000
Number of returns with mortgage interest paid 1,250
Mortgage interest paid amount $12,910,000
Number of returns with contributions 1,420
Contributions amount $3,903,000
Number of returns with taxable income 2,580
Taxable income amount $95,658,000
Number of returns with income tax before credits 2,580
Income tax before credits amount $13,359,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,080
Total tax credits amount $1,608,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $73,000
Number of returns with nonrefundable education credit 300
Nonrefundable education credit amount $367,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $14,000
Number of returns with child tax credit 720
Child tax credit amount $1,089,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $50,000
Number of returns with self-employment tax 310
Self-employment tax amount $1,006,000
Number of returns with total tax payments 2,540
Total tax payments amount $16,389,000
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 150
Additional child tax credit amount $177,000
Number of returns with refundable education credit 250
Refundable education credit amount $209,000
Number of returns with income tax 2,420
Income tax amount [7] $11,752,000
Number of returns with tax liability 2,480
Total tax liability amount [8] $12,830,000
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 690
Tax due at time of filing amount [9] $1,702,000
Number of returns with overpayments refunded 1,850
Overpayments refunded amount [10] $5,116,000

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

Number of returns [1] 2,070
Number of single returns 440
Number of joint returns 1,330
Number of head of household returns 260
Number of returns with paid preparer's signature 1,450
Number of exemptions 5,310
Number of dependents 1,910
Adjust gross income (AGI) [2] $180,269,000
Number of returns with total income 2,070
Salaries and wages amount $182,331,000
Number of returns with salaries and wages 1,810
Salaries and wages amount $141,308
Number of returns with taxable interest 1,220
Taxable interest amount $794
Number of returns with ordinary dividends 450
Ordinary dividends amount $940,000
Number of returns with qualified dividends 410
Qualified dividends amount [3] $608
Number of returns with state and local income tax refunds 1,110
State and local income tax refunds amount $1,666
Number of returns with business or professional net income (less loss) 390
Business or professional net income (less loss) amount $4,149,000
Number of returns with net capital gain (less loss) 420
Net capital gain (less loss) amount $1,166,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $3,742,000
Number of returns with taxable pensions and annuities 530
Taxable pensions and annuities amount $18,763,000
Number of farm returns 0
Number of returns with unemployment compensation 180
Unemployment compensation amount [4] $1,097,000
Number of returns with taxable Social Security benefits 390
Taxable Social Security benefits amount $6,770,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $2,110,000
Number of returns with total statutory adjustments 630
Total statutory adjustments amount $2,062,000
Number of returns with educator expenses 140
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 70
Self-employment health insurance deduction amount $524,000
Number of returns with IRA payments 70
IRA payments amount $325,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $222,000
Number of returns with tuition and fees deduction 20
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 1,610
Total itemized deductions amount $39,442,000
Amount of AGI for itemized returns $140,458,000
Number of returns with State and local income taxes 1,350
State and local income taxes amount $5,445,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $449,000
Number of returns with real estate taxes 1,420
Real estate taxes amount $5,013,000
Number of returns with taxes paid 1,610
Taxes paid amount $11,994,000
Number of returns with mortgage interest paid 1,330
Mortgage interest paid amount $15,021,000
Number of returns with contributions 1,460
Contributions amount $4,540,000
Number of returns with taxable income 2,070
Taxable income amount $114,935,000
Number of returns with income tax before credits 2,070
Income tax before credits amount $16,916,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $36,000
Number of returns with total tax credits 950
Total tax credits amount $1,621,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $84,000
Number of returns with nonrefundable education credit 280
Nonrefundable education credit amount $341,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 660
Child tax credit amount $1,058,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $89,000
Number of returns with self-employment tax 250
Self-employment tax amount $816,000
Number of returns with total tax payments 2,050
Total tax payments amount $19,799,000
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 $38,000
Number of returns with refundable education credit 230
Refundable education credit amount $180,000
Number of returns with income tax 2,030
Income tax amount [7] $15,295,000
Number of returns with tax liability 2,040
Total tax liability amount [8] $16,270,000
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 590
Tax due at time of filing amount [9] $1,786,000
Number of returns with overpayments refunded 1,450
Overpayments refunded amount [10] $5,188,000

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

Number of returns [1] 3,570
Number of single returns 330
Number of joint returns 3,010
Number of head of household returns 230
Number of returns with paid preparer's signature 2,560
Number of exemptions 10,440
Number of dependents 3,860
Adjust gross income (AGI) [2] $486,810,000
Number of returns with total income 3,570
Salaries and wages amount $491,135,000
Number of returns with salaries and wages 3,300
Salaries and wages amount $393,879
Number of returns with taxable interest 2,560
Taxable interest amount $1,460
Number of returns with ordinary dividends 990
Ordinary dividends amount $2,461,000
Number of returns with qualified dividends 910
Qualified dividends amount [3] $1,857
Number of returns with state and local income tax refunds 2,190
State and local income tax refunds amount $4,151
Number of returns with business or professional net income (less loss) 630
Business or professional net income (less loss) amount $7,871,000
Number of returns with net capital gain (less loss) 870
Net capital gain (less loss) amount $4,816,000
Number of returns with taxable individual retirement arrangements distributions 380
Taxable individual retirement arrangements distributions amount $9,353,000
Number of returns with taxable pensions and annuities 930
Taxable pensions and annuities amount $45,348,000
Number of farm returns 0
Number of returns with unemployment compensation 270
Unemployment compensation amount [4] $1,747,000
Number of returns with taxable Social Security benefits 510
Taxable Social Security benefits amount $9,968,000
Number of returns with partnership/S-corp net income (less loss) 300
Partnership/S-corp net income (less loss) amount $6,993,000
Number of returns with total statutory adjustments 1,280
Total statutory adjustments amount $4,325,000
Number of returns with educator expenses 390
Educator expenses amount $112,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $431,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $880,000
Number of returns with IRA payments 140
IRA payments amount $741,000
Number of returns with student loan interest deduction 380
Student loan interest deduction amount $381,000
Number of returns with tuition and fees deduction 120
Tuition and fees deduction amount $242,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $689,000
Number of returns with itemized deductions 3,270
Total itemized deductions amount $102,704,000
Amount of AGI for itemized returns $449,498,000
Number of returns with State and local income taxes 3,020
State and local income taxes amount $22,268,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $611,000
Number of returns with real estate taxes 3,050
Real estate taxes amount $12,153,000
Number of returns with taxes paid 3,270
Taxes paid amount $37,487,000
Number of returns with mortgage interest paid 2,930
Mortgage interest paid amount $38,192,000
Number of returns with contributions 3,080
Contributions amount $12,487,000
Number of returns with taxable income 3,570
Taxable income amount $339,936,000
Number of returns with income tax before credits 3,570
Income tax before credits amount $58,357,000
Number of returns with alternative minimum tax 190
Alternative minimum tax amount $453,000
Number of returns with total tax credits 1,570
Total tax credits amount $2,239,000
Number of returns with foreign tax credit 200
Foreign tax credit amount $24,000
Number of returns with child and dependent care credit 350
Child and dependent care credit amount $208,000
Number of returns with nonrefundable education credit 510
Nonrefundable education credit amount $675,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 760
Child tax credit amount $1,005,000
Number of returns with residential energy tax credit 180
Residential energy tax credit amount $250,000
Number of returns with self-employment tax 410
Self-employment tax amount $1,372,000
Number of returns with total tax payments 3,560
Total tax payments amount $62,950,000
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 480
Refundable education credit amount $430,000
Number of returns with income tax 3,560
Income tax amount [7] $56,118,000
Number of returns with tax liability 3,560
Total tax liability amount [8] $57,858,000
Number of returns with Additional Medicare tax 20
Additional Medicare tax $6,000
Number of returns with net investment income tax 0
Net investment income tax $6,000
Number of returns with tax due at time of filing 1,190
Tax due at time of filing amount [9] $4,882,000
Number of returns with overpayments refunded 2,300
Overpayments refunded amount [10] $9,549,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 660
Number of single returns 50
Number of joint returns 610
Number of head of household returns 0
Number of returns with paid preparer's signature 520
Number of exemptions 1,930
Number of dependents 670
Adjust gross income (AGI) [2] $210,461,000
Number of returns with total income 660
Salaries and wages amount $215,347,000
Number of returns with salaries and wages 600
Salaries and wages amount $128,243
Number of returns with taxable interest 550
Taxable interest amount $1,020
Number of returns with ordinary dividends 310
Ordinary dividends amount $2,568,000
Number of returns with qualified dividends 280
Qualified dividends amount [3] $1,969
Number of returns with state and local income tax refunds 310
State and local income tax refunds amount $883
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $9,726,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $10,194,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $3,307,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $13,268,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $204,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $2,089,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount $40,027,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $4,886,000
Number of returns with educator expenses 50
Educator expenses amount $13,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $1,505,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $712,000
Number of returns with IRA payments 30
IRA payments amount $241,000
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 660
Total itemized deductions amount $35,419,000
Amount of AGI for itemized returns $208,747,000
Number of returns with State and local income taxes 620
State and local income taxes amount $14,670,000
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 630
Real estate taxes amount $3,309,000
Number of returns with taxes paid 660
Taxes paid amount $18,885,000
Number of returns with mortgage interest paid 570
Mortgage interest paid amount $9,340,000
Number of returns with contributions 620
Contributions amount $5,048,000
Number of returns with taxable income 660
Taxable income amount $168,660,000
Number of returns with income tax before credits 660
Income tax before credits amount $43,291,000
Number of returns with alternative minimum tax 410
Alternative minimum tax amount $1,970,000
Number of returns with total tax credits 170
Total tax credits amount $503,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $76,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $26,000
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 30
Residential energy tax credit amount $88,000
Number of returns with self-employment tax 120
Self-employment tax amount $1,185,000
Number of returns with total tax payments 650
Total tax payments amount $40,177,000
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 660
Income tax amount [7] $42,788,000
Number of returns with tax liability 660
Total tax liability amount [8] $44,518,000
Number of returns with Additional Medicare tax 240
Additional Medicare tax $234,000
Number of returns with net investment income tax 240
Net investment income tax $234,000
Number of returns with tax due at time of filing 370
Tax due at time of filing amount [9] $6,740,000
Number of returns with overpayments refunded 240
Overpayments refunded amount [10] $2,114,000

[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.