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

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

FREE ZIP Code Finder

Find info on any U.S. ZIP Code

Other FREE Lookups

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

FREE Radius Search

Find all ZIP Codes

FREE Distance Calc

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






ZIP Code Database - Facts & Stats

Share |

ZIP Code 91977 Income Tax Stats

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

ZIP Code 91977 Data

Zip Code:91977
City:Spring Valley
State:CA [California]
Counties: SAN DIEGO, CA
City Alias(es):Spring Valley
Area Code:619
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





91977 Income Tax Overview

Total Number of Tax Returns for ZIP Code 91977 [1] 26,150
Total Number of Single Tax Returns for ZIP Code 91977 9,370
Total Number of Joint Tax Returns for ZIP Code 91977 9,550
Total Number of Dependents for ZIP Code 91977 21,780
Total Adjusted Gross Income for ZIP Code 91977 $1,195,042,000
Average Income per Person for ZIP Code 91977 $20,474
Average Income per Household for ZIP Code 91977 $45,700

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] 10,400
Number of single returns 6,560
Number of joint returns 1,550
Number of head of household returns 2,150
Number of returns with paid preparer's signature 5,730
Number of exemptions 17,450
Number of dependents 6,570
Adjust gross income (AGI) [2] $136,578,000
Number of returns with total income 10,400
Salaries and wages amount $138,890,000
Number of returns with salaries and wages 8,220
Salaries and wages amount $104,130
Number of returns with taxable interest 1,140
Taxable interest amount $629
Number of returns with ordinary dividends 460
Ordinary dividends amount $728,000
Number of returns with qualified dividends 420
Qualified dividends amount [3] $364
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $90
Number of returns with business or professional net income (less loss) 1,760
Business or professional net income (less loss) amount $13,481,000
Number of returns with net capital gain (less loss) 410
Net capital gain (less loss) amount $163,000
Number of returns with taxable individual retirement arrangements distributions 330
Taxable individual retirement arrangements distributions amount $2,087,000
Number of returns with taxable pensions and annuities 1,040
Taxable pensions and annuities amount $9,989,000
Number of farm returns 0
Number of returns with unemployment compensation 1,020
Unemployment compensation amount [4] $6,125,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $489,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $439,000
Number of returns with total statutory adjustments 2,060
Total statutory adjustments amount $2,312,000
Number of returns with educator expenses 50
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $126,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $412,000
Number of returns with IRA payments 30
IRA payments amount $67,000
Number of returns with student loan interest deduction 320
Student loan interest deduction amount $261,000
Number of returns with tuition and fees deduction 100
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 650
Total itemized deductions amount $10,491,000
Amount of AGI for itemized returns $9,986,000
Number of returns with State and local income taxes 180
State and local income taxes amount $169,000
Number of returns with State and local general sales tax 370
State and local general sales tax amount $245,000
Number of returns with real estate taxes 490
Real estate taxes amount $1,253,000
Number of returns with taxes paid 640
Taxes paid amount $1,839,000
Number of returns with mortgage interest paid 440
Mortgage interest paid amount $3,989,000
Number of returns with contributions 400
Contributions amount $748,000
Number of returns with taxable income 4,440
Taxable income amount $25,713,000
Number of returns with income tax before credits 4,400
Income tax before credits amount $2,701,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,440
Total tax credits amount $478,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $23,000
Number of returns with nonrefundable education credit 450
Nonrefundable education credit amount $209,000
Number of returns with retirement savings contribution credit 460
Retirement savings contribution credit amount $74,000
Number of returns with child tax credit 510
Child tax credit amount $165,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,570
Self-employment tax amount $2,188,000
Number of returns with total tax payments 9,550
Total tax payments amount $23,486,000
Number of returns with earned income credit 4,340
Earned income credit amount [5] $11,480,000
Number of returns with excess earned income credit 3,890
Excess earned income credit (refundable) amount [6] $9,979,000
Number of returns with additional child tax credit 2,850
Additional child tax credit amount $3,453,000
Number of returns with refundable education credit 770
Refundable education credit amount $549,000
Number of returns with income tax 3,490
Income tax amount [7] $2,222,000
Number of returns with tax liability 4,980
Total tax liability amount [8] $4,488,000
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 960
Tax due at time of filing amount [9] $713,000
Number of returns with overpayments refunded 8,890
Overpayments refunded amount [10] $19,749,000

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

Number of returns [1] 7,160
Number of single returns 2,960
Number of joint returns 2,220
Number of head of household returns 1,830
Number of returns with paid preparer's signature 4,140
Number of exemptions 16,200
Number of dependents 6,830
Adjust gross income (AGI) [2] $258,988,000
Number of returns with total income 7,160
Salaries and wages amount $261,579,000
Number of returns with salaries and wages 6,320
Salaries and wages amount $214,703
Number of returns with taxable interest 1,590
Taxable interest amount $919
Number of returns with ordinary dividends 490
Ordinary dividends amount $1,015,000
Number of returns with qualified dividends 430
Qualified dividends amount [3] $545
Number of returns with state and local income tax refunds 700
State and local income tax refunds amount $424
Number of returns with business or professional net income (less loss) 800
Business or professional net income (less loss) amount $7,897,000
Number of returns with net capital gain (less loss) 440
Net capital gain (less loss) amount $377,000
Number of returns with taxable individual retirement arrangements distributions 390
Taxable individual retirement arrangements distributions amount $3,608,000
Number of returns with taxable pensions and annuities 1,110
Taxable pensions and annuities amount $19,566,000
Number of farm returns 0
Number of returns with unemployment compensation 780
Unemployment compensation amount [4] $5,296,000
Number of returns with taxable Social Security benefits 790
Taxable Social Security benefits amount $4,737,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,029,000
Number of returns with total statutory adjustments 1,400
Total statutory adjustments amount $2,592,000
Number of returns with educator expenses 90
Educator expenses amount $22,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $463,000
Number of returns with IRA payments 120
IRA payments amount $336,000
Number of returns with student loan interest deduction 570
Student loan interest deduction amount $470,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $96,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,650
Total itemized deductions amount $28,016,000
Amount of AGI for itemized returns $63,572,000
Number of returns with State and local income taxes 950
State and local income taxes amount $1,350,000
Number of returns with State and local general sales tax 600
State and local general sales tax amount $714,000
Number of returns with real estate taxes 1,270
Real estate taxes amount $3,477,000
Number of returns with taxes paid 1,640
Taxes paid amount $6,007,000
Number of returns with mortgage interest paid 1,200
Mortgage interest paid amount $11,192,000
Number of returns with contributions 1,150
Contributions amount $2,332,000
Number of returns with taxable income 6,760
Taxable income amount $122,093,000
Number of returns with income tax before credits 6,740
Income tax before credits amount $14,847,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 3,290
Total tax credits amount $2,982,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 420
Child and dependent care credit amount $222,000
Number of returns with nonrefundable education credit 670
Nonrefundable education credit amount $576,000
Number of returns with retirement savings contribution credit 1,030
Retirement savings contribution credit amount $178,000
Number of returns with child tax credit 2,120
Child tax credit amount $1,939,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $45,000
Number of returns with self-employment tax 580
Self-employment tax amount $1,487,000
Number of returns with total tax payments 6,980
Total tax payments amount $28,910,000
Number of returns with earned income credit 2,140
Earned income credit amount [5] $4,324,000
Number of returns with excess earned income credit 1,800
Excess earned income credit (refundable) amount [6] $3,634,000
Number of returns with additional child tax credit 1,770
Additional child tax credit amount $2,579,000
Number of returns with refundable education credit 570
Refundable education credit amount $414,000
Number of returns with income tax 5,140
Income tax amount [7] $11,865,000
Number of returns with tax liability 5,500
Total tax liability amount [8] $13,515,000
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 1,020
Tax due at time of filing amount [9] $1,499,000
Number of returns with overpayments refunded 6,060
Overpayments refunded amount [10] $16,834,000

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

Number of returns [1] 3,770
Number of single returns 1,110
Number of joint returns 1,990
Number of head of household returns 590
Number of returns with paid preparer's signature 2,330
Number of exemptions 9,410
Number of dependents 3,660
Adjust gross income (AGI) [2] $231,898,000
Number of returns with total income 3,770
Salaries and wages amount $233,886,000
Number of returns with salaries and wages 3,300
Salaries and wages amount $181,781
Number of returns with taxable interest 1,630
Taxable interest amount $640
Number of returns with ordinary dividends 520
Ordinary dividends amount $1,639,000
Number of returns with qualified dividends 460
Qualified dividends amount [3] $946
Number of returns with state and local income tax refunds 1,130
State and local income tax refunds amount $1,155
Number of returns with business or professional net income (less loss) 470
Business or professional net income (less loss) amount $4,381,000
Number of returns with net capital gain (less loss) 430
Net capital gain (less loss) amount $1,210,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $3,784,000
Number of returns with taxable pensions and annuities 1,000
Taxable pensions and annuities amount $25,009,000
Number of farm returns 0
Number of returns with unemployment compensation 410
Unemployment compensation amount [4] $2,660,000
Number of returns with taxable Social Security benefits 630
Taxable Social Security benefits amount $8,410,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,158,000
Number of returns with total statutory adjustments 910
Total statutory adjustments amount $1,988,000
Number of returns with educator expenses 110
Educator expenses amount $26,000
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 $302,000
Number of returns with IRA payments 90
IRA payments amount $293,000
Number of returns with student loan interest deduction 400
Student loan interest deduction amount $345,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $114,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,870
Total itemized deductions amount $36,322,000
Amount of AGI for itemized returns $116,442,000
Number of returns with State and local income taxes 1,430
State and local income taxes amount $3,577,000
Number of returns with State and local general sales tax 370
State and local general sales tax amount $597,000
Number of returns with real estate taxes 1,600
Real estate taxes amount $4,531,000
Number of returns with taxes paid 1,870
Taxes paid amount $9,390,000
Number of returns with mortgage interest paid 1,520
Mortgage interest paid amount $14,922,000
Number of returns with contributions 1,490
Contributions amount $3,660,000
Number of returns with taxable income 3,750
Taxable income amount $139,497,000
Number of returns with income tax before credits 3,740
Income tax before credits amount $19,075,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $20,000
Number of returns with total tax credits 1,770
Total tax credits amount $2,719,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $20,000
Number of returns with child and dependent care credit 280
Child and dependent care credit amount $142,000
Number of returns with nonrefundable education credit 390
Nonrefundable education credit amount $370,000
Number of returns with retirement savings contribution credit 170
Retirement savings contribution credit amount $27,000
Number of returns with child tax credit 1,310
Child tax credit amount $2,032,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $67,000
Number of returns with self-employment tax 310
Self-employment tax amount $849,000
Number of returns with total tax payments 3,710
Total tax payments amount $23,436,000
Number of returns with earned income credit 20
Earned income credit amount [5] $4,000
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 230
Additional child tax credit amount $299,000
Number of returns with refundable education credit 300
Refundable education credit amount $212,000
Number of returns with income tax 3,490
Income tax amount [7] $16,356,000
Number of returns with tax liability 3,540
Total tax liability amount [8] $17,376,000
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 890
Tax due at time of filing amount [9] $1,889,000
Number of returns with overpayments refunded 2,820
Overpayments refunded amount [10] $7,840,000

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

Number of returns [1] 2,240
Number of single returns 450
Number of joint returns 1,570
Number of head of household returns 200
Number of returns with paid preparer's signature 1,430
Number of exemptions 6,030
Number of dependents 2,230
Adjust gross income (AGI) [2] $193,264,000
Number of returns with total income 2,240
Salaries and wages amount $194,751,000
Number of returns with salaries and wages 1,980
Salaries and wages amount $149,950
Number of returns with taxable interest 1,220
Taxable interest amount $551
Number of returns with ordinary dividends 420
Ordinary dividends amount $1,213,000
Number of returns with qualified dividends 380
Qualified dividends amount [3] $781
Number of returns with state and local income tax refunds 1,010
State and local income tax refunds amount $1,390
Number of returns with business or professional net income (less loss) 290
Business or professional net income (less loss) amount $2,012,000
Number of returns with net capital gain (less loss) 350
Net capital gain (less loss) amount $900,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $4,215,000
Number of returns with taxable pensions and annuities 730
Taxable pensions and annuities amount $23,347,000
Number of farm returns 0
Number of returns with unemployment compensation 240
Unemployment compensation amount [4] $1,517,000
Number of returns with taxable Social Security benefits 460
Taxable Social Security benefits amount $7,654,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $796,000
Number of returns with total statutory adjustments 520
Total statutory adjustments amount $1,487,000
Number of returns with educator expenses 80
Educator expenses amount $20,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $177,000
Number of returns with IRA payments 50
IRA payments amount $273,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $227,000
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 1,520
Total itemized deductions amount $33,555,000
Amount of AGI for itemized returns $132,507,000
Number of returns with State and local income taxes 1,300
State and local income taxes amount $5,026,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $344,000
Number of returns with real estate taxes 1,350
Real estate taxes amount $4,166,000
Number of returns with taxes paid 1,520
Taxes paid amount $10,199,000
Number of returns with mortgage interest paid 1,280
Mortgage interest paid amount $13,780,000
Number of returns with contributions 1,280
Contributions amount $3,521,000
Number of returns with taxable income 2,230
Taxable income amount $127,960,000
Number of returns with income tax before credits 2,230
Income tax before credits amount $18,795,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,090
Total tax credits amount $2,011,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $35,000
Number of returns with child and dependent care credit 200
Child and dependent care credit amount $119,000
Number of returns with nonrefundable education credit 290
Nonrefundable education credit amount $314,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 790
Child tax credit amount $1,311,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $209,000
Number of returns with self-employment tax 170
Self-employment tax amount $420,000
Number of returns with total tax payments 2,220
Total tax payments amount $21,332,000
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 $42,000
Number of returns with refundable education credit 230
Refundable education credit amount $172,000
Number of returns with income tax 2,190
Income tax amount [7] $16,784,000
Number of returns with tax liability 2,200
Total tax liability amount [8] $17,403,000
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 570
Tax due at time of filing amount [9] $1,364,000
Number of returns with overpayments refunded 1,640
Overpayments refunded amount [10] $5,176,000

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

Number of returns [1] 2,340
Number of single returns 240
Number of joint returns 2,010
Number of head of household returns 90
Number of returns with paid preparer's signature 1,570
Number of exemptions 6,650
Number of dependents 2,300
Adjust gross income (AGI) [2] $304,521,000
Number of returns with total income 2,340
Salaries and wages amount $306,901,000
Number of returns with salaries and wages 2,110
Salaries and wages amount $231,689
Number of returns with taxable interest 1,580
Taxable interest amount $1,029
Number of returns with ordinary dividends 660
Ordinary dividends amount $1,933,000
Number of returns with qualified dividends 600
Qualified dividends amount [3] $1,269
Number of returns with state and local income tax refunds 1,270
State and local income tax refunds amount $2,115
Number of returns with business or professional net income (less loss) 370
Business or professional net income (less loss) amount $5,255,000
Number of returns with net capital gain (less loss) 540
Net capital gain (less loss) amount $3,714,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $6,256,000
Number of returns with taxable pensions and annuities 940
Taxable pensions and annuities amount $37,425,000
Number of farm returns 0
Number of returns with unemployment compensation 200
Unemployment compensation amount [4] $1,361,000
Number of returns with taxable Social Security benefits 470
Taxable Social Security benefits amount $8,913,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $3,188,000
Number of returns with total statutory adjustments 730
Total statutory adjustments amount $2,380,000
Number of returns with educator expenses 110
Educator expenses amount $32,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $434,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $279,000
Number of returns with IRA payments 80
IRA payments amount $449,000
Number of returns with student loan interest deduction 280
Student loan interest deduction amount $284,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $125,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,040
Total itemized deductions amount $57,300,000
Amount of AGI for itemized returns $266,847,000
Number of returns with State and local income taxes 1,860
State and local income taxes amount $12,351,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $345,000
Number of returns with real estate taxes 1,870
Real estate taxes amount $6,444,000
Number of returns with taxes paid 2,040
Taxes paid amount $20,302,000
Number of returns with mortgage interest paid 1,800
Mortgage interest paid amount $22,225,000
Number of returns with contributions 1,830
Contributions amount $7,203,000
Number of returns with taxable income 2,340
Taxable income amount $217,551,000
Number of returns with income tax before credits 2,340
Income tax before credits amount $36,713,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $107,000
Number of returns with total tax credits 1,020
Total tax credits amount $1,644,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $101,000
Number of returns with child and dependent care credit 240
Child and dependent care credit amount $145,000
Number of returns with nonrefundable education credit 270
Nonrefundable education credit amount $322,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 540
Child tax credit amount $778,000
Number of returns with residential energy tax credit 130
Residential energy tax credit amount $237,000
Number of returns with self-employment tax 240
Self-employment tax amount $781,000
Number of returns with total tax payments 2,330
Total tax payments amount $38,405,000
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 $201,000
Number of returns with income tax 2,330
Income tax amount [7] $35,069,000
Number of returns with tax liability 2,330
Total tax liability amount [8] $36,162,000
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 870
Tax due at time of filing amount [9] $3,258,000
Number of returns with overpayments refunded 1,410
Overpayments refunded amount [10] $5,134,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 240
Number of single returns 30
Number of joint returns 210
Number of head of household returns 0
Number of returns with paid preparer's signature 170
Number of exemptions 640
Number of dependents 190
Adjust gross income (AGI) [2] $69,793,000
Number of returns with total income 240
Salaries and wages amount $70,657,000
Number of returns with salaries and wages 200
Salaries and wages amount $37,672
Number of returns with taxable interest 200
Taxable interest amount $390
Number of returns with ordinary dividends 110
Ordinary dividends amount $735,000
Number of returns with qualified dividends 100
Qualified dividends amount [3] $532
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $447
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $1,515,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $6,059,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $1,540,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $6,558,000
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 60
Taxable Social Security benefits amount $1,329,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $7,033,000
Number of returns with total statutory adjustments 60
Total statutory adjustments amount $864,000
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 20
Self-employment health insurance deduction amount $265,000
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 240
Total itemized deductions amount $12,868,000
Amount of AGI for itemized returns $68,611,000
Number of returns with State and local income taxes 220
State and local income taxes amount $4,967,000
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 210
Real estate taxes amount $1,078,000
Number of returns with taxes paid 240
Taxes paid amount $6,282,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $2,894,000
Number of returns with contributions 220
Contributions amount $1,860,000
Number of returns with taxable income 240
Taxable income amount $54,716,000
Number of returns with income tax before credits 240
Income tax before credits amount $13,025,000
Number of returns with alternative minimum tax 120
Alternative minimum tax amount $604,000
Number of returns with total tax credits 70
Total tax credits amount $60,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $10,000
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 30
Self-employment tax amount $300,000
Number of returns with total tax payments 240
Total tax payments amount $12,656,000
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 240
Income tax amount [7] $12,745,000
Number of returns with tax liability 240
Total tax liability amount [8] $13,397,000
Number of returns with Additional Medicare tax 60
Additional Medicare tax $43,000
Number of returns with net investment income tax 100
Net investment income tax $43,000
Number of returns with tax due at time of filing 130
Tax due at time of filing amount [9] $2,083,000
Number of returns with overpayments refunded 100
Overpayments refunded amount [10] $1,050,000

[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.