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ZIP Code Database - Facts & Stats

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ZIP Code 92008 Income Tax Stats

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

ZIP Code 92008 Data

Zip Code:92008
City:Carlsbad
State:CA [California]
Counties: SAN DIEGO, CA
City Alias(es):Carlsbad
Area Code:760
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





92008 Income Tax Overview

Total Number of Tax Returns for ZIP Code 92008 [1] 13,920
Total Number of Single Tax Returns for ZIP Code 92008 4,180
Total Number of Joint Tax Returns for ZIP Code 92008 4,940
Total Number of Dependents for ZIP Code 92008 6,640
Total Adjusted Gross Income for ZIP Code 92008 $1,172,225,000
Average Income per Person for ZIP Code 92008 $42,397
Average Income per Household for ZIP Code 92008 $84,212

The following tables break down the Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: $10,000 under $25,000

Number of returns [1] 4,470
Number of single returns 3,550
Number of joint returns 460
Number of head of household returns 390
Number of returns with paid preparer's signature 2,220
Number of exemptions 5,330
Number of dependents 1,150
Adjust gross income (AGI) [2] $55,316,000
Number of returns with total income 4,470
Salaries and wages amount $56,997,000
Number of returns with salaries and wages 3,160
Salaries and wages amount $39,114
Number of returns with taxable interest 860
Taxable interest amount $731
Number of returns with ordinary dividends 580
Ordinary dividends amount $1,418,000
Number of returns with qualified dividends 520
Qualified dividends amount [3] $816
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $80
Number of returns with business or professional net income (less loss) 900
Business or professional net income (less loss) amount $6,644,000
Number of returns with net capital gain (less loss) 540
Net capital gain (less loss) amount $691,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $1,791,000
Number of returns with taxable pensions and annuities 490
Taxable pensions and annuities amount $4,563,000
Number of farm returns 0
Number of returns with unemployment compensation 290
Unemployment compensation amount [4] $2,108,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $334,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount ($136,000)
Number of returns with total statutory adjustments 1,050
Total statutory adjustments amount $1,681,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $102,000
Number of returns with self-employment health insurance deduction 130
Self-employment health insurance deduction amount $441,000
Number of returns with IRA payments 30
IRA payments amount $116,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $191,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $139,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 450
Total itemized deductions amount $8,454,000
Amount of AGI for itemized returns $6,270,000
Number of returns with State and local income taxes 130
State and local income taxes amount $211,000
Number of returns with State and local general sales tax 280
State and local general sales tax amount $179,000
Number of returns with real estate taxes 310
Real estate taxes amount $1,018,000
Number of returns with taxes paid 440
Taxes paid amount $1,496,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $2,478,000
Number of returns with contributions 300
Contributions amount $493,000
Number of returns with taxable income 2,190
Taxable income amount $14,403,000
Number of returns with income tax before credits 2,120
Income tax before credits amount $1,518,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 550
Total tax credits amount $205,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 240
Nonrefundable education credit amount $131,000
Number of returns with retirement savings contribution credit 160
Retirement savings contribution credit amount $25,000
Number of returns with child tax credit 100
Child tax credit amount $34,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $13,000
Number of returns with self-employment tax 740
Self-employment tax amount $1,065,000
Number of returns with total tax payments 3,710
Total tax payments amount $6,190,000
Number of returns with earned income credit 1,110
Earned income credit amount [5] $1,773,000
Number of returns with excess earned income credit 840
Excess earned income credit (refundable) amount [6] $1,365,000
Number of returns with additional child tax credit 510
Additional child tax credit amount $600,000
Number of returns with refundable education credit 290
Refundable education credit amount $208,000
Number of returns with income tax 1,820
Income tax amount [7] $1,313,000
Number of returns with tax liability 2,410
Total tax liability amount [8] $2,401,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 700
Tax due at time of filing amount [9] $636,000
Number of returns with overpayments refunded 3,220
Overpayments refunded amount [10] $4,340,000

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

Number of returns [1] 2,980
Number of single returns 1,900
Number of joint returns 660
Number of head of household returns 360
Number of returns with paid preparer's signature 1,520
Number of exemptions 4,950
Number of dependents 1,320
Adjust gross income (AGI) [2] $108,964,000
Number of returns with total income 2,980
Salaries and wages amount $111,559,000
Number of returns with salaries and wages 2,390
Salaries and wages amount $82,384
Number of returns with taxable interest 810
Taxable interest amount $878
Number of returns with ordinary dividends 520
Ordinary dividends amount $1,672,000
Number of returns with qualified dividends 480
Qualified dividends amount [3] $948
Number of returns with state and local income tax refunds 220
State and local income tax refunds amount $171
Number of returns with business or professional net income (less loss) 500
Business or professional net income (less loss) amount $7,168,000
Number of returns with net capital gain (less loss) 490
Net capital gain (less loss) amount $884,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $2,729,000
Number of returns with taxable pensions and annuities 490
Taxable pensions and annuities amount $8,948,000
Number of farm returns 0
Number of returns with unemployment compensation 220
Unemployment compensation amount [4] $1,736,000
Number of returns with taxable Social Security benefits 450
Taxable Social Security benefits amount $3,199,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $1,127,000
Number of returns with total statutory adjustments 880
Total statutory adjustments amount $2,596,000
Number of returns with educator expenses 60
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 150
Self-employment health insurance deduction amount $705,000
Number of returns with IRA payments 70
IRA payments amount $283,000
Number of returns with student loan interest deduction 360
Student loan interest deduction amount $345,000
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 650
Total itemized deductions amount $12,260,000
Amount of AGI for itemized returns $24,270,000
Number of returns with State and local income taxes 320
State and local income taxes amount $511,000
Number of returns with State and local general sales tax 300
State and local general sales tax amount $290,000
Number of returns with real estate taxes 420
Real estate taxes amount $1,535,000
Number of returns with taxes paid 640
Taxes paid amount $2,491,000
Number of returns with mortgage interest paid 350
Mortgage interest paid amount $3,606,000
Number of returns with contributions 510
Contributions amount $1,215,000
Number of returns with taxable income 2,830
Taxable income amount $60,322,000
Number of returns with income tax before credits 2,800
Income tax before credits amount $7,539,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 910
Total tax credits amount $722,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $41,000
Number of returns with nonrefundable education credit 240
Nonrefundable education credit amount $216,000
Number of returns with retirement savings contribution credit 240
Retirement savings contribution credit amount $44,000
Number of returns with child tax credit 420
Child tax credit amount $394,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 380
Self-employment tax amount $1,193,000
Number of returns with total tax payments 2,830
Total tax payments amount $11,212,000
Number of returns with earned income credit 350
Earned income credit amount [5] $607,000
Number of returns with excess earned income credit 250
Excess earned income credit (refundable) amount [6] $447,000
Number of returns with additional child tax credit 320
Additional child tax credit amount $417,000
Number of returns with refundable education credit 170
Refundable education credit amount $134,000
Number of returns with income tax 2,500
Income tax amount [7] $6,817,000
Number of returns with tax liability 2,630
Total tax liability amount [8] $8,080,000
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 660
Tax due at time of filing amount [9] $1,190,000
Number of returns with overpayments refunded 2,210
Overpayments refunded amount [10] $4,211,000

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

Number of returns [1] 1,880
Number of single returns 1,040
Number of joint returns 620
Number of head of household returns 170
Number of returns with paid preparer's signature 1,070
Number of exemptions 3,330
Number of dependents 830
Adjust gross income (AGI) [2] $115,914,000
Number of returns with total income 1,880
Salaries and wages amount $118,295,000
Number of returns with salaries and wages 1,460
Salaries and wages amount $82,048
Number of returns with taxable interest 780
Taxable interest amount $1,132
Number of returns with ordinary dividends 510
Ordinary dividends amount $2,419,000
Number of returns with qualified dividends 470
Qualified dividends amount [3] $1,469
Number of returns with state and local income tax refunds 390
State and local income tax refunds amount $402
Number of returns with business or professional net income (less loss) 300
Business or professional net income (less loss) amount $5,266,000
Number of returns with net capital gain (less loss) 500
Net capital gain (less loss) amount $1,399,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $4,045,000
Number of returns with taxable pensions and annuities 450
Taxable pensions and annuities amount $12,597,000
Number of farm returns 0
Number of returns with unemployment compensation 130
Unemployment compensation amount [4] $825,000
Number of returns with taxable Social Security benefits 400
Taxable Social Security benefits amount $5,669,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $1,410,000
Number of returns with total statutory adjustments 640
Total statutory adjustments amount $2,380,000
Number of returns with educator expenses 90
Educator expenses amount $22,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $386,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $565,000
Number of returns with IRA payments 70
IRA payments amount $329,000
Number of returns with student loan interest deduction 280
Student loan interest deduction amount $272,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $90,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $31,000
Number of returns with itemized deductions 750
Total itemized deductions amount $15,206,000
Amount of AGI for itemized returns $47,202,000
Number of returns with State and local income taxes 540
State and local income taxes amount $1,787,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $283,000
Number of returns with real estate taxes 530
Real estate taxes amount $1,924,000
Number of returns with taxes paid 750
Taxes paid amount $4,203,000
Number of returns with mortgage interest paid 430
Mortgage interest paid amount $4,565,000
Number of returns with contributions 630
Contributions amount $1,687,000
Number of returns with taxable income 1,860
Taxable income amount $78,146,000
Number of returns with income tax before credits 1,840
Income tax before credits amount $11,489,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 620
Total tax credits amount $682,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $29,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $25,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $130,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $9,000
Number of returns with child tax credit 320
Child tax credit amount $466,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $5,000
Number of returns with self-employment tax 210
Self-employment tax amount $872,000
Number of returns with total tax payments 1,810
Total tax payments amount $13,562,000
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 60
Additional child tax credit amount $72,000
Number of returns with refundable education credit 90
Refundable education credit amount $72,000
Number of returns with income tax 1,800
Income tax amount [7] $10,807,000
Number of returns with tax liability 1,830
Total tax liability amount [8] $11,776,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 550
Tax due at time of filing amount [9] $1,446,000
Number of returns with overpayments refunded 1,230
Overpayments refunded amount [10] $3,002,000

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

Number of returns [1] 1,260
Number of single returns 470
Number of joint returns 650
Number of head of household returns 100
Number of returns with paid preparer's signature 800
Number of exemptions 2,540
Number of dependents 630
Adjust gross income (AGI) [2] $109,577,000
Number of returns with total income 1,260
Salaries and wages amount $111,813,000
Number of returns with salaries and wages 980
Salaries and wages amount $75,097
Number of returns with taxable interest 700
Taxable interest amount $777
Number of returns with ordinary dividends 440
Ordinary dividends amount $2,251,000
Number of returns with qualified dividends 410
Qualified dividends amount [3] $1,541
Number of returns with state and local income tax refunds 470
State and local income tax refunds amount $653
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $5,349,000
Number of returns with net capital gain (less loss) 430
Net capital gain (less loss) amount $2,087,000
Number of returns with taxable individual retirement arrangements distributions 240
Taxable individual retirement arrangements distributions amount $4,698,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $12,438,000
Number of farm returns 30
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $708,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $5,234,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $1,341,000
Number of returns with total statutory adjustments 390
Total statutory adjustments amount $2,236,000
Number of returns with educator expenses 60
Educator expenses amount $16,000
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 $489,000
Number of returns with IRA payments 40
IRA payments amount $195,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $138,000
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 780
Total itemized deductions amount $18,245,000
Amount of AGI for itemized returns $68,248,000
Number of returns with State and local income taxes 640
State and local income taxes amount $3,273,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $241,000
Number of returns with real estate taxes 540
Real estate taxes amount $2,182,000
Number of returns with taxes paid 780
Taxes paid amount $5,912,000
Number of returns with mortgage interest paid 470
Mortgage interest paid amount $5,571,000
Number of returns with contributions 640
Contributions amount $1,794,000
Number of returns with taxable income 1,250
Taxable income amount $76,495,000
Number of returns with income tax before credits 1,240
Income tax before credits amount $12,007,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 470
Total tax credits amount $628,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $19,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $35,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $110,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 250
Child tax credit amount $384,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $34,000
Number of returns with self-employment tax 190
Self-employment tax amount $879,000
Number of returns with total tax payments 1,230
Total tax payments amount $13,765,000
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 70
Refundable education credit amount $56,000
Number of returns with income tax 1,230
Income tax amount [7] $11,379,000
Number of returns with tax liability 1,240
Total tax liability amount [8] $12,345,000
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 410
Tax due at time of filing amount [9] $1,305,000
Number of returns with overpayments refunded 780
Overpayments refunded amount [10] $2,503,000

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

Number of returns [1] 2,280
Number of single returns 480
Number of joint returns 1,670
Number of head of household returns 110
Number of returns with paid preparer's signature 1,510
Number of exemptions 5,600
Number of dependents 1,650
Adjust gross income (AGI) [2] $316,408,000
Number of returns with total income 2,280
Salaries and wages amount $322,550,000
Number of returns with salaries and wages 1,850
Salaries and wages amount $213,869
Number of returns with taxable interest 1,580
Taxable interest amount $2,713
Number of returns with ordinary dividends 1,050
Ordinary dividends amount $7,007,000
Number of returns with qualified dividends 990
Qualified dividends amount [3] $4,981
Number of returns with state and local income tax refunds 1,120
State and local income tax refunds amount $2,112
Number of returns with business or professional net income (less loss) 550
Business or professional net income (less loss) amount $13,570,000
Number of returns with net capital gain (less loss) 1,030
Net capital gain (less loss) amount $9,624,000
Number of returns with taxable individual retirement arrangements distributions 450
Taxable individual retirement arrangements distributions amount $12,599,000
Number of returns with taxable pensions and annuities 660
Taxable pensions and annuities amount $34,119,000
Number of farm returns 0
Number of returns with unemployment compensation 170
Unemployment compensation amount [4] $1,005,000
Number of returns with taxable Social Security benefits 530
Taxable Social Security benefits amount $10,409,000
Number of returns with partnership/S-corp net income (less loss) 360
Partnership/S-corp net income (less loss) amount $10,750,000
Number of returns with total statutory adjustments 870
Total statutory adjustments amount $6,142,000
Number of returns with educator expenses 130
Educator expenses amount $34,000
Number of returns with self-employment retirement plans 70
Self-employment retirement plans amount $1,378,000
Number of returns with self-employment health insurance deduction 170
Self-employment health insurance deduction amount $1,190,000
Number of returns with IRA payments 100
IRA payments amount $642,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $150,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $75,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,920
Total itemized deductions amount $60,199,000
Amount of AGI for itemized returns $270,646,000
Number of returns with State and local income taxes 1,790
State and local income taxes amount $16,360,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $256,000
Number of returns with real estate taxes 1,560
Real estate taxes amount $7,878,000
Number of returns with taxes paid 1,920
Taxes paid amount $25,375,000
Number of returns with mortgage interest paid 1,360
Mortgage interest paid amount $19,779,000
Number of returns with contributions 1,680
Contributions amount $6,436,000
Number of returns with taxable income 2,270
Taxable income amount $231,092,000
Number of returns with income tax before credits 2,270
Income tax before credits amount $41,187,000
Number of returns with alternative minimum tax 150
Alternative minimum tax amount $405,000
Number of returns with total tax credits 930
Total tax credits amount $1,116,000
Number of returns with foreign tax credit 380
Foreign tax credit amount $143,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $85,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $208,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 330
Child tax credit amount $409,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $169,000
Number of returns with self-employment tax 420
Self-employment tax amount $2,133,000
Number of returns with total tax payments 2,250
Total tax payments amount $43,368,000
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 160
Refundable education credit amount $131,000
Number of returns with income tax 2,260
Income tax amount [7] $40,071,000
Number of returns with tax liability 2,270
Total tax liability amount [8] $42,489,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $12,000
Number of returns with net investment income tax 0
Net investment income tax $12,000
Number of returns with tax due at time of filing 920
Tax due at time of filing amount [9] $5,125,000
Number of returns with overpayments refunded 1,210
Overpayments refunded amount [10] $5,246,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,050
Number of single returns 120
Number of joint returns 880
Number of head of household returns 40
Number of returns with paid preparer's signature 810
Number of exemptions 2,990
Number of dependents 1,060
Adjust gross income (AGI) [2] $466,046,000
Number of returns with total income 1,050
Salaries and wages amount $475,255,000
Number of returns with salaries and wages 900
Salaries and wages amount $242,168
Number of returns with taxable interest 880
Taxable interest amount $6,949
Number of returns with ordinary dividends 660
Ordinary dividends amount $13,442,000
Number of returns with qualified dividends 630
Qualified dividends amount [3] $12,756
Number of returns with state and local income tax refunds 400
State and local income tax refunds amount $1,726
Number of returns with business or professional net income (less loss) 280
Business or professional net income (less loss) amount $20,101,000
Number of returns with net capital gain (less loss) 700
Net capital gain (less loss) amount $80,925,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $8,099,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $13,387,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $530,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $3,799,000
Number of returns with partnership/S-corp net income (less loss) 370
Partnership/S-corp net income (less loss) amount $44,869,000
Number of returns with total statutory adjustments 430
Total statutory adjustments amount $9,209,000
Number of returns with educator expenses 50
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 70
Self-employment retirement plans amount $2,528,000
Number of returns with self-employment health insurance deduction 130
Self-employment health insurance deduction amount $1,303,000
Number of returns with IRA payments 30
IRA payments amount $277,000
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 40
Domestic production activities deduction amount $1,291,000
Number of returns with itemized deductions 1,030
Total itemized deductions amount $92,832,000
Amount of AGI for itemized returns $459,168,000
Number of returns with State and local income taxes 1,000
State and local income taxes amount $45,187,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $68,000
Number of returns with real estate taxes 920
Real estate taxes amount $7,762,000
Number of returns with taxes paid 1,030
Taxes paid amount $53,649,000
Number of returns with mortgage interest paid 800
Mortgage interest paid amount $15,536,000
Number of returns with contributions 950
Contributions amount $11,345,000
Number of returns with taxable income 1,050
Taxable income amount $371,953,000
Number of returns with income tax before credits 1,050
Income tax before credits amount $100,526,000
Number of returns with alternative minimum tax 730
Alternative minimum tax amount $6,540,000
Number of returns with total tax credits 440
Total tax credits amount $1,841,000
Number of returns with foreign tax credit 310
Foreign tax credit amount $1,206,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $47,000
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 50
Residential energy tax credit amount $112,000
Number of returns with self-employment tax 250
Self-employment tax amount $2,178,000
Number of returns with total tax payments 1,040
Total tax payments amount $105,434,000
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 1,050
Income tax amount [7] $99,555,000
Number of returns with tax liability 1,050
Total tax liability amount [8] $104,375,000
Number of returns with Additional Medicare tax 480
Additional Medicare tax $796,000
Number of returns with net investment income tax 560
Net investment income tax $796,000
Number of returns with tax due at time of filing 540
Tax due at time of filing amount [9] $14,547,000
Number of returns with overpayments refunded 370
Overpayments refunded amount [10] $5,649,000

[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.