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ZIP Code Database - Facts & Stats

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ZIP Code 92026 Income Tax Stats

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

ZIP Code 92026 Data

Zip Code:92026
City:Escondido
State:CA [California]
Counties: SAN DIEGO, CA
City Alias(es):Escondido
Area Code:760
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





92026 Income Tax Overview

Total Number of Tax Returns for ZIP Code 92026 [1] 22,580
Total Number of Single Tax Returns for ZIP Code 92026 8,910
Total Number of Joint Tax Returns for ZIP Code 92026 9,420
Total Number of Dependents for ZIP Code 92026 15,830
Total Adjusted Gross Income for ZIP Code 92026 $1,293,633,000
Average Income per Person for ZIP Code 92026 $26,443
Average Income per Household for ZIP Code 92026 $57,291

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] 8,290
Number of single returns 5,730
Number of joint returns 1,320
Number of head of household returns 1,140
Number of returns with paid preparer's signature 4,610
Number of exemptions 12,570
Number of dependents 4,050
Adjust gross income (AGI) [2] $107,656,000
Number of returns with total income 8,290
Salaries and wages amount $110,044,000
Number of returns with salaries and wages 6,310
Salaries and wages amount $79,987
Number of returns with taxable interest 1,310
Taxable interest amount $1,202
Number of returns with ordinary dividends 700
Ordinary dividends amount $1,598,000
Number of returns with qualified dividends 600
Qualified dividends amount [3] $870
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $102
Number of returns with business or professional net income (less loss) 1,410
Business or professional net income (less loss) amount $11,186,000
Number of returns with net capital gain (less loss) 680
Net capital gain (less loss) amount $120,000
Number of returns with taxable individual retirement arrangements distributions 500
Taxable individual retirement arrangements distributions amount $3,391,000
Number of returns with taxable pensions and annuities 900
Taxable pensions and annuities amount $8,118,000
Number of farm returns 40
Number of returns with unemployment compensation 680
Unemployment compensation amount [4] $4,134,000
Number of returns with taxable Social Security benefits 350
Taxable Social Security benefits amount $586,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $216,000
Number of returns with total statutory adjustments 1,640
Total statutory adjustments amount $2,388,000
Number of returns with educator expenses 40
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 170
Self-employment health insurance deduction amount $625,000
Number of returns with IRA payments 40
IRA payments amount $76,000
Number of returns with student loan interest deduction 260
Student loan interest deduction amount $240,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $217,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 720
Total itemized deductions amount $12,827,000
Amount of AGI for itemized returns $10,597,000
Number of returns with State and local income taxes 190
State and local income taxes amount $346,000
Number of returns with State and local general sales tax 440
State and local general sales tax amount $294,000
Number of returns with real estate taxes 550
Real estate taxes amount $1,801,000
Number of returns with taxes paid 700
Taxes paid amount $2,629,000
Number of returns with mortgage interest paid 450
Mortgage interest paid amount $4,629,000
Number of returns with contributions 480
Contributions amount $836,000
Number of returns with taxable income 3,730
Taxable income amount $21,975,000
Number of returns with income tax before credits 3,650
Income tax before credits amount $2,287,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,040
Total tax credits amount $348,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $13,000
Number of returns with nonrefundable education credit 380
Nonrefundable education credit amount $174,000
Number of returns with retirement savings contribution credit 300
Retirement savings contribution credit amount $45,000
Number of returns with child tax credit 330
Child tax credit amount $109,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,230
Self-employment tax amount $1,766,000
Number of returns with total tax payments 7,270
Total tax payments amount $14,724,000
Number of returns with earned income credit 2,570
Earned income credit amount [5] $5,962,000
Number of returns with excess earned income credit 2,220
Excess earned income credit (refundable) amount [6] $5,045,000
Number of returns with additional child tax credit 1,680
Additional child tax credit amount $2,080,000
Number of returns with refundable education credit 550
Refundable education credit amount $394,000
Number of returns with income tax 2,980
Income tax amount [7] $1,938,000
Number of returns with tax liability 4,060
Total tax liability amount [8] $3,760,000
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 950
Tax due at time of filing amount [9] $746,000
Number of returns with overpayments refunded 6,640
Overpayments refunded amount [10] $11,680,000

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

Number of returns [1] 5,590
Number of single returns 2,590
Number of joint returns 1,890
Number of head of household returns 1,010
Number of returns with paid preparer's signature 3,270
Number of exemptions 12,090
Number of dependents 4,620
Adjust gross income (AGI) [2] $202,214,000
Number of returns with total income 5,590
Salaries and wages amount $205,481,000
Number of returns with salaries and wages 4,740
Salaries and wages amount $162,027
Number of returns with taxable interest 1,440
Taxable interest amount $1,374
Number of returns with ordinary dividends 660
Ordinary dividends amount $2,299,000
Number of returns with qualified dividends 600
Qualified dividends amount [3] $1,383
Number of returns with state and local income tax refunds 550
State and local income tax refunds amount $351
Number of returns with business or professional net income (less loss) 790
Business or professional net income (less loss) amount $9,298,000
Number of returns with net capital gain (less loss) 640
Net capital gain (less loss) amount $555,000
Number of returns with taxable individual retirement arrangements distributions 480
Taxable individual retirement arrangements distributions amount $5,111,000
Number of returns with taxable pensions and annuities 870
Taxable pensions and annuities amount $14,667,000
Number of farm returns 0
Number of returns with unemployment compensation 490
Unemployment compensation amount [4] $3,077,000
Number of returns with taxable Social Security benefits 850
Taxable Social Security benefits amount $5,586,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $540,000
Number of returns with total statutory adjustments 1,260
Total statutory adjustments amount $3,267,000
Number of returns with educator expenses 70
Educator expenses amount $15,000
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 $775,000
Number of returns with IRA payments 120
IRA payments amount $471,000
Number of returns with student loan interest deduction 460
Student loan interest deduction amount $428,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $58,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $45,000
Number of returns with itemized deductions 1,310
Total itemized deductions amount $23,520,000
Amount of AGI for itemized returns $49,475,000
Number of returns with State and local income taxes 680
State and local income taxes amount $1,192,000
Number of returns with State and local general sales tax 570
State and local general sales tax amount $651,000
Number of returns with real estate taxes 1,000
Real estate taxes amount $3,127,000
Number of returns with taxes paid 1,310
Taxes paid amount $5,330,000
Number of returns with mortgage interest paid 870
Mortgage interest paid amount $8,131,000
Number of returns with contributions 960
Contributions amount $2,109,000
Number of returns with taxable income 5,210
Taxable income amount $96,495,000
Number of returns with income tax before credits 5,160
Income tax before credits amount $11,740,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,310
Total tax credits amount $1,944,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 200
Child and dependent care credit amount $105,000
Number of returns with nonrefundable education credit 470
Nonrefundable education credit amount $404,000
Number of returns with retirement savings contribution credit 650
Retirement savings contribution credit amount $120,000
Number of returns with child tax credit 1,420
Child tax credit amount $1,260,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $30,000
Number of returns with self-employment tax 590
Self-employment tax amount $1,543,000
Number of returns with total tax payments 5,350
Total tax payments amount $20,871,000
Number of returns with earned income credit 1,280
Earned income credit amount [5] $2,381,000
Number of returns with excess earned income credit 1,010
Excess earned income credit (refundable) amount [6] $1,925,000
Number of returns with additional child tax credit 1,180
Additional child tax credit amount $1,802,000
Number of returns with refundable education credit 360
Refundable education credit amount $266,000
Number of returns with income tax 4,120
Income tax amount [7] $9,795,000
Number of returns with tax liability 4,430
Total tax liability amount [8] $11,440,000
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 970
Tax due at time of filing amount [9] $1,570,000
Number of returns with overpayments refunded 4,480
Overpayments refunded amount [10] $10,875,000

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

Number of returns [1] 3,090
Number of single returns 1,070
Number of joint returns 1,660
Number of head of household returns 310
Number of returns with paid preparer's signature 1,830
Number of exemptions 7,210
Number of dependents 2,460
Adjust gross income (AGI) [2] $189,968,000
Number of returns with total income 3,090
Salaries and wages amount $192,732,000
Number of returns with salaries and wages 2,550
Salaries and wages amount $140,121
Number of returns with taxable interest 1,350
Taxable interest amount $1,302
Number of returns with ordinary dividends 640
Ordinary dividends amount $2,826,000
Number of returns with qualified dividends 570
Qualified dividends amount [3] $1,664
Number of returns with state and local income tax refunds 810
State and local income tax refunds amount $805
Number of returns with business or professional net income (less loss) 500
Business or professional net income (less loss) amount $6,402,000
Number of returns with net capital gain (less loss) 580
Net capital gain (less loss) amount $1,375,000
Number of returns with taxable individual retirement arrangements distributions 410
Taxable individual retirement arrangements distributions amount $5,720,000
Number of returns with taxable pensions and annuities 770
Taxable pensions and annuities amount $19,416,000
Number of farm returns 40
Number of returns with unemployment compensation 310
Unemployment compensation amount [4] $2,041,000
Number of returns with taxable Social Security benefits 670
Taxable Social Security benefits amount $9,674,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $1,603,000
Number of returns with total statutory adjustments 840
Total statutory adjustments amount $2,764,000
Number of returns with educator expenses 100
Educator expenses amount $23,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $512,000
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $680,000
Number of returns with IRA payments 90
IRA payments amount $428,000
Number of returns with student loan interest deduction 300
Student loan interest deduction amount $258,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $92,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,440
Total itemized deductions amount $28,903,000
Amount of AGI for itemized returns $90,243,000
Number of returns with State and local income taxes 1,030
State and local income taxes amount $2,932,000
Number of returns with State and local general sales tax 370
State and local general sales tax amount $579,000
Number of returns with real estate taxes 1,250
Real estate taxes amount $4,061,000
Number of returns with taxes paid 1,440
Taxes paid amount $7,995,000
Number of returns with mortgage interest paid 1,140
Mortgage interest paid amount $11,437,000
Number of returns with contributions 1,150
Contributions amount $2,813,000
Number of returns with taxable income 3,070
Taxable income amount $116,448,000
Number of returns with income tax before credits 3,060
Income tax before credits amount $16,076,000
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 $1,967,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $17,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $87,000
Number of returns with nonrefundable education credit 280
Nonrefundable education credit amount $313,000
Number of returns with retirement savings contribution credit 160
Retirement savings contribution credit amount $25,000
Number of returns with child tax credit 900
Child tax credit amount $1,393,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $103,000
Number of returns with self-employment tax 350
Self-employment tax amount $1,197,000
Number of returns with total tax payments 3,030
Total tax payments amount $19,332,000
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 170
Additional child tax credit amount $225,000
Number of returns with refundable education credit 220
Refundable education credit amount $176,000
Number of returns with income tax 2,860
Income tax amount [7] $14,109,000
Number of returns with tax liability 2,920
Total tax liability amount [8] $15,453,000
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 860
Tax due at time of filing amount [9] $1,808,000
Number of returns with overpayments refunded 2,140
Overpayments refunded amount [10] $5,505,000

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

Number of returns [1] 1,960
Number of single returns 420
Number of joint returns 1,410
Number of head of household returns 100
Number of returns with paid preparer's signature 1,210
Number of exemptions 4,920
Number of dependents 1,560
Adjust gross income (AGI) [2] $169,342,000
Number of returns with total income 1,960
Salaries and wages amount $171,414,000
Number of returns with salaries and wages 1,640
Salaries and wages amount $123,512
Number of returns with taxable interest 1,180
Taxable interest amount $892
Number of returns with ordinary dividends 530
Ordinary dividends amount $2,209,000
Number of returns with qualified dividends 480
Qualified dividends amount [3] $1,402
Number of returns with state and local income tax refunds 870
State and local income tax refunds amount $1,104
Number of returns with business or professional net income (less loss) 370
Business or professional net income (less loss) amount $5,402,000
Number of returns with net capital gain (less loss) 460
Net capital gain (less loss) amount $2,024,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $5,197,000
Number of returns with taxable pensions and annuities 540
Taxable pensions and annuities amount $18,586,000
Number of farm returns 0
Number of returns with unemployment compensation 210
Unemployment compensation amount [4] $1,300,000
Number of returns with taxable Social Security benefits 450
Taxable Social Security benefits amount $8,136,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $1,313,000
Number of returns with total statutory adjustments 590
Total statutory adjustments amount $2,072,000
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 60
Self-employment health insurance deduction amount $366,000
Number of returns with IRA payments 70
IRA payments amount $384,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $216,000
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 1,390
Total itemized deductions amount $36,113,000
Amount of AGI for itemized returns $121,063,000
Number of returns with State and local income taxes 1,200
State and local income taxes amount $4,632,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $486,000
Number of returns with real estate taxes 1,250
Real estate taxes amount $4,357,000
Number of returns with taxes paid 1,390
Taxes paid amount $9,930,000
Number of returns with mortgage interest paid 1,140
Mortgage interest paid amount $12,379,000
Number of returns with contributions 1,160
Contributions amount $3,213,000
Number of returns with taxable income 1,950
Taxable income amount $111,978,000
Number of returns with income tax before credits 1,940
Income tax before credits amount $16,363,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 900
Total tax credits amount $1,500,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $14,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $80,000
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $222,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 610
Child tax credit amount $998,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $147,000
Number of returns with self-employment tax 280
Self-employment tax amount $954,000
Number of returns with total tax payments 1,920
Total tax payments amount $18,478,000
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 130
Refundable education credit amount $108,000
Number of returns with income tax 1,900
Income tax amount [7] $14,864,000
Number of returns with tax liability 1,920
Total tax liability amount [8] $15,930,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 610
Tax due at time of filing amount [9] $1,722,000
Number of returns with overpayments refunded 1,260
Overpayments refunded amount [10] $3,998,000

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

Number of returns [1] 3,030
Number of single returns 350
Number of joint returns 2,580
Number of head of household returns 100
Number of returns with paid preparer's signature 1,940
Number of exemptions 8,210
Number of dependents 2,600
Adjust gross income (AGI) [2] $405,587,000
Number of returns with total income 3,030
Salaries and wages amount $411,068,000
Number of returns with salaries and wages 2,660
Salaries and wages amount $299,246
Number of returns with taxable interest 2,130
Taxable interest amount $2,468
Number of returns with ordinary dividends 1,050
Ordinary dividends amount $4,951,000
Number of returns with qualified dividends 990
Qualified dividends amount [3] $3,594
Number of returns with state and local income tax refunds 1,660
State and local income tax refunds amount $2,951
Number of returns with business or professional net income (less loss) 650
Business or professional net income (less loss) amount $11,553,000
Number of returns with net capital gain (less loss) 1,000
Net capital gain (less loss) amount $7,664,000
Number of returns with taxable individual retirement arrangements distributions 500
Taxable individual retirement arrangements distributions amount $13,466,000
Number of returns with taxable pensions and annuities 980
Taxable pensions and annuities amount $39,625,000
Number of farm returns 50
Number of returns with unemployment compensation 250
Unemployment compensation amount [4] $1,635,000
Number of returns with taxable Social Security benefits 660
Taxable Social Security benefits amount $13,916,000
Number of returns with partnership/S-corp net income (less loss) 310
Partnership/S-corp net income (less loss) amount $8,581,000
Number of returns with total statutory adjustments 1,100
Total statutory adjustments amount $5,481,000
Number of returns with educator expenses 190
Educator expenses amount $53,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $890,000
Number of returns with self-employment health insurance deduction 160
Self-employment health insurance deduction amount $1,117,000
Number of returns with IRA payments 150
IRA payments amount $911,000
Number of returns with student loan interest deduction 320
Student loan interest deduction amount $311,000
Number of returns with tuition and fees deduction 100
Tuition and fees deduction amount $163,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $76,000
Number of returns with itemized deductions 2,660
Total itemized deductions amount $79,146,000
Amount of AGI for itemized returns $359,904,000
Number of returns with State and local income taxes 2,480
State and local income taxes amount $18,242,000
Number of returns with State and local general sales tax 150
State and local general sales tax amount $428,000
Number of returns with real estate taxes 2,460
Real estate taxes amount $10,605,000
Number of returns with taxes paid 2,650
Taxes paid amount $30,463,000
Number of returns with mortgage interest paid 2,280
Mortgage interest paid amount $30,253,000
Number of returns with contributions 2,410
Contributions amount $8,772,000
Number of returns with taxable income 3,030
Taxable income amount $289,838,000
Number of returns with income tax before credits 3,030
Income tax before credits amount $49,350,000
Number of returns with alternative minimum tax 90
Alternative minimum tax amount $187,000
Number of returns with total tax credits 1,330
Total tax credits amount $2,053,000
Number of returns with foreign tax credit 340
Foreign tax credit amount $107,000
Number of returns with child and dependent care credit 270
Child and dependent care credit amount $148,000
Number of returns with nonrefundable education credit 310
Nonrefundable education credit amount $426,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 590
Child tax credit amount $816,000
Number of returns with residential energy tax credit 160
Residential energy tax credit amount $433,000
Number of returns with self-employment tax 440
Self-employment tax amount $1,794,000
Number of returns with total tax payments 3,000
Total tax payments amount $51,644,000
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 290
Refundable education credit amount $272,000
Number of returns with income tax 3,020
Income tax amount [7] $47,296,000
Number of returns with tax liability 3,020
Total tax liability amount [8] $49,479,000
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 1,180
Tax due at time of filing amount [9] $5,174,000
Number of returns with overpayments refunded 1,720
Overpayments refunded amount [10] $6,496,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 620
Number of single returns 50
Number of joint returns 560
Number of head of household returns 0
Number of returns with paid preparer's signature 440
Number of exemptions 1,720
Number of dependents 540
Adjust gross income (AGI) [2] $218,866,000
Number of returns with total income 620
Salaries and wages amount $222,418,000
Number of returns with salaries and wages 560
Salaries and wages amount $128,157
Number of returns with taxable interest 510
Taxable interest amount $2,376
Number of returns with ordinary dividends 360
Ordinary dividends amount $5,811,000
Number of returns with qualified dividends 340
Qualified dividends amount [3] $4,700
Number of returns with state and local income tax refunds 280
State and local income tax refunds amount $1,028
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $6,152,000
Number of returns with net capital gain (less loss) 370
Net capital gain (less loss) amount $23,745,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $3,567,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $11,271,000
Number of farm returns 30
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $225,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $2,720,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $29,725,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $3,551,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $400,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $665,000
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 20
Domestic production activities deduction amount $1,088,000
Number of returns with itemized deductions 610
Total itemized deductions amount $40,274,000
Amount of AGI for itemized returns $214,977,000
Number of returns with State and local income taxes 600
State and local income taxes amount $18,848,000
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 580
Real estate taxes amount $3,922,000
Number of returns with taxes paid 610
Taxes paid amount $23,196,000
Number of returns with mortgage interest paid 520
Mortgage interest paid amount $9,099,000
Number of returns with contributions 560
Contributions amount $6,297,000
Number of returns with taxable income 620
Taxable income amount $172,988,000
Number of returns with income tax before credits 620
Income tax before credits amount $45,113,000
Number of returns with alternative minimum tax 380
Alternative minimum tax amount $2,202,000
Number of returns with total tax credits 200
Total tax credits amount $587,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $223,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $12,000
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 40
Residential energy tax credit amount $245,000
Number of returns with self-employment tax 110
Self-employment tax amount $810,000
Number of returns with total tax payments 620
Total tax payments amount $45,961,000
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 620
Income tax amount [7] $44,533,000
Number of returns with tax liability 620
Total tax liability amount [8] $46,441,000
Number of returns with Additional Medicare tax 240
Additional Medicare tax $214,000
Number of returns with net investment income tax 280
Net investment income tax $214,000
Number of returns with tax due at time of filing 330
Tax due at time of filing amount [9] $6,194,000
Number of returns with overpayments refunded 230
Overpayments refunded amount [10] $1,893,000

[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.