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ZIP Code Database - Facts & Stats

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ZIP Code 92054 Income Tax Stats

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

ZIP Code 92054 Data

Zip Code:92054
City:Oceanside
State:CA [California]
Counties: SAN DIEGO, CA
City Alias(es):Oceanside
Area Code:760 / 442
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





92054 Income Tax Overview

Total Number of Tax Returns for ZIP Code 92054 [1] 18,370
Total Number of Single Tax Returns for ZIP Code 92054 5,510
Total Number of Joint Tax Returns for ZIP Code 92054 5,750
Total Number of Dependents for ZIP Code 92054 11,170
Total Adjusted Gross Income for ZIP Code 92054 $898,428,000
Average Income per Person for ZIP Code 92054 $22,252
Average Income per Household for ZIP Code 92054 $48,907

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] 7,690
Number of single returns 5,330
Number of joint returns 940
Number of head of household returns 1,270
Number of returns with paid preparer's signature 4,350
Number of exemptions 11,830
Number of dependents 3,890
Adjust gross income (AGI) [2] $103,801,000
Number of returns with total income 7,690
Salaries and wages amount $106,195,000
Number of returns with salaries and wages 6,120
Salaries and wages amount $81,734
Number of returns with taxable interest 870
Taxable interest amount $671
Number of returns with ordinary dividends 460
Ordinary dividends amount $961,000
Number of returns with qualified dividends 400
Qualified dividends amount [3] $576
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $77
Number of returns with business or professional net income (less loss) 1,320
Business or professional net income (less loss) amount $10,227,000
Number of returns with net capital gain (less loss) 430
Net capital gain (less loss) amount $245,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $1,635,000
Number of returns with taxable pensions and annuities 580
Taxable pensions and annuities amount $5,361,000
Number of farm returns 20
Number of returns with unemployment compensation 670
Unemployment compensation amount [4] $4,083,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $351,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $255,000
Number of returns with total statutory adjustments 1,570
Total statutory adjustments amount $2,393,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $118,000
Number of returns with self-employment health insurance deduction 160
Self-employment health insurance deduction amount $619,000
Number of returns with IRA payments 40
IRA payments amount $112,000
Number of returns with student loan interest deduction 280
Student loan interest deduction amount $224,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $173,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 490
Total itemized deductions amount $8,772,000
Amount of AGI for itemized returns $7,336,000
Number of returns with State and local income taxes 150
State and local income taxes amount $185,000
Number of returns with State and local general sales tax 280
State and local general sales tax amount $188,000
Number of returns with real estate taxes 320
Real estate taxes amount $896,000
Number of returns with taxes paid 480
Taxes paid amount $1,414,000
Number of returns with mortgage interest paid 280
Mortgage interest paid amount $3,050,000
Number of returns with contributions 300
Contributions amount $469,000
Number of returns with taxable income 3,730
Taxable income amount $23,128,000
Number of returns with income tax before credits 3,690
Income tax before credits amount $2,436,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,060
Total tax credits amount $347,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $15,000
Number of returns with nonrefundable education credit 380
Nonrefundable education credit amount $173,000
Number of returns with retirement savings contribution credit 310
Retirement savings contribution credit amount $48,000
Number of returns with child tax credit 340
Child tax credit amount $107,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,150
Self-employment tax amount $1,577,000
Number of returns with total tax payments 6,970
Total tax payments amount $14,062,000
Number of returns with earned income credit 2,560
Earned income credit amount [5] $5,441,000
Number of returns with excess earned income credit 2,110
Excess earned income credit (refundable) amount [6] $4,742,000
Number of returns with additional child tax credit 1,670
Additional child tax credit amount $2,081,000
Number of returns with refundable education credit 520
Refundable education credit amount $341,000
Number of returns with income tax 3,050
Income tax amount [7] $2,088,000
Number of returns with tax liability 3,980
Total tax liability amount [8] $3,706,000
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 980
Tax due at time of filing amount [9] $881,000
Number of returns with overpayments refunded 6,280
Overpayments refunded amount [10] $11,212,000

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

Number of returns [1] 4,980
Number of single returns 2,590
Number of joint returns 1,430
Number of head of household returns 850
Number of returns with paid preparer's signature 2,830
Number of exemptions 10,160
Number of dependents 3,750
Adjust gross income (AGI) [2] $179,266,000
Number of returns with total income 4,980
Salaries and wages amount $181,776,000
Number of returns with salaries and wages 4,410
Salaries and wages amount $150,143
Number of returns with taxable interest 950
Taxable interest amount $762
Number of returns with ordinary dividends 460
Ordinary dividends amount $1,299,000
Number of returns with qualified dividends 410
Qualified dividends amount [3] $723
Number of returns with state and local income tax refunds 390
State and local income tax refunds amount $305
Number of returns with business or professional net income (less loss) 660
Business or professional net income (less loss) amount $7,150,000
Number of returns with net capital gain (less loss) 410
Net capital gain (less loss) amount $364,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $2,465,000
Number of returns with taxable pensions and annuities 630
Taxable pensions and annuities amount $11,084,000
Number of farm returns 0
Number of returns with unemployment compensation 450
Unemployment compensation amount [4] $3,100,000
Number of returns with taxable Social Security benefits 500
Taxable Social Security benefits amount $3,054,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $1,326,000
Number of returns with total statutory adjustments 1,090
Total statutory adjustments amount $2,510,000
Number of returns with educator expenses 70
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 130
Self-employment health insurance deduction amount $562,000
Number of returns with IRA payments 80
IRA payments amount $296,000
Number of returns with student loan interest deduction 430
Student loan interest deduction amount $411,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $59,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 810
Total itemized deductions amount $13,547,000
Amount of AGI for itemized returns $31,085,000
Number of returns with State and local income taxes 460
State and local income taxes amount $760,000
Number of returns with State and local general sales tax 320
State and local general sales tax amount $337,000
Number of returns with real estate taxes 570
Real estate taxes amount $1,513,000
Number of returns with taxes paid 810
Taxes paid amount $2,843,000
Number of returns with mortgage interest paid 510
Mortgage interest paid amount $4,923,000
Number of returns with contributions 590
Contributions amount $1,237,000
Number of returns with taxable income 4,700
Taxable income amount $92,298,000
Number of returns with income tax before credits 4,680
Income tax before credits amount $11,420,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,830
Total tax credits amount $1,504,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $86,000
Number of returns with nonrefundable education credit 390
Nonrefundable education credit amount $304,000
Number of returns with retirement savings contribution credit 510
Retirement savings contribution credit amount $96,000
Number of returns with child tax credit 1,120
Child tax credit amount $981,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $24,000
Number of returns with self-employment tax 490
Self-employment tax amount $1,295,000
Number of returns with total tax payments 4,830
Total tax payments amount $18,992,000
Number of returns with earned income credit 950
Earned income credit amount [5] $1,893,000
Number of returns with excess earned income credit 770
Excess earned income credit (refundable) amount [6] $1,556,000
Number of returns with additional child tax credit 990
Additional child tax credit amount $1,461,000
Number of returns with refundable education credit 280
Refundable education credit amount $200,000
Number of returns with income tax 3,830
Income tax amount [7] $9,916,000
Number of returns with tax liability 4,030
Total tax liability amount [8] $11,282,000
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] $1,436,000
Number of returns with overpayments refunded 4,000
Overpayments refunded amount [10] $9,005,000

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

Number of returns [1] 2,280
Number of single returns 1,000
Number of joint returns 1,020
Number of head of household returns 210
Number of returns with paid preparer's signature 1,330
Number of exemptions 4,680
Number of dependents 1,390
Adjust gross income (AGI) [2] $139,842,000
Number of returns with total income 2,280
Salaries and wages amount $142,005,000
Number of returns with salaries and wages 1,910
Salaries and wages amount $105,715
Number of returns with taxable interest 880
Taxable interest amount $709
Number of returns with ordinary dividends 430
Ordinary dividends amount $1,503,000
Number of returns with qualified dividends 380
Qualified dividends amount [3] $905
Number of returns with state and local income tax refunds 500
State and local income tax refunds amount $495
Number of returns with business or professional net income (less loss) 370
Business or professional net income (less loss) amount $5,895,000
Number of returns with net capital gain (less loss) 380
Net capital gain (less loss) amount $1,084,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $2,715,000
Number of returns with taxable pensions and annuities 500
Taxable pensions and annuities amount $14,159,000
Number of farm returns 0
Number of returns with unemployment compensation 240
Unemployment compensation amount [4] $1,491,000
Number of returns with taxable Social Security benefits 410
Taxable Social Security benefits amount $5,457,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,208,000
Number of returns with total statutory adjustments 680
Total statutory adjustments amount $2,163,000
Number of returns with educator expenses 90
Educator expenses amount $21,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $190,000
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $578,000
Number of returns with IRA payments 60
IRA payments amount $257,000
Number of returns with student loan interest deduction 280
Student loan interest deduction amount $254,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $48,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 860
Total itemized deductions amount $16,570,000
Amount of AGI for itemized returns $53,839,000
Number of returns with State and local income taxes 650
State and local income taxes amount $1,876,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $296,000
Number of returns with real estate taxes 640
Real estate taxes amount $1,988,000
Number of returns with taxes paid 850
Taxes paid amount $4,409,000
Number of returns with mortgage interest paid 590
Mortgage interest paid amount $6,304,000
Number of returns with contributions 690
Contributions amount $1,689,000
Number of returns with taxable income 2,260
Taxable income amount $91,794,000
Number of returns with income tax before credits 2,260
Income tax before credits amount $13,203,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 840
Total tax credits amount $1,136,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $64,000
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $188,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $16,000
Number of returns with child tax credit 540
Child tax credit amount $817,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $18,000
Number of returns with self-employment tax 270
Self-employment tax amount $979,000
Number of returns with total tax payments 2,210
Total tax payments amount $15,367,000
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 90
Additional child tax credit amount $111,000
Number of returns with refundable education credit 150
Refundable education credit amount $105,000
Number of returns with income tax 2,170
Income tax amount [7] $12,067,000
Number of returns with tax liability 2,200
Total tax liability amount [8] $13,134,000
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 640
Tax due at time of filing amount [9] $1,673,000
Number of returns with overpayments refunded 1,580
Overpayments refunded amount [10] $3,786,000

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

Number of returns [1] 1,340
Number of single returns 440
Number of joint returns 780
Number of head of household returns 100
Number of returns with paid preparer's signature 840
Number of exemptions 2,890
Number of dependents 770
Adjust gross income (AGI) [2] $115,741,000
Number of returns with total income 1,340
Salaries and wages amount $117,196,000
Number of returns with salaries and wages 1,120
Salaries and wages amount $84,863
Number of returns with taxable interest 690
Taxable interest amount $875
Number of returns with ordinary dividends 360
Ordinary dividends amount $1,339,000
Number of returns with qualified dividends 340
Qualified dividends amount [3] $921
Number of returns with state and local income tax refunds 520
State and local income tax refunds amount $717
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $3,773,000
Number of returns with net capital gain (less loss) 350
Net capital gain (less loss) amount $1,539,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $3,054,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $12,743,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $820,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $4,455,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,168,000
Number of returns with total statutory adjustments 420
Total statutory adjustments amount $1,455,000
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 $278,000
Number of returns with IRA payments 50
IRA payments amount $242,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $146,000
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 $162,000
Number of returns with itemized deductions 830
Total itemized deductions amount $18,731,000
Amount of AGI for itemized returns $72,354,000
Number of returns with State and local income taxes 710
State and local income taxes amount $3,242,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $233,000
Number of returns with real estate taxes 660
Real estate taxes amount $2,185,000
Number of returns with taxes paid 830
Taxes paid amount $5,984,000
Number of returns with mortgage interest paid 610
Mortgage interest paid amount $6,827,000
Number of returns with contributions 680
Contributions amount $1,981,000
Number of returns with taxable income 1,330
Taxable income amount $80,492,000
Number of returns with income tax before credits 1,330
Income tax before credits amount $12,340,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 480
Total tax credits amount $689,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $12,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $40,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $109,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 300
Child tax credit amount $470,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $37,000
Number of returns with self-employment tax 190
Self-employment tax amount $659,000
Number of returns with total tax payments 1,310
Total tax payments amount $13,805,000
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 80
Refundable education credit amount $57,000
Number of returns with income tax 1,320
Income tax amount [7] $11,651,000
Number of returns with tax liability 1,320
Total tax liability amount [8] $12,395,000
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 440
Tax due at time of filing amount [9] $1,437,000
Number of returns with overpayments refunded 860
Overpayments refunded amount [10] $2,698,000

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

Number of returns [1] 1,690
Number of single returns 330
Number of joint returns 1,270
Number of head of household returns 90
Number of returns with paid preparer's signature 1,100
Number of exemptions 4,090
Number of dependents 1,130
Adjust gross income (AGI) [2] $229,049,000
Number of returns with total income 1,690
Salaries and wages amount $232,288,000
Number of returns with salaries and wages 1,480
Salaries and wages amount $168,499
Number of returns with taxable interest 1,150
Taxable interest amount $1,549
Number of returns with ordinary dividends 630
Ordinary dividends amount $3,056,000
Number of returns with qualified dividends 580
Qualified dividends amount [3] $2,199
Number of returns with state and local income tax refunds 870
State and local income tax refunds amount $1,555
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $7,125,000
Number of returns with net capital gain (less loss) 590
Net capital gain (less loss) amount $4,083,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $6,562,000
Number of returns with taxable pensions and annuities 520
Taxable pensions and annuities amount $23,976,000
Number of farm returns 0
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $966,000
Number of returns with taxable Social Security benefits 340
Taxable Social Security benefits amount $6,491,000
Number of returns with partnership/S-corp net income (less loss) 220
Partnership/S-corp net income (less loss) amount $4,865,000
Number of returns with total statutory adjustments 610
Total statutory adjustments amount $3,239,000
Number of returns with educator expenses 140
Educator expenses amount $40,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $458,000
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $623,000
Number of returns with IRA payments 80
IRA payments amount $429,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $132,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $60,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,400
Total itemized deductions amount $40,769,000
Amount of AGI for itemized returns $192,628,000
Number of returns with State and local income taxes 1,300
State and local income taxes amount $11,076,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $233,000
Number of returns with real estate taxes 1,190
Real estate taxes amount $4,776,000
Number of returns with taxes paid 1,400
Taxes paid amount $16,701,000
Number of returns with mortgage interest paid 1,100
Mortgage interest paid amount $14,244,000
Number of returns with contributions 1,230
Contributions amount $4,033,000
Number of returns with taxable income 1,690
Taxable income amount $169,495,000
Number of returns with income tax before credits 1,690
Income tax before credits amount $30,208,000
Number of returns with alternative minimum tax 90
Alternative minimum tax amount $187,000
Number of returns with total tax credits 620
Total tax credits amount $819,000
Number of returns with foreign tax credit 190
Foreign tax credit amount $56,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $79,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $138,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 240
Child tax credit amount $313,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $173,000
Number of returns with self-employment tax 250
Self-employment tax amount $1,160,000
Number of returns with total tax payments 1,670
Total tax payments amount $31,634,000
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 100
Refundable education credit amount $84,000
Number of returns with income tax 1,680
Income tax amount [7] $29,389,000
Number of returns with tax liability 1,690
Total tax liability amount [8] $30,820,000
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 680
Tax due at time of filing amount [9] $3,437,000
Number of returns with overpayments refunded 940
Overpayments refunded amount [10] $3,689,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 390
Number of single returns 70
Number of joint returns 310
Number of head of household returns 0
Number of returns with paid preparer's signature 290
Number of exemptions 940
Number of dependents 240
Adjust gross income (AGI) [2] $130,729,000
Number of returns with total income 390
Salaries and wages amount $132,885,000
Number of returns with salaries and wages 320
Salaries and wages amount $70,850
Number of returns with taxable interest 330
Taxable interest amount $908
Number of returns with ordinary dividends 220
Ordinary dividends amount $4,738,000
Number of returns with qualified dividends 210
Qualified dividends amount [3] $3,863
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $556
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $3,643,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $15,355,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $3,460,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $6,509,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $267,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $1,507,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $16,201,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $2,156,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $943,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $456,000
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 370
Total itemized deductions amount $21,306,000
Amount of AGI for itemized returns $124,787,000
Number of returns with State and local income taxes 360
State and local income taxes amount $9,522,000
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 330
Real estate taxes amount $2,044,000
Number of returns with taxes paid 370
Taxes paid amount $11,787,000
Number of returns with mortgage interest paid 290
Mortgage interest paid amount $5,041,000
Number of returns with contributions 330
Contributions amount $2,721,000
Number of returns with taxable income 380
Taxable income amount $106,411,000
Number of returns with income tax before credits 380
Income tax before credits amount $27,061,000
Number of returns with alternative minimum tax 260
Alternative minimum tax amount $1,720,000
Number of returns with total tax credits 120
Total tax credits amount $332,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $65,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 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 70
Self-employment tax amount $564,000
Number of returns with total tax payments 380
Total tax payments amount $26,330,000
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 380
Income tax amount [7] $26,560,000
Number of returns with tax liability 380
Total tax liability amount [8] $28,096,000
Number of returns with Additional Medicare tax 150
Additional Medicare tax $160,000
Number of returns with net investment income tax 190
Net investment income tax $160,000
Number of returns with tax due at time of filing 210
Tax due at time of filing amount [9] $3,995,000
Number of returns with overpayments refunded 130
Overpayments refunded amount [10] $1,020,000

[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.