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ZIP Code Database - Facts & Stats

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ZIP Code 92071 Income Tax Stats

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

ZIP Code 92071 Data

Zip Code:92071
City:Santee
State:CA [California]
Counties: SAN DIEGO, CA
City Alias(es):Santee
Area Code:619
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





92071 Income Tax Overview

Total Number of Tax Returns for ZIP Code 92071 [1] 24,970
Total Number of Single Tax Returns for ZIP Code 92071 10,270
Total Number of Joint Tax Returns for ZIP Code 92071 10,670
Total Number of Dependents for ZIP Code 92071 15,680
Total Adjusted Gross Income for ZIP Code 92071 $1,495,863,000
Average Income per Person for ZIP Code 92071 $28,001
Average Income per Household for ZIP Code 92071 $59,906

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] 7,660
Number of single returns 5,790
Number of joint returns 970
Number of head of household returns 800
Number of returns with paid preparer's signature 3,350
Number of exemptions 9,670
Number of dependents 2,370
Adjust gross income (AGI) [2] $95,927,000
Number of returns with total income 7,660
Salaries and wages amount $97,822,000
Number of returns with salaries and wages 5,790
Salaries and wages amount $70,075
Number of returns with taxable interest 1,300
Taxable interest amount $598
Number of returns with ordinary dividends 620
Ordinary dividends amount $1,055,000
Number of returns with qualified dividends 520
Qualified dividends amount [3] $487
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $117
Number of returns with business or professional net income (less loss) 1,010
Business or professional net income (less loss) amount $6,762,000
Number of returns with net capital gain (less loss) 500
Net capital gain (less loss) amount $30,000
Number of returns with taxable individual retirement arrangements distributions 490
Taxable individual retirement arrangements distributions amount $2,822,000
Number of returns with taxable pensions and annuities 1,120
Taxable pensions and annuities amount $10,823,000
Number of farm returns 0
Number of returns with unemployment compensation 720
Unemployment compensation amount [4] $4,548,000
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) 90
Partnership/S-corp net income (less loss) amount $188,000
Number of returns with total statutory adjustments 1,310
Total statutory adjustments amount $1,896,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
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 $546,000
Number of returns with IRA payments 40
IRA payments amount $81,000
Number of returns with student loan interest deduction 300
Student loan interest deduction amount $254,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $201,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 560
Total itemized deductions amount $8,375,000
Amount of AGI for itemized returns $8,095,000
Number of returns with State and local income taxes 150
State and local income taxes amount $165,000
Number of returns with State and local general sales tax 340
State and local general sales tax amount $219,000
Number of returns with real estate taxes 420
Real estate taxes amount $977,000
Number of returns with taxes paid 550
Taxes paid amount $1,501,000
Number of returns with mortgage interest paid 360
Mortgage interest paid amount $3,340,000
Number of returns with contributions 350
Contributions amount $496,000
Number of returns with taxable income 3,760
Taxable income amount $23,395,000
Number of returns with income tax before credits 3,700
Income tax before credits amount $2,464,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,000
Total tax credits amount $331,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 360
Nonrefundable education credit amount $179,000
Number of returns with retirement savings contribution credit 380
Retirement savings contribution credit amount $59,000
Number of returns with child tax credit 200
Child tax credit amount $69,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 860
Self-employment tax amount $1,189,000
Number of returns with total tax payments 6,760
Total tax payments amount $12,667,000
Number of returns with earned income credit 2,120
Earned income credit amount [5] $4,556,000
Number of returns with excess earned income credit 1,820
Excess earned income credit (refundable) amount [6] $3,942,000
Number of returns with additional child tax credit 1,060
Additional child tax credit amount $1,208,000
Number of returns with refundable education credit 480
Refundable education credit amount $330,000
Number of returns with income tax 3,210
Income tax amount [7] $2,132,000
Number of returns with tax liability 3,950
Total tax liability amount [8] $3,377,000
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 770
Tax due at time of filing amount [9] $595,000
Number of returns with overpayments refunded 6,240
Overpayments refunded amount [10] $9,829,000

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

Number of returns [1] 5,590
Number of single returns 2,900
Number of joint returns 1,570
Number of head of household returns 1,030
Number of returns with paid preparer's signature 2,650
Number of exemptions 10,460
Number of dependents 3,320
Adjust gross income (AGI) [2] $205,367,000
Number of returns with total income 5,590
Salaries and wages amount $207,804,000
Number of returns with salaries and wages 4,780
Salaries and wages amount $162,597
Number of returns with taxable interest 1,470
Taxable interest amount $861
Number of returns with ordinary dividends 620
Ordinary dividends amount $1,113,000
Number of returns with qualified dividends 540
Qualified dividends amount [3] $643
Number of returns with state and local income tax refunds 650
State and local income tax refunds amount $529
Number of returns with business or professional net income (less loss) 640
Business or professional net income (less loss) amount $6,652,000
Number of returns with net capital gain (less loss) 500
Net capital gain (less loss) amount $581,000
Number of returns with taxable individual retirement arrangements distributions 410
Taxable individual retirement arrangements distributions amount $3,904,000
Number of returns with taxable pensions and annuities 1,090
Taxable pensions and annuities amount $19,833,000
Number of farm returns 0
Number of returns with unemployment compensation 580
Unemployment compensation amount [4] $3,930,000
Number of returns with taxable Social Security benefits 850
Taxable Social Security benefits amount $5,467,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,056,000
Number of returns with total statutory adjustments 1,140
Total statutory adjustments amount $2,437,000
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 120
Self-employment health insurance deduction amount $593,000
Number of returns with IRA payments 100
IRA payments amount $359,000
Number of returns with student loan interest deduction 460
Student loan interest deduction amount $463,000
Number of returns with tuition and fees deduction 60
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 1,290
Total itemized deductions amount $21,606,000
Amount of AGI for itemized returns $49,847,000
Number of returns with State and local income taxes 770
State and local income taxes amount $1,236,000
Number of returns with State and local general sales tax 440
State and local general sales tax amount $518,000
Number of returns with real estate taxes 1,020
Real estate taxes amount $2,563,000
Number of returns with taxes paid 1,280
Taxes paid amount $4,632,000
Number of returns with mortgage interest paid 940
Mortgage interest paid amount $8,569,000
Number of returns with contributions 970
Contributions amount $1,893,000
Number of returns with taxable income 5,390
Taxable income amount $107,901,000
Number of returns with income tax before credits 5,370
Income tax before credits amount $13,338,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,160
Total tax credits amount $1,915,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 330
Child and dependent care credit amount $172,000
Number of returns with nonrefundable education credit 470
Nonrefundable education credit amount $396,000
Number of returns with retirement savings contribution credit 700
Retirement savings contribution credit amount $128,000
Number of returns with child tax credit 1,250
Child tax credit amount $1,157,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $39,000
Number of returns with self-employment tax 470
Self-employment tax amount $1,189,000
Number of returns with total tax payments 5,470
Total tax payments amount $22,175,000
Number of returns with earned income credit 1,180
Earned income credit amount [5] $2,146,000
Number of returns with excess earned income credit 930
Excess earned income credit (refundable) amount [6] $1,759,000
Number of returns with additional child tax credit 870
Additional child tax credit amount $1,214,000
Number of returns with refundable education credit 350
Refundable education credit amount $266,000
Number of returns with income tax 4,540
Income tax amount [7] $11,423,000
Number of returns with tax liability 4,750
Total tax liability amount [8] $12,779,000
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 940
Tax due at time of filing amount [9] $1,346,000
Number of returns with overpayments refunded 4,560
Overpayments refunded amount [10] $10,581,000

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

Number of returns [1] 4,100
Number of single returns 1,450
Number of joint returns 2,020
Number of head of household returns 570
Number of returns with paid preparer's signature 2,250
Number of exemptions 9,140
Number of dependents 3,020
Adjust gross income (AGI) [2] $253,768,000
Number of returns with total income 4,100
Salaries and wages amount $256,689,000
Number of returns with salaries and wages 3,580
Salaries and wages amount $198,824
Number of returns with taxable interest 1,860
Taxable interest amount $702
Number of returns with ordinary dividends 690
Ordinary dividends amount $1,171,000
Number of returns with qualified dividends 620
Qualified dividends amount [3] $720
Number of returns with state and local income tax refunds 1,220
State and local income tax refunds amount $1,262
Number of returns with business or professional net income (less loss) 580
Business or professional net income (less loss) amount $6,847,000
Number of returns with net capital gain (less loss) 580
Net capital gain (less loss) amount $1,053,000
Number of returns with taxable individual retirement arrangements distributions 430
Taxable individual retirement arrangements distributions amount $5,017,000
Number of returns with taxable pensions and annuities 1,050
Taxable pensions and annuities amount $26,274,000
Number of farm returns 0
Number of returns with unemployment compensation 430
Unemployment compensation amount [4] $2,762,000
Number of returns with taxable Social Security benefits 770
Taxable Social Security benefits amount $10,483,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $664,000
Number of returns with total statutory adjustments 1,150
Total statutory adjustments amount $2,921,000
Number of returns with educator expenses 130
Educator expenses amount $32,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $244,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $636,000
Number of returns with IRA payments 120
IRA payments amount $440,000
Number of returns with student loan interest deduction 500
Student loan interest deduction amount $421,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $133,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,910
Total itemized deductions amount $35,873,000
Amount of AGI for itemized returns $120,125,000
Number of returns with State and local income taxes 1,520
State and local income taxes amount $4,079,000
Number of returns with State and local general sales tax 320
State and local general sales tax amount $536,000
Number of returns with real estate taxes 1,670
Real estate taxes amount $4,530,000
Number of returns with taxes paid 1,910
Taxes paid amount $9,757,000
Number of returns with mortgage interest paid 1,610
Mortgage interest paid amount $15,602,000
Number of returns with contributions 1,570
Contributions amount $3,376,000
Number of returns with taxable income 4,090
Taxable income amount $160,237,000
Number of returns with income tax before credits 4,080
Income tax before credits amount $22,487,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $24,000
Number of returns with total tax credits 1,790
Total tax credits amount $2,699,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 300
Child and dependent care credit amount $167,000
Number of returns with nonrefundable education credit 380
Nonrefundable education credit amount $405,000
Number of returns with retirement savings contribution credit 190
Retirement savings contribution credit amount $27,000
Number of returns with child tax credit 1,280
Child tax credit amount $1,913,000
Number of returns with residential energy tax credit 130
Residential energy tax credit amount $131,000
Number of returns with self-employment tax 420
Self-employment tax amount $1,212,000
Number of returns with total tax payments 4,060
Total tax payments amount $27,301,000
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 200
Additional child tax credit amount $256,000
Number of returns with refundable education credit 290
Refundable education credit amount $231,000
Number of returns with income tax 3,860
Income tax amount [7] $19,788,000
Number of returns with tax liability 3,940
Total tax liability amount [8] $21,220,000
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] $2,003,000
Number of returns with overpayments refunded 3,070
Overpayments refunded amount [10] $7,987,000

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

Number of returns [1] 3,080
Number of single returns 600
Number of joint returns 2,170
Number of head of household returns 280
Number of returns with paid preparer's signature 1,740
Number of exemptions 7,880
Number of dependents 2,630
Adjust gross income (AGI) [2] $266,983,000
Number of returns with total income 3,080
Salaries and wages amount $269,393,000
Number of returns with salaries and wages 2,810
Salaries and wages amount $215,610
Number of returns with taxable interest 1,720
Taxable interest amount $691
Number of returns with ordinary dividends 640
Ordinary dividends amount $1,096,000
Number of returns with qualified dividends 580
Qualified dividends amount [3] $678
Number of returns with state and local income tax refunds 1,410
State and local income tax refunds amount $1,881
Number of returns with business or professional net income (less loss) 450
Business or professional net income (less loss) amount $5,330,000
Number of returns with net capital gain (less loss) 490
Net capital gain (less loss) amount $1,144,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $4,764,000
Number of returns with taxable pensions and annuities 800
Taxable pensions and annuities amount $23,284,000
Number of farm returns 0
Number of returns with unemployment compensation 300
Unemployment compensation amount [4] $1,935,000
Number of returns with taxable Social Security benefits 520
Taxable Social Security benefits amount $9,334,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $2,851,000
Number of returns with total statutory adjustments 840
Total statutory adjustments amount $2,410,000
Number of returns with educator expenses 140
Educator expenses amount $35,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $437,000
Number of returns with IRA payments 90
IRA payments amount $387,000
Number of returns with student loan interest deduction 320
Student loan interest deduction amount $362,000
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 2,060
Total itemized deductions amount $45,085,000
Amount of AGI for itemized returns $179,831,000
Number of returns with State and local income taxes 1,790
State and local income taxes amount $7,056,000
Number of returns with State and local general sales tax 200
State and local general sales tax amount $540,000
Number of returns with real estate taxes 1,860
Real estate taxes amount $5,680,000
Number of returns with taxes paid 2,060
Taxes paid amount $14,117,000
Number of returns with mortgage interest paid 1,800
Mortgage interest paid amount $19,843,000
Number of returns with contributions 1,760
Contributions amount $4,294,000
Number of returns with taxable income 3,070
Taxable income amount $179,430,000
Number of returns with income tax before credits 3,070
Income tax before credits amount $26,376,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,460
Total tax credits amount $2,615,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 360
Child and dependent care credit amount $187,000
Number of returns with nonrefundable education credit 360
Nonrefundable education credit amount $378,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,090
Child tax credit amount $1,744,000
Number of returns with residential energy tax credit 140
Residential energy tax credit amount $223,000
Number of returns with self-employment tax 310
Self-employment tax amount $865,000
Number of returns with total tax payments 3,050
Total tax payments amount $29,786,000
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 50
Additional child tax credit amount $79,000
Number of returns with refundable education credit 260
Refundable education credit amount $194,000
Number of returns with income tax 3,040
Income tax amount [7] $23,761,000
Number of returns with tax liability 3,040
Total tax liability amount [8] $24,838,000
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 770
Tax due at time of filing amount [9] $1,986,000
Number of returns with overpayments refunded 2,270
Overpayments refunded amount [10] $6,818,000

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

Number of returns [1] 4,050
Number of single returns 380
Number of joint returns 3,500
Number of head of household returns 170
Number of returns with paid preparer's signature 2,410
Number of exemptions 11,430
Number of dependents 3,880
Adjust gross income (AGI) [2] $534,569,000
Number of returns with total income 4,050
Salaries and wages amount $538,682,000
Number of returns with salaries and wages 3,830
Salaries and wages amount $445,936
Number of returns with taxable interest 2,790
Taxable interest amount $1,189
Number of returns with ordinary dividends 1,100
Ordinary dividends amount $2,388,000
Number of returns with qualified dividends 1,000
Qualified dividends amount [3] $1,655
Number of returns with state and local income tax refunds 2,370
State and local income tax refunds amount $4,077
Number of returns with business or professional net income (less loss) 620
Business or professional net income (less loss) amount $9,661,000
Number of returns with net capital gain (less loss) 950
Net capital gain (less loss) amount $3,691,000
Number of returns with taxable individual retirement arrangements distributions 370
Taxable individual retirement arrangements distributions amount $8,522,000
Number of returns with taxable pensions and annuities 1,160
Taxable pensions and annuities amount $41,171,000
Number of farm returns 0
Number of returns with unemployment compensation 370
Unemployment compensation amount [4] $2,420,000
Number of returns with taxable Social Security benefits 490
Taxable Social Security benefits amount $8,759,000
Number of returns with partnership/S-corp net income (less loss) 230
Partnership/S-corp net income (less loss) amount $5,458,000
Number of returns with total statutory adjustments 1,330
Total statutory adjustments amount $4,114,000
Number of returns with educator expenses 260
Educator expenses amount $68,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $689,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $634,000
Number of returns with IRA payments 140
IRA payments amount $646,000
Number of returns with student loan interest deduction 530
Student loan interest deduction amount $493,000
Number of returns with tuition and fees deduction 160
Tuition and fees deduction amount $257,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $286,000
Number of returns with itemized deductions 3,500
Total itemized deductions amount $97,088,000
Amount of AGI for itemized returns $469,222,000
Number of returns with State and local income taxes 3,310
State and local income taxes amount $23,944,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $402,000
Number of returns with real estate taxes 3,300
Real estate taxes amount $11,379,000
Number of returns with taxes paid 3,500
Taxes paid amount $37,453,000
Number of returns with mortgage interest paid 3,200
Mortgage interest paid amount $40,669,000
Number of returns with contributions 3,090
Contributions amount $9,621,000
Number of returns with taxable income 4,040
Taxable income amount $386,440,000
Number of returns with income tax before credits 4,040
Income tax before credits amount $65,973,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $161,000
Number of returns with total tax credits 1,890
Total tax credits amount $3,010,000
Number of returns with foreign tax credit 240
Foreign tax credit amount $46,000
Number of returns with child and dependent care credit 580
Child and dependent care credit amount $322,000
Number of returns with nonrefundable education credit 430
Nonrefundable education credit amount $509,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,040
Child tax credit amount $1,360,000
Number of returns with residential energy tax credit 230
Residential energy tax credit amount $658,000
Number of returns with self-employment tax 420
Self-employment tax amount $1,445,000
Number of returns with total tax payments 4,030
Total tax payments amount $69,318,000
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 400
Refundable education credit amount $319,000
Number of returns with income tax 4,020
Income tax amount [7] $62,963,000
Number of returns with tax liability 4,030
Total tax liability amount [8] $65,048,000
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 1,440
Tax due at time of filing amount [9] $5,504,000
Number of returns with overpayments refunded 2,550
Overpayments refunded amount [10] $9,491,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 490
Number of single returns 40
Number of joint returns 440
Number of head of household returns 0
Number of returns with paid preparer's signature 320
Number of exemptions 1,390
Number of dependents 460
Adjust gross income (AGI) [2] $139,249,000
Number of returns with total income 490
Salaries and wages amount $140,660,000
Number of returns with salaries and wages 460
Salaries and wages amount $101,333
Number of returns with taxable interest 410
Taxable interest amount $636
Number of returns with ordinary dividends 250
Ordinary dividends amount $975,000
Number of returns with qualified dividends 240
Qualified dividends amount [3] $610
Number of returns with state and local income tax refunds 240
State and local income tax refunds amount $635
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $2,599,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $6,321,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $3,060,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $7,963,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $321,000
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $1,097,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $8,706,000
Number of returns with total statutory adjustments 130
Total statutory adjustments amount $1,411,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $364,000
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 480
Total itemized deductions amount $25,448,000
Amount of AGI for itemized returns $136,908,000
Number of returns with State and local income taxes 460
State and local income taxes amount $9,892,000
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 460
Real estate taxes amount $2,206,000
Number of returns with taxes paid 480
Taxes paid amount $12,520,000
Number of returns with mortgage interest paid 430
Mortgage interest paid amount $6,990,000
Number of returns with contributions 450
Contributions amount $2,224,000
Number of returns with taxable income 490
Taxable income amount $109,029,000
Number of returns with income tax before credits 490
Income tax before credits amount $26,427,000
Number of returns with alternative minimum tax 280
Alternative minimum tax amount $1,164,000
Number of returns with total tax credits 160
Total tax credits amount $349,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $62,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $23,000
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 $162,000
Number of returns with self-employment tax 80
Self-employment tax amount $366,000
Number of returns with total tax payments 480
Total tax payments amount $25,359,000
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 490
Income tax amount [7] $26,078,000
Number of returns with tax liability 490
Total tax liability amount [8] $26,926,000
Number of returns with Additional Medicare tax 170
Additional Medicare tax $156,000
Number of returns with net investment income tax 170
Net investment income tax $156,000
Number of returns with tax due at time of filing 250
Tax due at time of filing amount [9] $3,509,000
Number of returns with overpayments refunded 220
Overpayments refunded amount [10] $1,489,000

[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.