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ZIP Code Database - Facts & Stats

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ZIP Code 92078 Income Tax Stats

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

ZIP Code 92078 Data

Zip Code:92078
City:San Marcos
State:CA [California]
Counties: SAN DIEGO, CA
City Alias(es):San Marcos
Area Code:760
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





92078 Income Tax Overview

Total Number of Tax Returns for ZIP Code 92078 [1] 19,900
Total Number of Single Tax Returns for ZIP Code 92078 7,860
Total Number of Joint Tax Returns for ZIP Code 92078 9,020
Total Number of Dependents for ZIP Code 92078 14,100
Total Adjusted Gross Income for ZIP Code 92078 $1,558,221,000
Average Income per Person for ZIP Code 92078 $36,317
Average Income per Household for ZIP Code 92078 $78,303

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] 6,250
Number of single returns 4,500
Number of joint returns 1,010
Number of head of household returns 630
Number of returns with paid preparer's signature 3,360
Number of exemptions 8,540
Number of dependents 2,240
Adjust gross income (AGI) [2] $77,843,000
Number of returns with total income 6,250
Salaries and wages amount $79,793,000
Number of returns with salaries and wages 4,140
Salaries and wages amount $51,315
Number of returns with taxable interest 1,330
Taxable interest amount $1,317
Number of returns with ordinary dividends 830
Ordinary dividends amount $2,007,000
Number of returns with qualified dividends 730
Qualified dividends amount [3] $1,071
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $119
Number of returns with business or professional net income (less loss) 1,180
Business or professional net income (less loss) amount $9,450,000
Number of returns with net capital gain (less loss) 780
Net capital gain (less loss) amount $445,000
Number of returns with taxable individual retirement arrangements distributions 620
Taxable individual retirement arrangements distributions amount $4,186,000
Number of returns with taxable pensions and annuities 970
Taxable pensions and annuities amount $8,338,000
Number of farm returns 0
Number of returns with unemployment compensation 470
Unemployment compensation amount [4] $2,954,000
Number of returns with taxable Social Security benefits 390
Taxable Social Security benefits amount $680,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount ($21,000)
Number of returns with total statutory adjustments 1,350
Total statutory adjustments amount $1,951,000
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 160
Self-employment health insurance deduction amount $508,000
Number of returns with IRA payments 30
IRA payments amount $125,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $170,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $154,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $31,000
Number of returns with itemized deductions 650
Total itemized deductions amount $12,250,000
Amount of AGI for itemized returns $9,465,000
Number of returns with State and local income taxes 140
State and local income taxes amount $331,000
Number of returns with State and local general sales tax 440
State and local general sales tax amount $311,000
Number of returns with real estate taxes 470
Real estate taxes amount $1,658,000
Number of returns with taxes paid 640
Taxes paid amount $2,527,000
Number of returns with mortgage interest paid 370
Mortgage interest paid amount $3,780,000
Number of returns with contributions 440
Contributions amount $848,000
Number of returns with taxable income 2,770
Taxable income amount $16,592,000
Number of returns with income tax before credits 2,680
Income tax before credits amount $1,722,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 730
Total tax credits amount $257,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $7,000
Number of returns with nonrefundable education credit 280
Nonrefundable education credit amount $146,000
Number of returns with retirement savings contribution credit 210
Retirement savings contribution credit amount $36,000
Number of returns with child tax credit 170
Child tax credit amount $62,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,020
Self-employment tax amount $1,496,000
Number of returns with total tax payments 5,080
Total tax payments amount $9,317,000
Number of returns with earned income credit 1,490
Earned income credit amount [5] $3,218,000
Number of returns with excess earned income credit 1,190
Excess earned income credit (refundable) amount [6] $2,606,000
Number of returns with additional child tax credit 930
Additional child tax credit amount $1,196,000
Number of returns with refundable education credit 390
Refundable education credit amount $272,000
Number of returns with income tax 2,250
Income tax amount [7] $1,465,000
Number of returns with tax liability 3,120
Total tax liability amount [8] $3,055,000
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 930
Tax due at time of filing amount [9] $824,000
Number of returns with overpayments refunded 4,470
Overpayments refunded amount [10] $7,054,000

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

Number of returns [1] 3,950
Number of single returns 2,000
Number of joint returns 1,270
Number of head of household returns 590
Number of returns with paid preparer's signature 2,350
Number of exemptions 7,800
Number of dependents 2,590
Adjust gross income (AGI) [2] $143,472,000
Number of returns with total income 3,950
Salaries and wages amount $146,077,000
Number of returns with salaries and wages 3,040
Salaries and wages amount $100,917
Number of returns with taxable interest 1,200
Taxable interest amount $1,335
Number of returns with ordinary dividends 610
Ordinary dividends amount $2,217,000
Number of returns with qualified dividends 560
Qualified dividends amount [3] $1,252
Number of returns with state and local income tax refunds 400
State and local income tax refunds amount $307
Number of returns with business or professional net income (less loss) 660
Business or professional net income (less loss) amount $8,386,000
Number of returns with net capital gain (less loss) 610
Net capital gain (less loss) amount $1,083,000
Number of returns with taxable individual retirement arrangements distributions 490
Taxable individual retirement arrangements distributions amount $4,955,000
Number of returns with taxable pensions and annuities 860
Taxable pensions and annuities amount $15,214,000
Number of farm returns 0
Number of returns with unemployment compensation 350
Unemployment compensation amount [4] $2,534,000
Number of returns with taxable Social Security benefits 860
Taxable Social Security benefits amount $5,876,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $1,490,000
Number of returns with total statutory adjustments 1,000
Total statutory adjustments amount $2,604,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
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 $646,000
Number of returns with IRA payments 90
IRA payments amount $387,000
Number of returns with student loan interest deduction 340
Student loan interest deduction amount $339,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $49,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,060
Total itemized deductions amount $20,651,000
Amount of AGI for itemized returns $40,053,000
Number of returns with State and local income taxes 510
State and local income taxes amount $828,000
Number of returns with State and local general sales tax 490
State and local general sales tax amount $535,000
Number of returns with real estate taxes 850
Real estate taxes amount $3,071,000
Number of returns with taxes paid 1,050
Taxes paid amount $4,703,000
Number of returns with mortgage interest paid 720
Mortgage interest paid amount $7,106,000
Number of returns with contributions 780
Contributions amount $1,555,000
Number of returns with taxable income 3,670
Taxable income amount $70,116,000
Number of returns with income tax before credits 3,630
Income tax before credits amount $8,497,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,440
Total tax credits amount $1,176,000
Number of returns with foreign tax credit 170
Foreign tax credit amount $28,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $68,000
Number of returns with nonrefundable education credit 320
Nonrefundable education credit amount $285,000
Number of returns with retirement savings contribution credit 370
Retirement savings contribution credit amount $72,000
Number of returns with child tax credit 780
Child tax credit amount $699,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 510
Self-employment tax amount $1,407,000
Number of returns with total tax payments 3,700
Total tax payments amount $13,989,000
Number of returns with earned income credit 700
Earned income credit amount [5] $1,401,000
Number of returns with excess earned income credit 560
Excess earned income credit (refundable) amount [6] $1,080,000
Number of returns with additional child tax credit 670
Additional child tax credit amount $990,000
Number of returns with refundable education credit 250
Refundable education credit amount $183,000
Number of returns with income tax 3,050
Income tax amount [7] $7,322,000
Number of returns with tax liability 3,280
Total tax liability amount [8] $8,835,000
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 880
Tax due at time of filing amount [9] $1,513,000
Number of returns with overpayments refunded 2,900
Overpayments refunded amount [10] $6,541,000

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

Number of returns [1] 2,490
Number of single returns 1,020
Number of joint returns 1,140
Number of head of household returns 270
Number of returns with paid preparer's signature 1,480
Number of exemptions 5,280
Number of dependents 1,650
Adjust gross income (AGI) [2] $153,722,000
Number of returns with total income 2,490
Salaries and wages amount $156,310,000
Number of returns with salaries and wages 1,940
Salaries and wages amount $105,836
Number of returns with taxable interest 1,170
Taxable interest amount $1,164
Number of returns with ordinary dividends 620
Ordinary dividends amount $2,664,000
Number of returns with qualified dividends 570
Qualified dividends amount [3] $1,644
Number of returns with state and local income tax refunds 640
State and local income tax refunds amount $702
Number of returns with business or professional net income (less loss) 460
Business or professional net income (less loss) amount $6,720,000
Number of returns with net capital gain (less loss) 590
Net capital gain (less loss) amount $1,335,000
Number of returns with taxable individual retirement arrangements distributions 410
Taxable individual retirement arrangements distributions amount $5,595,000
Number of returns with taxable pensions and annuities 660
Taxable pensions and annuities amount $17,685,000
Number of farm returns 0
Number of returns with unemployment compensation 210
Unemployment compensation amount [4] $1,502,000
Number of returns with taxable Social Security benefits 630
Taxable Social Security benefits amount $9,190,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $2,874,000
Number of returns with total statutory adjustments 780
Total statutory adjustments amount $2,588,000
Number of returns with educator expenses 90
Educator expenses amount $23,000
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 $640,000
Number of returns with IRA payments 80
IRA payments amount $350,000
Number of returns with student loan interest deduction 290
Student loan interest deduction amount $268,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $129,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,210
Total itemized deductions amount $26,009,000
Amount of AGI for itemized returns $75,525,000
Number of returns with State and local income taxes 890
State and local income taxes amount $2,708,000
Number of returns with State and local general sales tax 280
State and local general sales tax amount $420,000
Number of returns with real estate taxes 1,030
Real estate taxes amount $4,237,000
Number of returns with taxes paid 1,210
Taxes paid amount $7,665,000
Number of returns with mortgage interest paid 930
Mortgage interest paid amount $10,172,000
Number of returns with contributions 990
Contributions amount $2,203,000
Number of returns with taxable income 2,450
Taxable income amount $95,087,000
Number of returns with income tax before credits 2,440
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 1,030
Total tax credits amount $1,424,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $23,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $65,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $214,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $14,000
Number of returns with child tax credit 690
Child tax credit amount $1,037,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $22,000
Number of returns with self-employment tax 330
Self-employment tax amount $1,250,000
Number of returns with total tax payments 2,400
Total tax payments amount $15,815,000
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 120
Additional child tax credit amount $142,000
Number of returns with refundable education credit 140
Refundable education credit amount $114,000
Number of returns with income tax 2,320
Income tax amount [7] $11,914,000
Number of returns with tax liability 2,370
Total tax liability amount [8] $13,272,000
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 730
Tax due at time of filing amount [9] $1,988,000
Number of returns with overpayments refunded 1,660
Overpayments refunded amount [10] $4,298,000

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

Number of returns [1] 1,890
Number of single returns 530
Number of joint returns 1,160
Number of head of household returns 170
Number of returns with paid preparer's signature 1,150
Number of exemptions 4,540
Number of dependents 1,500
Adjust gross income (AGI) [2] $163,872,000
Number of returns with total income 1,890
Salaries and wages amount $166,630,000
Number of returns with salaries and wages 1,550
Salaries and wages amount $118,218
Number of returns with taxable interest 1,120
Taxable interest amount $895
Number of returns with ordinary dividends 580
Ordinary dividends amount $2,593,000
Number of returns with qualified dividends 540
Qualified dividends amount [3] $1,585
Number of returns with state and local income tax refunds 790
State and local income tax refunds amount $1,157
Number of returns with business or professional net income (less loss) 400
Business or professional net income (less loss) amount $6,805,000
Number of returns with net capital gain (less loss) 530
Net capital gain (less loss) amount $1,779,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $5,731,000
Number of returns with taxable pensions and annuities 500
Taxable pensions and annuities amount $15,730,000
Number of farm returns 0
Number of returns with unemployment compensation 190
Unemployment compensation amount [4] $1,333,000
Number of returns with taxable Social Security benefits 430
Taxable Social Security benefits amount $8,024,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $3,202,000
Number of returns with total statutory adjustments 650
Total statutory adjustments amount $2,758,000
Number of returns with educator expenses 90
Educator expenses amount $23,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $280,000
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $565,000
Number of returns with IRA payments 80
IRA payments amount $428,000
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 20
Domestic production activities deduction amount $70,000
Number of returns with itemized deductions 1,270
Total itemized deductions amount $31,572,000
Amount of AGI for itemized returns $111,195,000
Number of returns with State and local income taxes 1,070
State and local income taxes amount $4,665,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $374,000
Number of returns with real estate taxes 1,070
Real estate taxes amount $4,942,000
Number of returns with taxes paid 1,270
Taxes paid amount $10,386,000
Number of returns with mortgage interest paid 1,010
Mortgage interest paid amount $11,780,000
Number of returns with contributions 1,100
Contributions amount $3,167,000
Number of returns with taxable income 1,880
Taxable income amount $108,002,000
Number of returns with income tax before credits 1,870
Income tax before credits amount $16,170,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 880
Total tax credits amount $1,493,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $33,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $90,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $205,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 630
Child tax credit amount $1,047,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $48,000
Number of returns with self-employment tax 290
Self-employment tax amount $1,144,000
Number of returns with total tax payments 1,820
Total tax payments amount $17,964,000
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 $60,000
Number of returns with refundable education credit 120
Refundable education credit amount $106,000
Number of returns with income tax 1,840
Income tax amount [7] $14,677,000
Number of returns with tax liability 1,850
Total tax liability amount [8] $15,954,000
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 590
Tax due at time of filing amount [9] $2,395,000
Number of returns with overpayments refunded 1,230
Overpayments refunded amount [10] $4,231,000

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

Number of returns [1] 3,890
Number of single returns 510
Number of joint returns 3,170
Number of head of household returns 190
Number of returns with paid preparer's signature 2,390
Number of exemptions 11,340
Number of dependents 4,280
Adjust gross income (AGI) [2] $542,581,000
Number of returns with total income 3,890
Salaries and wages amount $549,893,000
Number of returns with salaries and wages 3,510
Salaries and wages amount $432,038
Number of returns with taxable interest 2,700
Taxable interest amount $2,743
Number of returns with ordinary dividends 1,470
Ordinary dividends amount $7,012,000
Number of returns with qualified dividends 1,350
Qualified dividends amount [3] $4,633
Number of returns with state and local income tax refunds 2,130
State and local income tax refunds amount $4,386
Number of returns with business or professional net income (less loss) 910
Business or professional net income (less loss) amount $15,889,000
Number of returns with net capital gain (less loss) 1,490
Net capital gain (less loss) amount $9,321,000
Number of returns with taxable individual retirement arrangements distributions 530
Taxable individual retirement arrangements distributions amount $14,316,000
Number of returns with taxable pensions and annuities 870
Taxable pensions and annuities amount $32,072,000
Number of farm returns 50
Number of returns with unemployment compensation 350
Unemployment compensation amount [4] $2,335,000
Number of returns with taxable Social Security benefits 600
Taxable Social Security benefits amount $12,580,000
Number of returns with partnership/S-corp net income (less loss) 510
Partnership/S-corp net income (less loss) amount $13,802,000
Number of returns with total statutory adjustments 1,510
Total statutory adjustments amount $7,312,000
Number of returns with educator expenses 280
Educator expenses amount $76,000
Number of returns with self-employment retirement plans 70
Self-employment retirement plans amount $1,213,000
Number of returns with self-employment health insurance deduction 190
Self-employment health insurance deduction amount $1,548,000
Number of returns with IRA payments 170
IRA payments amount $986,000
Number of returns with student loan interest deduction 430
Student loan interest deduction amount $382,000
Number of returns with tuition and fees deduction 110
Tuition and fees deduction amount $195,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 3,450
Total itemized deductions amount $111,798,000
Amount of AGI for itemized returns $486,700,000
Number of returns with State and local income taxes 3,230
State and local income taxes amount $26,371,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $525,000
Number of returns with real estate taxes 3,100
Real estate taxes amount $18,828,000
Number of returns with taxes paid 3,440
Taxes paid amount $47,397,000
Number of returns with mortgage interest paid 2,920
Mortgage interest paid amount $43,230,000
Number of returns with contributions 3,060
Contributions amount $9,803,000
Number of returns with taxable income 3,890
Taxable income amount $381,457,000
Number of returns with income tax before credits 3,880
Income tax before credits amount $66,488,000
Number of returns with alternative minimum tax 220
Alternative minimum tax amount $495,000
Number of returns with total tax credits 1,870
Total tax credits amount $2,562,000
Number of returns with foreign tax credit 410
Foreign tax credit amount $239,000
Number of returns with child and dependent care credit 560
Child and dependent care credit amount $293,000
Number of returns with nonrefundable education credit 270
Nonrefundable education credit amount $326,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 980
Child tax credit amount $1,288,000
Number of returns with residential energy tax credit 130
Residential energy tax credit amount $220,000
Number of returns with self-employment tax 640
Self-employment tax amount $2,705,000
Number of returns with total tax payments 3,850
Total tax payments amount $71,664,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 240
Refundable education credit amount $204,000
Number of returns with income tax 3,860
Income tax amount [7] $63,926,000
Number of returns with tax liability 3,870
Total tax liability amount [8] $67,011,000
Number of returns with Additional Medicare tax 40
Additional Medicare tax $13,000
Number of returns with net investment income tax 0
Net investment income tax $13,000
Number of returns with tax due at time of filing 1,410
Tax due at time of filing amount [9] $6,788,000
Number of returns with overpayments refunded 2,340
Overpayments refunded amount [10] $10,621,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,430
Number of single returns 110
Number of joint returns 1,270
Number of head of household returns 50
Number of returns with paid preparer's signature 980
Number of exemptions 4,540
Number of dependents 1,840
Adjust gross income (AGI) [2] $476,731,000
Number of returns with total income 1,430
Salaries and wages amount $484,037,000
Number of returns with salaries and wages 1,320
Salaries and wages amount $337,925
Number of returns with taxable interest 1,190
Taxable interest amount $3,233
Number of returns with ordinary dividends 800
Ordinary dividends amount $6,204,000
Number of returns with qualified dividends 760
Qualified dividends amount [3] $4,673
Number of returns with state and local income tax refunds 670
State and local income tax refunds amount $2,328
Number of returns with business or professional net income (less loss) 300
Business or professional net income (less loss) amount $13,109,000
Number of returns with net capital gain (less loss) 860
Net capital gain (less loss) amount $33,231,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $9,564,000
Number of returns with taxable pensions and annuities 290
Taxable pensions and annuities amount $14,217,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $686,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $3,788,000
Number of returns with partnership/S-corp net income (less loss) 360
Partnership/S-corp net income (less loss) amount $49,522,000
Number of returns with total statutory adjustments 470
Total statutory adjustments amount $7,306,000
Number of returns with educator expenses 50
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $1,665,000
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $1,263,000
Number of returns with IRA payments 30
IRA payments amount $295,000
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $724,000
Number of returns with itemized deductions 1,410
Total itemized deductions amount $84,832,000
Amount of AGI for itemized returns $468,219,000
Number of returns with State and local income taxes 1,360
State and local income taxes amount $37,797,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $112,000
Number of returns with real estate taxes 1,320
Real estate taxes amount $11,754,000
Number of returns with taxes paid 1,410
Taxes paid amount $50,635,000
Number of returns with mortgage interest paid 1,220
Mortgage interest paid amount $23,152,000
Number of returns with contributions 1,280
Contributions amount $7,787,000
Number of returns with taxable income 1,430
Taxable income amount $378,175,000
Number of returns with income tax before credits 1,430
Income tax before credits amount $99,163,000
Number of returns with alternative minimum tax 1,030
Alternative minimum tax amount $6,709,000
Number of returns with total tax credits 540
Total tax credits amount $1,939,000
Number of returns with foreign tax credit 290
Foreign tax credit amount $1,027,000
Number of returns with child and dependent care credit 240
Child and dependent care credit amount $126,000
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 60
Residential energy tax credit amount $326,000
Number of returns with self-employment tax 250
Self-employment tax amount $1,679,000
Number of returns with total tax payments 1,420
Total tax payments amount $91,793,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 1,430
Income tax amount [7] $97,251,000
Number of returns with tax liability 1,430
Total tax liability amount [8] $101,202,000
Number of returns with Additional Medicare tax 650
Additional Medicare tax $747,000
Number of returns with net investment income tax 650
Net investment income tax $747,000
Number of returns with tax due at time of filing 800
Tax due at time of filing amount [9] $16,403,000
Number of returns with overpayments refunded 540
Overpayments refunded amount [10] $4,912,000

[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.