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ZIP Code Database - Facts & Stats

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ZIP Code 92102 Income Tax Stats

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

ZIP Code 92102 Data

Zip Code:92102
City:San Diego
State:CA [California]
Counties: SAN DIEGO, CA
City Alias(es):San Diego
Area Code:619 / 858
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





92102 Income Tax Overview

Total Number of Tax Returns for ZIP Code 92102 [1] 19,090
Total Number of Single Tax Returns for ZIP Code 92102 4,610
Total Number of Joint Tax Returns for ZIP Code 92102 4,700
Total Number of Dependents for ZIP Code 92102 16,070
Total Adjusted Gross Income for ZIP Code 92102 $669,994,000
Average Income per Person for ZIP Code 92102 $15,485
Average Income per Household for ZIP Code 92102 $35,097

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] 9,630
Number of single returns 5,890
Number of joint returns 1,300
Number of head of household returns 2,340
Number of returns with paid preparer's signature 6,090
Number of exemptions 17,990
Number of dependents 7,530
Adjust gross income (AGI) [2] $133,226,000
Number of returns with total income 9,630
Salaries and wages amount $135,257,000
Number of returns with salaries and wages 8,150
Salaries and wages amount $110,587
Number of returns with taxable interest 620
Taxable interest amount $202
Number of returns with ordinary dividends 220
Ordinary dividends amount $310,000
Number of returns with qualified dividends 190
Qualified dividends amount [3] $181
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $43
Number of returns with business or professional net income (less loss) 1,620
Business or professional net income (less loss) amount $13,222,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $129,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $716,000
Number of returns with taxable pensions and annuities 450
Taxable pensions and annuities amount $3,700,000
Number of farm returns 0
Number of returns with unemployment compensation 850
Unemployment compensation amount [4] $4,926,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $188,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $218,000
Number of returns with total statutory adjustments 1,930
Total statutory adjustments amount $2,031,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $215,000
Number of returns with IRA payments 30
IRA payments amount $52,000
Number of returns with student loan interest deduction 380
Student loan interest deduction amount $332,000
Number of returns with tuition and fees deduction 100
Tuition and fees deduction amount $216,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 350
Total itemized deductions amount $5,015,000
Amount of AGI for itemized returns $5,425,000
Number of returns with State and local income taxes 130
State and local income taxes amount $105,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $123,000
Number of returns with real estate taxes 210
Real estate taxes amount $438,000
Number of returns with taxes paid 340
Taxes paid amount $808,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $1,967,000
Number of returns with contributions 190
Contributions amount $295,000
Number of returns with taxable income 4,130
Taxable income amount $24,411,000
Number of returns with income tax before credits 4,110
Income tax before credits amount $2,579,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,360
Total tax credits amount $469,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $10,000
Number of returns with nonrefundable education credit 430
Nonrefundable education credit amount $210,000
Number of returns with retirement savings contribution credit 390
Retirement savings contribution credit amount $65,000
Number of returns with child tax credit 540
Child tax credit amount $177,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,460
Self-employment tax amount $2,010,000
Number of returns with total tax payments 9,050
Total tax payments amount $21,761,000
Number of returns with earned income credit 3,990
Earned income credit amount [5] $10,067,000
Number of returns with excess earned income credit 3,500
Excess earned income credit (refundable) amount [6] $8,858,000
Number of returns with additional child tax credit 3,150
Additional child tax credit amount $3,994,000
Number of returns with refundable education credit 630
Refundable education credit amount $461,000
Number of returns with income tax 3,200
Income tax amount [7] $2,109,000
Number of returns with tax liability 4,440
Total tax liability amount [8] $4,141,000
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] $764,000
Number of returns with overpayments refunded 8,380
Overpayments refunded amount [10] $18,467,000

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

Number of returns [1] 5,750
Number of single returns 2,750
Number of joint returns 1,600
Number of head of household returns 1,300
Number of returns with paid preparer's signature 3,430
Number of exemptions 13,040
Number of dependents 5,710
Adjust gross income (AGI) [2] $201,907,000
Number of returns with total income 5,750
Salaries and wages amount $203,885,000
Number of returns with salaries and wages 5,390
Salaries and wages amount $182,664
Number of returns with taxable interest 780
Taxable interest amount $293
Number of returns with ordinary dividends 280
Ordinary dividends amount $438,000
Number of returns with qualified dividends 240
Qualified dividends amount [3] $260
Number of returns with state and local income tax refunds 360
State and local income tax refunds amount $216
Number of returns with business or professional net income (less loss) 610
Business or professional net income (less loss) amount $6,013,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $339,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $1,233,000
Number of returns with taxable pensions and annuities 460
Taxable pensions and annuities amount $6,839,000
Number of farm returns 0
Number of returns with unemployment compensation 490
Unemployment compensation amount [4] $3,241,000
Number of returns with taxable Social Security benefits 270
Taxable Social Security benefits amount $1,314,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $505,000
Number of returns with total statutory adjustments 1,200
Total statutory adjustments amount $1,977,000
Number of returns with educator expenses 70
Educator expenses amount $15,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $224,000
Number of returns with IRA payments 80
IRA payments amount $245,000
Number of returns with student loan interest deduction 640
Student loan interest deduction amount $636,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $66,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 780
Total itemized deductions amount $11,777,000
Amount of AGI for itemized returns $29,319,000
Number of returns with State and local income taxes 530
State and local income taxes amount $782,000
Number of returns with State and local general sales tax 210
State and local general sales tax amount $311,000
Number of returns with real estate taxes 490
Real estate taxes amount $1,054,000
Number of returns with taxes paid 770
Taxes paid amount $2,359,000
Number of returns with mortgage interest paid 470
Mortgage interest paid amount $4,067,000
Number of returns with contributions 530
Contributions amount $990,000
Number of returns with taxable income 5,390
Taxable income amount $98,303,000
Number of returns with income tax before credits 5,380
Income tax before credits amount $12,127,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,460
Total tax credits amount $2,047,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $69,000
Number of returns with nonrefundable education credit 490
Nonrefundable education credit amount $400,000
Number of returns with retirement savings contribution credit 650
Retirement savings contribution credit amount $118,000
Number of returns with child tax credit 1,620
Child tax credit amount $1,426,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 460
Self-employment tax amount $971,000
Number of returns with total tax payments 5,630
Total tax payments amount $22,259,000
Number of returns with earned income credit 1,350
Earned income credit amount [5] $2,861,000
Number of returns with excess earned income credit 1,150
Excess earned income credit (refundable) amount [6] $2,462,000
Number of returns with additional child tax credit 1,380
Additional child tax credit amount $2,056,000
Number of returns with refundable education credit 350
Refundable education credit amount $247,000
Number of returns with income tax 4,200
Income tax amount [7] $10,079,000
Number of returns with tax liability 4,400
Total tax liability amount [8] $11,122,000
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 750
Tax due at time of filing amount [9] $1,214,000
Number of returns with overpayments refunded 4,960
Overpayments refunded amount [10] $12,350,000

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

Number of returns [1] 2,030
Number of single returns 940
Number of joint returns 800
Number of head of household returns 260
Number of returns with paid preparer's signature 1,180
Number of exemptions 4,550
Number of dependents 1,720
Adjust gross income (AGI) [2] $122,989,000
Number of returns with total income 2,030
Salaries and wages amount $124,208,000
Number of returns with salaries and wages 1,900
Salaries and wages amount $107,664
Number of returns with taxable interest 590
Taxable interest amount $178
Number of returns with ordinary dividends 220
Ordinary dividends amount $521,000
Number of returns with qualified dividends 200
Qualified dividends amount [3] $373
Number of returns with state and local income tax refunds 440
State and local income tax refunds amount $444
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $2,704,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $326,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,260,000
Number of returns with taxable pensions and annuities 290
Taxable pensions and annuities amount $6,033,000
Number of farm returns 0
Number of returns with unemployment compensation 190
Unemployment compensation amount [4] $1,203,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $1,875,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $1,365,000
Number of returns with total statutory adjustments 640
Total statutory adjustments amount $1,219,000
Number of returns with educator expenses 80
Educator expenses amount $19,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $175,000
Number of returns with IRA payments 60
IRA payments amount $188,000
Number of returns with student loan interest deduction 360
Student loan interest deduction amount $323,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $96,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 680
Total itemized deductions amount $11,905,000
Amount of AGI for itemized returns $41,959,000
Number of returns with State and local income taxes 560
State and local income taxes amount $1,568,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $178,000
Number of returns with real estate taxes 500
Real estate taxes amount $1,175,000
Number of returns with taxes paid 680
Taxes paid amount $3,124,000
Number of returns with mortgage interest paid 490
Mortgage interest paid amount $4,511,000
Number of returns with contributions 530
Contributions amount $1,145,000
Number of returns with taxable income 2,020
Taxable income amount $81,218,000
Number of returns with income tax before credits 2,020
Income tax before credits amount $11,898,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 800
Total tax credits amount $1,187,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $62,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $175,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $14,000
Number of returns with child tax credit 580
Child tax credit amount $866,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $34,000
Number of returns with self-employment tax 180
Self-employment tax amount $499,000
Number of returns with total tax payments 2,000
Total tax payments amount $14,093,000
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 110
Additional child tax credit amount $138,000
Number of returns with refundable education credit 120
Refundable education credit amount $89,000
Number of returns with income tax 1,910
Income tax amount [7] $10,711,000
Number of returns with tax liability 1,930
Total tax liability amount [8] $11,343,000
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 470
Tax due at time of filing amount [9] $1,134,000
Number of returns with overpayments refunded 1,550
Overpayments refunded amount [10] $3,860,000

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

Number of returns [1] 810
Number of single returns 350
Number of joint returns 410
Number of head of household returns 50
Number of returns with paid preparer's signature 470
Number of exemptions 1,760
Number of dependents 530
Adjust gross income (AGI) [2] $69,772,000
Number of returns with total income 810
Salaries and wages amount $70,494,000
Number of returns with salaries and wages 760
Salaries and wages amount $59,819
Number of returns with taxable interest 340
Taxable interest amount $123
Number of returns with ordinary dividends 150
Ordinary dividends amount $434,000
Number of returns with qualified dividends 140
Qualified dividends amount [3] $264
Number of returns with state and local income tax refunds 290
State and local income tax refunds amount $353
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $2,205,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $538,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $611,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $3,495,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $444,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $1,036,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $555,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $722,000
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 20
Self-employment health insurance deduction amount $92,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $123,000
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 460
Total itemized deductions amount $8,907,000
Amount of AGI for itemized returns $39,996,000
Number of returns with State and local income taxes 430
State and local income taxes amount $2,134,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $55,000
Number of returns with real estate taxes 320
Real estate taxes amount $852,000
Number of returns with taxes paid 460
Taxes paid amount $3,179,000
Number of returns with mortgage interest paid 310
Mortgage interest paid amount $3,006,000
Number of returns with contributions 350
Contributions amount $721,000
Number of returns with taxable income 810
Taxable income amount $50,452,000
Number of returns with income tax before credits 810
Income tax before credits amount $8,126,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 300
Total tax credits amount $485,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $28,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $83,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 200
Child tax credit amount $318,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 100
Self-employment tax amount $368,000
Number of returns with total tax payments 810
Total tax payments amount $9,137,000
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 50
Refundable education credit amount $38,000
Number of returns with income tax 810
Income tax amount [7] $7,640,000
Number of returns with tax liability 810
Total tax liability amount [8] $8,077,000
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 210
Tax due at time of filing amount [9] $731,000
Number of returns with overpayments refunded 580
Overpayments refunded amount [10] $1,753,000

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

Number of returns [1] 720
Number of single returns 220
Number of joint returns 470
Number of head of household returns 30
Number of returns with paid preparer's signature 470
Number of exemptions 1,660
Number of dependents 470
Adjust gross income (AGI) [2] $95,005,000
Number of returns with total income 720
Salaries and wages amount $96,474,000
Number of returns with salaries and wages 660
Salaries and wages amount $76,487
Number of returns with taxable interest 450
Taxable interest amount $330
Number of returns with ordinary dividends 230
Ordinary dividends amount $991,000
Number of returns with qualified dividends 220
Qualified dividends amount [3] $692
Number of returns with state and local income tax refunds 350
State and local income tax refunds amount $612
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $3,881,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $1,890,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $1,171,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $6,195,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $466,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $1,670,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $2,310,000
Number of returns with total statutory adjustments 290
Total statutory adjustments amount $1,470,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $851,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $436,000
Number of returns with IRA payments 30
IRA payments amount $161,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $128,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $42,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 570
Total itemized deductions amount $15,020,000
Amount of AGI for itemized returns $76,541,000
Number of returns with State and local income taxes 540
State and local income taxes amount $4,475,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $50,000
Number of returns with real estate taxes 450
Real estate taxes amount $1,565,000
Number of returns with taxes paid 570
Taxes paid amount $6,282,000
Number of returns with mortgage interest paid 440
Mortgage interest paid amount $5,615,000
Number of returns with contributions 480
Contributions amount $1,431,000
Number of returns with taxable income 720
Taxable income amount $71,754,000
Number of returns with income tax before credits 720
Income tax before credits amount $13,089,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $120,000
Number of returns with total tax credits 270
Total tax credits amount $387,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $39,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $48,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 130
Child tax credit amount $173,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $79,000
Number of returns with self-employment tax 120
Self-employment tax amount $548,000
Number of returns with total tax payments 710
Total tax payments amount $13,849,000
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 40
Refundable education credit amount $28,000
Number of returns with income tax 720
Income tax amount [7] $12,701,000
Number of returns with tax liability 720
Total tax liability amount [8] $13,369,000
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 270
Tax due at time of filing amount [9] $1,373,000
Number of returns with overpayments refunded 430
Overpayments refunded amount [10] $1,731,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 150
Number of single returns 30
Number of joint returns 120
Number of head of household returns 0
Number of returns with paid preparer's signature 120
Number of exemptions 390
Number of dependents 110
Adjust gross income (AGI) [2] $47,095,000
Number of returns with total income 150
Salaries and wages amount $47,972,000
Number of returns with salaries and wages 140
Salaries and wages amount $30,060
Number of returns with taxable interest 120
Taxable interest amount $246
Number of returns with ordinary dividends 90
Ordinary dividends amount $635,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $359
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $169
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $2,504,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $2,802,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $1,620,000
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $1,619,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $5,437,000
Number of returns with total statutory adjustments 60
Total statutory adjustments amount $878,000
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 0
Self-employment health insurance deduction amount $0
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 150
Total itemized deductions amount $7,721,000
Amount of AGI for itemized returns $45,644,000
Number of returns with State and local income taxes 140
State and local income taxes amount $3,262,000
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 130
Real estate taxes amount $675,000
Number of returns with taxes paid 150
Taxes paid amount $3,985,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $2,186,000
Number of returns with contributions 130
Contributions amount $612,000
Number of returns with taxable income 150
Taxable income amount $38,085,000
Number of returns with income tax before credits 150
Income tax before credits amount $9,537,000
Number of returns with alternative minimum tax 100
Alternative minimum tax amount $455,000
Number of returns with total tax credits 60
Total tax credits amount $21,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $11,000
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 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $292,000
Number of returns with total tax payments 150
Total tax payments amount $8,546,000
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 150
Income tax amount [7] $9,473,000
Number of returns with tax liability 150
Total tax liability amount [8] $10,008,000
Number of returns with Additional Medicare tax 80
Additional Medicare tax $45,000
Number of returns with net investment income tax 70
Net investment income tax $45,000
Number of returns with tax due at time of filing 90
Tax due at time of filing amount [9] $1,968,000
Number of returns with overpayments refunded 50
Overpayments refunded amount [10] $397,000

[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.