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ZIP Code Database - Facts & Stats

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ZIP Code 92111 Income Tax Stats

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

ZIP Code 92111 Data

Zip Code:92111
City:San Diego
State:CA [California]
Counties: SAN DIEGO, CA
City Alias(es):San Diego
Area Code:858 / 619
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




92111 Income Tax Overview

Total Number of Tax Returns for ZIP Code 92111 [1] 21,730
Total Number of Single Tax Returns for ZIP Code 92111 7,070
Total Number of Joint Tax Returns for ZIP Code 92111 7,310
Total Number of Dependents for ZIP Code 92111 13,270
Total Adjusted Gross Income for ZIP Code 92111 $1,122,921,000
Average Income per Person for ZIP Code 92111 $24,901
Average Income per Household for ZIP Code 92111 $51,676

The following tables break down the Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: $10,000 under $25,000

Number of returns [1] 8,220
Number of single returns 5,700
Number of joint returns 1,210
Number of head of household returns 1,210
Number of returns with paid preparer's signature 4,580
Number of exemptions 12,490
Number of dependents 3,990
Adjust gross income (AGI) [2] $105,895,000
Number of returns with total income 8,220
Salaries and wages amount $108,242,000
Number of returns with salaries and wages 6,330
Salaries and wages amount $80,887
Number of returns with taxable interest 1,160
Taxable interest amount $645
Number of returns with ordinary dividends 620
Ordinary dividends amount $1,183,000
Number of returns with qualified dividends 540
Qualified dividends amount [3] $642
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $105
Number of returns with business or professional net income (less loss) 1,500
Business or professional net income (less loss) amount $11,298,000
Number of returns with net capital gain (less loss) 550
Net capital gain (less loss) amount $130,000
Number of returns with taxable individual retirement arrangements distributions 370
Taxable individual retirement arrangements distributions amount $2,110,000
Number of returns with taxable pensions and annuities 830
Taxable pensions and annuities amount $7,538,000
Number of farm returns 0
Number of returns with unemployment compensation 580
Unemployment compensation amount [4] $3,626,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $468,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $307,000
Number of returns with total statutory adjustments 1,800
Total statutory adjustments amount $2,346,000
Number of returns with educator expenses 40
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 150
Self-employment health insurance deduction amount $510,000
Number of returns with IRA payments 50
IRA payments amount $140,000
Number of returns with student loan interest deduction 280
Student loan interest deduction amount $210,000
Number of returns with tuition and fees deduction 100
Tuition and fees deduction amount $249,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 580
Total itemized deductions amount $9,039,000
Amount of AGI for itemized returns $8,922,000
Number of returns with State and local income taxes 160
State and local income taxes amount $171,000
Number of returns with State and local general sales tax 360
State and local general sales tax amount $225,000
Number of returns with real estate taxes 390
Real estate taxes amount $937,000
Number of returns with taxes paid 570
Taxes paid amount $1,665,000
Number of returns with mortgage interest paid 340
Mortgage interest paid amount $3,280,000
Number of returns with contributions 350
Contributions amount $561,000
Number of returns with taxable income 3,630
Taxable income amount $22,745,000
Number of returns with income tax before credits 3,560
Income tax before credits amount $2,386,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,040
Total tax credits amount $369,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $9,000
Number of returns with nonrefundable education credit 380
Nonrefundable education credit amount $198,000
Number of returns with retirement savings contribution credit 350
Retirement savings contribution credit amount $60,000
Number of returns with child tax credit 260
Child tax credit amount $89,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,350
Self-employment tax amount $1,772,000
Number of returns with total tax payments 7,400
Total tax payments amount $14,529,000
Number of returns with earned income credit 2,840
Earned income credit amount [5] $6,027,000
Number of returns with excess earned income credit 2,380
Excess earned income credit (refundable) amount [6] $5,166,000
Number of returns with additional child tax credit 1,630
Additional child tax credit amount $1,983,000
Number of returns with refundable education credit 560
Refundable education credit amount $399,000
Number of returns with income tax 2,990
Income tax amount [7] $2,016,000
Number of returns with tax liability 4,190
Total tax liability amount [8] $3,823,000
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 1,060
Tax due at time of filing amount [9] $864,000
Number of returns with overpayments refunded 6,620
Overpayments refunded amount [10] $11,552,000

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

Number of returns [1] 5,580
Number of single returns 2,980
Number of joint returns 1,640
Number of head of household returns 880
Number of returns with paid preparer's signature 3,100
Number of exemptions 11,180
Number of dependents 3,970
Adjust gross income (AGI) [2] $202,997,000
Number of returns with total income 5,580
Salaries and wages amount $206,178,000
Number of returns with salaries and wages 4,740
Salaries and wages amount $163,406
Number of returns with taxable interest 1,380
Taxable interest amount $1,023
Number of returns with ordinary dividends 670
Ordinary dividends amount $1,646,000
Number of returns with qualified dividends 600
Qualified dividends amount [3] $942
Number of returns with state and local income tax refunds 440
State and local income tax refunds amount $309
Number of returns with business or professional net income (less loss) 740
Business or professional net income (less loss) amount $9,605,000
Number of returns with net capital gain (less loss) 620
Net capital gain (less loss) amount $739,000
Number of returns with taxable individual retirement arrangements distributions 380
Taxable individual retirement arrangements distributions amount $3,844,000
Number of returns with taxable pensions and annuities 860
Taxable pensions and annuities amount $15,267,000
Number of farm returns 0
Number of returns with unemployment compensation 480
Unemployment compensation amount [4] $3,051,000
Number of returns with taxable Social Security benefits 750
Taxable Social Security benefits amount $4,799,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $611,000
Number of returns with total statutory adjustments 1,350
Total statutory adjustments amount $3,181,000
Number of returns with educator expenses 80
Educator expenses amount $20,000
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 $730,000
Number of returns with IRA payments 100
IRA payments amount $408,000
Number of returns with student loan interest deduction 550
Student loan interest deduction amount $532,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $105,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,050
Total itemized deductions amount $17,669,000
Amount of AGI for itemized returns $40,084,000
Number of returns with State and local income taxes 620
State and local income taxes amount $1,053,000
Number of returns with State and local general sales tax 380
State and local general sales tax amount $366,000
Number of returns with real estate taxes 760
Real estate taxes amount $2,045,000
Number of returns with taxes paid 1,040
Taxes paid amount $3,714,000
Number of returns with mortgage interest paid 670
Mortgage interest paid amount $6,082,000
Number of returns with contributions 790
Contributions amount $1,425,000
Number of returns with taxable income 5,300
Taxable income amount $104,875,000
Number of returns with income tax before credits 5,270
Income tax before credits amount $12,937,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,130
Total tax credits amount $1,797,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $22,000
Number of returns with child and dependent care credit 180
Child and dependent care credit amount $88,000
Number of returns with nonrefundable education credit 480
Nonrefundable education credit amount $416,000
Number of returns with retirement savings contribution credit 640
Retirement savings contribution credit amount $134,000
Number of returns with child tax credit 1,200
Child tax credit amount $1,112,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $20,000
Number of returns with self-employment tax 590
Self-employment tax amount $1,573,000
Number of returns with total tax payments 5,390
Total tax payments amount $21,714,000
Number of returns with earned income credit 1,110
Earned income credit amount [5] $2,158,000
Number of returns with excess earned income credit 900
Excess earned income credit (refundable) amount [6] $1,743,000
Number of returns with additional child tax credit 1,030
Additional child tax credit amount $1,463,000
Number of returns with refundable education credit 350
Refundable education credit amount $255,000
Number of returns with income tax 4,330
Income tax amount [7] $11,139,000
Number of returns with tax liability 4,570
Total tax liability amount [8] $12,816,000
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 1,000
Tax due at time of filing amount [9] $1,638,000
Number of returns with overpayments refunded 4,470
Overpayments refunded amount [10] $10,407,000

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

Number of returns [1] 3,140
Number of single returns 1,470
Number of joint returns 1,260
Number of head of household returns 360
Number of returns with paid preparer's signature 1,760
Number of exemptions 6,410
Number of dependents 2,010
Adjust gross income (AGI) [2] $192,694,000
Number of returns with total income 3,140
Salaries and wages amount $195,328,000
Number of returns with salaries and wages 2,640
Salaries and wages amount $147,631
Number of returns with taxable interest 1,390
Taxable interest amount $955
Number of returns with ordinary dividends 750
Ordinary dividends amount $2,234,000
Number of returns with qualified dividends 680
Qualified dividends amount [3] $1,379
Number of returns with state and local income tax refunds 820
State and local income tax refunds amount $837
Number of returns with business or professional net income (less loss) 430
Business or professional net income (less loss) amount $5,195,000
Number of returns with net capital gain (less loss) 640
Net capital gain (less loss) amount $1,371,000
Number of returns with taxable individual retirement arrangements distributions 380
Taxable individual retirement arrangements distributions amount $4,139,000
Number of returns with taxable pensions and annuities 750
Taxable pensions and annuities amount $19,977,000
Number of farm returns 0
Number of returns with unemployment compensation 240
Unemployment compensation amount [4] $1,534,000
Number of returns with taxable Social Security benefits 570
Taxable Social Security benefits amount $7,732,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $1,625,000
Number of returns with total statutory adjustments 950
Total statutory adjustments amount $2,634,000
Number of returns with educator expenses 110
Educator expenses amount $27,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $554,000
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $532,000
Number of returns with IRA payments 100
IRA payments amount $472,000
Number of returns with student loan interest deduction 380
Student loan interest deduction amount $350,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $126,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,330
Total itemized deductions amount $25,032,000
Amount of AGI for itemized returns $82,941,000
Number of returns with State and local income taxes 1,060
State and local income taxes amount $3,096,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $346,000
Number of returns with real estate taxes 1,080
Real estate taxes amount $2,960,000
Number of returns with taxes paid 1,330
Taxes paid amount $6,782,000
Number of returns with mortgage interest paid 990
Mortgage interest paid amount $9,467,000
Number of returns with contributions 1,100
Contributions amount $2,542,000
Number of returns with taxable income 3,130
Taxable income amount $125,941,000
Number of returns with income tax before credits 3,130
Income tax before credits amount $18,128,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,170
Total tax credits amount $1,627,000
Number of returns with foreign tax credit 190
Foreign tax credit amount $30,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $80,000
Number of returns with nonrefundable education credit 250
Nonrefundable education credit amount $275,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $26,000
Number of returns with child tax credit 740
Child tax credit amount $1,120,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $54,000
Number of returns with self-employment tax 340
Self-employment tax amount $924,000
Number of returns with total tax payments 3,090
Total tax payments amount $21,706,000
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 150
Additional child tax credit amount $166,000
Number of returns with refundable education credit 200
Refundable education credit amount $159,000
Number of returns with income tax 2,980
Income tax amount [7] $16,501,000
Number of returns with tax liability 3,010
Total tax liability amount [8] $17,546,000
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 800
Tax due at time of filing amount [9] $1,664,000
Number of returns with overpayments refunded 2,270
Overpayments refunded amount [10] $5,607,000

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

Number of returns [1] 1,920
Number of single returns 710
Number of joint returns 1,070
Number of head of household returns 120
Number of returns with paid preparer's signature 1,130
Number of exemptions 4,160
Number of dependents 1,180
Adjust gross income (AGI) [2] $165,646,000
Number of returns with total income 1,920
Salaries and wages amount $167,570,000
Number of returns with salaries and wages 1,640
Salaries and wages amount $125,480
Number of returns with taxable interest 1,050
Taxable interest amount $973
Number of returns with ordinary dividends 580
Ordinary dividends amount $1,828,000
Number of returns with qualified dividends 520
Qualified dividends amount [3] $1,162
Number of returns with state and local income tax refunds 790
State and local income tax refunds amount $994
Number of returns with business or professional net income (less loss) 300
Business or professional net income (less loss) amount $4,804,000
Number of returns with net capital gain (less loss) 500
Net capital gain (less loss) amount $1,615,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $3,900,000
Number of returns with taxable pensions and annuities 480
Taxable pensions and annuities amount $16,593,000
Number of farm returns 0
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $1,022,000
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $6,333,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $2,133,000
Number of returns with total statutory adjustments 500
Total statutory adjustments amount $1,924,000
Number of returns with educator expenses 70
Educator expenses amount $18,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $380,000
Number of returns with IRA payments 60
IRA payments amount $294,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $205,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,170
Total itemized deductions amount $23,849,000
Amount of AGI for itemized returns $101,610,000
Number of returns with State and local income taxes 1,050
State and local income taxes amount $4,890,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $204,000
Number of returns with real estate taxes 940
Real estate taxes amount $2,893,000
Number of returns with taxes paid 1,170
Taxes paid amount $8,351,000
Number of returns with mortgage interest paid 840
Mortgage interest paid amount $8,966,000
Number of returns with contributions 950
Contributions amount $2,451,000
Number of returns with taxable income 1,910
Taxable income amount $117,371,000
Number of returns with income tax before credits 1,910
Income tax before credits amount $18,318,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 760
Total tax credits amount $1,208,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $49,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $76,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $184,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 480
Child tax credit amount $776,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $75,000
Number of returns with self-employment tax 220
Self-employment tax amount $796,000
Number of returns with total tax payments 1,890
Total tax payments amount $20,420,000
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 110
Refundable education credit amount $88,000
Number of returns with income tax 1,890
Income tax amount [7] $17,110,000
Number of returns with tax liability 1,910
Total tax liability amount [8] $18,015,000
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 550
Tax due at time of filing amount [9] $1,518,000
Number of returns with overpayments refunded 1,310
Overpayments refunded amount [10] $3,742,000

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

Number of returns [1] 2,470
Number of single returns 540
Number of joint returns 1,820
Number of head of household returns 110
Number of returns with paid preparer's signature 1,500
Number of exemptions 6,080
Number of dependents 1,790
Adjust gross income (AGI) [2] $330,252,000
Number of returns with total income 2,470
Salaries and wages amount $333,845,000
Number of returns with salaries and wages 2,200
Salaries and wages amount $254,274
Number of returns with taxable interest 1,730
Taxable interest amount $1,252
Number of returns with ordinary dividends 990
Ordinary dividends amount $4,152,000
Number of returns with qualified dividends 920
Qualified dividends amount [3] $3,004
Number of returns with state and local income tax refunds 1,310
State and local income tax refunds amount $2,302
Number of returns with business or professional net income (less loss) 520
Business or professional net income (less loss) amount $9,413,000
Number of returns with net capital gain (less loss) 940
Net capital gain (less loss) amount $6,466,000
Number of returns with taxable individual retirement arrangements distributions 340
Taxable individual retirement arrangements distributions amount $7,414,000
Number of returns with taxable pensions and annuities 650
Taxable pensions and annuities amount $27,396,000
Number of farm returns 0
Number of returns with unemployment compensation 220
Unemployment compensation amount [4] $1,489,000
Number of returns with taxable Social Security benefits 410
Taxable Social Security benefits amount $8,229,000
Number of returns with partnership/S-corp net income (less loss) 260
Partnership/S-corp net income (less loss) amount $6,999,000
Number of returns with total statutory adjustments 890
Total statutory adjustments amount $3,593,000
Number of returns with educator expenses 170
Educator expenses amount $47,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $1,112,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $601,000
Number of returns with IRA payments 110
IRA payments amount $619,000
Number of returns with student loan interest deduction 270
Student loan interest deduction amount $249,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $137,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,040
Total itemized deductions amount $54,705,000
Amount of AGI for itemized returns $277,520,000
Number of returns with State and local income taxes 1,920
State and local income taxes amount $15,348,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $314,000
Number of returns with real estate taxes 1,800
Real estate taxes amount $6,569,000
Number of returns with taxes paid 2,040
Taxes paid amount $23,092,000
Number of returns with mortgage interest paid 1,640
Mortgage interest paid amount $19,881,000
Number of returns with contributions 1,800
Contributions amount $5,706,000
Number of returns with taxable income 2,470
Taxable income amount $246,790,000
Number of returns with income tax before credits 2,470
Income tax before credits amount $43,875,000
Number of returns with alternative minimum tax 90
Alternative minimum tax amount $227,000
Number of returns with total tax credits 1,060
Total tax credits amount $1,382,000
Number of returns with foreign tax credit 330
Foreign tax credit amount $155,000
Number of returns with child and dependent care credit 280
Child and dependent care credit amount $153,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $219,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 450
Child tax credit amount $555,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $166,000
Number of returns with self-employment tax 390
Self-employment tax amount $1,419,000
Number of returns with total tax payments 2,440
Total tax payments amount $46,068,000
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 150
Refundable education credit amount $138,000
Number of returns with income tax 2,460
Income tax amount [7] $42,492,000
Number of returns with tax liability 2,460
Total tax liability amount [8] $44,115,000
Number of returns with Additional Medicare tax 20
Additional Medicare tax $9,000
Number of returns with net investment income tax 0
Net investment income tax $9,000
Number of returns with tax due at time of filing 940
Tax due at time of filing amount [9] $4,321,000
Number of returns with overpayments refunded 1,450
Overpayments refunded amount [10] $5,787,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 400
Number of single returns 70
Number of joint returns 310
Number of head of household returns 0
Number of returns with paid preparer's signature 300
Number of exemptions 1,030
Number of dependents 330
Adjust gross income (AGI) [2] $125,437,000
Number of returns with total income 400
Salaries and wages amount $127,430,000
Number of returns with salaries and wages 360
Salaries and wages amount $81,889
Number of returns with taxable interest 320
Taxable interest amount $1,434
Number of returns with ordinary dividends 230
Ordinary dividends amount $3,028,000
Number of returns with qualified dividends 210
Qualified dividends amount [3] $2,486
Number of returns with state and local income tax refunds 190
State and local income tax refunds amount $625
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $3,654,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $7,627,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $2,619,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $5,251,000
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 60
Taxable Social Security benefits amount $1,354,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $12,903,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $1,993,000
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 $377,000
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 390
Total itemized deductions amount $22,937,000
Amount of AGI for itemized returns $121,538,000
Number of returns with State and local income taxes 370
State and local income taxes amount $10,089,000
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 340
Real estate taxes amount $1,618,000
Number of returns with taxes paid 390
Taxes paid amount $11,903,000
Number of returns with mortgage interest paid 290
Mortgage interest paid amount $4,067,000
Number of returns with contributions 340
Contributions amount $2,067,000
Number of returns with taxable income 400
Taxable income amount $98,990,000
Number of returns with income tax before credits 400
Income tax before credits amount $25,329,000
Number of returns with alternative minimum tax 260
Alternative minimum tax amount $1,496,000
Number of returns with total tax credits 150
Total tax credits amount $479,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $237,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $20,000
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 20
Residential energy tax credit amount $60,000
Number of returns with self-employment tax 70
Self-employment tax amount $528,000
Number of returns with total tax payments 390
Total tax payments amount $26,249,000
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 400
Income tax amount [7] $24,850,000
Number of returns with tax liability 400
Total tax liability amount [8] $25,930,000
Number of returns with Additional Medicare tax 170
Additional Medicare tax $154,000
Number of returns with net investment income tax 190
Net investment income tax $154,000
Number of returns with tax due at time of filing 210
Tax due at time of filing amount [9] $2,507,000
Number of returns with overpayments refunded 150
Overpayments refunded amount [10] $1,687,000

[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.