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ZIP Code Database - Facts & Stats

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ZIP Code 92117 Income Tax Stats

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

ZIP Code 92117 Data

Zip Code:92117
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]





92117 Income Tax Overview

Total Number of Tax Returns for ZIP Code 92117 [1] 26,300
Total Number of Single Tax Returns for ZIP Code 92117 8,520
Total Number of Joint Tax Returns for ZIP Code 92117 9,030
Total Number of Dependents for ZIP Code 92117 12,510
Total Adjusted Gross Income for ZIP Code 92117 $1,582,574,000
Average Income per Person for ZIP Code 92117 $30,830
Average Income per Household for ZIP Code 92117 $60,174

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] 8,850
Number of single returns 6,660
Number of joint returns 1,090
Number of head of household returns 980
Number of returns with paid preparer's signature 4,440
Number of exemptions 11,620
Number of dependents 2,780
Adjust gross income (AGI) [2] $112,252,000
Number of returns with total income 8,850
Salaries and wages amount $115,293,000
Number of returns with salaries and wages 6,340
Salaries and wages amount $79,326
Number of returns with taxable interest 1,670
Taxable interest amount $1,168
Number of returns with ordinary dividends 1,010
Ordinary dividends amount $1,995,000
Number of returns with qualified dividends 850
Qualified dividends amount [3] $1,072
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $105
Number of returns with business or professional net income (less loss) 1,670
Business or professional net income (less loss) amount $12,614,000
Number of returns with net capital gain (less loss) 900
Net capital gain (less loss) amount $629,000
Number of returns with taxable individual retirement arrangements distributions 610
Taxable individual retirement arrangements distributions amount $3,796,000
Number of returns with taxable pensions and annuities 1,120
Taxable pensions and annuities amount $9,754,000
Number of farm returns 0
Number of returns with unemployment compensation 640
Unemployment compensation amount [4] $4,318,000
Number of returns with taxable Social Security benefits 380
Taxable Social Security benefits amount $658,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $153,000
Number of returns with total statutory adjustments 1,990
Total statutory adjustments amount $3,042,000
Number of returns with educator expenses 50
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 230
Self-employment health insurance deduction amount $872,000
Number of returns with IRA payments 60
IRA payments amount $162,000
Number of returns with student loan interest deduction 390
Student loan interest deduction amount $376,000
Number of returns with tuition and fees deduction 110
Tuition and fees deduction amount $272,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 750
Total itemized deductions amount $12,457,000
Amount of AGI for itemized returns $10,937,000
Number of returns with State and local income taxes 210
State and local income taxes amount $416,000
Number of returns with State and local general sales tax 450
State and local general sales tax amount $271,000
Number of returns with real estate taxes 540
Real estate taxes amount $1,385,000
Number of returns with taxes paid 730
Taxes paid amount $2,332,000
Number of returns with mortgage interest paid 450
Mortgage interest paid amount $4,111,000
Number of returns with contributions 450
Contributions amount $662,000
Number of returns with taxable income 4,210
Taxable income amount $26,478,000
Number of returns with income tax before credits 4,100
Income tax before credits amount $2,749,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,080
Total tax credits amount $375,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $2,000
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 470
Nonrefundable education credit amount $239,000
Number of returns with retirement savings contribution credit 350
Retirement savings contribution credit amount $59,000
Number of returns with child tax credit 180
Child tax credit amount $58,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,430
Self-employment tax amount $1,998,000
Number of returns with total tax payments 7,640
Total tax payments amount $13,280,000
Number of returns with earned income credit 2,490
Earned income credit amount [5] $4,290,000
Number of returns with excess earned income credit 1,950
Excess earned income credit (refundable) amount [6] $3,430,000
Number of returns with additional child tax credit 1,170
Additional child tax credit amount $1,433,000
Number of returns with refundable education credit 590
Refundable education credit amount $425,000
Number of returns with income tax 3,520
Income tax amount [7] $2,373,000
Number of returns with tax liability 4,670
Total tax liability amount [8] $4,405,000
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 1,270
Tax due at time of filing amount [9] $1,080,000
Number of returns with overpayments refunded 6,740
Overpayments refunded amount [10] $9,899,000

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

Number of returns [1] 6,480
Number of single returns 4,010
Number of joint returns 1,570
Number of head of household returns 770
Number of returns with paid preparer's signature 3,320
Number of exemptions 11,220
Number of dependents 3,190
Adjust gross income (AGI) [2] $236,957,000
Number of returns with total income 6,480
Salaries and wages amount $241,117,000
Number of returns with salaries and wages 5,330
Salaries and wages amount $183,718
Number of returns with taxable interest 1,770
Taxable interest amount $1,422
Number of returns with ordinary dividends 1,000
Ordinary dividends amount $2,622,000
Number of returns with qualified dividends 880
Qualified dividends amount [3] $1,624
Number of returns with state and local income tax refunds 560
State and local income tax refunds amount $442
Number of returns with business or professional net income (less loss) 900
Business or professional net income (less loss) amount $10,916,000
Number of returns with net capital gain (less loss) 860
Net capital gain (less loss) amount $853,000
Number of returns with taxable individual retirement arrangements distributions 560
Taxable individual retirement arrangements distributions amount $5,201,000
Number of returns with taxable pensions and annuities 1,110
Taxable pensions and annuities amount $21,540,000
Number of farm returns 30
Number of returns with unemployment compensation 590
Unemployment compensation amount [4] $4,199,000
Number of returns with taxable Social Security benefits 1,000
Taxable Social Security benefits amount $6,456,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $1,622,000
Number of returns with total statutory adjustments 1,730
Total statutory adjustments amount $4,160,000
Number of returns with educator expenses 100
Educator expenses amount $23,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $250,000
Number of returns with self-employment health insurance deduction 210
Self-employment health insurance deduction amount $956,000
Number of returns with IRA payments 170
IRA payments amount $582,000
Number of returns with student loan interest deduction 760
Student loan interest deduction amount $783,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $113,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,310
Total itemized deductions amount $23,509,000
Amount of AGI for itemized returns $50,001,000
Number of returns with State and local income taxes 740
State and local income taxes amount $1,339,000
Number of returns with State and local general sales tax 500
State and local general sales tax amount $485,000
Number of returns with real estate taxes 980
Real estate taxes amount $2,638,000
Number of returns with taxes paid 1,310
Taxes paid amount $4,773,000
Number of returns with mortgage interest paid 830
Mortgage interest paid amount $8,254,000
Number of returns with contributions 990
Contributions amount $1,884,000
Number of returns with taxable income 6,200
Taxable income amount $130,775,000
Number of returns with income tax before credits 6,150
Income tax before credits amount $16,303,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,090
Total tax credits amount $1,622,000
Number of returns with foreign tax credit 210
Foreign tax credit amount $13,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $89,000
Number of returns with nonrefundable education credit 550
Nonrefundable education credit amount $474,000
Number of returns with retirement savings contribution credit 580
Retirement savings contribution credit amount $117,000
Number of returns with child tax credit 980
Child tax credit amount $869,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $31,000
Number of returns with self-employment tax 700
Self-employment tax amount $1,824,000
Number of returns with total tax payments 6,240
Total tax payments amount $24,987,000
Number of returns with earned income credit 850
Earned income credit amount [5] $1,527,000
Number of returns with excess earned income credit 620
Excess earned income credit (refundable) amount [6] $1,135,000
Number of returns with additional child tax credit 780
Additional child tax credit amount $1,118,000
Number of returns with refundable education credit 350
Refundable education credit amount $256,000
Number of returns with income tax 5,430
Income tax amount [7] $14,681,000
Number of returns with tax liability 5,680
Total tax liability amount [8] $16,644,000
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 1,210
Tax due at time of filing amount [9] $1,914,000
Number of returns with overpayments refunded 5,100
Overpayments refunded amount [10] $10,032,000

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

Number of returns [1] 3,920
Number of single returns 1,920
Number of joint returns 1,550
Number of head of household returns 400
Number of returns with paid preparer's signature 2,170
Number of exemptions 7,370
Number of dependents 1,900
Adjust gross income (AGI) [2] $241,654,000
Number of returns with total income 3,920
Salaries and wages amount $245,304,000
Number of returns with salaries and wages 3,170
Salaries and wages amount $178,943
Number of returns with taxable interest 1,770
Taxable interest amount $1,637
Number of returns with ordinary dividends 960
Ordinary dividends amount $3,388,000
Number of returns with qualified dividends 850
Qualified dividends amount [3] $2,113
Number of returns with state and local income tax refunds 990
State and local income tax refunds amount $1,079
Number of returns with business or professional net income (less loss) 610
Business or professional net income (less loss) amount $7,627,000
Number of returns with net capital gain (less loss) 820
Net capital gain (less loss) amount $1,748,000
Number of returns with taxable individual retirement arrangements distributions 490
Taxable individual retirement arrangements distributions amount $6,099,000
Number of returns with taxable pensions and annuities 960
Taxable pensions and annuities amount $27,074,000
Number of farm returns 0
Number of returns with unemployment compensation 310
Unemployment compensation amount [4] $1,886,000
Number of returns with taxable Social Security benefits 810
Taxable Social Security benefits amount $10,988,000
Number of returns with partnership/S-corp net income (less loss) 220
Partnership/S-corp net income (less loss) amount $2,040,000
Number of returns with total statutory adjustments 1,250
Total statutory adjustments amount $3,650,000
Number of returns with educator expenses 160
Educator expenses amount $39,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $331,000
Number of returns with self-employment health insurance deduction 140
Self-employment health insurance deduction amount $746,000
Number of returns with IRA payments 130
IRA payments amount $542,000
Number of returns with student loan interest deduction 530
Student loan interest deduction amount $494,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $141,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,600
Total itemized deductions amount $32,020,000
Amount of AGI for itemized returns $100,563,000
Number of returns with State and local income taxes 1,260
State and local income taxes amount $4,066,000
Number of returns with State and local general sales tax 310
State and local general sales tax amount $470,000
Number of returns with real estate taxes 1,280
Real estate taxes amount $4,391,000
Number of returns with taxes paid 1,600
Taxes paid amount $9,332,000
Number of returns with mortgage interest paid 1,130
Mortgage interest paid amount $11,652,000
Number of returns with contributions 1,290
Contributions amount $2,714,000
Number of returns with taxable income 3,900
Taxable income amount $160,279,000
Number of returns with income tax before credits 3,890
Income tax before credits amount $23,216,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $35,000
Number of returns with total tax credits 1,310
Total tax credits amount $1,652,000
Number of returns with foreign tax credit 240
Foreign tax credit amount $44,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $70,000
Number of returns with nonrefundable education credit 280
Nonrefundable education credit amount $302,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $20,000
Number of returns with child tax credit 740
Child tax credit amount $1,062,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $95,000
Number of returns with self-employment tax 440
Self-employment tax amount $1,344,000
Number of returns with total tax payments 3,820
Total tax payments amount $27,345,000
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 $128,000
Number of returns with refundable education credit 220
Refundable education credit amount $174,000
Number of returns with income tax 3,770
Income tax amount [7] $21,565,000
Number of returns with tax liability 3,810
Total tax liability amount [8] $23,103,000
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 1,080
Tax due at time of filing amount [9] $2,585,000
Number of returns with overpayments refunded 2,720
Overpayments refunded amount [10] $6,577,000

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

Number of returns [1] 2,600
Number of single returns 990
Number of joint returns 1,390
Number of head of household returns 180
Number of returns with paid preparer's signature 1,500
Number of exemptions 5,440
Number of dependents 1,460
Adjust gross income (AGI) [2] $224,803,000
Number of returns with total income 2,600
Salaries and wages amount $227,686,000
Number of returns with salaries and wages 2,170
Salaries and wages amount $166,420
Number of returns with taxable interest 1,510
Taxable interest amount $1,371
Number of returns with ordinary dividends 840
Ordinary dividends amount $2,968,000
Number of returns with qualified dividends 770
Qualified dividends amount [3] $1,901
Number of returns with state and local income tax refunds 1,080
State and local income tax refunds amount $1,492
Number of returns with business or professional net income (less loss) 450
Business or professional net income (less loss) amount $7,206,000
Number of returns with net capital gain (less loss) 750
Net capital gain (less loss) amount $2,380,000
Number of returns with taxable individual retirement arrangements distributions 370
Taxable individual retirement arrangements distributions amount $5,679,000
Number of returns with taxable pensions and annuities 690
Taxable pensions and annuities amount $23,581,000
Number of farm returns 0
Number of returns with unemployment compensation 230
Unemployment compensation amount [4] $1,528,000
Number of returns with taxable Social Security benefits 510
Taxable Social Security benefits amount $9,007,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount $3,232,000
Number of returns with total statutory adjustments 730
Total statutory adjustments amount $2,883,000
Number of returns with educator expenses 130
Educator expenses amount $33,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $512,000
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $580,000
Number of returns with IRA payments 80
IRA payments amount $376,000
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $269,000
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 1,590
Total itemized deductions amount $34,192,000
Amount of AGI for itemized returns $138,481,000
Number of returns with State and local income taxes 1,420
State and local income taxes amount $6,582,000
Number of returns with State and local general sales tax 150
State and local general sales tax amount $277,000
Number of returns with real estate taxes 1,300
Real estate taxes amount $4,316,000
Number of returns with taxes paid 1,590
Taxes paid amount $11,616,000
Number of returns with mortgage interest paid 1,180
Mortgage interest paid amount $13,070,000
Number of returns with contributions 1,270
Contributions amount $3,005,000
Number of returns with taxable income 2,590
Taxable income amount $158,623,000
Number of returns with income tax before credits 2,590
Income tax before credits amount $24,799,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,010
Total tax credits amount $1,476,000
Number of returns with foreign tax credit 260
Foreign tax credit amount $31,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $89,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $242,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 590
Child tax credit amount $912,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $106,000
Number of returns with self-employment tax 340
Self-employment tax amount $1,235,000
Number of returns with total tax payments 2,560
Total tax payments amount $28,120,000
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 160
Refundable education credit amount $126,000
Number of returns with income tax 2,570
Income tax amount [7] $23,323,000
Number of returns with tax liability 2,580
Total tax liability amount [8] $24,698,000
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 740
Tax due at time of filing amount [9] $2,191,000
Number of returns with overpayments refunded 1,760
Overpayments refunded amount [10] $5,371,000

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

Number of returns [1] 3,650
Number of single returns 720
Number of joint returns 2,790
Number of head of household returns 140
Number of returns with paid preparer's signature 2,240
Number of exemptions 9,040
Number of dependents 2,600
Adjust gross income (AGI) [2] $492,884,000
Number of returns with total income 3,650
Salaries and wages amount $498,849,000
Number of returns with salaries and wages 3,230
Salaries and wages amount $372,223
Number of returns with taxable interest 2,600
Taxable interest amount $2,731
Number of returns with ordinary dividends 1,660
Ordinary dividends amount $7,733,000
Number of returns with qualified dividends 1,560
Qualified dividends amount [3] $5,449
Number of returns with state and local income tax refunds 1,920
State and local income tax refunds amount $3,459
Number of returns with business or professional net income (less loss) 780
Business or professional net income (less loss) amount $13,724,000
Number of returns with net capital gain (less loss) 1,520
Net capital gain (less loss) amount $10,454,000
Number of returns with taxable individual retirement arrangements distributions 570
Taxable individual retirement arrangements distributions amount $11,803,000
Number of returns with taxable pensions and annuities 980
Taxable pensions and annuities amount $42,327,000
Number of farm returns 0
Number of returns with unemployment compensation 300
Unemployment compensation amount [4] $2,095,000
Number of returns with taxable Social Security benefits 650
Taxable Social Security benefits amount $13,129,000
Number of returns with partnership/S-corp net income (less loss) 440
Partnership/S-corp net income (less loss) amount $9,550,000
Number of returns with total statutory adjustments 1,300
Total statutory adjustments amount $5,965,000
Number of returns with educator expenses 220
Educator expenses amount $59,000
Number of returns with self-employment retirement plans 70
Self-employment retirement plans amount $927,000
Number of returns with self-employment health insurance deduction 190
Self-employment health insurance deduction amount $1,291,000
Number of returns with IRA payments 150
IRA payments amount $850,000
Number of returns with student loan interest deduction 380
Student loan interest deduction amount $397,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $158,000
Returns with domestic production activities deduction 50
Domestic production activities deduction amount $421,000
Number of returns with itemized deductions 3,030
Total itemized deductions amount $84,545,000
Amount of AGI for itemized returns $415,371,000
Number of returns with State and local income taxes 2,880
State and local income taxes amount $23,352,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $277,000
Number of returns with real estate taxes 2,680
Real estate taxes amount $10,351,000
Number of returns with taxes paid 3,030
Taxes paid amount $35,286,000
Number of returns with mortgage interest paid 2,450
Mortgage interest paid amount $31,190,000
Number of returns with contributions 2,660
Contributions amount $8,264,000
Number of returns with taxable income 3,650
Taxable income amount $365,488,000
Number of returns with income tax before credits 3,640
Income tax before credits amount $64,462,000
Number of returns with alternative minimum tax 100
Alternative minimum tax amount $257,000
Number of returns with total tax credits 1,570
Total tax credits amount $1,930,000
Number of returns with foreign tax credit 530
Foreign tax credit amount $174,000
Number of returns with child and dependent care credit 400
Child and dependent care credit amount $211,000
Number of returns with nonrefundable education credit 270
Nonrefundable education credit amount $339,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 640
Child tax credit amount $747,000
Number of returns with residential energy tax credit 180
Residential energy tax credit amount $318,000
Number of returns with self-employment tax 560
Self-employment tax amount $2,213,000
Number of returns with total tax payments 3,610
Total tax payments amount $68,316,000
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 $206,000
Number of returns with income tax 3,630
Income tax amount [7] $62,532,000
Number of returns with tax liability 3,640
Total tax liability amount [8] $65,066,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $5,000
Number of returns with net investment income tax 0
Net investment income tax $5,000
Number of returns with tax due at time of filing 1,380
Tax due at time of filing amount [9] $6,181,000
Number of returns with overpayments refunded 2,110
Overpayments refunded amount [10] $8,562,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 800
Number of single returns 130
Number of joint returns 640
Number of head of household returns 0
Number of returns with paid preparer's signature 580
Number of exemptions 2,030
Number of dependents 580
Adjust gross income (AGI) [2] $274,024,000
Number of returns with total income 800
Salaries and wages amount $278,058,000
Number of returns with salaries and wages 710
Salaries and wages amount $172,216
Number of returns with taxable interest 690
Taxable interest amount $1,863
Number of returns with ordinary dividends 520
Ordinary dividends amount $5,796,000
Number of returns with qualified dividends 510
Qualified dividends amount [3] $4,435
Number of returns with state and local income tax refunds 330
State and local income tax refunds amount $968
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $7,736,000
Number of returns with net capital gain (less loss) 530
Net capital gain (less loss) amount $20,333,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $4,546,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $9,365,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $299,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $2,481,000
Number of returns with partnership/S-corp net income (less loss) 230
Partnership/S-corp net income (less loss) amount $39,450,000
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $4,034,000
Number of returns with educator expenses 20
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $1,596,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $879,000
Number of returns with IRA payments 20
IRA payments amount $204,000
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 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 780
Total itemized deductions amount $45,850,000
Amount of AGI for itemized returns $268,866,000
Number of returns with State and local income taxes 760
State and local income taxes amount $21,745,000
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 710
Real estate taxes amount $4,117,000
Number of returns with taxes paid 780
Taxes paid amount $26,253,000
Number of returns with mortgage interest paid 620
Mortgage interest paid amount $9,894,000
Number of returns with contributions 710
Contributions amount $5,352,000
Number of returns with taxable income 800
Taxable income amount $221,764,000
Number of returns with income tax before credits 800
Income tax before credits amount $58,260,000
Number of returns with alternative minimum tax 500
Alternative minimum tax amount $2,676,000
Number of returns with total tax credits 340
Total tax credits amount $940,000
Number of returns with foreign tax credit 230
Foreign tax credit amount $635,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $52,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $96,000
Number of returns with self-employment tax 160
Self-employment tax amount $1,193,000
Number of returns with total tax payments 790
Total tax payments amount $56,322,000
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 800
Income tax amount [7] $57,755,000
Number of returns with tax liability 800
Total tax liability amount [8] $60,001,000
Number of returns with Additional Medicare tax 320
Additional Medicare tax $413,000
Number of returns with net investment income tax 400
Net investment income tax $413,000
Number of returns with tax due at time of filing 450
Tax due at time of filing amount [9] $7,781,000
Number of returns with overpayments refunded 270
Overpayments refunded amount [10] $2,477,000

[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.