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ZIP Code Database - Facts & Stats

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ZIP Code 92118 Income Tax Stats

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

ZIP Code 92118 Data

Zip Code:92118
City:Coronado
State:CA [California]
Counties: SAN DIEGO, CA
City Alias(es):Coronado
Area Code:619
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





92118 Income Tax Overview

Total Number of Tax Returns for ZIP Code 92118 [1] 8,050
Total Number of Single Tax Returns for ZIP Code 92118 2,910
Total Number of Joint Tax Returns for ZIP Code 92118 3,710
Total Number of Dependents for ZIP Code 92118 4,550
Total Adjusted Gross Income for ZIP Code 92118 $911,293,000
Average Income per Person for ZIP Code 92118 $38,655
Average Income per Household for ZIP Code 92118 $113,204

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] 2,000
Number of single returns 1,620
Number of joint returns 220
Number of head of household returns 120
Number of returns with paid preparer's signature 1,020
Number of exemptions 2,060
Number of dependents 410
Adjust gross income (AGI) [2] $22,830,000
Number of returns with total income 2,000
Salaries and wages amount $23,844,000
Number of returns with salaries and wages 1,360
Salaries and wages amount $17,506
Number of returns with taxable interest 490
Taxable interest amount $598
Number of returns with ordinary dividends 440
Ordinary dividends amount $1,111,000
Number of returns with qualified dividends 410
Qualified dividends amount [3] $681
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $77
Number of returns with business or professional net income (less loss) 320
Business or professional net income (less loss) amount $2,323,000
Number of returns with net capital gain (less loss) 390
Net capital gain (less loss) amount $492,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $727,000
Number of returns with taxable pensions and annuities 230
Taxable pensions and annuities amount $2,242,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $529,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $198,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $101,000
Number of returns with total statutory adjustments 440
Total statutory adjustments amount $1,014,000
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 60
Self-employment health insurance deduction amount $266,000
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 $105,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $157,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 220
Total itemized deductions amount $5,104,000
Amount of AGI for itemized returns $3,051,000
Number of returns with State and local income taxes 70
State and local income taxes amount $285,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $91,000
Number of returns with real estate taxes 130
Real estate taxes amount $722,000
Number of returns with taxes paid 210
Taxes paid amount $1,630,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $1,158,000
Number of returns with contributions 130
Contributions amount $282,000
Number of returns with taxable income 970
Taxable income amount $5,887,000
Number of returns with income tax before credits 920
Income tax before credits amount $614,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 280
Total tax credits amount $84,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $44,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $20,000
Number of returns with child tax credit 30
Child tax credit amount $10,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 270
Self-employment tax amount $411,000
Number of returns with total tax payments 1,590
Total tax payments amount $2,712,000
Number of returns with earned income credit 420
Earned income credit amount [5] $722,000
Number of returns with excess earned income credit 320
Excess earned income credit (refundable) amount [6] $573,000
Number of returns with additional child tax credit 170
Additional child tax credit amount $221,000
Number of returns with refundable education credit 90
Refundable education credit amount $68,000
Number of returns with income tax 790
Income tax amount [7] $529,000
Number of returns with tax liability 1,010
Total tax liability amount [8] $958,000
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 330
Tax due at time of filing amount [9] $280,000
Number of returns with overpayments refunded 1,380
Overpayments refunded amount [10] $1,908,000

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

Number of returns [1] 1,440
Number of single returns 840
Number of joint returns 440
Number of head of household returns 130
Number of returns with paid preparer's signature 720
Number of exemptions 2,550
Number of dependents 680
Adjust gross income (AGI) [2] $53,247,000
Number of returns with total income 1,440
Salaries and wages amount $54,374,000
Number of returns with salaries and wages 1,080
Salaries and wages amount $37,957
Number of returns with taxable interest 510
Taxable interest amount $996
Number of returns with ordinary dividends 380
Ordinary dividends amount $1,572,000
Number of returns with qualified dividends 350
Qualified dividends amount [3] $974
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $118
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $2,485,000
Number of returns with net capital gain (less loss) 330
Net capital gain (less loss) amount $1,029,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $1,798,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $6,070,000
Number of farm returns 20
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $593,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $2,131,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $114,000
Number of returns with total statutory adjustments 420
Total statutory adjustments amount $1,128,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $287,000
Number of returns with IRA payments 50
IRA payments amount $227,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $196,000
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 280
Total itemized deductions amount $6,524,000
Amount of AGI for itemized returns $10,812,000
Number of returns with State and local income taxes 100
State and local income taxes amount $420,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $143,000
Number of returns with real estate taxes 190
Real estate taxes amount $1,011,000
Number of returns with taxes paid 280
Taxes paid amount $1,636,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $1,709,000
Number of returns with contributions 220
Contributions amount $562,000
Number of returns with taxable income 1,370
Taxable income amount $28,377,000
Number of returns with income tax before credits 1,340
Income tax before credits amount $3,446,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 570
Total tax credits amount $465,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $28,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $16,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $107,000
Number of returns with retirement savings contribution credit 220
Retirement savings contribution credit amount $55,000
Number of returns with child tax credit 250
Child tax credit amount $250,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 160
Self-employment tax amount $449,000
Number of returns with total tax payments 1,340
Total tax payments amount $5,830,000
Number of returns with earned income credit 220
Earned income credit amount [5] $416,000
Number of returns with excess earned income credit 190
Excess earned income credit (refundable) amount [6] $355,000
Number of returns with additional child tax credit 210
Additional child tax credit amount $273,000
Number of returns with refundable education credit 70
Refundable education credit amount $53,000
Number of returns with income tax 1,120
Income tax amount [7] $2,981,000
Number of returns with tax liability 1,180
Total tax liability amount [8] $3,456,000
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 310
Tax due at time of filing amount [9] $477,000
Number of returns with overpayments refunded 1,040
Overpayments refunded amount [10] $2,706,000

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

Number of returns [1] 1,050
Number of single returns 500
Number of joint returns 440
Number of head of household returns 90
Number of returns with paid preparer's signature 610
Number of exemptions 2,080
Number of dependents 590
Adjust gross income (AGI) [2] $64,729,000
Number of returns with total income 1,050
Salaries and wages amount $66,088,000
Number of returns with salaries and wages 740
Salaries and wages amount $41,142
Number of returns with taxable interest 520
Taxable interest amount $836
Number of returns with ordinary dividends 400
Ordinary dividends amount $2,484,000
Number of returns with qualified dividends 380
Qualified dividends amount [3] $1,621
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $136
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $2,956,000
Number of returns with net capital gain (less loss) 370
Net capital gain (less loss) amount $1,896,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $2,004,000
Number of returns with taxable pensions and annuities 320
Taxable pensions and annuities amount $9,961,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $449,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $4,078,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $739,000
Number of returns with total statutory adjustments 340
Total statutory adjustments amount $1,359,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $280,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $382,000
Number of returns with IRA payments 30
IRA payments amount $104,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $132,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $30,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 370
Total itemized deductions amount $9,466,000
Amount of AGI for itemized returns $22,884,000
Number of returns with State and local income taxes 220
State and local income taxes amount $1,001,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $181,000
Number of returns with real estate taxes 270
Real estate taxes amount $1,540,000
Number of returns with taxes paid 360
Taxes paid amount $2,833,000
Number of returns with mortgage interest paid 180
Mortgage interest paid amount $2,369,000
Number of returns with contributions 310
Contributions amount $1,181,000
Number of returns with taxable income 1,020
Taxable income amount $41,647,000
Number of returns with income tax before credits 1,000
Income tax before credits amount $5,890,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 450
Total tax credits amount $637,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $77,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $22,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $108,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 250
Child tax credit amount $391,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $31,000
Number of returns with self-employment tax 140
Self-employment tax amount $532,000
Number of returns with total tax payments 1,010
Total tax payments amount $7,362,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 50
Additional child tax credit amount $54,000
Number of returns with refundable education credit 70
Refundable education credit amount $63,000
Number of returns with income tax 960
Income tax amount [7] $5,253,000
Number of returns with tax liability 980
Total tax liability amount [8] $5,818,000
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 290
Tax due at time of filing amount [9] $824,000
Number of returns with overpayments refunded 680
Overpayments refunded amount [10] $2,172,000

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

Number of returns [1] 830
Number of single returns 280
Number of joint returns 470
Number of head of household returns 60
Number of returns with paid preparer's signature 510
Number of exemptions 1,940
Number of dependents 640
Adjust gross income (AGI) [2] $72,104,000
Number of returns with total income 830
Salaries and wages amount $73,406,000
Number of returns with salaries and wages 580
Salaries and wages amount $44,142
Number of returns with taxable interest 520
Taxable interest amount $1,089
Number of returns with ordinary dividends 380
Ordinary dividends amount $2,770,000
Number of returns with qualified dividends 360
Qualified dividends amount [3] $1,775
Number of returns with state and local income tax refunds 190
State and local income tax refunds amount $248
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $2,425,000
Number of returns with net capital gain (less loss) 350
Net capital gain (less loss) amount $1,974,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $2,790,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $10,854,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $151,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $4,554,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,247,000
Number of returns with total statutory adjustments 230
Total statutory adjustments amount $1,302,000
Number of returns with educator expenses 20
Educator expenses amount $6,000
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 $305,000
Number of returns with IRA payments 30
IRA payments amount $147,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $98,000
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 450
Total itemized deductions amount $12,186,000
Amount of AGI for itemized returns $39,401,000
Number of returns with State and local income taxes 330
State and local income taxes amount $2,093,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $202,000
Number of returns with real estate taxes 320
Real estate taxes amount $1,806,000
Number of returns with taxes paid 450
Taxes paid amount $4,220,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $3,054,000
Number of returns with contributions 380
Contributions amount $1,490,000
Number of returns with taxable income 820
Taxable income amount $48,987,000
Number of returns with income tax before credits 810
Income tax before credits amount $7,438,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 410
Total tax credits amount $663,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $75,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $27,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $62,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 250
Child tax credit amount $453,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 90
Self-employment tax amount $484,000
Number of returns with total tax payments 800
Total tax payments amount $8,481,000
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 $32,000
Number of returns with income tax 800
Income tax amount [7] $6,775,000
Number of returns with tax liability 800
Total tax liability amount [8] $7,337,000
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] $1,036,000
Number of returns with overpayments refunded 490
Overpayments refunded amount [10] $1,933,000

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

Number of returns [1] 1,630
Number of single returns 330
Number of joint returns 1,210
Number of head of household returns 70
Number of returns with paid preparer's signature 1,110
Number of exemptions 4,050
Number of dependents 1,210
Adjust gross income (AGI) [2] $230,236,000
Number of returns with total income 1,630
Salaries and wages amount $234,318,000
Number of returns with salaries and wages 1,110
Salaries and wages amount $117,001
Number of returns with taxable interest 1,230
Taxable interest amount $3,621
Number of returns with ordinary dividends 980
Ordinary dividends amount $10,549,000
Number of returns with qualified dividends 940
Qualified dividends amount [3] $7,601
Number of returns with state and local income tax refunds 580
State and local income tax refunds amount $1,162
Number of returns with business or professional net income (less loss) 360
Business or professional net income (less loss) amount $9,454,000
Number of returns with net capital gain (less loss) 950
Net capital gain (less loss) amount $9,681,000
Number of returns with taxable individual retirement arrangements distributions 450
Taxable individual retirement arrangements distributions amount $12,813,000
Number of returns with taxable pensions and annuities 750
Taxable pensions and annuities amount $44,212,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $310,000
Number of returns with taxable Social Security benefits 620
Taxable Social Security benefits amount $13,409,000
Number of returns with partnership/S-corp net income (less loss) 290
Partnership/S-corp net income (less loss) amount $5,544,000
Number of returns with total statutory adjustments 560
Total statutory adjustments amount $4,082,000
Number of returns with educator expenses 80
Educator expenses amount $20,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $1,215,000
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $778,000
Number of returns with IRA payments 70
IRA payments amount $408,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $79,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $43,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,220
Total itemized deductions amount $43,397,000
Amount of AGI for itemized returns $177,334,000
Number of returns with State and local income taxes 1,020
State and local income taxes amount $9,096,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $450,000
Number of returns with real estate taxes 1,020
Real estate taxes amount $7,215,000
Number of returns with taxes paid 1,220
Taxes paid amount $17,213,000
Number of returns with mortgage interest paid 770
Mortgage interest paid amount $13,247,000
Number of returns with contributions 1,120
Contributions amount $5,537,000
Number of returns with taxable income 1,620
Taxable income amount $166,341,000
Number of returns with income tax before credits 1,610
Income tax before credits amount $29,211,000
Number of returns with alternative minimum tax 140
Alternative minimum tax amount $417,000
Number of returns with total tax credits 810
Total tax credits amount $1,084,000
Number of returns with foreign tax credit 450
Foreign tax credit amount $367,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $57,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $149,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 240
Child tax credit amount $316,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $104,000
Number of returns with self-employment tax 280
Self-employment tax amount $1,409,000
Number of returns with total tax payments 1,600
Total tax payments amount $31,411,000
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 $94,000
Number of returns with income tax 1,590
Income tax amount [7] $28,128,000
Number of returns with tax liability 1,600
Total tax liability amount [8] $29,753,000
Number of returns with Additional Medicare tax 20
Additional Medicare tax $8,000
Number of returns with net investment income tax 0
Net investment income tax $8,000
Number of returns with tax due at time of filing 650
Tax due at time of filing amount [9] $3,625,000
Number of returns with overpayments refunded 790
Overpayments refunded amount [10] $4,068,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,100
Number of single returns 130
Number of joint returns 930
Number of head of household returns 30
Number of returns with paid preparer's signature 870
Number of exemptions 3,040
Number of dependents 1,020
Adjust gross income (AGI) [2] $468,147,000
Number of returns with total income 1,100
Salaries and wages amount $479,074,000
Number of returns with salaries and wages 850
Salaries and wages amount $229,361
Number of returns with taxable interest 990
Taxable interest amount $8,649
Number of returns with ordinary dividends 780
Ordinary dividends amount $19,050,000
Number of returns with qualified dividends 730
Qualified dividends amount [3] $13,901
Number of returns with state and local income tax refunds 340
State and local income tax refunds amount $1,873
Number of returns with business or professional net income (less loss) 280
Business or professional net income (less loss) amount $22,201,000
Number of returns with net capital gain (less loss) 810
Net capital gain (less loss) amount $55,851,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $13,257,000
Number of returns with taxable pensions and annuities 440
Taxable pensions and annuities amount $29,414,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $236,000
Number of returns with taxable Social Security benefits 300
Taxable Social Security benefits amount $6,880,000
Number of returns with partnership/S-corp net income (less loss) 470
Partnership/S-corp net income (less loss) amount $73,095,000
Number of returns with total statutory adjustments 440
Total statutory adjustments amount $10,927,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 120
Self-employment retirement plans amount $5,030,000
Number of returns with self-employment health insurance deduction 180
Self-employment health insurance deduction amount $2,048,000
Number of returns with IRA payments 20
IRA payments amount $210,000
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 50
Domestic production activities deduction amount $304,000
Number of returns with itemized deductions 1,060
Total itemized deductions amount $90,528,000
Amount of AGI for itemized returns $457,538,000
Number of returns with State and local income taxes 1,020
State and local income taxes amount $43,747,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $173,000
Number of returns with real estate taxes 940
Real estate taxes amount $11,126,000
Number of returns with taxes paid 1,060
Taxes paid amount $55,540,000
Number of returns with mortgage interest paid 740
Mortgage interest paid amount $17,396,000
Number of returns with contributions 1,000
Contributions amount $11,664,000
Number of returns with taxable income 1,090
Taxable income amount $371,507,000
Number of returns with income tax before credits 1,090
Income tax before credits amount $102,607,000
Number of returns with alternative minimum tax 770
Alternative minimum tax amount $7,533,000
Number of returns with total tax credits 520
Total tax credits amount $3,029,000
Number of returns with foreign tax credit 410
Foreign tax credit amount $2,317,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $39,000
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 $125,000
Number of returns with self-employment tax 300
Self-employment tax amount $3,135,000
Number of returns with total tax payments 1,080
Total tax payments amount $106,705,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 1,100
Income tax amount [7] $99,629,000
Number of returns with tax liability 1,100
Total tax liability amount [8] $105,945,000
Number of returns with Additional Medicare tax 410
Additional Medicare tax $903,000
Number of returns with net investment income tax 630
Net investment income tax $903,000
Number of returns with tax due at time of filing 560
Tax due at time of filing amount [9] $12,009,000
Number of returns with overpayments refunded 320
Overpayments refunded amount [10] $5,704,000

[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.