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ZIP Code Database - Facts & Stats

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ZIP Code 92131 Income Tax Stats

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

ZIP Code 92131 Data

Zip Code:92131
City:San Diego
State:CA [California]
Counties: SAN DIEGO, CA
City Alias(es):San Diego
Area Code:858
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




92131 Income Tax Overview

Total Number of Tax Returns for ZIP Code 92131 [1] 16,090
Total Number of Single Tax Returns for ZIP Code 92131 6,050
Total Number of Joint Tax Returns for ZIP Code 92131 8,690
Total Number of Dependents for ZIP Code 92131 12,390
Total Adjusted Gross Income for ZIP Code 92131 $2,161,928,000
Average Income per Person for ZIP Code 92131 $65,939
Average Income per Household for ZIP Code 92131 $134,365

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] 3,420
Number of single returns 2,900
Number of joint returns 310
Number of head of household returns 160
Number of returns with paid preparer's signature 1,560
Number of exemptions 3,010
Number of dependents 540
Adjust gross income (AGI) [2] $34,730,000
Number of returns with total income 3,420
Salaries and wages amount $36,248,000
Number of returns with salaries and wages 2,530
Salaries and wages amount $26,331
Number of returns with taxable interest 760
Taxable interest amount $504
Number of returns with ordinary dividends 650
Ordinary dividends amount $1,282,000
Number of returns with qualified dividends 600
Qualified dividends amount [3] $815
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $84
Number of returns with business or professional net income (less loss) 510
Business or professional net income (less loss) amount $3,398,000
Number of returns with net capital gain (less loss) 590
Net capital gain (less loss) amount $710,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $1,332,000
Number of returns with taxable pensions and annuities 330
Taxable pensions and annuities amount $2,814,000
Number of farm returns 0
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $1,084,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $241,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $115,000
Number of returns with total statutory adjustments 700
Total statutory adjustments amount $1,518,000
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 80
Self-employment health insurance deduction amount $379,000
Number of returns with IRA payments 30
IRA payments amount $76,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $159,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $271,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 350
Total itemized deductions amount $7,205,000
Amount of AGI for itemized returns $4,699,000
Number of returns with State and local income taxes 100
State and local income taxes amount $253,000
Number of returns with State and local general sales tax 200
State and local general sales tax amount $124,000
Number of returns with real estate taxes 250
Real estate taxes amount $1,150,000
Number of returns with taxes paid 340
Taxes paid amount $1,723,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $2,141,000
Number of returns with contributions 230
Contributions amount $356,000
Number of returns with taxable income 1,540
Taxable income amount $8,807,000
Number of returns with income tax before credits 1,420
Income tax before credits amount $919,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 370
Total tax credits amount $142,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $101,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $21,000
Number of returns with child tax credit 30
Child tax credit amount $11,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $13,000
Number of returns with self-employment tax 440
Self-employment tax amount $593,000
Number of returns with total tax payments 2,770
Total tax payments amount $4,025,000
Number of returns with earned income credit 650
Earned income credit amount [5] $969,000
Number of returns with excess earned income credit 500
Excess earned income credit (refundable) amount [6] $757,000
Number of returns with additional child tax credit 210
Additional child tax credit amount $242,000
Number of returns with refundable education credit 220
Refundable education credit amount $173,000
Number of returns with income tax 1,240
Income tax amount [7] $777,000
Number of returns with tax liability 1,620
Total tax liability amount [8] $1,404,000
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 510
Tax due at time of filing amount [9] $385,000
Number of returns with overpayments refunded 2,450
Overpayments refunded amount [10] $2,931,000

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

Number of returns [1] 2,000
Number of single returns 1,210
Number of joint returns 520
Number of head of household returns 230
Number of returns with paid preparer's signature 920
Number of exemptions 3,410
Number of dependents 920
Adjust gross income (AGI) [2] $74,106,000
Number of returns with total income 2,000
Salaries and wages amount $76,198,000
Number of returns with salaries and wages 1,620
Salaries and wages amount $55,624
Number of returns with taxable interest 650
Taxable interest amount $754
Number of returns with ordinary dividends 430
Ordinary dividends amount $1,378,000
Number of returns with qualified dividends 390
Qualified dividends amount [3] $720
Number of returns with state and local income tax refunds 220
State and local income tax refunds amount $217
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $5,286,000
Number of returns with net capital gain (less loss) 390
Net capital gain (less loss) amount $577,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $2,258,000
Number of returns with taxable pensions and annuities 320
Taxable pensions and annuities amount $6,053,000
Number of farm returns 0
Number of returns with unemployment compensation 160
Unemployment compensation amount [4] $1,324,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $2,125,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $698,000
Number of returns with total statutory adjustments 650
Total statutory adjustments amount $2,093,000
Number of returns with educator expenses 50
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $605,000
Number of returns with IRA payments 70
IRA payments amount $334,000
Number of returns with student loan interest deduction 260
Student loan interest deduction amount $298,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $65,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 540
Total itemized deductions amount $11,028,000
Amount of AGI for itemized returns $20,483,000
Number of returns with State and local income taxes 280
State and local income taxes amount $658,000
Number of returns with State and local general sales tax 220
State and local general sales tax amount $214,000
Number of returns with real estate taxes 440
Real estate taxes amount $1,888,000
Number of returns with taxes paid 530
Taxes paid amount $2,873,000
Number of returns with mortgage interest paid 380
Mortgage interest paid amount $3,719,000
Number of returns with contributions 410
Contributions amount $779,000
Number of returns with taxable income 1,870
Taxable income amount $39,515,000
Number of returns with income tax before credits 1,850
Income tax before credits amount $4,888,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 720
Total tax credits amount $588,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $31,000
Number of returns with nonrefundable education credit 220
Nonrefundable education credit amount $190,000
Number of returns with retirement savings contribution credit 230
Retirement savings contribution credit amount $49,000
Number of returns with child tax credit 310
Child tax credit amount $289,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 290
Self-employment tax amount $858,000
Number of returns with total tax payments 1,890
Total tax payments amount $7,863,000
Number of returns with earned income credit 280
Earned income credit amount [5] $496,000
Number of returns with excess earned income credit 190
Excess earned income credit (refundable) amount [6] $341,000
Number of returns with additional child tax credit 230
Additional child tax credit amount $305,000
Number of returns with refundable education credit 130
Refundable education credit amount $99,000
Number of returns with income tax 1,610
Income tax amount [7] $4,299,000
Number of returns with tax liability 1,730
Total tax liability amount [8] $5,198,000
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 400
Tax due at time of filing amount [9] $759,000
Number of returns with overpayments refunded 1,510
Overpayments refunded amount [10] $3,303,000

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

Number of returns [1] 1,650
Number of single returns 770
Number of joint returns 650
Number of head of household returns 190
Number of returns with paid preparer's signature 880
Number of exemptions 3,350
Number of dependents 1,050
Adjust gross income (AGI) [2] $103,071,000
Number of returns with total income 1,650
Salaries and wages amount $105,342,000
Number of returns with salaries and wages 1,360
Salaries and wages amount $75,832
Number of returns with taxable interest 820
Taxable interest amount $1,038
Number of returns with ordinary dividends 500
Ordinary dividends amount $1,854,000
Number of returns with qualified dividends 450
Qualified dividends amount [3] $1,188
Number of returns with state and local income tax refunds 500
State and local income tax refunds amount $649
Number of returns with business or professional net income (less loss) 320
Business or professional net income (less loss) amount $4,164,000
Number of returns with net capital gain (less loss) 460
Net capital gain (less loss) amount $896,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $3,821,000
Number of returns with taxable pensions and annuities 370
Taxable pensions and annuities amount $8,912,000
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 300
Taxable Social Security benefits amount $4,591,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $1,629,000
Number of returns with total statutory adjustments 600
Total statutory adjustments amount $2,271,000
Number of returns with educator expenses 60
Educator expenses amount $15,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $498,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $482,000
Number of returns with IRA payments 100
IRA payments amount $501,000
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $198,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $76,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $90,000
Number of returns with itemized deductions 880
Total itemized deductions amount $19,187,000
Amount of AGI for itemized returns $55,609,000
Number of returns with State and local income taxes 670
State and local income taxes amount $2,197,000
Number of returns with State and local general sales tax 190
State and local general sales tax amount $252,000
Number of returns with real estate taxes 730
Real estate taxes amount $3,437,000
Number of returns with taxes paid 880
Taxes paid amount $6,178,000
Number of returns with mortgage interest paid 660
Mortgage interest paid amount $7,334,000
Number of returns with contributions 730
Contributions amount $1,696,000
Number of returns with taxable income 1,620
Taxable income amount $64,194,000
Number of returns with income tax before credits 1,610
Income tax before credits amount $9,239,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 670
Total tax credits amount $910,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $18,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $55,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $182,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 400
Child tax credit amount $603,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $22,000
Number of returns with self-employment tax 220
Self-employment tax amount $748,000
Number of returns with total tax payments 1,600
Total tax payments amount $11,502,000
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 90
Additional child tax credit amount $105,000
Number of returns with refundable education credit 110
Refundable education credit amount $98,000
Number of returns with income tax 1,520
Income tax amount [7] $8,328,000
Number of returns with tax liability 1,570
Total tax liability amount [8] $9,150,000
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 460
Tax due at time of filing amount [9] $1,087,000
Number of returns with overpayments refunded 1,140
Overpayments refunded amount [10] $3,181,000

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

Number of returns [1] 1,610
Number of single returns 540
Number of joint returns 880
Number of head of household returns 170
Number of returns with paid preparer's signature 920
Number of exemptions 3,650
Number of dependents 1,160
Adjust gross income (AGI) [2] $141,083,000
Number of returns with total income 1,610
Salaries and wages amount $143,955,000
Number of returns with salaries and wages 1,350
Salaries and wages amount $103,714
Number of returns with taxable interest 1,000
Taxable interest amount $1,109
Number of returns with ordinary dividends 610
Ordinary dividends amount $2,454,000
Number of returns with qualified dividends 560
Qualified dividends amount [3] $1,650
Number of returns with state and local income tax refunds 740
State and local income tax refunds amount $1,091
Number of returns with business or professional net income (less loss) 330
Business or professional net income (less loss) amount $5,940,000
Number of returns with net capital gain (less loss) 530
Net capital gain (less loss) amount $1,481,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $4,130,000
Number of returns with taxable pensions and annuities 400
Taxable pensions and annuities amount $13,971,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $844,000
Number of returns with taxable Social Security benefits 310
Taxable Social Security benefits amount $6,108,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $2,797,000
Number of returns with total statutory adjustments 530
Total statutory adjustments amount $2,872,000
Number of returns with educator expenses 60
Educator expenses amount $15,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $322,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $728,000
Number of returns with IRA payments 70
IRA payments amount $440,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $147,000
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 1,140
Total itemized deductions amount $28,024,000
Amount of AGI for itemized returns $99,907,000
Number of returns with State and local income taxes 960
State and local income taxes amount $4,590,000
Number of returns with State and local general sales tax 150
State and local general sales tax amount $289,000
Number of returns with real estate taxes 960
Real estate taxes amount $4,660,000
Number of returns with taxes paid 1,140
Taxes paid amount $9,908,000
Number of returns with mortgage interest paid 900
Mortgage interest paid amount $11,348,000
Number of returns with contributions 990
Contributions amount $2,404,000
Number of returns with taxable income 1,600
Taxable income amount $93,861,000
Number of returns with income tax before credits 1,590
Income tax before credits amount $14,467,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 740
Total tax credits amount $1,125,000
Number of returns with foreign tax credit 190
Foreign tax credit amount $60,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $58,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $193,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 460
Child tax credit amount $723,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $57,000
Number of returns with self-employment tax 250
Self-employment tax amount $1,021,000
Number of returns with total tax payments 1,580
Total tax payments amount $16,822,000
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 30
Additional child tax credit amount $43,000
Number of returns with refundable education credit 120
Refundable education credit amount $101,000
Number of returns with income tax 1,560
Income tax amount [7] $13,342,000
Number of returns with tax liability 1,580
Total tax liability amount [8] $14,474,000
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 490
Tax due at time of filing amount [9] $1,555,000
Number of returns with overpayments refunded 1,060
Overpayments refunded amount [10] $3,708,000

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

Number of returns [1] 4,430
Number of single returns 620
Number of joint returns 3,550
Number of head of household returns 230
Number of returns with paid preparer's signature 2,500
Number of exemptions 12,720
Number of dependents 4,730
Adjust gross income (AGI) [2] $635,090,000
Number of returns with total income 4,430
Salaries and wages amount $644,966,000
Number of returns with salaries and wages 4,000
Salaries and wages amount $495,831
Number of returns with taxable interest 3,340
Taxable interest amount $3,375
Number of returns with ordinary dividends 2,310
Ordinary dividends amount $10,371,000
Number of returns with qualified dividends 2,200
Qualified dividends amount [3] $6,952
Number of returns with state and local income tax refunds 2,490
State and local income tax refunds amount $5,061
Number of returns with business or professional net income (less loss) 990
Business or professional net income (less loss) amount $22,562,000
Number of returns with net capital gain (less loss) 2,200
Net capital gain (less loss) amount $12,049,000
Number of returns with taxable individual retirement arrangements distributions 620
Taxable individual retirement arrangements distributions amount $15,441,000
Number of returns with taxable pensions and annuities 1,060
Taxable pensions and annuities amount $45,541,000
Number of farm returns 0
Number of returns with unemployment compensation 380
Unemployment compensation amount [4] $2,619,000
Number of returns with taxable Social Security benefits 670
Taxable Social Security benefits amount $13,998,000
Number of returns with partnership/S-corp net income (less loss) 610
Partnership/S-corp net income (less loss) amount $12,465,000
Number of returns with total statutory adjustments 1,610
Total statutory adjustments amount $9,876,000
Number of returns with educator expenses 210
Educator expenses amount $55,000
Number of returns with self-employment retirement plans 130
Self-employment retirement plans amount $2,223,000
Number of returns with self-employment health insurance deduction 250
Self-employment health insurance deduction amount $2,110,000
Number of returns with IRA payments 250
IRA payments amount $1,408,000
Number of returns with student loan interest deduction 310
Student loan interest deduction amount $291,000
Number of returns with tuition and fees deduction 120
Tuition and fees deduction amount $193,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 3,950
Total itemized deductions amount $127,317,000
Amount of AGI for itemized returns $574,068,000
Number of returns with State and local income taxes 3,730
State and local income taxes amount $31,826,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $395,000
Number of returns with real estate taxes 3,620
Real estate taxes amount $22,103,000
Number of returns with taxes paid 3,950
Taxes paid amount $56,076,000
Number of returns with mortgage interest paid 3,350
Mortgage interest paid amount $47,896,000
Number of returns with contributions 3,590
Contributions amount $11,823,000
Number of returns with taxable income 4,430
Taxable income amount $452,484,000
Number of returns with income tax before credits 4,420
Income tax before credits amount $79,969,000
Number of returns with alternative minimum tax 270
Alternative minimum tax amount $661,000
Number of returns with total tax credits 2,210
Total tax credits amount $2,799,000
Number of returns with foreign tax credit 770
Foreign tax credit amount $218,000
Number of returns with child and dependent care credit 570
Child and dependent care credit amount $300,000
Number of returns with nonrefundable education credit 390
Nonrefundable education credit amount $531,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 880
Child tax credit amount $1,035,000
Number of returns with residential energy tax credit 180
Residential energy tax credit amount $480,000
Number of returns with self-employment tax 750
Self-employment tax amount $3,560,000
Number of returns with total tax payments 4,400
Total tax payments amount $87,496,000
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 360
Refundable education credit amount $333,000
Number of returns with income tax 4,400
Income tax amount [7] $77,169,000
Number of returns with tax liability 4,410
Total tax liability amount [8] $81,128,000
Number of returns with Additional Medicare tax 50
Additional Medicare tax $21,000
Number of returns with net investment income tax 0
Net investment income tax $21,000
Number of returns with tax due at time of filing 1,630
Tax due at time of filing amount [9] $7,323,000
Number of returns with overpayments refunded 2,600
Overpayments refunded amount [10] $12,139,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 2,980
Number of single returns 140
Number of joint returns 2,780
Number of head of household returns 50
Number of returns with paid preparer's signature 1,900
Number of exemptions 9,760
Number of dependents 3,990
Adjust gross income (AGI) [2] $1,173,848,000
Number of returns with total income 2,980
Salaries and wages amount $1,192,364,000
Number of returns with salaries and wages 2,810
Salaries and wages amount $876,198
Number of returns with taxable interest 2,590
Taxable interest amount $6,721
Number of returns with ordinary dividends 2,170
Ordinary dividends amount $26,304,000
Number of returns with qualified dividends 2,080
Qualified dividends amount [3] $21,202
Number of returns with state and local income tax refunds 1,320
State and local income tax refunds amount $5,557
Number of returns with business or professional net income (less loss) 620
Business or professional net income (less loss) amount $38,541,000
Number of returns with net capital gain (less loss) 2,170
Net capital gain (less loss) amount $48,497,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $9,664,000
Number of returns with taxable pensions and annuities 520
Taxable pensions and annuities amount $29,684,000
Number of farm returns 0
Number of returns with unemployment compensation 180
Unemployment compensation amount [4] $1,157,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $5,650,000
Number of returns with partnership/S-corp net income (less loss) 790
Partnership/S-corp net income (less loss) amount $125,005,000
Number of returns with total statutory adjustments 960
Total statutory adjustments amount $18,516,000
Number of returns with educator expenses 80
Educator expenses amount $17,000
Number of returns with self-employment retirement plans 230
Self-employment retirement plans amount $7,458,000
Number of returns with self-employment health insurance deduction 300
Self-employment health insurance deduction amount $3,518,000
Number of returns with IRA payments 50
IRA payments amount $490,000
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 $1,101,000
Number of returns with itemized deductions 2,960
Total itemized deductions amount $201,166,000
Amount of AGI for itemized returns $1,165,010,000
Number of returns with State and local income taxes 2,890
State and local income taxes amount $98,370,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $103,000
Number of returns with real estate taxes 2,780
Real estate taxes amount $24,920,000
Number of returns with taxes paid 2,960
Taxes paid amount $125,272,000
Number of returns with mortgage interest paid 2,540
Mortgage interest paid amount $47,015,000
Number of returns with contributions 2,770
Contributions amount $23,549,000
Number of returns with taxable income 2,980
Taxable income amount $946,922,000
Number of returns with income tax before credits 2,980
Income tax before credits amount $263,412,000
Number of returns with alternative minimum tax 2,260
Alternative minimum tax amount $15,161,000
Number of returns with total tax credits 1,410
Total tax credits amount $3,826,000
Number of returns with foreign tax credit 910
Foreign tax credit amount $1,230,000
Number of returns with child and dependent care credit 450
Child and dependent care credit amount $219,000
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 180
Residential energy tax credit amount $904,000
Number of returns with self-employment tax 640
Self-employment tax amount $5,470,000
Number of returns with total tax payments 2,970
Total tax payments amount $251,415,000
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 2,980
Income tax amount [7] $259,908,000
Number of returns with tax liability 2,980
Total tax liability amount [8] $271,353,000
Number of returns with Additional Medicare tax 1,710
Additional Medicare tax $3,048,000
Number of returns with net investment income tax 1,620
Net investment income tax $3,048,000
Number of returns with tax due at time of filing 1,710
Tax due at time of filing amount [9] $35,168,000
Number of returns with overpayments refunded 1,020
Overpayments refunded amount [10] $9,028,000

[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.