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ZIP Code Database - Facts & Stats

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ZIP Code 92201 Income Tax Stats

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

ZIP Code 92201 Data

Zip Code:92201
City:Indio
State:CA [California]
Counties: RIVERSIDE, CA
City Alias(es):Indio
Area Code:760 / 442
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




92201 Income Tax Overview

Total Number of Tax Returns for ZIP Code 92201 [1] 23,600
Total Number of Single Tax Returns for ZIP Code 92201 7,230
Total Number of Joint Tax Returns for ZIP Code 92201 7,370
Total Number of Dependents for ZIP Code 92201 26,730
Total Adjusted Gross Income for ZIP Code 92201 $865,544,000
Average Income per Person for ZIP Code 92201 $13,999
Average Income per Household for ZIP Code 92201 $36,676

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


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

Number of returns [1] 12,520
Number of single returns 6,800
Number of joint returns 1,890
Number of head of household returns 3,770
Number of returns with paid preparer's signature 8,860
Number of exemptions 26,200
Number of dependents 12,570
Adjust gross income (AGI) [2] $176,882,000
Number of returns with total income 12,520
Salaries and wages amount $179,324,000
Number of returns with salaries and wages 10,310
Salaries and wages amount $139,295
Number of returns with taxable interest 1,060
Taxable interest amount $598
Number of returns with ordinary dividends 340
Ordinary dividends amount $871,000
Number of returns with qualified dividends 300
Qualified dividends amount [3] $438
Number of returns with state and local income tax refunds 230
State and local income tax refunds amount $85
Number of returns with business or professional net income (less loss) 2,630
Business or professional net income (less loss) amount $21,095,000
Number of returns with net capital gain (less loss) 350
Net capital gain (less loss) amount ($47,000)
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $2,074,000
Number of returns with taxable pensions and annuities 780
Taxable pensions and annuities amount $6,378,000
Number of farm returns 0
Number of returns with unemployment compensation 1,620
Unemployment compensation amount [4] $7,474,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $472,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $244,000
Number of returns with total statutory adjustments 2,610
Total statutory adjustments amount $2,442,000
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 80
Self-employment health insurance deduction amount $299,000
Number of returns with IRA payments 30
IRA payments amount $76,000
Number of returns with student loan interest deduction 240
Student loan interest deduction amount $210,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $125,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 670
Total itemized deductions amount $9,865,000
Amount of AGI for itemized returns $10,622,000
Number of returns with State and local income taxes 190
State and local income taxes amount $247,000
Number of returns with State and local general sales tax 430
State and local general sales tax amount $280,000
Number of returns with real estate taxes 500
Real estate taxes amount $1,471,000
Number of returns with taxes paid 670
Taxes paid amount $2,143,000
Number of returns with mortgage interest paid 420
Mortgage interest paid amount $3,164,000
Number of returns with contributions 390
Contributions amount $593,000
Number of returns with taxable income 4,660
Taxable income amount $24,428,000
Number of returns with income tax before credits 4,620
Income tax before credits amount $2,552,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,940
Total tax credits amount $643,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $35,000
Number of returns with nonrefundable education credit 520
Nonrefundable education credit amount $234,000
Number of returns with retirement savings contribution credit 360
Retirement savings contribution credit amount $54,000
Number of returns with child tax credit 1,030
Child tax credit amount $312,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 2,280
Self-employment tax amount $3,161,000
Number of returns with total tax payments 11,620
Total tax payments amount $35,302,000
Number of returns with earned income credit 6,030
Earned income credit amount [5] $18,935,000
Number of returns with excess earned income credit 5,590
Excess earned income credit (refundable) amount [6] $16,532,000
Number of returns with additional child tax credit 5,620
Additional child tax credit amount $7,679,000
Number of returns with refundable education credit 1,040
Refundable education credit amount $853,000
Number of returns with income tax 3,060
Income tax amount [7] $1,908,000
Number of returns with tax liability 5,140
Total tax liability amount [8] $5,043,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,000
Tax due at time of filing amount [9] $767,000
Number of returns with overpayments refunded 10,960
Overpayments refunded amount [10] $31,373,000

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

Number of returns [1] 6,140
Number of single returns 1,840
Number of joint returns 2,160
Number of head of household returns 2,070
Number of returns with paid preparer's signature 4,550
Number of exemptions 16,930
Number of dependents 8,620
Adjust gross income (AGI) [2] $213,810,000
Number of returns with total income 6,140
Salaries and wages amount $215,579,000
Number of returns with salaries and wages 5,580
Salaries and wages amount $181,561
Number of returns with taxable interest 1,230
Taxable interest amount $538
Number of returns with ordinary dividends 320
Ordinary dividends amount $701,000
Number of returns with qualified dividends 270
Qualified dividends amount [3] $443
Number of returns with state and local income tax refunds 660
State and local income tax refunds amount $360
Number of returns with business or professional net income (less loss) 800
Business or professional net income (less loss) amount $7,472,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $123,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $2,986,000
Number of returns with taxable pensions and annuities 680
Taxable pensions and annuities amount $10,918,000
Number of farm returns 30
Number of returns with unemployment compensation 810
Unemployment compensation amount [4] $4,940,000
Number of returns with taxable Social Security benefits 610
Taxable Social Security benefits amount $3,751,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,060,000
Number of returns with total statutory adjustments 930
Total statutory adjustments amount $1,768,000
Number of returns with educator expenses 50
Educator expenses amount $13,000
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 $337,000
Number of returns with IRA payments 60
IRA payments amount $246,000
Number of returns with student loan interest deduction 280
Student loan interest deduction amount $257,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $35,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,360
Total itemized deductions amount $21,577,000
Amount of AGI for itemized returns $51,301,000
Number of returns with State and local income taxes 800
State and local income taxes amount $1,012,000
Number of returns with State and local general sales tax 520
State and local general sales tax amount $591,000
Number of returns with real estate taxes 1,090
Real estate taxes amount $2,976,000
Number of returns with taxes paid 1,360
Taxes paid amount $5,079,000
Number of returns with mortgage interest paid 1,040
Mortgage interest paid amount $7,253,000
Number of returns with contributions 1,000
Contributions amount $1,939,000
Number of returns with taxable income 5,600
Taxable income amount $84,322,000
Number of returns with income tax before credits 5,580
Income tax before credits amount $9,901,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 3,300
Total tax credits amount $2,888,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $12,000
Number of returns with child and dependent care credit 410
Child and dependent care credit amount $272,000
Number of returns with nonrefundable education credit 540
Nonrefundable education credit amount $485,000
Number of returns with retirement savings contribution credit 680
Retirement savings contribution credit amount $111,000
Number of returns with child tax credit 2,390
Child tax credit amount $1,981,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $22,000
Number of returns with self-employment tax 560
Self-employment tax amount $1,315,000
Number of returns with total tax payments 5,980
Total tax payments amount $23,801,000
Number of returns with earned income credit 2,350
Earned income credit amount [5] $5,081,000
Number of returns with excess earned income credit 2,030
Excess earned income credit (refundable) amount [6] $4,425,000
Number of returns with additional child tax credit 2,350
Additional child tax credit amount $3,951,000
Number of returns with refundable education credit 540
Refundable education credit amount $465,000
Number of returns with income tax 3,580
Income tax amount [7] $7,013,000
Number of returns with tax liability 3,930
Total tax liability amount [8] $8,371,000
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 820
Tax due at time of filing amount [9] $1,248,000
Number of returns with overpayments refunded 5,240
Overpayments refunded amount [10] $16,800,000

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

Number of returns [1] 2,250
Number of single returns 550
Number of joint returns 1,250
Number of head of household returns 410
Number of returns with paid preparer's signature 1,710
Number of exemptions 6,280
Number of dependents 2,780
Adjust gross income (AGI) [2] $137,587,000
Number of returns with total income 2,250
Salaries and wages amount $139,026,000
Number of returns with salaries and wages 1,940
Salaries and wages amount $106,004
Number of returns with taxable interest 910
Taxable interest amount $446
Number of returns with ordinary dividends 260
Ordinary dividends amount $886,000
Number of returns with qualified dividends 220
Qualified dividends amount [3] $557
Number of returns with state and local income tax refunds 650
State and local income tax refunds amount $613
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $3,911,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $844,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $3,566,000
Number of returns with taxable pensions and annuities 500
Taxable pensions and annuities amount $12,884,000
Number of farm returns 0
Number of returns with unemployment compensation 290
Unemployment compensation amount [4] $1,679,000
Number of returns with taxable Social Security benefits 460
Taxable Social Security benefits amount $6,746,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $936,000
Number of returns with total statutory adjustments 560
Total statutory adjustments amount $1,440,000
Number of returns with educator expenses 120
Educator expenses amount $29,000
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 $263,000
Number of returns with IRA payments 30
IRA payments amount $155,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $173,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $58,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,110
Total itemized deductions amount $21,947,000
Amount of AGI for itemized returns $69,139,000
Number of returns with State and local income taxes 770
State and local income taxes amount $1,888,000
Number of returns with State and local general sales tax 330
State and local general sales tax amount $584,000
Number of returns with real estate taxes 970
Real estate taxes amount $2,934,000
Number of returns with taxes paid 1,110
Taxes paid amount $5,912,000
Number of returns with mortgage interest paid 890
Mortgage interest paid amount $6,971,000
Number of returns with contributions 950
Contributions amount $2,458,000
Number of returns with taxable income 2,230
Taxable income amount $79,375,000
Number of returns with income tax before credits 2,220
Income tax before credits amount $10,703,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $19,000
Number of returns with total tax credits 1,190
Total tax credits amount $2,000,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 200
Child and dependent care credit amount $119,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $314,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $16,000
Number of returns with child tax credit 920
Child tax credit amount $1,475,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $31,000
Number of returns with self-employment tax 240
Self-employment tax amount $765,000
Number of returns with total tax payments 2,200
Total tax payments amount $12,959,000
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 240
Additional child tax credit amount $314,000
Number of returns with refundable education credit 220
Refundable education credit amount $198,000
Number of returns with income tax 1,990
Income tax amount [7] $8,703,000
Number of returns with tax liability 2,040
Total tax liability amount [8] $9,607,000
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 580
Tax due at time of filing amount [9] $1,356,000
Number of returns with overpayments refunded 1,630
Overpayments refunded amount [10] $4,617,000

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

Number of returns [1] 1,250
Number of single returns 220
Number of joint returns 880
Number of head of household returns 130
Number of returns with paid preparer's signature 900
Number of exemptions 3,530
Number of dependents 1,400
Adjust gross income (AGI) [2] $107,923,000
Number of returns with total income 1,250
Salaries and wages amount $109,387,000
Number of returns with salaries and wages 1,040
Salaries and wages amount $78,006
Number of returns with taxable interest 680
Taxable interest amount $471
Number of returns with ordinary dividends 230
Ordinary dividends amount $860,000
Number of returns with qualified dividends 210
Qualified dividends amount [3] $566
Number of returns with state and local income tax refunds 570
State and local income tax refunds amount $736
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $2,999,000
Number of returns with net capital gain (less loss) 220
Net capital gain (less loss) amount $894,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $3,436,000
Number of returns with taxable pensions and annuities 370
Taxable pensions and annuities amount $12,757,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $808,000
Number of returns with taxable Social Security benefits 310
Taxable Social Security benefits amount $6,111,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $1,343,000
Number of returns with total statutory adjustments 390
Total statutory adjustments amount $1,465,000
Number of returns with educator expenses 100
Educator expenses amount $24,000
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 $227,000
Number of returns with IRA payments 40
IRA payments amount $167,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $104,000
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 890
Total itemized deductions amount $19,335,000
Amount of AGI for itemized returns $76,446,000
Number of returns with State and local income taxes 710
State and local income taxes amount $2,663,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $387,000
Number of returns with real estate taxes 790
Real estate taxes amount $2,639,000
Number of returns with taxes paid 890
Taxes paid amount $6,127,000
Number of returns with mortgage interest paid 750
Mortgage interest paid amount $6,622,000
Number of returns with contributions 760
Contributions amount $2,247,000
Number of returns with taxable income 1,250
Taxable income amount $70,584,000
Number of returns with income tax before credits 1,250
Income tax before credits amount $10,205,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 600
Total tax credits amount $1,078,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $69,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $168,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 450
Child tax credit amount $789,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 170
Self-employment tax amount $582,000
Number of returns with total tax payments 1,230
Total tax payments amount $11,227,000
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 120
Refundable education credit amount $103,000
Number of returns with income tax 1,230
Income tax amount [7] $9,127,000
Number of returns with tax liability 1,240
Total tax liability amount [8] $9,783,000
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 390
Tax due at time of filing amount [9] $1,218,000
Number of returns with overpayments refunded 830
Overpayments refunded amount [10] $2,561,000

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

Number of returns [1] 1,230
Number of single returns 140
Number of joint returns 1,020
Number of head of household returns 60
Number of returns with paid preparer's signature 890
Number of exemptions 3,460
Number of dependents 1,210
Adjust gross income (AGI) [2] $160,253,000
Number of returns with total income 1,230
Salaries and wages amount $162,151,000
Number of returns with salaries and wages 1,020
Salaries and wages amount $107,713
Number of returns with taxable interest 820
Taxable interest amount $1,210
Number of returns with ordinary dividends 330
Ordinary dividends amount $1,983,000
Number of returns with qualified dividends 300
Qualified dividends amount [3] $1,295
Number of returns with state and local income tax refunds 620
State and local income tax refunds amount $1,138
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $4,935,000
Number of returns with net capital gain (less loss) 320
Net capital gain (less loss) amount $2,490,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $6,999,000
Number of returns with taxable pensions and annuities 430
Taxable pensions and annuities amount $20,790,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $587,000
Number of returns with taxable Social Security benefits 350
Taxable Social Security benefits amount $7,595,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $3,206,000
Number of returns with total statutory adjustments 430
Total statutory adjustments amount $1,898,000
Number of returns with educator expenses 150
Educator expenses amount $46,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $586,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $401,000
Number of returns with IRA payments 50
IRA payments amount $329,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $135,000
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 1,040
Total itemized deductions amount $30,147,000
Amount of AGI for itemized returns $137,747,000
Number of returns with State and local income taxes 950
State and local income taxes amount $6,386,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $250,000
Number of returns with real estate taxes 950
Real estate taxes amount $3,855,000
Number of returns with taxes paid 1,040
Taxes paid amount $11,015,000
Number of returns with mortgage interest paid 870
Mortgage interest paid amount $9,703,000
Number of returns with contributions 950
Contributions amount $3,992,000
Number of returns with taxable income 1,220
Taxable income amount $114,371,000
Number of returns with income tax before credits 1,220
Income tax before credits amount $19,390,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $134,000
Number of returns with total tax credits 500
Total tax credits amount $788,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $21,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $87,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $156,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 290
Child tax credit amount $423,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $21,000
Number of returns with self-employment tax 150
Self-employment tax amount $778,000
Number of returns with total tax payments 1,210
Total tax payments amount $20,209,000
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 $99,000
Number of returns with income tax 1,220
Income tax amount [7] $18,602,000
Number of returns with tax liability 1,220
Total tax liability amount [8] $19,513,000
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] $2,626,000
Number of returns with overpayments refunded 680
Overpayments refunded amount [10] $2,853,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 210
Number of single returns 30
Number of joint returns 170
Number of head of household returns 0
Number of returns with paid preparer's signature 180
Number of exemptions 530
Number of dependents 150
Adjust gross income (AGI) [2] $69,089,000
Number of returns with total income 210
Salaries and wages amount $70,087,000
Number of returns with salaries and wages 170
Salaries and wages amount $32,120
Number of returns with taxable interest 170
Taxable interest amount $767
Number of returns with ordinary dividends 110
Ordinary dividends amount $2,829,000
Number of returns with qualified dividends 100
Qualified dividends amount [3] $2,063
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $227
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $2,721,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $8,943,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $2,037,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $4,172,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $1,377,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $8,287,000
Number of returns with total statutory adjustments 70
Total statutory adjustments amount $998,000
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 30
Self-employment health insurance deduction amount $292,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 210
Total itemized deductions amount $12,884,000
Amount of AGI for itemized returns $68,785,000
Number of returns with State and local income taxes 190
State and local income taxes amount $4,649,000
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 190
Real estate taxes amount $1,351,000
Number of returns with taxes paid 200
Taxes paid amount $6,174,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $2,493,000
Number of returns with contributions 190
Contributions amount $1,376,000
Number of returns with taxable income 210
Taxable income amount $54,618,000
Number of returns with income tax before credits 210
Income tax before credits amount $13,487,000
Number of returns with alternative minimum tax 130
Alternative minimum tax amount $1,024,000
Number of returns with total tax credits 70
Total tax credits amount $313,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $136,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $344,000
Number of returns with total tax payments 200
Total tax payments amount $12,999,000
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 210
Income tax amount [7] $13,174,000
Number of returns with tax liability 210
Total tax liability amount [8] $13,958,000
Number of returns with Additional Medicare tax 50
Additional Medicare tax $60,000
Number of returns with net investment income tax 100
Net investment income tax $60,000
Number of returns with tax due at time of filing 120
Tax due at time of filing amount [9] $2,441,000
Number of returns with overpayments refunded 60
Overpayments refunded amount [10] $414,000

[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.