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ZIP Code Database - Facts & Stats

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ZIP Code 92231 Income Tax Stats

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

ZIP Code 92231 Data

Zip Code:92231
City:Calexico
State:CA [California]
Counties: IMPERIAL, CA
City Alias(es):Calexico
Area Code:760 / 442
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




92231 Income Tax Overview

Total Number of Tax Returns for ZIP Code 92231 [1] 24,980
Total Number of Single Tax Returns for ZIP Code 92231 9,500
Total Number of Joint Tax Returns for ZIP Code 92231 9,580
Total Number of Dependents for ZIP Code 92231 31,520
Total Adjusted Gross Income for ZIP Code 92231 $661,841,000
Average Income per Person for ZIP Code 92231 $16,939
Average Income per Household for ZIP Code 92231 $26,495

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] 16,670
Number of single returns 7,030
Number of joint returns 4,430
Number of head of household returns 5,120
Number of returns with paid preparer's signature 12,070
Number of exemptions 37,970
Number of dependents 17,480
Adjust gross income (AGI) [2] $214,372,000
Number of returns with total income 16,670
Salaries and wages amount $216,639,000
Number of returns with salaries and wages 14,720
Salaries and wages amount $154,968
Number of returns with taxable interest 570
Taxable interest amount $175
Number of returns with ordinary dividends 70
Ordinary dividends amount $42,000
Number of returns with qualified dividends 60
Qualified dividends amount [3] $28
Number of returns with state and local income tax refunds 200
State and local income tax refunds amount $45
Number of returns with business or professional net income (less loss) 3,120
Business or professional net income (less loss) amount $25,098,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $33,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $378,000
Number of returns with taxable pensions and annuities 450
Taxable pensions and annuities amount $2,919,000
Number of farm returns 0
Number of returns with unemployment compensation 6,660
Unemployment compensation amount [4] $30,937,000
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $104,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $548,000
Number of returns with total statutory adjustments 3,230
Total statutory adjustments amount $2,267,000
Number of returns with educator expenses 30
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $117,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $131,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 220
Total itemized deductions amount $3,239,000
Amount of AGI for itemized returns $3,551,000
Number of returns with State and local income taxes 90
State and local income taxes amount $106,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $76,000
Number of returns with real estate taxes 120
Real estate taxes amount $246,000
Number of returns with taxes paid 210
Taxes paid amount $490,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $1,244,000
Number of returns with contributions 90
Contributions amount $80,000
Number of returns with taxable income 4,280
Taxable income amount $18,427,000
Number of returns with income tax before credits 4,270
Income tax before credits amount $1,919,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,440
Total tax credits amount $445,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $12,000
Number of returns with nonrefundable education credit 280
Nonrefundable education credit amount $121,000
Number of returns with retirement savings contribution credit 190
Retirement savings contribution credit amount $28,000
Number of returns with child tax credit 940
Child tax credit amount $272,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 3,000
Self-employment tax amount $3,621,000
Number of returns with total tax payments 15,490
Total tax payments amount $41,460,000
Number of returns with earned income credit 10,590
Earned income credit amount [5] $27,229,000
Number of returns with excess earned income credit 9,990
Excess earned income credit (refundable) amount [6] $24,146,000
Number of returns with additional child tax credit 6,790
Additional child tax credit amount $7,476,000
Number of returns with refundable education credit 660
Refundable education credit amount $507,000
Number of returns with income tax 3,040
Income tax amount [7] $1,473,000
Number of returns with tax liability 5,840
Total tax liability amount [8] $5,033,000
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 1,130
Tax due at time of filing amount [9] $679,000
Number of returns with overpayments refunded 14,780
Overpayments refunded amount [10] $38,186,000

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

Number of returns [1] 5,280
Number of single returns 970
Number of joint returns 2,980
Number of head of household returns 1,280
Number of returns with paid preparer's signature 4,040
Number of exemptions 16,820
Number of dependents 8,570
Adjust gross income (AGI) [2] $180,839,000
Number of returns with total income 5,280
Salaries and wages amount $182,087,000
Number of returns with salaries and wages 4,930
Salaries and wages amount $151,314
Number of returns with taxable interest 640
Taxable interest amount $126
Number of returns with ordinary dividends 110
Ordinary dividends amount $159,000
Number of returns with qualified dividends 70
Qualified dividends amount [3] $112
Number of returns with state and local income tax refunds 370
State and local income tax refunds amount $162
Number of returns with business or professional net income (less loss) 530
Business or professional net income (less loss) amount $8,326,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount ($13,000)
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $395,000
Number of returns with taxable pensions and annuities 370
Taxable pensions and annuities amount $4,821,000
Number of farm returns 0
Number of returns with unemployment compensation 1,660
Unemployment compensation amount [4] $12,656,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $1,127,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $663,000
Number of returns with total statutory adjustments 750
Total statutory adjustments amount $1,249,000
Number of returns with educator expenses 40
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 50
Self-employment health insurance deduction amount $195,000
Number of returns with IRA payments 30
IRA payments amount $90,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $158,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $46,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 530
Total itemized deductions amount $8,381,000
Amount of AGI for itemized returns $19,797,000
Number of returns with State and local income taxes 260
State and local income taxes amount $312,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $224,000
Number of returns with real estate taxes 360
Real estate taxes amount $671,000
Number of returns with taxes paid 530
Taxes paid amount $1,513,000
Number of returns with mortgage interest paid 390
Mortgage interest paid amount $2,937,000
Number of returns with contributions 350
Contributions amount $522,000
Number of returns with taxable income 4,700
Taxable income amount $60,336,000
Number of returns with income tax before credits 4,700
Income tax before credits amount $6,877,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,700
Total tax credits amount $2,203,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $122,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $79,000
Number of returns with nonrefundable education credit 310
Nonrefundable education credit amount $254,000
Number of returns with retirement savings contribution credit 520
Retirement savings contribution credit amount $98,000
Number of returns with child tax credit 2,080
Child tax credit amount $1,638,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 480
Self-employment tax amount $1,279,000
Number of returns with total tax payments 5,130
Total tax payments amount $18,966,000
Number of returns with earned income credit 2,370
Earned income credit amount [5] $5,778,000
Number of returns with excess earned income credit 2,080
Excess earned income credit (refundable) amount [6] $4,948,000
Number of returns with additional child tax credit 2,070
Additional child tax credit amount $2,857,000
Number of returns with refundable education credit 290
Refundable education credit amount $227,000
Number of returns with income tax 2,930
Income tax amount [7] $4,674,000
Number of returns with tax liability 3,270
Total tax liability amount [8] $5,981,000
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 700
Tax due at time of filing amount [9] $1,043,000
Number of returns with overpayments refunded 4,510
Overpayments refunded amount [10] $14,146,000

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

Number of returns [1] 1,610
Number of single returns 250
Number of joint returns 1,040
Number of head of household returns 300
Number of returns with paid preparer's signature 1,260
Number of exemptions 5,480
Number of dependents 2,840
Adjust gross income (AGI) [2] $97,781,000
Number of returns with total income 1,610
Salaries and wages amount $98,471,000
Number of returns with salaries and wages 1,510
Salaries and wages amount $86,225
Number of returns with taxable interest 490
Taxable interest amount $55
Number of returns with ordinary dividends 50
Ordinary dividends amount $192,000
Number of returns with qualified dividends 40
Qualified dividends amount [3] $153
Number of returns with state and local income tax refunds 390
State and local income tax refunds amount $384
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $2,375,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $88,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $311,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $3,776,000
Number of farm returns 0
Number of returns with unemployment compensation 320
Unemployment compensation amount [4] $2,217,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $1,150,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $686,000
Number of returns with total statutory adjustments 350
Total statutory adjustments amount $690,000
Number of returns with educator expenses 90
Educator expenses amount $21,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $126,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $53,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 600
Total itemized deductions amount $11,283,000
Amount of AGI for itemized returns $37,900,000
Number of returns with State and local income taxes 430
State and local income taxes amount $998,000
Number of returns with State and local general sales tax 150
State and local general sales tax amount $276,000
Number of returns with real estate taxes 470
Real estate taxes amount $944,000
Number of returns with taxes paid 600
Taxes paid amount $2,701,000
Number of returns with mortgage interest paid 500
Mortgage interest paid amount $4,018,000
Number of returns with contributions 460
Contributions amount $810,000
Number of returns with taxable income 1,600
Taxable income amount $54,356,000
Number of returns with income tax before credits 1,600
Income tax before credits amount $7,166,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 970
Total tax credits amount $1,742,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $129,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $59,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $208,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $13,000
Number of returns with child tax credit 810
Child tax credit amount $1,316,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $21,000
Number of returns with self-employment tax 130
Self-employment tax amount $414,000
Number of returns with total tax payments 1,560
Total tax payments amount $8,747,000
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 180
Additional child tax credit amount $222,000
Number of returns with refundable education credit 160
Refundable education credit amount $124,000
Number of returns with income tax 1,420
Income tax amount [7] $5,424,000
Number of returns with tax liability 1,450
Total tax liability amount [8] $5,884,000
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 350
Tax due at time of filing amount [9] $858,000
Number of returns with overpayments refunded 1,240
Overpayments refunded amount [10] $3,690,000

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

Number of returns [1] 760
Number of single returns 80
Number of joint returns 550
Number of head of household returns 120
Number of returns with paid preparer's signature 550
Number of exemptions 2,710
Number of dependents 1,400
Adjust gross income (AGI) [2] $65,241,000
Number of returns with total income 760
Salaries and wages amount $65,785,000
Number of returns with salaries and wages 710
Salaries and wages amount $56,962
Number of returns with taxable interest 340
Taxable interest amount $45
Number of returns with ordinary dividends 40
Ordinary dividends amount $86,000
Number of returns with qualified dividends 30
Qualified dividends amount [3] $63
Number of returns with state and local income tax refunds 280
State and local income tax refunds amount $379
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $2,336,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $123,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $379,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $3,289,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $443,000
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $736,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $386,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $545,000
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 30
Self-employment health insurance deduction amount $229,000
Number of returns with IRA payments 20
IRA payments amount $150,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $62,000
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 430
Total itemized deductions amount $8,523,000
Amount of AGI for itemized returns $37,103,000
Number of returns with State and local income taxes 360
State and local income taxes amount $1,278,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $99,000
Number of returns with real estate taxes 350
Real estate taxes amount $799,000
Number of returns with taxes paid 430
Taxes paid amount $2,630,000
Number of returns with mortgage interest paid 370
Mortgage interest paid amount $3,206,000
Number of returns with contributions 350
Contributions amount $630,000
Number of returns with taxable income 760
Taxable income amount $42,440,000
Number of returns with income tax before credits 760
Income tax before credits amount $6,158,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 490
Total tax credits amount $1,073,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $139,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $43,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $134,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 410
Child tax credit amount $754,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 80
Self-employment tax amount $364,000
Number of returns with total tax payments 740
Total tax payments amount $6,467,000
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 $34,000
Number of returns with refundable education credit 100
Refundable education credit amount $75,000
Number of returns with income tax 730
Income tax amount [7] $5,085,000
Number of returns with tax liability 750
Total tax liability amount [8] $5,483,000
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 220
Tax due at time of filing amount [9] $751,000
Number of returns with overpayments refunded 520
Overpayments refunded amount [10] $1,666,000

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

Number of returns [1] 570
Number of single returns 50
Number of joint returns 500
Number of head of household returns 40
Number of returns with paid preparer's signature 440
Number of exemptions 2,160
Number of dependents 1,090
Adjust gross income (AGI) [2] $72,240,000
Number of returns with total income 570
Salaries and wages amount $72,816,000
Number of returns with salaries and wages 530
Salaries and wages amount $59,402
Number of returns with taxable interest 320
Taxable interest amount $230
Number of returns with ordinary dividends 50
Ordinary dividends amount $109,000
Number of returns with qualified dividends 40
Qualified dividends amount [3] $50
Number of returns with state and local income tax refunds 250
State and local income tax refunds amount $420
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $2,548,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $769,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $6,759,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $240,000
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $907,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $1,183,000
Number of returns with total statutory adjustments 210
Total statutory adjustments amount $577,000
Number of returns with educator expenses 70
Educator expenses amount $20,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $71,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $51,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 430
Total itemized deductions amount $10,479,000
Amount of AGI for itemized returns $54,814,000
Number of returns with State and local income taxes 390
State and local income taxes amount $2,543,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $91,000
Number of returns with real estate taxes 370
Real estate taxes amount $993,000
Number of returns with taxes paid 430
Taxes paid amount $3,982,000
Number of returns with mortgage interest paid 370
Mortgage interest paid amount $3,813,000
Number of returns with contributions 340
Contributions amount $977,000
Number of returns with taxable income 570
Taxable income amount $51,801,000
Number of returns with income tax before credits 570
Income tax before credits amount $8,675,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $70,000
Number of returns with total tax credits 350
Total tax credits amount $1,083,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $507,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $47,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $123,000
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 $388,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 80
Self-employment tax amount $434,000
Number of returns with total tax payments 550
Total tax payments amount $8,049,000
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 100
Refundable education credit amount $81,000
Number of returns with income tax 560
Income tax amount [7] $7,592,000
Number of returns with tax liability 560
Total tax liability amount [8] $8,087,000
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 240
Tax due at time of filing amount [9] $1,538,000
Number of returns with overpayments refunded 340
Overpayments refunded amount [10] $1,530,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 90
Number of single returns 0
Number of joint returns 80
Number of head of household returns 0
Number of returns with paid preparer's signature 80
Number of exemptions 300
Number of dependents 140
Adjust gross income (AGI) [2] $31,368,000
Number of returns with total income 90
Salaries and wages amount $31,826,000
Number of returns with salaries and wages 70
Salaries and wages amount $12,540
Number of returns with taxable interest 70
Taxable interest amount $600
Number of returns with ordinary dividends 30
Ordinary dividends amount $418,000
Number of returns with qualified dividends 30
Qualified dividends amount [3] $122
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $182
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $3,712,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $2,465,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 0
Taxable pensions and annuities amount $0
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 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $5,348,000
Number of returns with total statutory adjustments 40
Total statutory adjustments amount $458,000
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 0
Self-employment health insurance deduction amount $0
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 80
Total itemized deductions amount $4,692,000
Amount of AGI for itemized returns $28,913,000
Number of returns with State and local income taxes 70
State and local income taxes amount $1,791,000
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 70
Real estate taxes amount $321,000
Number of returns with taxes paid 80
Taxes paid amount $2,232,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $674,000
Number of returns with contributions 60
Contributions amount $201,000
Number of returns with taxable income 90
Taxable income amount $25,695,000
Number of returns with income tax before credits 90
Income tax before credits amount $6,796,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $315,000
Number of returns with total tax credits 40
Total tax credits amount $868,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $846,000
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 30
Self-employment tax amount $388,000
Number of returns with total tax payments 80
Total tax payments amount $5,280,000
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 90
Income tax amount [7] $5,927,000
Number of returns with tax liability 90
Total tax liability amount [8] $6,492,000
Number of returns with Additional Medicare tax 20
Additional Medicare tax $18,000
Number of returns with net investment income tax 50
Net investment income tax $18,000
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [9] $1,788,000
Number of returns with overpayments refunded 0
Overpayments refunded amount [10] $0

[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.