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ZIP Code Database - Facts & Stats

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ZIP Code 92336 Income Tax Stats

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

ZIP Code 92336 Data

Zip Code:92336
City:Fontana
State:CA [California]
Counties: SAN BERNARDINO, CA
City Alias(es):Fontana
Area Code:909
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




92336 Income Tax Overview

Total Number of Tax Returns for ZIP Code 92336 [1] 37,860
Total Number of Single Tax Returns for ZIP Code 92336 14,690
Total Number of Joint Tax Returns for ZIP Code 92336 15,040
Total Number of Dependents for ZIP Code 92336 39,370
Total Adjusted Gross Income for ZIP Code 92336 $1,999,143,000
Average Income per Person for ZIP Code 92336 $22,610
Average Income per Household for ZIP Code 92336 $52,804

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] 14,060
Number of single returns 9,540
Number of joint returns 1,970
Number of head of household returns 2,440
Number of returns with paid preparer's signature 9,030
Number of exemptions 22,580
Number of dependents 8,790
Adjust gross income (AGI) [2] $179,897,000
Number of returns with total income 14,060
Salaries and wages amount $183,470,000
Number of returns with salaries and wages 11,450
Salaries and wages amount $140,931
Number of returns with taxable interest 1,260
Taxable interest amount $376
Number of returns with ordinary dividends 280
Ordinary dividends amount $262,000
Number of returns with qualified dividends 240
Qualified dividends amount [3] $108
Number of returns with state and local income tax refunds 330
State and local income tax refunds amount $182
Number of returns with business or professional net income (less loss) 2,860
Business or professional net income (less loss) amount $24,754,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $117,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $1,276,000
Number of returns with taxable pensions and annuities 850
Taxable pensions and annuities amount $7,067,000
Number of farm returns 0
Number of returns with unemployment compensation 1,390
Unemployment compensation amount [4] $7,282,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $357,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount ($76,000)
Number of returns with total statutory adjustments 3,210
Total statutory adjustments amount $3,573,000
Number of returns with educator expenses 80
Educator expenses amount $17,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $142,000
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $448,000
Number of returns with IRA payments 50
IRA payments amount $127,000
Number of returns with student loan interest deduction 500
Student loan interest deduction amount $414,000
Number of returns with tuition and fees deduction 170
Tuition and fees deduction amount $399,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,070
Total itemized deductions amount $16,783,000
Amount of AGI for itemized returns $16,631,000
Number of returns with State and local income taxes 330
State and local income taxes amount $305,000
Number of returns with State and local general sales tax 570
State and local general sales tax amount $383,000
Number of returns with real estate taxes 790
Real estate taxes amount $2,905,000
Number of returns with taxes paid 1,060
Taxes paid amount $4,244,000
Number of returns with mortgage interest paid 770
Mortgage interest paid amount $7,355,000
Number of returns with contributions 620
Contributions amount $1,078,000
Number of returns with taxable income 5,990
Taxable income amount $32,965,000
Number of returns with income tax before credits 5,960
Income tax before credits amount $3,479,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,090
Total tax credits amount $800,000
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 $29,000
Number of returns with nonrefundable education credit 1,010
Nonrefundable education credit amount $487,000
Number of returns with retirement savings contribution credit 430
Retirement savings contribution credit amount $72,000
Number of returns with child tax credit 640
Child tax credit amount $206,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 2,500
Self-employment tax amount $3,865,000
Number of returns with total tax payments 13,130
Total tax payments amount $31,861,000
Number of returns with earned income credit 5,600
Earned income credit amount [5] $15,650,000
Number of returns with excess earned income credit 5,000
Excess earned income credit (refundable) amount [6] $12,883,000
Number of returns with additional child tax credit 3,850
Additional child tax credit amount $4,874,000
Number of returns with refundable education credit 1,690
Refundable education credit amount $1,266,000
Number of returns with income tax 4,520
Income tax amount [7] $2,679,000
Number of returns with tax liability 6,940
Total tax liability amount [8] $6,635,000
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 1,240
Tax due at time of filing amount [9] $1,076,000
Number of returns with overpayments refunded 12,280
Overpayments refunded amount [10] $26,438,000

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

Number of returns [1] 8,510
Number of single returns 3,300
Number of joint returns 2,710
Number of head of household returns 2,380
Number of returns with paid preparer's signature 6,050
Number of exemptions 20,630
Number of dependents 9,430
Adjust gross income (AGI) [2] $308,959,000
Number of returns with total income 8,510
Salaries and wages amount $312,698,000
Number of returns with salaries and wages 7,730
Salaries and wages amount $268,917
Number of returns with taxable interest 1,910
Taxable interest amount $417
Number of returns with ordinary dividends 320
Ordinary dividends amount $343,000
Number of returns with qualified dividends 270
Qualified dividends amount [3] $185
Number of returns with state and local income tax refunds 1,500
State and local income tax refunds amount $1,038
Number of returns with business or professional net income (less loss) 1,330
Business or professional net income (less loss) amount $15,028,000
Number of returns with net capital gain (less loss) 350
Net capital gain (less loss) amount ($217,000)
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $2,192,000
Number of returns with taxable pensions and annuities 870
Taxable pensions and annuities amount $12,968,000
Number of farm returns 0
Number of returns with unemployment compensation 910
Unemployment compensation amount [4] $5,942,000
Number of returns with taxable Social Security benefits 530
Taxable Social Security benefits amount $3,069,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $1,946,000
Number of returns with total statutory adjustments 1,930
Total statutory adjustments amount $3,739,000
Number of returns with educator expenses 110
Educator expenses amount $27,000
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 $560,000
Number of returns with IRA payments 120
IRA payments amount $427,000
Number of returns with student loan interest deduction 740
Student loan interest deduction amount $734,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $180,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,960
Total itemized deductions amount $53,406,000
Amount of AGI for itemized returns $114,381,000
Number of returns with State and local income taxes 1,780
State and local income taxes amount $2,412,000
Number of returns with State and local general sales tax 1,030
State and local general sales tax amount $1,226,000
Number of returns with real estate taxes 2,210
Real estate taxes amount $8,067,000
Number of returns with taxes paid 2,950
Taxes paid amount $13,178,000
Number of returns with mortgage interest paid 2,150
Mortgage interest paid amount $20,118,000
Number of returns with contributions 2,330
Contributions amount $4,923,000
Number of returns with taxable income 7,850
Taxable income amount $130,693,000
Number of returns with income tax before credits 7,840
Income tax before credits amount $15,798,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 4,320
Total tax credits amount $4,032,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 480
Child and dependent care credit amount $289,000
Number of returns with nonrefundable education credit 1,140
Nonrefundable education credit amount $1,072,000
Number of returns with retirement savings contribution credit 1,060
Retirement savings contribution credit amount $187,000
Number of returns with child tax credit 2,700
Child tax credit amount $2,422,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $43,000
Number of returns with self-employment tax 950
Self-employment tax amount $2,808,000
Number of returns with total tax payments 8,280
Total tax payments amount $33,401,000
Number of returns with earned income credit 2,800
Earned income credit amount [5] $5,530,000
Number of returns with excess earned income credit 2,250
Excess earned income credit (refundable) amount [6] $4,270,000
Number of returns with additional child tax credit 2,460
Additional child tax credit amount $3,632,000
Number of returns with refundable education credit 1,020
Refundable education credit amount $829,000
Number of returns with income tax 5,630
Income tax amount [7] $11,766,000
Number of returns with tax liability 6,290
Total tax liability amount [8] $14,775,000
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 1,260
Tax due at time of filing amount [9] $2,313,000
Number of returns with overpayments refunded 7,180
Overpayments refunded amount [10] $20,934,000

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

Number of returns [1] 5,510
Number of single returns 1,410
Number of joint returns 2,790
Number of head of household returns 1,200
Number of returns with paid preparer's signature 4,010
Number of exemptions 15,320
Number of dependents 7,020
Adjust gross income (AGI) [2] $341,732,000
Number of returns with total income 5,510
Salaries and wages amount $345,067,000
Number of returns with salaries and wages 5,200
Salaries and wages amount $303,253
Number of returns with taxable interest 2,330
Taxable interest amount $428
Number of returns with ordinary dividends 390
Ordinary dividends amount $277,000
Number of returns with qualified dividends 350
Qualified dividends amount [3] $194
Number of returns with state and local income tax refunds 2,410
State and local income tax refunds amount $2,738
Number of returns with business or professional net income (less loss) 840
Business or professional net income (less loss) amount $6,607,000
Number of returns with net capital gain (less loss) 400
Net capital gain (less loss) amount $410,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $3,005,000
Number of returns with taxable pensions and annuities 790
Taxable pensions and annuities amount $16,758,000
Number of farm returns 0
Number of returns with unemployment compensation 610
Unemployment compensation amount [4] $3,879,000
Number of returns with taxable Social Security benefits 480
Taxable Social Security benefits amount $6,446,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $2,190,000
Number of returns with total statutory adjustments 1,460
Total statutory adjustments amount $3,336,000
Number of returns with educator expenses 250
Educator expenses amount $62,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $352,000
Number of returns with IRA payments 100
IRA payments amount $458,000
Number of returns with student loan interest deduction 640
Student loan interest deduction amount $641,000
Number of returns with tuition and fees deduction 110
Tuition and fees deduction amount $228,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 3,690
Total itemized deductions amount $80,967,000
Amount of AGI for itemized returns $230,803,000
Number of returns with State and local income taxes 2,850
State and local income taxes amount $7,196,000
Number of returns with State and local general sales tax 690
State and local general sales tax amount $1,277,000
Number of returns with real estate taxes 3,100
Real estate taxes amount $12,615,000
Number of returns with taxes paid 3,690
Taxes paid amount $23,506,000
Number of returns with mortgage interest paid 3,040
Mortgage interest paid amount $29,361,000
Number of returns with contributions 3,180
Contributions amount $7,875,000
Number of returns with taxable income 5,470
Taxable income amount $183,416,000
Number of returns with income tax before credits 5,460
Income tax before credits amount $24,724,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 3,000
Total tax credits amount $4,921,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 410
Child and dependent care credit amount $254,000
Number of returns with nonrefundable education credit 780
Nonrefundable education credit amount $910,000
Number of returns with retirement savings contribution credit 260
Retirement savings contribution credit amount $41,000
Number of returns with child tax credit 2,320
Child tax credit amount $3,563,000
Number of returns with residential energy tax credit 130
Residential energy tax credit amount $106,000
Number of returns with self-employment tax 490
Self-employment tax amount $1,422,000
Number of returns with total tax payments 5,410
Total tax payments amount $32,749,000
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 620
Additional child tax credit amount $856,000
Number of returns with refundable education credit 670
Refundable education credit amount $565,000
Number of returns with income tax 4,830
Income tax amount [7] $19,804,000
Number of returns with tax liability 4,990
Total tax liability amount [8] $21,536,000
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] $2,656,000
Number of returns with overpayments refunded 4,360
Overpayments refunded amount [10] $13,829,000

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

Number of returns [1] 4,050
Number of single returns 650
Number of joint returns 2,740
Number of head of household returns 600
Number of returns with paid preparer's signature 2,920
Number of exemptions 12,410
Number of dependents 5,620
Adjust gross income (AGI) [2] $351,420,000
Number of returns with total income 4,050
Salaries and wages amount $353,880,000
Number of returns with salaries and wages 3,890
Salaries and wages amount $312,639
Number of returns with taxable interest 2,240
Taxable interest amount $382
Number of returns with ordinary dividends 420
Ordinary dividends amount $404,000
Number of returns with qualified dividends 360
Qualified dividends amount [3] $276
Number of returns with state and local income tax refunds 2,390
State and local income tax refunds amount $3,723
Number of returns with business or professional net income (less loss) 650
Business or professional net income (less loss) amount $4,696,000
Number of returns with net capital gain (less loss) 400
Net capital gain (less loss) amount $528,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $2,496,000
Number of returns with taxable pensions and annuities 690
Taxable pensions and annuities amount $18,269,000
Number of farm returns 0
Number of returns with unemployment compensation 430
Unemployment compensation amount [4] $2,764,000
Number of returns with taxable Social Security benefits 340
Taxable Social Security benefits amount $5,575,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $2,378,000
Number of returns with total statutory adjustments 1,060
Total statutory adjustments amount $2,459,000
Number of returns with educator expenses 230
Educator expenses amount $62,000
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 $252,000
Number of returns with IRA payments 90
IRA payments amount $396,000
Number of returns with student loan interest deduction 440
Student loan interest deduction amount $519,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $89,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 3,410
Total itemized deductions amount $87,545,000
Amount of AGI for itemized returns $296,322,000
Number of returns with State and local income taxes 2,950
State and local income taxes amount $11,231,000
Number of returns with State and local general sales tax 340
State and local general sales tax amount $857,000
Number of returns with real estate taxes 3,040
Real estate taxes amount $13,635,000
Number of returns with taxes paid 3,400
Taxes paid amount $27,878,000
Number of returns with mortgage interest paid 3,020
Mortgage interest paid amount $32,739,000
Number of returns with contributions 3,000
Contributions amount $9,131,000
Number of returns with taxable income 4,050
Taxable income amount $208,430,000
Number of returns with income tax before credits 4,050
Income tax before credits amount $30,058,000
Number of returns with alternative minimum tax 80
Alternative minimum tax amount $89,000
Number of returns with total tax credits 2,330
Total tax credits amount $4,461,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 400
Child and dependent care credit amount $253,000
Number of returns with nonrefundable education credit 660
Nonrefundable education credit amount $779,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,910
Child tax credit amount $3,251,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $128,000
Number of returns with self-employment tax 360
Self-employment tax amount $1,028,000
Number of returns with total tax payments 4,010
Total tax payments amount $36,200,000
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 100
Additional child tax credit amount $134,000
Number of returns with refundable education credit 540
Refundable education credit amount $429,000
Number of returns with income tax 3,940
Income tax amount [7] $25,597,000
Number of returns with tax liability 3,950
Total tax liability amount [8] $26,951,000
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 910
Tax due at time of filing amount [9] $2,727,000
Number of returns with overpayments refunded 3,120
Overpayments refunded amount [10] $11,903,000

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

Number of returns [1] 5,300
Number of single returns 420
Number of joint returns 4,450
Number of head of household returns 400
Number of returns with paid preparer's signature 3,830
Number of exemptions 17,680
Number of dependents 7,930
Adjust gross income (AGI) [2] $695,504,000
Number of returns with total income 5,300
Salaries and wages amount $699,768,000
Number of returns with salaries and wages 5,170
Salaries and wages amount $630,264
Number of returns with taxable interest 3,410
Taxable interest amount $886
Number of returns with ordinary dividends 780
Ordinary dividends amount $783,000
Number of returns with qualified dividends 690
Qualified dividends amount [3] $499
Number of returns with state and local income tax refunds 3,260
State and local income tax refunds amount $6,336
Number of returns with business or professional net income (less loss) 910
Business or professional net income (less loss) amount $6,223,000
Number of returns with net capital gain (less loss) 740
Net capital gain (less loss) amount $2,811,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $5,962,000
Number of returns with taxable pensions and annuities 990
Taxable pensions and annuities amount $29,454,000
Number of farm returns 0
Number of returns with unemployment compensation 480
Unemployment compensation amount [4] $3,004,000
Number of returns with taxable Social Security benefits 370
Taxable Social Security benefits amount $6,233,000
Number of returns with partnership/S-corp net income (less loss) 240
Partnership/S-corp net income (less loss) amount $5,792,000
Number of returns with total statutory adjustments 1,700
Total statutory adjustments amount $4,264,000
Number of returns with educator expenses 430
Educator expenses amount $123,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $839,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $502,000
Number of returns with IRA payments 120
IRA payments amount $623,000
Number of returns with student loan interest deduction 740
Student loan interest deduction amount $772,000
Number of returns with tuition and fees deduction 190
Tuition and fees deduction amount $394,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 4,950
Total itemized deductions amount $160,261,000
Amount of AGI for itemized returns $652,207,000
Number of returns with State and local income taxes 4,580
State and local income taxes amount $30,514,000
Number of returns with State and local general sales tax 210
State and local general sales tax amount $839,000
Number of returns with real estate taxes 4,520
Real estate taxes amount $22,501,000
Number of returns with taxes paid 4,950
Taxes paid amount $57,902,000
Number of returns with mortgage interest paid 4,500
Mortgage interest paid amount $58,170,000
Number of returns with contributions 4,530
Contributions amount $18,108,000
Number of returns with taxable income 5,300
Taxable income amount $462,330,000
Number of returns with income tax before credits 5,300
Income tax before credits amount $77,377,000
Number of returns with alternative minimum tax 370
Alternative minimum tax amount $723,000
Number of returns with total tax credits 2,790
Total tax credits amount $4,945,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $115,000
Number of returns with child and dependent care credit 820
Child and dependent care credit amount $545,000
Number of returns with nonrefundable education credit 860
Nonrefundable education credit amount $1,140,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,840
Child tax credit amount $2,561,000
Number of returns with residential energy tax credit 180
Residential energy tax credit amount $405,000
Number of returns with self-employment tax 470
Self-employment tax amount $1,482,000
Number of returns with total tax payments 5,280
Total tax payments amount $83,746,000
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 $36,000
Number of returns with refundable education credit 780
Refundable education credit amount $703,000
Number of returns with income tax 5,270
Income tax amount [7] $72,433,000
Number of returns with tax liability 5,270
Total tax liability amount [8] $74,669,000
Number of returns with Additional Medicare tax 30
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 1,580
Tax due at time of filing amount [9] $6,826,000
Number of returns with overpayments refunded 3,690
Overpayments refunded amount [10] $15,642,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 430
Number of single returns 30
Number of joint returns 380
Number of head of household returns 20
Number of returns with paid preparer's signature 320
Number of exemptions 1,390
Number of dependents 580
Adjust gross income (AGI) [2] $121,631,000
Number of returns with total income 430
Salaries and wages amount $123,644,000
Number of returns with salaries and wages 410
Salaries and wages amount $86,055
Number of returns with taxable interest 340
Taxable interest amount $309
Number of returns with ordinary dividends 130
Ordinary dividends amount $295,000
Number of returns with qualified dividends 110
Qualified dividends amount [3] $169
Number of returns with state and local income tax refunds 240
State and local income tax refunds amount $680
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $5,225,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $3,874,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $1,176,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $6,081,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $167,000
Number of returns with taxable Social Security benefits 40
Taxable Social Security benefits amount $654,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $11,394,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $2,013,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
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 $300,000
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 430
Total itemized deductions amount $26,352,000
Amount of AGI for itemized returns $118,250,000
Number of returns with State and local income taxes 400
State and local income taxes amount $7,761,000
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 400
Real estate taxes amount $2,409,000
Number of returns with taxes paid 430
Taxes paid amount $10,697,000
Number of returns with mortgage interest paid 380
Mortgage interest paid amount $5,995,000
Number of returns with contributions 400
Contributions amount $3,124,000
Number of returns with taxable income 430
Taxable income amount $90,310,000
Number of returns with income tax before credits 430
Income tax before credits amount $22,008,000
Number of returns with alternative minimum tax 290
Alternative minimum tax amount $1,307,000
Number of returns with total tax credits 100
Total tax credits amount $261,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $197,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $37,000
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 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $603,000
Number of returns with total tax payments 430
Total tax payments amount $19,894,000
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 430
Income tax amount [7] $21,261,000
Number of returns with tax liability 430
Total tax liability amount [8] $22,197,000
Number of returns with Additional Medicare tax 140
Additional Medicare tax $104,000
Number of returns with net investment income tax 140
Net investment income tax $104,000
Number of returns with tax due at time of filing 230
Tax due at time of filing amount [9] $3,955,000
Number of returns with overpayments refunded 180
Overpayments refunded amount [10] $1,222,000

[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.