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ZIP Code Database - Facts & Stats

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ZIP Code 92629 Income Tax Stats

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

ZIP Code 92629 Data

Zip Code:92629
City:Dana Point
State:CA [California]
Counties: ORANGE, CA
City Alias(es):Dana Point
Area Code:949
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




92629 Income Tax Overview

Total Number of Tax Returns for ZIP Code 92629 [1] 14,020
Total Number of Single Tax Returns for ZIP Code 92629 4,420
Total Number of Joint Tax Returns for ZIP Code 92629 5,380
Total Number of Dependents for ZIP Code 92629 6,560
Total Adjusted Gross Income for ZIP Code 92629 $1,494,878,000
Average Income per Person for ZIP Code 92629 $58,040
Average Income per Household for ZIP Code 92629 $106,625

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] 4,150
Number of single returns 3,180
Number of joint returns 480
Number of head of household returns 420
Number of returns with paid preparer's signature 2,560
Number of exemptions 5,110
Number of dependents 1,220
Adjust gross income (AGI) [2] $49,935,000
Number of returns with total income 4,150
Salaries and wages amount $52,424,000
Number of returns with salaries and wages 2,710
Salaries and wages amount $32,255
Number of returns with taxable interest 960
Taxable interest amount $896
Number of returns with ordinary dividends 710
Ordinary dividends amount $1,941,000
Number of returns with qualified dividends 660
Qualified dividends amount [3] $1,169
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $118
Number of returns with business or professional net income (less loss) 1,070
Business or professional net income (less loss) amount $9,351,000
Number of returns with net capital gain (less loss) 700
Net capital gain (less loss) amount $641,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $2,335,000
Number of returns with taxable pensions and annuities 420
Taxable pensions and annuities amount $3,780,000
Number of farm returns 0
Number of returns with unemployment compensation 220
Unemployment compensation amount [4] $1,715,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $458,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $15,000
Number of returns with total statutory adjustments 1,160
Total statutory adjustments amount $2,489,000
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 250
Self-employment health insurance deduction amount $1,001,000
Number of returns with IRA payments 40
IRA payments amount $145,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $143,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $123,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 560
Total itemized deductions amount $11,402,000
Amount of AGI for itemized returns $7,592,000
Number of returns with State and local income taxes 150
State and local income taxes amount $395,000
Number of returns with State and local general sales tax 340
State and local general sales tax amount $234,000
Number of returns with real estate taxes 390
Real estate taxes amount $1,918,000
Number of returns with taxes paid 540
Taxes paid amount $2,638,000
Number of returns with mortgage interest paid 290
Mortgage interest paid amount $3,528,000
Number of returns with contributions 390
Contributions amount $580,000
Number of returns with taxable income 1,880
Taxable income amount $11,342,000
Number of returns with income tax before credits 1,800
Income tax before credits amount $1,180,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 480
Total tax credits amount $152,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 210
Nonrefundable education credit amount $98,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $22,000
Number of returns with child tax credit 90
Child tax credit amount $28,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 930
Self-employment tax amount $1,468,000
Number of returns with total tax payments 3,290
Total tax payments amount $5,557,000
Number of returns with earned income credit 990
Earned income credit amount [5] $1,623,000
Number of returns with excess earned income credit 700
Excess earned income credit (refundable) amount [6] $1,154,000
Number of returns with additional child tax credit 470
Additional child tax credit amount $590,000
Number of returns with refundable education credit 280
Refundable education credit amount $182,000
Number of returns with income tax 1,540
Income tax amount [7] $1,028,000
Number of returns with tax liability 2,230
Total tax liability amount [8] $2,527,000
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 840
Tax due at time of filing amount [9] $893,000
Number of returns with overpayments refunded 2,740
Overpayments refunded amount [10] $3,833,000

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

Number of returns [1] 2,650
Number of single returns 1,610
Number of joint returns 610
Number of head of household returns 350
Number of returns with paid preparer's signature 1,620
Number of exemptions 4,590
Number of dependents 1,350
Adjust gross income (AGI) [2] $96,844,000
Number of returns with total income 2,650
Salaries and wages amount $99,411,000
Number of returns with salaries and wages 2,050
Salaries and wages amount $69,209
Number of returns with taxable interest 790
Taxable interest amount $1,574
Number of returns with ordinary dividends 490
Ordinary dividends amount $2,100,000
Number of returns with qualified dividends 440
Qualified dividends amount [3] $1,289
Number of returns with state and local income tax refunds 240
State and local income tax refunds amount $187
Number of returns with business or professional net income (less loss) 530
Business or professional net income (less loss) amount $7,158,000
Number of returns with net capital gain (less loss) 500
Net capital gain (less loss) amount $485,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $3,285,000
Number of returns with taxable pensions and annuities 440
Taxable pensions and annuities amount $7,601,000
Number of farm returns 0
Number of returns with unemployment compensation 200
Unemployment compensation amount [4] $1,563,000
Number of returns with taxable Social Security benefits 480
Taxable Social Security benefits amount $3,669,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $1,651,000
Number of returns with total statutory adjustments 740
Total statutory adjustments amount $2,567,000
Number of returns with educator expenses 60
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $456,000
Number of returns with self-employment health insurance deduction 150
Self-employment health insurance deduction amount $754,000
Number of returns with IRA payments 70
IRA payments amount $271,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $245,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $46,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $28,000
Number of returns with itemized deductions 710
Total itemized deductions amount $15,227,000
Amount of AGI for itemized returns $26,809,000
Number of returns with State and local income taxes 340
State and local income taxes amount $889,000
Number of returns with State and local general sales tax 330
State and local general sales tax amount $333,000
Number of returns with real estate taxes 490
Real estate taxes amount $2,373,000
Number of returns with taxes paid 710
Taxes paid amount $3,774,000
Number of returns with mortgage interest paid 370
Mortgage interest paid amount $4,732,000
Number of returns with contributions 570
Contributions amount $1,283,000
Number of returns with taxable income 2,450
Taxable income amount $51,320,000
Number of returns with income tax before credits 2,420
Income tax before credits amount $6,377,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 820
Total tax credits amount $623,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $21,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $32,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $207,000
Number of returns with retirement savings contribution credit 180
Retirement savings contribution credit amount $33,000
Number of returns with child tax credit 370
Child tax credit amount $320,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 410
Self-employment tax amount $1,313,000
Number of returns with total tax payments 2,440
Total tax payments amount $9,502,000
Number of returns with earned income credit 290
Earned income credit amount [5] $540,000
Number of returns with excess earned income credit 200
Excess earned income credit (refundable) amount [6] $350,000
Number of returns with additional child tax credit 310
Additional child tax credit amount $447,000
Number of returns with refundable education credit 160
Refundable education credit amount $124,000
Number of returns with income tax 2,140
Income tax amount [7] $5,754,000
Number of returns with tax liability 2,270
Total tax liability amount [8] $7,108,000
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 660
Tax due at time of filing amount [9] $1,469,000
Number of returns with overpayments refunded 1,840
Overpayments refunded amount [10] $3,693,000

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

Number of returns [1] 1,740
Number of single returns 940
Number of joint returns 590
Number of head of household returns 160
Number of returns with paid preparer's signature 1,120
Number of exemptions 3,040
Number of dependents 720
Adjust gross income (AGI) [2] $107,351,000
Number of returns with total income 1,740
Salaries and wages amount $109,953,000
Number of returns with salaries and wages 1,280
Salaries and wages amount $69,270
Number of returns with taxable interest 780
Taxable interest amount $1,401
Number of returns with ordinary dividends 480
Ordinary dividends amount $2,667,000
Number of returns with qualified dividends 440
Qualified dividends amount [3] $1,585
Number of returns with state and local income tax refunds 450
State and local income tax refunds amount $517
Number of returns with business or professional net income (less loss) 400
Business or professional net income (less loss) amount $7,639,000
Number of returns with net capital gain (less loss) 490
Net capital gain (less loss) amount $1,608,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $5,236,000
Number of returns with taxable pensions and annuities 400
Taxable pensions and annuities amount $11,088,000
Number of farm returns 0
Number of returns with unemployment compensation 130
Unemployment compensation amount [4] $965,000
Number of returns with taxable Social Security benefits 440
Taxable Social Security benefits amount $6,454,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $2,656,000
Number of returns with total statutory adjustments 620
Total statutory adjustments amount $2,602,000
Number of returns with educator expenses 70
Educator expenses amount $15,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 140
Self-employment health insurance deduction amount $792,000
Number of returns with IRA payments 80
IRA payments amount $363,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $184,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $50,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 840
Total itemized deductions amount $20,199,000
Amount of AGI for itemized returns $52,704,000
Number of returns with State and local income taxes 570
State and local income taxes amount $2,162,000
Number of returns with State and local general sales tax 250
State and local general sales tax amount $368,000
Number of returns with real estate taxes 620
Real estate taxes amount $3,163,000
Number of returns with taxes paid 840
Taxes paid amount $5,955,000
Number of returns with mortgage interest paid 510
Mortgage interest paid amount $6,100,000
Number of returns with contributions 710
Contributions amount $1,660,000
Number of returns with taxable income 1,690
Taxable income amount $68,550,000
Number of returns with income tax before credits 1,680
Income tax before credits amount $9,952,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $32,000
Number of returns with total tax credits 490
Total tax credits amount $567,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $41,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $21,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $131,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 240
Child tax credit amount $338,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 300
Self-employment tax amount $1,290,000
Number of returns with total tax payments 1,630
Total tax payments amount $11,798,000
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 40
Additional child tax credit amount $57,000
Number of returns with refundable education credit 90
Refundable education credit amount $77,000
Number of returns with income tax 1,640
Income tax amount [7] $9,386,000
Number of returns with tax liability 1,660
Total tax liability amount [8] $10,741,000
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 600
Tax due at time of filing amount [9] $2,021,000
Number of returns with overpayments refunded 1,020
Overpayments refunded amount [10] $2,648,000

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

Number of returns [1] 1,330
Number of single returns 540
Number of joint returns 680
Number of head of household returns 90
Number of returns with paid preparer's signature 920
Number of exemptions 2,610
Number of dependents 610
Adjust gross income (AGI) [2] $115,412,000
Number of returns with total income 1,330
Salaries and wages amount $118,231,000
Number of returns with salaries and wages 940
Salaries and wages amount $70,019
Number of returns with taxable interest 740
Taxable interest amount $1,497
Number of returns with ordinary dividends 480
Ordinary dividends amount $3,112,000
Number of returns with qualified dividends 430
Qualified dividends amount [3] $1,904
Number of returns with state and local income tax refunds 510
State and local income tax refunds amount $767
Number of returns with business or professional net income (less loss) 310
Business or professional net income (less loss) amount $6,806,000
Number of returns with net capital gain (less loss) 500
Net capital gain (less loss) amount $2,190,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $7,082,000
Number of returns with taxable pensions and annuities 420
Taxable pensions and annuities amount $14,973,000
Number of farm returns 30
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $756,000
Number of returns with taxable Social Security benefits 410
Taxable Social Security benefits amount $7,984,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $1,765,000
Number of returns with total statutory adjustments 410
Total statutory adjustments amount $2,820,000
Number of returns with educator expenses 50
Educator expenses amount $13,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $571,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $663,000
Number of returns with IRA payments 50
IRA payments amount $349,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $83,000
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 920
Total itemized deductions amount $23,856,000
Amount of AGI for itemized returns $80,542,000
Number of returns with State and local income taxes 740
State and local income taxes amount $3,818,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $349,000
Number of returns with real estate taxes 660
Real estate taxes amount $3,663,000
Number of returns with taxes paid 920
Taxes paid amount $8,108,000
Number of returns with mortgage interest paid 530
Mortgage interest paid amount $7,205,000
Number of returns with contributions 780
Contributions amount $2,353,000
Number of returns with taxable income 1,300
Taxable income amount $77,694,000
Number of returns with income tax before credits 1,290
Income tax before credits amount $12,124,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 440
Total tax credits amount $510,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $31,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $21,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $93,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 200
Child tax credit amount $318,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 210
Self-employment tax amount $1,126,000
Number of returns with total tax payments 1,260
Total tax payments amount $13,937,000
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 20
Additional child tax credit amount $24,000
Number of returns with refundable education credit 80
Refundable education credit amount $53,000
Number of returns with income tax 1,280
Income tax amount [7] $11,615,000
Number of returns with tax liability 1,290
Total tax liability amount [8] $12,853,000
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 470
Tax due at time of filing amount [9] $1,900,000
Number of returns with overpayments refunded 760
Overpayments refunded amount [10] $2,672,000

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

Number of returns [1] 2,630
Number of single returns 650
Number of joint returns 1,820
Number of head of household returns 120
Number of returns with paid preparer's signature 1,980
Number of exemptions 6,010
Number of dependents 1,560
Adjust gross income (AGI) [2] $368,271,000
Number of returns with total income 2,630
Salaries and wages amount $375,909,000
Number of returns with salaries and wages 2,040
Salaries and wages amount $228,754
Number of returns with taxable interest 1,830
Taxable interest amount $4,268
Number of returns with ordinary dividends 1,210
Ordinary dividends amount $10,262,000
Number of returns with qualified dividends 1,130
Qualified dividends amount [3] $7,335
Number of returns with state and local income tax refunds 1,280
State and local income tax refunds amount $2,843
Number of returns with business or professional net income (less loss) 700
Business or professional net income (less loss) amount $19,262,000
Number of returns with net capital gain (less loss) 1,240
Net capital gain (less loss) amount $11,616,000
Number of returns with taxable individual retirement arrangements distributions 580
Taxable individual retirement arrangements distributions amount $17,884,000
Number of returns with taxable pensions and annuities 850
Taxable pensions and annuities amount $41,140,000
Number of farm returns 0
Number of returns with unemployment compensation 170
Unemployment compensation amount [4] $1,302,000
Number of returns with taxable Social Security benefits 780
Taxable Social Security benefits amount $17,021,000
Number of returns with partnership/S-corp net income (less loss) 540
Partnership/S-corp net income (less loss) amount $15,521,000
Number of returns with total statutory adjustments 950
Total statutory adjustments amount $7,638,000
Number of returns with educator expenses 130
Educator expenses amount $35,000
Number of returns with self-employment retirement plans 90
Self-employment retirement plans amount $1,716,000
Number of returns with self-employment health insurance deduction 240
Self-employment health insurance deduction amount $1,619,000
Number of returns with IRA payments 110
IRA payments amount $719,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $160,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $81,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $141,000
Number of returns with itemized deductions 2,290
Total itemized deductions amount $80,977,000
Amount of AGI for itemized returns $324,844,000
Number of returns with State and local income taxes 2,080
State and local income taxes amount $19,576,000
Number of returns with State and local general sales tax 190
State and local general sales tax amount $596,000
Number of returns with real estate taxes 1,930
Real estate taxes amount $12,012,000
Number of returns with taxes paid 2,290
Taxes paid amount $33,272,000
Number of returns with mortgage interest paid 1,620
Mortgage interest paid amount $25,101,000
Number of returns with contributions 2,090
Contributions amount $8,323,000
Number of returns with taxable income 2,610
Taxable income amount $261,498,000
Number of returns with income tax before credits 2,600
Income tax before credits amount $46,968,000
Number of returns with alternative minimum tax 220
Alternative minimum tax amount $676,000
Number of returns with total tax credits 950
Total tax credits amount $1,066,000
Number of returns with foreign tax credit 430
Foreign tax credit amount $218,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $67,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $237,000
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 $331,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $52,000
Number of returns with self-employment tax 520
Self-employment tax amount $2,928,000
Number of returns with total tax payments 2,540
Total tax payments amount $50,074,000
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 170
Refundable education credit amount $146,000
Number of returns with income tax 2,580
Income tax amount [7] $45,902,000
Number of returns with tax liability 2,590
Total tax liability amount [8] $49,124,000
Number of returns with Additional Medicare tax 50
Additional Medicare tax $13,000
Number of returns with net investment income tax 0
Net investment income tax $13,000
Number of returns with tax due at time of filing 1,080
Tax due at time of filing amount [9] $6,973,000
Number of returns with overpayments refunded 1,320
Overpayments refunded amount [10] $6,576,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,520
Number of single returns 240
Number of joint returns 1,200
Number of head of household returns 70
Number of returns with paid preparer's signature 1,260
Number of exemptions 3,820
Number of dependents 1,100
Adjust gross income (AGI) [2] $757,065,000
Number of returns with total income 1,520
Salaries and wages amount $776,062,000
Number of returns with salaries and wages 1,230
Salaries and wages amount $358,577
Number of returns with taxable interest 1,310
Taxable interest amount $12,354
Number of returns with ordinary dividends 1,020
Ordinary dividends amount $31,306,000
Number of returns with qualified dividends 960
Qualified dividends amount [3] $24,049
Number of returns with state and local income tax refunds 510
State and local income tax refunds amount $3,140
Number of returns with business or professional net income (less loss) 380
Business or professional net income (less loss) amount $24,894,000
Number of returns with net capital gain (less loss) 1,050
Net capital gain (less loss) amount $99,235,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $15,082,000
Number of returns with taxable pensions and annuities 380
Taxable pensions and annuities amount $23,754,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $471,000
Number of returns with taxable Social Security benefits 370
Taxable Social Security benefits amount $9,062,000
Number of returns with partnership/S-corp net income (less loss) 660
Partnership/S-corp net income (less loss) amount $170,490,000
Number of returns with total statutory adjustments 600
Total statutory adjustments amount $18,997,000
Number of returns with educator expenses 30
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 100
Self-employment retirement plans amount $3,799,000
Number of returns with self-employment health insurance deduction 230
Self-employment health insurance deduction amount $2,415,000
Number of returns with IRA payments 40
IRA payments amount $355,000
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 50
Domestic production activities deduction amount $2,106,000
Number of returns with itemized deductions 1,510
Total itemized deductions amount $142,549,000
Amount of AGI for itemized returns $751,826,000
Number of returns with State and local income taxes 1,460
State and local income taxes amount $81,264,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $120,000
Number of returns with real estate taxes 1,350
Real estate taxes amount $16,382,000
Number of returns with taxes paid 1,510
Taxes paid amount $98,598,000
Number of returns with mortgage interest paid 1,130
Mortgage interest paid amount $24,599,000
Number of returns with contributions 1,400
Contributions amount $15,852,000
Number of returns with taxable income 1,510
Taxable income amount $604,148,000
Number of returns with income tax before credits 1,520
Income tax before credits amount $174,591,000
Number of returns with alternative minimum tax 1,100
Alternative minimum tax amount $12,627,000
Number of returns with total tax credits 620
Total tax credits amount $2,105,000
Number of returns with foreign tax credit 500
Foreign tax credit amount $1,306,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $34,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $41,000
Number of returns with self-employment tax 350
Self-employment tax amount $3,499,000
Number of returns with total tax payments 1,490
Total tax payments amount $185,987,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 1,520
Income tax amount [7] $173,316,000
Number of returns with tax liability 1,520
Total tax liability amount [8] $181,976,000
Number of returns with Additional Medicare tax 750
Additional Medicare tax $1,348,000
Number of returns with net investment income tax 860
Net investment income tax $1,348,000
Number of returns with tax due at time of filing 770
Tax due at time of filing amount [9] $18,252,000
Number of returns with overpayments refunded 500
Overpayments refunded amount [10] $12,825,000

[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.