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ZIP Code Database - Facts & Stats

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ZIP Code 92677 Income Tax Stats

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

ZIP Code 92677 Data

Zip Code:92677
City:Laguna Niguel
State:CA [California]
Counties: ORANGE, CA
City Alias(es):Laguna Niguel
Area Code:949
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




92677 Income Tax Overview

Total Number of Tax Returns for ZIP Code 92677 [1] 30,800
Total Number of Single Tax Returns for ZIP Code 92677 10,230
Total Number of Joint Tax Returns for ZIP Code 92677 13,470
Total Number of Dependents for ZIP Code 92677 18,590
Total Adjusted Gross Income for ZIP Code 92677 $3,480,508,000
Average Income per Person for ZIP Code 92677 $54,987
Average Income per Household for ZIP Code 92677 $113,004

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] 8,940
Number of single returns 7,060
Number of joint returns 1,010
Number of head of household returns 710
Number of returns with paid preparer's signature 5,140
Number of exemptions 9,730
Number of dependents 2,140
Adjust gross income (AGI) [2] $100,086,000
Number of returns with total income 8,940
Salaries and wages amount $104,107,000
Number of returns with salaries and wages 6,180
Salaries and wages amount $68,736
Number of returns with taxable interest 2,010
Taxable interest amount $1,957
Number of returns with ordinary dividends 1,570
Ordinary dividends amount $3,639,000
Number of returns with qualified dividends 1,440
Qualified dividends amount [3] $2,090
Number of returns with state and local income tax refunds 210
State and local income tax refunds amount $229
Number of returns with business or professional net income (less loss) 1,930
Business or professional net income (less loss) amount $14,839,000
Number of returns with net capital gain (less loss) 1,550
Net capital gain (less loss) amount $1,813,000
Number of returns with taxable individual retirement arrangements distributions 600
Taxable individual retirement arrangements distributions amount $4,933,000
Number of returns with taxable pensions and annuities 810
Taxable pensions and annuities amount $6,550,000
Number of farm returns 0
Number of returns with unemployment compensation 430
Unemployment compensation amount [4] $3,219,000
Number of returns with taxable Social Security benefits 400
Taxable Social Security benefits amount $864,000
Number of returns with partnership/S-corp net income (less loss) 300
Partnership/S-corp net income (less loss) amount $293,000
Number of returns with total statutory adjustments 2,170
Total statutory adjustments amount $4,022,000
Number of returns with educator expenses 50
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 350
Self-employment health insurance deduction amount $1,432,000
Number of returns with IRA payments 70
IRA payments amount $217,000
Number of returns with student loan interest deduction 280
Student loan interest deduction amount $294,000
Number of returns with tuition and fees deduction 170
Tuition and fees deduction amount $405,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,170
Total itemized deductions amount $23,022,000
Amount of AGI for itemized returns $16,183,000
Number of returns with State and local income taxes 300
State and local income taxes amount $848,000
Number of returns with State and local general sales tax 750
State and local general sales tax amount $489,000
Number of returns with real estate taxes 870
Real estate taxes amount $3,547,000
Number of returns with taxes paid 1,150
Taxes paid amount $5,118,000
Number of returns with mortgage interest paid 700
Mortgage interest paid amount $7,917,000
Number of returns with contributions 790
Contributions amount $1,096,000
Number of returns with taxable income 4,030
Taxable income amount $23,447,000
Number of returns with income tax before credits 3,830
Income tax before credits amount $2,444,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,040
Total tax credits amount $365,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $10,000
Number of returns with nonrefundable education credit 510
Nonrefundable education credit amount $252,000
Number of returns with retirement savings contribution credit 260
Retirement savings contribution credit amount $49,000
Number of returns with child tax credit 130
Child tax credit amount $46,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 1,660
Self-employment tax amount $2,364,000
Number of returns with total tax payments 7,150
Total tax payments amount $11,036,000
Number of returns with earned income credit 1,850
Earned income credit amount [5] $3,115,000
Number of returns with excess earned income credit 1,370
Excess earned income credit (refundable) amount [6] $2,280,000
Number of returns with additional child tax credit 800
Additional child tax credit amount $977,000
Number of returns with refundable education credit 640
Refundable education credit amount $477,000
Number of returns with income tax 3,290
Income tax amount [7] $2,078,000
Number of returns with tax liability 4,620
Total tax liability amount [8] $4,514,000
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 1,590
Tax due at time of filing amount [9] $1,449,000
Number of returns with overpayments refunded 6,150
Overpayments refunded amount [10] $7,758,000

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

Number of returns [1] 5,060
Number of single returns 2,890
Number of joint returns 1,380
Number of head of household returns 670
Number of returns with paid preparer's signature 3,180
Number of exemptions 9,150
Number of dependents 2,780
Adjust gross income (AGI) [2] $184,306,000
Number of returns with total income 5,060
Salaries and wages amount $189,767,000
Number of returns with salaries and wages 3,970
Salaries and wages amount $134,013
Number of returns with taxable interest 1,630
Taxable interest amount $1,965
Number of returns with ordinary dividends 1,040
Ordinary dividends amount $3,808,000
Number of returns with qualified dividends 930
Qualified dividends amount [3] $2,258
Number of returns with state and local income tax refunds 580
State and local income tax refunds amount $574
Number of returns with business or professional net income (less loss) 1,060
Business or professional net income (less loss) amount $15,681,000
Number of returns with net capital gain (less loss) 1,050
Net capital gain (less loss) amount $1,745,000
Number of returns with taxable individual retirement arrangements distributions 540
Taxable individual retirement arrangements distributions amount $6,512,000
Number of returns with taxable pensions and annuities 780
Taxable pensions and annuities amount $13,086,000
Number of farm returns 0
Number of returns with unemployment compensation 390
Unemployment compensation amount [4] $3,080,000
Number of returns with taxable Social Security benefits 850
Taxable Social Security benefits amount $6,061,000
Number of returns with partnership/S-corp net income (less loss) 330
Partnership/S-corp net income (less loss) amount $2,881,000
Number of returns with total statutory adjustments 1,510
Total statutory adjustments amount $5,461,000
Number of returns with educator expenses 70
Educator expenses amount $17,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $559,000
Number of returns with self-employment health insurance deduction 310
Self-employment health insurance deduction amount $1,702,000
Number of returns with IRA payments 160
IRA payments amount $767,000
Number of returns with student loan interest deduction 420
Student loan interest deduction amount $501,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $130,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $52,000
Number of returns with itemized deductions 1,610
Total itemized deductions amount $34,437,000
Amount of AGI for itemized returns $61,271,000
Number of returns with State and local income taxes 800
State and local income taxes amount $1,621,000
Number of returns with State and local general sales tax 730
State and local general sales tax amount $747,000
Number of returns with real estate taxes 1,230
Real estate taxes amount $5,354,000
Number of returns with taxes paid 1,610
Taxes paid amount $8,155,000
Number of returns with mortgage interest paid 1,040
Mortgage interest paid amount $12,084,000
Number of returns with contributions 1,300
Contributions amount $2,740,000
Number of returns with taxable income 4,640
Taxable income amount $91,389,000
Number of returns with income tax before credits 4,560
Income tax before credits amount $11,232,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,690
Total tax credits amount $1,349,000
Number of returns with foreign tax credit 210
Foreign tax credit amount $38,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $71,000
Number of returns with nonrefundable education credit 540
Nonrefundable education credit amount $453,000
Number of returns with retirement savings contribution credit 350
Retirement savings contribution credit amount $73,000
Number of returns with child tax credit 780
Child tax credit amount $686,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 840
Self-employment tax amount $2,588,000
Number of returns with total tax payments 4,660
Total tax payments amount $18,019,000
Number of returns with earned income credit 660
Earned income credit amount [5] $1,135,000
Number of returns with excess earned income credit 430
Excess earned income credit (refundable) amount [6] $730,000
Number of returns with additional child tax credit 650
Additional child tax credit amount $930,000
Number of returns with refundable education credit 410
Refundable education credit amount $312,000
Number of returns with income tax 3,930
Income tax amount [7] $9,882,000
Number of returns with tax liability 4,290
Total tax liability amount [8] $12,624,000
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 1,250
Tax due at time of filing amount [9] $2,396,000
Number of returns with overpayments refunded 3,560
Overpayments refunded amount [10] $7,472,000

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

Number of returns [1] 3,630
Number of single returns 1,750
Number of joint returns 1,390
Number of head of household returns 410
Number of returns with paid preparer's signature 2,360
Number of exemptions 7,020
Number of dependents 2,010
Adjust gross income (AGI) [2] $224,250,000
Number of returns with total income 3,630
Salaries and wages amount $230,091,000
Number of returns with salaries and wages 2,850
Salaries and wages amount $155,968
Number of returns with taxable interest 1,700
Taxable interest amount $1,996
Number of returns with ordinary dividends 1,000
Ordinary dividends amount $4,286,000
Number of returns with qualified dividends 910
Qualified dividends amount [3] $2,491
Number of returns with state and local income tax refunds 1,050
State and local income tax refunds amount $1,165
Number of returns with business or professional net income (less loss) 800
Business or professional net income (less loss) amount $14,663,000
Number of returns with net capital gain (less loss) 1,000
Net capital gain (less loss) amount $2,259,000
Number of returns with taxable individual retirement arrangements distributions 540
Taxable individual retirement arrangements distributions amount $8,862,000
Number of returns with taxable pensions and annuities 800
Taxable pensions and annuities amount $19,989,000
Number of farm returns 0
Number of returns with unemployment compensation 280
Unemployment compensation amount [4] $2,288,000
Number of returns with taxable Social Security benefits 790
Taxable Social Security benefits amount $11,830,000
Number of returns with partnership/S-corp net income (less loss) 370
Partnership/S-corp net income (less loss) amount $5,105,000
Number of returns with total statutory adjustments 1,230
Total statutory adjustments amount $5,841,000
Number of returns with educator expenses 110
Educator expenses amount $26,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $785,000
Number of returns with self-employment health insurance deduction 280
Self-employment health insurance deduction amount $1,649,000
Number of returns with IRA payments 140
IRA payments amount $793,000
Number of returns with student loan interest deduction 360
Student loan interest deduction amount $371,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $130,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,940
Total itemized deductions amount $44,921,000
Amount of AGI for itemized returns $121,322,000
Number of returns with State and local income taxes 1,380
State and local income taxes amount $4,505,000
Number of returns with State and local general sales tax 510
State and local general sales tax amount $713,000
Number of returns with real estate taxes 1,590
Real estate taxes amount $6,770,000
Number of returns with taxes paid 1,940
Taxes paid amount $12,474,000
Number of returns with mortgage interest paid 1,410
Mortgage interest paid amount $17,026,000
Number of returns with contributions 1,660
Contributions amount $4,028,000
Number of returns with taxable income 3,550
Taxable income amount $137,932,000
Number of returns with income tax before credits 3,510
Income tax before credits amount $19,753,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $49,000
Number of returns with total tax credits 1,240
Total tax credits amount $1,567,000
Number of returns with foreign tax credit 250
Foreign tax credit amount $56,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $77,000
Number of returns with nonrefundable education credit 310
Nonrefundable education credit amount $312,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $17,000
Number of returns with child tax credit 720
Child tax credit amount $1,039,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $27,000
Number of returns with self-employment tax 580
Self-employment tax amount $2,501,000
Number of returns with total tax payments 3,430
Total tax payments amount $23,817,000
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 130
Additional child tax credit amount $143,000
Number of returns with refundable education credit 240
Refundable education credit amount $187,000
Number of returns with income tax 3,370
Income tax amount [7] $18,186,000
Number of returns with tax liability 3,450
Total tax liability amount [8] $20,865,000
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 1,230
Tax due at time of filing amount [9] $3,757,000
Number of returns with overpayments refunded 2,240
Overpayments refunded amount [10] $6,221,000

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

Number of returns [1] 2,860
Number of single returns 1,080
Number of joint returns 1,480
Number of head of household returns 240
Number of returns with paid preparer's signature 1,930
Number of exemptions 6,120
Number of dependents 1,790
Adjust gross income (AGI) [2] $248,657,000
Number of returns with total income 2,860
Salaries and wages amount $254,087,000
Number of returns with salaries and wages 2,270
Salaries and wages amount $170,060
Number of returns with taxable interest 1,730
Taxable interest amount $2,330
Number of returns with ordinary dividends 1,030
Ordinary dividends amount $5,334,000
Number of returns with qualified dividends 940
Qualified dividends amount [3] $3,522
Number of returns with state and local income tax refunds 1,250
State and local income tax refunds amount $1,923
Number of returns with business or professional net income (less loss) 680
Business or professional net income (less loss) amount $13,688,000
Number of returns with net capital gain (less loss) 980
Net capital gain (less loss) amount $3,602,000
Number of returns with taxable individual retirement arrangements distributions 490
Taxable individual retirement arrangements distributions amount $10,131,000
Number of returns with taxable pensions and annuities 670
Taxable pensions and annuities amount $22,959,000
Number of farm returns 30
Number of returns with unemployment compensation 190
Unemployment compensation amount [4] $1,361,000
Number of returns with taxable Social Security benefits 660
Taxable Social Security benefits amount $12,939,000
Number of returns with partnership/S-corp net income (less loss) 390
Partnership/S-corp net income (less loss) amount $6,308,000
Number of returns with total statutory adjustments 920
Total statutory adjustments amount $5,430,000
Number of returns with educator expenses 140
Educator expenses amount $35,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $798,000
Number of returns with self-employment health insurance deduction 210
Self-employment health insurance deduction amount $1,476,000
Number of returns with IRA payments 120
IRA payments amount $699,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $196,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $56,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,120
Total itemized deductions amount $54,246,000
Amount of AGI for itemized returns $185,206,000
Number of returns with State and local income taxes 1,750
State and local income taxes amount $8,640,000
Number of returns with State and local general sales tax 340
State and local general sales tax amount $604,000
Number of returns with real estate taxes 1,740
Real estate taxes amount $7,753,000
Number of returns with taxes paid 2,110
Taxes paid amount $17,802,000
Number of returns with mortgage interest paid 1,570
Mortgage interest paid amount $19,847,000
Number of returns with contributions 1,860
Contributions amount $5,103,000
Number of returns with taxable income 2,830
Taxable income amount $163,433,000
Number of returns with income tax before credits 2,810
Income tax before credits amount $25,259,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,090
Total tax credits amount $1,596,000
Number of returns with foreign tax credit 280
Foreign tax credit amount $84,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $77,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $303,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 610
Child tax credit amount $978,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $53,000
Number of returns with self-employment tax 480
Self-employment tax amount $2,309,000
Number of returns with total tax payments 2,760
Total tax payments amount $29,219,000
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 50
Additional child tax credit amount $75,000
Number of returns with refundable education credit 210
Refundable education credit amount $177,000
Number of returns with income tax 2,750
Income tax amount [7] $23,664,000
Number of returns with tax liability 2,790
Total tax liability amount [8] $26,121,000
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 980
Tax due at time of filing amount [9] $3,733,000
Number of returns with overpayments refunded 1,740
Overpayments refunded amount [10] $6,163,000

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

Number of returns [1] 6,250
Number of single returns 1,200
Number of joint returns 4,640
Number of head of household returns 340
Number of returns with paid preparer's signature 4,360
Number of exemptions 16,100
Number of dependents 5,210
Adjust gross income (AGI) [2] $887,380,000
Number of returns with total income 6,250
Salaries and wages amount $906,542,000
Number of returns with salaries and wages 5,280
Salaries and wages amount $625,316
Number of returns with taxable interest 4,440
Taxable interest amount $7,022
Number of returns with ordinary dividends 2,890
Ordinary dividends amount $16,316,000
Number of returns with qualified dividends 2,710
Qualified dividends amount [3] $11,143
Number of returns with state and local income tax refunds 3,420
State and local income tax refunds amount $7,488
Number of returns with business or professional net income (less loss) 1,640
Business or professional net income (less loss) amount $48,226,000
Number of returns with net capital gain (less loss) 2,900
Net capital gain (less loss) amount $17,070,000
Number of returns with taxable individual retirement arrangements distributions 1,100
Taxable individual retirement arrangements distributions amount $33,418,000
Number of returns with taxable pensions and annuities 1,620
Taxable pensions and annuities amount $71,904,000
Number of farm returns 0
Number of returns with unemployment compensation 420
Unemployment compensation amount [4] $3,098,000
Number of returns with taxable Social Security benefits 1,350
Taxable Social Security benefits amount $29,646,000
Number of returns with partnership/S-corp net income (less loss) 1,150
Partnership/S-corp net income (less loss) amount $32,754,000
Number of returns with total statutory adjustments 2,380
Total statutory adjustments amount $19,162,000
Number of returns with educator expenses 300
Educator expenses amount $81,000
Number of returns with self-employment retirement plans 200
Self-employment retirement plans amount $4,563,000
Number of returns with self-employment health insurance deduction 540
Self-employment health insurance deduction amount $4,263,000
Number of returns with IRA payments 360
IRA payments amount $2,345,000
Number of returns with student loan interest deduction 320
Student loan interest deduction amount $311,000
Number of returns with tuition and fees deduction 170
Tuition and fees deduction amount $249,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $151,000
Number of returns with itemized deductions 5,660
Total itemized deductions amount $194,141,000
Amount of AGI for itemized returns $811,828,000
Number of returns with State and local income taxes 5,210
State and local income taxes amount $45,540,000
Number of returns with State and local general sales tax 360
State and local general sales tax amount $1,030,000
Number of returns with real estate taxes 4,980
Real estate taxes amount $28,013,000
Number of returns with taxes paid 5,660
Taxes paid amount $77,382,000
Number of returns with mortgage interest paid 4,570
Mortgage interest paid amount $71,081,000
Number of returns with contributions 5,210
Contributions amount $19,328,000
Number of returns with taxable income 6,230
Taxable income amount $624,251,000
Number of returns with income tax before credits 6,220
Income tax before credits amount $111,649,000
Number of returns with alternative minimum tax 470
Alternative minimum tax amount $1,114,000
Number of returns with total tax credits 2,530
Total tax credits amount $3,188,000
Number of returns with foreign tax credit 920
Foreign tax credit amount $584,000
Number of returns with child and dependent care credit 400
Child and dependent care credit amount $233,000
Number of returns with nonrefundable education credit 560
Nonrefundable education credit amount $746,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 870
Child tax credit amount $1,028,000
Number of returns with residential energy tax credit 200
Residential energy tax credit amount $267,000
Number of returns with self-employment tax 1,270
Self-employment tax amount $7,435,000
Number of returns with total tax payments 6,110
Total tax payments amount $120,586,000
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 530
Refundable education credit amount $472,000
Number of returns with income tax 6,190
Income tax amount [7] $108,461,000
Number of returns with tax liability 6,210
Total tax liability amount [8] $116,575,000
Number of returns with Additional Medicare tax 100
Additional Medicare tax $36,000
Number of returns with net investment income tax 20
Net investment income tax $36,000
Number of returns with tax due at time of filing 2,490
Tax due at time of filing amount [9] $15,303,000
Number of returns with overpayments refunded 3,390
Overpayments refunded amount [10] $16,633,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 4,060
Number of single returns 330
Number of joint returns 3,570
Number of head of household returns 130
Number of returns with paid preparer's signature 3,170
Number of exemptions 12,290
Number of dependents 4,660
Adjust gross income (AGI) [2] $1,835,829,000
Number of returns with total income 4,060
Salaries and wages amount $1,871,190,000
Number of returns with salaries and wages 3,620
Salaries and wages amount $1,119,165
Number of returns with taxable interest 3,410
Taxable interest amount $19,403
Number of returns with ordinary dividends 2,650
Ordinary dividends amount $50,681,000
Number of returns with qualified dividends 2,510
Qualified dividends amount [3] $36,508
Number of returns with state and local income tax refunds 1,540
State and local income tax refunds amount $8,806
Number of returns with business or professional net income (less loss) 1,030
Business or professional net income (less loss) amount $67,989,000
Number of returns with net capital gain (less loss) 2,790
Net capital gain (less loss) amount $177,853,000
Number of returns with taxable individual retirement arrangements distributions 520
Taxable individual retirement arrangements distributions amount $25,601,000
Number of returns with taxable pensions and annuities 720
Taxable pensions and annuities amount $39,153,000
Number of farm returns 0
Number of returns with unemployment compensation 210
Unemployment compensation amount [4] $1,544,000
Number of returns with taxable Social Security benefits 550
Taxable Social Security benefits amount $13,197,000
Number of returns with partnership/S-corp net income (less loss) 1,520
Partnership/S-corp net income (less loss) amount $305,335,000
Number of returns with total statutory adjustments 1,540
Total statutory adjustments amount $35,361,000
Number of returns with educator expenses 100
Educator expenses amount $24,000
Number of returns with self-employment retirement plans 340
Self-employment retirement plans amount $13,472,000
Number of returns with self-employment health insurance deduction 530
Self-employment health insurance deduction amount $6,441,000
Number of returns with IRA payments 130
IRA payments amount $1,302,000
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 100
Domestic production activities deduction amount $2,569,000
Number of returns with itemized deductions 4,010
Total itemized deductions amount $347,033,000
Amount of AGI for itemized returns $1,801,533,000
Number of returns with State and local income taxes 3,910
State and local income taxes amount $189,960,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $249,000
Number of returns with real estate taxes 3,710
Real estate taxes amount $34,758,000
Number of returns with taxes paid 4,010
Taxes paid amount $227,935,000
Number of returns with mortgage interest paid 3,340
Mortgage interest paid amount $70,915,000
Number of returns with contributions 3,770
Contributions amount $40,835,000
Number of returns with taxable income 4,050
Taxable income amount $1,468,967,000
Number of returns with income tax before credits 4,060
Income tax before credits amount $417,530,000
Number of returns with alternative minimum tax 2,980
Alternative minimum tax amount $25,687,000
Number of returns with total tax credits 1,650
Total tax credits amount $9,844,000
Number of returns with foreign tax credit 1,200
Foreign tax credit amount $8,093,000
Number of returns with child and dependent care credit 330
Child and dependent care credit amount $191,000
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 160
Residential energy tax credit amount $298,000
Number of returns with self-employment tax 970
Self-employment tax amount $10,694,000
Number of returns with total tax payments 4,010
Total tax payments amount $423,251,000
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 4,060
Income tax amount [7] $409,865,000
Number of returns with tax liability 4,060
Total tax liability amount [8] $430,773,000
Number of returns with Additional Medicare tax 2,190
Additional Medicare tax $4,355,000
Number of returns with net investment income tax 2,130
Net investment income tax $4,355,000
Number of returns with tax due at time of filing 2,170
Tax due at time of filing amount [9] $53,521,000
Number of returns with overpayments refunded 1,410
Overpayments refunded amount [10] $30,591,000

[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.