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ZIP Code Database - Facts & Stats

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ZIP Code 93446 Income Tax Stats

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

ZIP Code 93446 Data

Zip Code:93446
City:Paso Robles
State:CA [California]
Counties: SAN LUIS OBISPO, CA
City Alias(es):Paso Robles
Area Code:805
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





93446 Income Tax Overview

Total Number of Tax Returns for ZIP Code 93446 [1] 18,920
Total Number of Single Tax Returns for ZIP Code 93446 7,730
Total Number of Joint Tax Returns for ZIP Code 93446 8,130
Total Number of Dependents for ZIP Code 93446 14,490
Total Adjusted Gross Income for ZIP Code 93446 $1,127,218,000
Average Income per Person for ZIP Code 93446 $25,786
Average Income per Household for ZIP Code 93446 $59,578

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] 6,950
Number of single returns 4,630
Number of joint returns 1,020
Number of head of household returns 1,230
Number of returns with paid preparer's signature 3,660
Number of exemptions 11,030
Number of dependents 3,980
Adjust gross income (AGI) [2] $89,548,000
Number of returns with total income 6,950
Salaries and wages amount $91,472,000
Number of returns with salaries and wages 5,350
Salaries and wages amount $67,470
Number of returns with taxable interest 1,190
Taxable interest amount $1,033
Number of returns with ordinary dividends 740
Ordinary dividends amount $1,842,000
Number of returns with qualified dividends 650
Qualified dividends amount [3] $1,001
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $92
Number of returns with business or professional net income (less loss) 940
Business or professional net income (less loss) amount $7,564,000
Number of returns with net capital gain (less loss) 690
Net capital gain (less loss) amount $9,000
Number of returns with taxable individual retirement arrangements distributions 410
Taxable individual retirement arrangements distributions amount $2,523,000
Number of returns with taxable pensions and annuities 860
Taxable pensions and annuities amount $8,071,000
Number of farm returns 30
Number of returns with unemployment compensation 450
Unemployment compensation amount [4] $2,476,000
Number of returns with taxable Social Security benefits 310
Taxable Social Security benefits amount $491,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $217,000
Number of returns with total statutory adjustments 1,120
Total statutory adjustments amount $1,924,000
Number of returns with educator expenses 30
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 170
Self-employment health insurance deduction amount $639,000
Number of returns with IRA payments 40
IRA payments amount $138,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $155,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $90,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 680
Total itemized deductions amount $11,918,000
Amount of AGI for itemized returns $9,445,000
Number of returns with State and local income taxes 170
State and local income taxes amount $286,000
Number of returns with State and local general sales tax 440
State and local general sales tax amount $311,000
Number of returns with real estate taxes 550
Real estate taxes amount $1,636,000
Number of returns with taxes paid 670
Taxes paid amount $2,369,000
Number of returns with mortgage interest paid 430
Mortgage interest paid amount $3,698,000
Number of returns with contributions 430
Contributions amount $593,000
Number of returns with taxable income 2,960
Taxable income amount $17,049,000
Number of returns with income tax before credits 2,890
Income tax before credits amount $1,763,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 800
Total tax credits amount $247,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $12,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $98,000
Number of returns with retirement savings contribution credit 190
Retirement savings contribution credit amount $28,000
Number of returns with child tax credit 320
Child tax credit amount $104,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 810
Self-employment tax amount $1,230,000
Number of returns with total tax payments 6,070
Total tax payments amount $12,035,000
Number of returns with earned income credit 1,970
Earned income credit amount [5] $4,496,000
Number of returns with excess earned income credit 1,700
Excess earned income credit (refundable) amount [6] $3,982,000
Number of returns with additional child tax credit 1,700
Additional child tax credit amount $2,345,000
Number of returns with refundable education credit 320
Refundable education credit amount $199,000
Number of returns with income tax 2,390
Income tax amount [7] $1,516,000
Number of returns with tax liability 3,050
Total tax liability amount [8] $2,773,000
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 750
Tax due at time of filing amount [9] $648,000
Number of returns with overpayments refunded 5,540
Overpayments refunded amount [10] $9,905,000

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

Number of returns [1] 4,400
Number of single returns 1,960
Number of joint returns 1,570
Number of head of household returns 810
Number of returns with paid preparer's signature 2,560
Number of exemptions 10,230
Number of dependents 4,270
Adjust gross income (AGI) [2] $158,525,000
Number of returns with total income 4,400
Salaries and wages amount $161,223,000
Number of returns with salaries and wages 3,610
Salaries and wages amount $119,478
Number of returns with taxable interest 1,220
Taxable interest amount $986
Number of returns with ordinary dividends 590
Ordinary dividends amount $1,959,000
Number of returns with qualified dividends 540
Qualified dividends amount [3] $1,192
Number of returns with state and local income tax refunds 410
State and local income tax refunds amount $352
Number of returns with business or professional net income (less loss) 650
Business or professional net income (less loss) amount $8,699,000
Number of returns with net capital gain (less loss) 570
Net capital gain (less loss) amount $668,000
Number of returns with taxable individual retirement arrangements distributions 410
Taxable individual retirement arrangements distributions amount $4,342,000
Number of returns with taxable pensions and annuities 790
Taxable pensions and annuities amount $15,353,000
Number of farm returns 40
Number of returns with unemployment compensation 360
Unemployment compensation amount [4] $2,316,000
Number of returns with taxable Social Security benefits 800
Taxable Social Security benefits amount $5,162,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $571,000
Number of returns with total statutory adjustments 940
Total statutory adjustments amount $2,698,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 170
Self-employment health insurance deduction amount $830,000
Number of returns with IRA payments 90
IRA payments amount $316,000
Number of returns with student loan interest deduction 260
Student loan interest deduction amount $220,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $29,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,100
Total itemized deductions amount $20,337,000
Amount of AGI for itemized returns $41,869,000
Number of returns with State and local income taxes 530
State and local income taxes amount $934,000
Number of returns with State and local general sales tax 530
State and local general sales tax amount $655,000
Number of returns with real estate taxes 950
Real estate taxes amount $2,713,000
Number of returns with taxes paid 1,090
Taxes paid amount $4,577,000
Number of returns with mortgage interest paid 830
Mortgage interest paid amount $8,043,000
Number of returns with contributions 810
Contributions amount $1,550,000
Number of returns with taxable income 4,050
Taxable income amount $71,489,000
Number of returns with income tax before credits 4,000
Income tax before credits amount $8,563,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,760
Total tax credits amount $1,357,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $74,000
Number of returns with nonrefundable education credit 240
Nonrefundable education credit amount $150,000
Number of returns with retirement savings contribution credit 380
Retirement savings contribution credit amount $71,000
Number of returns with child tax credit 1,220
Child tax credit amount $1,032,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $19,000
Number of returns with self-employment tax 520
Self-employment tax amount $1,551,000
Number of returns with total tax payments 4,220
Total tax payments amount $16,001,000
Number of returns with earned income credit 860
Earned income credit amount [5] $1,677,000
Number of returns with excess earned income credit 700
Excess earned income credit (refundable) amount [6] $1,356,000
Number of returns with additional child tax credit 1,130
Additional child tax credit amount $2,124,000
Number of returns with refundable education credit 180
Refundable education credit amount $110,000
Number of returns with income tax 3,050
Income tax amount [7] $7,205,000
Number of returns with tax liability 3,270
Total tax liability amount [8] $8,822,000
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 830
Tax due at time of filing amount [9] $1,449,000
Number of returns with overpayments refunded 3,430
Overpayments refunded amount [10] $8,453,000

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

Number of returns [1] 2,660
Number of single returns 840
Number of joint returns 1,530
Number of head of household returns 260
Number of returns with paid preparer's signature 1,670
Number of exemptions 6,290
Number of dependents 2,100
Adjust gross income (AGI) [2] $164,720,000
Number of returns with total income 2,660
Salaries and wages amount $167,485,000
Number of returns with salaries and wages 2,140
Salaries and wages amount $113,513
Number of returns with taxable interest 1,300
Taxable interest amount $1,193
Number of returns with ordinary dividends 510
Ordinary dividends amount $2,098,000
Number of returns with qualified dividends 460
Qualified dividends amount [3] $1,312
Number of returns with state and local income tax refunds 740
State and local income tax refunds amount $737
Number of returns with business or professional net income (less loss) 500
Business or professional net income (less loss) amount $7,429,000
Number of returns with net capital gain (less loss) 480
Net capital gain (less loss) amount $816,000
Number of returns with taxable individual retirement arrangements distributions 380
Taxable individual retirement arrangements distributions amount $4,663,000
Number of returns with taxable pensions and annuities 750
Taxable pensions and annuities amount $22,147,000
Number of farm returns 40
Number of returns with unemployment compensation 260
Unemployment compensation amount [4] $1,633,000
Number of returns with taxable Social Security benefits 690
Taxable Social Security benefits amount $9,710,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $2,171,000
Number of returns with total statutory adjustments 770
Total statutory adjustments amount $2,765,000
Number of returns with educator expenses 90
Educator expenses amount $22,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $297,000
Number of returns with self-employment health insurance deduction 130
Self-employment health insurance deduction amount $634,000
Number of returns with IRA payments 80
IRA payments amount $349,000
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $202,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $52,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $73,000
Number of returns with itemized deductions 1,400
Total itemized deductions amount $28,738,000
Amount of AGI for itemized returns $88,231,000
Number of returns with State and local income taxes 970
State and local income taxes amount $2,539,000
Number of returns with State and local general sales tax 410
State and local general sales tax amount $687,000
Number of returns with real estate taxes 1,260
Real estate taxes amount $3,837,000
Number of returns with taxes paid 1,400
Taxes paid amount $7,525,000
Number of returns with mortgage interest paid 1,160
Mortgage interest paid amount $11,966,000
Number of returns with contributions 1,100
Contributions amount $2,428,000
Number of returns with taxable income 2,640
Taxable income amount $98,478,000
Number of returns with income tax before credits 2,630
Income tax before credits amount $13,420,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,110
Total tax credits amount $1,609,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $12,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $82,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $160,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $15,000
Number of returns with child tax credit 790
Child tax credit amount $1,269,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $42,000
Number of returns with self-employment tax 380
Self-employment tax amount $1,294,000
Number of returns with total tax payments 2,590
Total tax payments amount $16,035,000
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 150
Additional child tax credit amount $229,000
Number of returns with refundable education credit 130
Refundable education credit amount $87,000
Number of returns with income tax 2,480
Income tax amount [7] $11,812,000
Number of returns with tax liability 2,520
Total tax liability amount [8] $13,191,000
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 810
Tax due at time of filing amount [9] $2,010,000
Number of returns with overpayments refunded 1,770
Overpayments refunded amount [10] $4,641,000

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

Number of returns [1] 1,790
Number of single returns 320
Number of joint returns 1,360
Number of head of household returns 100
Number of returns with paid preparer's signature 1,180
Number of exemptions 4,620
Number of dependents 1,480
Adjust gross income (AGI) [2] $155,275,000
Number of returns with total income 1,790
Salaries and wages amount $157,203,000
Number of returns with salaries and wages 1,480
Salaries and wages amount $108,258
Number of returns with taxable interest 1,120
Taxable interest amount $1,214
Number of returns with ordinary dividends 470
Ordinary dividends amount $1,828,000
Number of returns with qualified dividends 430
Qualified dividends amount [3] $1,095
Number of returns with state and local income tax refunds 790
State and local income tax refunds amount $968
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $5,329,000
Number of returns with net capital gain (less loss) 440
Net capital gain (less loss) amount $1,641,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $5,827,000
Number of returns with taxable pensions and annuities 530
Taxable pensions and annuities amount $19,611,000
Number of farm returns 40
Number of returns with unemployment compensation 180
Unemployment compensation amount [4] $1,097,000
Number of returns with taxable Social Security benefits 450
Taxable Social Security benefits amount $8,119,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $1,906,000
Number of returns with total statutory adjustments 550
Total statutory adjustments amount $1,928,000
Number of returns with educator expenses 70
Educator expenses amount $17,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $473,000
Number of returns with IRA payments 70
IRA payments amount $255,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $156,000
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 1,290
Total itemized deductions amount $28,856,000
Amount of AGI for itemized returns $112,179,000
Number of returns with State and local income taxes 1,040
State and local income taxes amount $3,952,000
Number of returns with State and local general sales tax 240
State and local general sales tax amount $562,000
Number of returns with real estate taxes 1,170
Real estate taxes amount $4,073,000
Number of returns with taxes paid 1,290
Taxes paid amount $9,154,000
Number of returns with mortgage interest paid 1,070
Mortgage interest paid amount $11,817,000
Number of returns with contributions 1,060
Contributions amount $2,447,000
Number of returns with taxable income 1,790
Taxable income amount $102,618,000
Number of returns with income tax before credits 1,790
Income tax before credits amount $14,725,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 810
Total tax credits amount $1,361,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $19,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $67,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $161,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 570
Child tax credit amount $1,004,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $72,000
Number of returns with self-employment tax 270
Self-employment tax amount $948,000
Number of returns with total tax payments 1,760
Total tax payments amount $16,454,000
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 $37,000
Number of returns with refundable education credit 120
Refundable education credit amount $87,000
Number of returns with income tax 1,760
Income tax amount [7] $13,364,000
Number of returns with tax liability 1,770
Total tax liability amount [8] $14,421,000
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 570
Tax due at time of filing amount [9] $1,647,000
Number of returns with overpayments refunded 1,140
Overpayments refunded amount [10] $3,494,000

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

Number of returns [1] 2,570
Number of single returns 300
Number of joint returns 2,190
Number of head of household returns 80
Number of returns with paid preparer's signature 1,760
Number of exemptions 6,990
Number of dependents 2,230
Adjust gross income (AGI) [2] $341,986,000
Number of returns with total income 2,570
Salaries and wages amount $347,200,000
Number of returns with salaries and wages 2,200
Salaries and wages amount $240,441
Number of returns with taxable interest 1,820
Taxable interest amount $1,945
Number of returns with ordinary dividends 790
Ordinary dividends amount $4,117,000
Number of returns with qualified dividends 750
Qualified dividends amount [3] $2,919
Number of returns with state and local income tax refunds 1,340
State and local income tax refunds amount $2,423
Number of returns with business or professional net income (less loss) 560
Business or professional net income (less loss) amount $13,654,000
Number of returns with net capital gain (less loss) 790
Net capital gain (less loss) amount $8,468,000
Number of returns with taxable individual retirement arrangements distributions 400
Taxable individual retirement arrangements distributions amount $10,008,000
Number of returns with taxable pensions and annuities 840
Taxable pensions and annuities amount $40,265,000
Number of farm returns 100
Number of returns with unemployment compensation 170
Unemployment compensation amount [4] $1,157,000
Number of returns with taxable Social Security benefits 560
Taxable Social Security benefits amount $10,766,000
Number of returns with partnership/S-corp net income (less loss) 360
Partnership/S-corp net income (less loss) amount $9,338,000
Number of returns with total statutory adjustments 940
Total statutory adjustments amount $5,214,000
Number of returns with educator expenses 160
Educator expenses amount $41,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $712,000
Number of returns with self-employment health insurance deduction 170
Self-employment health insurance deduction amount $1,129,000
Number of returns with IRA payments 120
IRA payments amount $738,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $186,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $114,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $87,000
Number of returns with itemized deductions 2,270
Total itemized deductions amount $66,817,000
Amount of AGI for itemized returns $306,073,000
Number of returns with State and local income taxes 2,100
State and local income taxes amount $15,275,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $547,000
Number of returns with real estate taxes 2,150
Real estate taxes amount $8,642,000
Number of returns with taxes paid 2,270
Taxes paid amount $25,531,000
Number of returns with mortgage interest paid 2,010
Mortgage interest paid amount $26,102,000
Number of returns with contributions 2,000
Contributions amount $6,447,000
Number of returns with taxable income 2,560
Taxable income amount $244,403,000
Number of returns with income tax before credits 2,560
Income tax before credits amount $41,340,000
Number of returns with alternative minimum tax 100
Alternative minimum tax amount $233,000
Number of returns with total tax credits 1,140
Total tax credits amount $1,604,000
Number of returns with foreign tax credit 260
Foreign tax credit amount $38,000
Number of returns with child and dependent care credit 220
Child and dependent care credit amount $135,000
Number of returns with nonrefundable education credit 270
Nonrefundable education credit amount $309,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 570
Child tax credit amount $797,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $187,000
Number of returns with self-employment tax 400
Self-employment tax amount $2,143,000
Number of returns with total tax payments 2,540
Total tax payments amount $44,010,000
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 250
Refundable education credit amount $195,000
Number of returns with income tax 2,550
Income tax amount [7] $39,736,000
Number of returns with tax liability 2,550
Total tax liability amount [8] $42,167,000
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 1,020
Tax due at time of filing amount [9] $4,875,000
Number of returns with overpayments refunded 1,410
Overpayments refunded amount [10] $5,951,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 550
Number of single returns 60
Number of joint returns 460
Number of head of household returns 0
Number of returns with paid preparer's signature 460
Number of exemptions 1,440
Number of dependents 430
Adjust gross income (AGI) [2] $217,164,000
Number of returns with total income 550
Salaries and wages amount $221,711,000
Number of returns with salaries and wages 440
Salaries and wages amount $95,041
Number of returns with taxable interest 480
Taxable interest amount $2,950
Number of returns with ordinary dividends 280
Ordinary dividends amount $12,629,000
Number of returns with qualified dividends 260
Qualified dividends amount [3] $10,773
Number of returns with state and local income tax refunds 200
State and local income tax refunds amount $802
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $9,876,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $27,773,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $4,541,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $9,839,000
Number of farm returns 60
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $137,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $2,700,000
Number of returns with partnership/S-corp net income (less loss) 220
Partnership/S-corp net income (less loss) amount $33,641,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $4,547,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $907,000
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $1,109,000
Number of returns with IRA payments 20
IRA payments amount $200,000
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 40
Domestic production activities deduction amount $1,103,000
Number of returns with itemized deductions 530
Total itemized deductions amount $39,285,000
Amount of AGI for itemized returns $211,182,000
Number of returns with State and local income taxes 510
State and local income taxes amount $20,881,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $76,000
Number of returns with real estate taxes 480
Real estate taxes amount $3,327,000
Number of returns with taxes paid 530
Taxes paid amount $24,571,000
Number of returns with mortgage interest paid 440
Mortgage interest paid amount $7,359,000
Number of returns with contributions 470
Contributions amount $2,641,000
Number of returns with taxable income 540
Taxable income amount $173,751,000
Number of returns with income tax before credits 550
Income tax before credits amount $45,839,000
Number of returns with alternative minimum tax 340
Alternative minimum tax amount $3,499,000
Number of returns with total tax credits 210
Total tax credits amount $1,231,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $954,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $23,000
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 20
Residential energy tax credit amount $78,000
Number of returns with self-employment tax 140
Self-employment tax amount $1,130,000
Number of returns with total tax payments 530
Total tax payments amount $44,147,000
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 550
Income tax amount [7] $44,875,000
Number of returns with tax liability 550
Total tax liability amount [8] $47,500,000
Number of returns with Additional Medicare tax 180
Additional Medicare tax $206,000
Number of returns with net investment income tax 280
Net investment income tax $206,000
Number of returns with tax due at time of filing 280
Tax due at time of filing amount [9] $9,200,000
Number of returns with overpayments refunded 190
Overpayments refunded amount [10] $2,453,000

[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.