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ZIP Code Database - Facts & Stats

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ZIP Code 94112 Income Tax Stats

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

ZIP Code 94112 Data

Zip Code:94112
City:San Francisco
State:CA [California]
Counties: SAN FRANCISCO, CA
City Alias(es):San Francisco
Area Code:415 / 650 / 510 / 341
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





94112 Income Tax Overview

Total Number of Tax Returns for ZIP Code 94112 [1] 41,780
Total Number of Single Tax Returns for ZIP Code 94112 13,470
Total Number of Joint Tax Returns for ZIP Code 94112 14,090
Total Number of Dependents for ZIP Code 94112 24,320
Total Adjusted Gross Income for ZIP Code 94112 $2,115,791,000
Average Income per Person for ZIP Code 94112 $26,645
Average Income per Household for ZIP Code 94112 $50,641

The following tables break down the Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: $10,000 under $25,000

Number of returns [1] 16,640
Number of single returns 11,340
Number of joint returns 3,190
Number of head of household returns 1,900
Number of returns with paid preparer's signature 9,540
Number of exemptions 24,200
Number of dependents 6,340
Adjust gross income (AGI) [2] $213,704,000
Number of returns with total income 16,640
Salaries and wages amount $217,806,000
Number of returns with salaries and wages 12,710
Salaries and wages amount $162,518
Number of returns with taxable interest 2,070
Taxable interest amount $1,089
Number of returns with ordinary dividends 880
Ordinary dividends amount $1,222,000
Number of returns with qualified dividends 770
Qualified dividends amount [3] $747
Number of returns with state and local income tax refunds 180
State and local income tax refunds amount $118
Number of returns with business or professional net income (less loss) 3,520
Business or professional net income (less loss) amount $27,342,000
Number of returns with net capital gain (less loss) 840
Net capital gain (less loss) amount $232,000
Number of returns with taxable individual retirement arrangements distributions 530
Taxable individual retirement arrangements distributions amount $3,071,000
Number of returns with taxable pensions and annuities 1,430
Taxable pensions and annuities amount $13,108,000
Number of farm returns 0
Number of returns with unemployment compensation 1,380
Unemployment compensation amount [4] $7,412,000
Number of returns with taxable Social Security benefits 400
Taxable Social Security benefits amount $718,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $533,000
Number of returns with total statutory adjustments 4,060
Total statutory adjustments amount $4,103,000
Number of returns with educator expenses 50
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 170
Self-employment health insurance deduction amount $546,000
Number of returns with IRA payments 120
IRA payments amount $348,000
Number of returns with student loan interest deduction 470
Student loan interest deduction amount $421,000
Number of returns with tuition and fees deduction 220
Tuition and fees deduction amount $496,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 860
Total itemized deductions amount $14,737,000
Amount of AGI for itemized returns $12,955,000
Number of returns with State and local income taxes 240
State and local income taxes amount $275,000
Number of returns with State and local general sales tax 510
State and local general sales tax amount $282,000
Number of returns with real estate taxes 650
Real estate taxes amount $2,469,000
Number of returns with taxes paid 850
Taxes paid amount $3,223,000
Number of returns with mortgage interest paid 590
Mortgage interest paid amount $6,652,000
Number of returns with contributions 420
Contributions amount $563,000
Number of returns with taxable income 7,410
Taxable income amount $46,155,000
Number of returns with income tax before credits 7,320
Income tax before credits amount $4,881,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,830
Total tax credits amount $646,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $9,000
Number of returns with nonrefundable education credit 840
Nonrefundable education credit amount $391,000
Number of returns with retirement savings contribution credit 460
Retirement savings contribution credit amount $84,000
Number of returns with child tax credit 450
Child tax credit amount $154,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 3,310
Self-employment tax amount $4,131,000
Number of returns with total tax payments 14,520
Total tax payments amount $26,535,000
Number of returns with earned income credit 5,650
Earned income credit amount [5] $10,378,000
Number of returns with excess earned income credit 4,500
Excess earned income credit (refundable) amount [6] $8,594,000
Number of returns with additional child tax credit 2,510
Additional child tax credit amount $3,030,000
Number of returns with refundable education credit 970
Refundable education credit amount $662,000
Number of returns with income tax 6,230
Income tax amount [7] $4,235,000
Number of returns with tax liability 8,930
Total tax liability amount [8] $8,435,000
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 2,760
Tax due at time of filing amount [9] $2,269,000
Number of returns with overpayments refunded 12,700
Overpayments refunded amount [10] $21,394,000

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

Number of returns [1] 11,300
Number of single returns 6,040
Number of joint returns 3,310
Number of head of household returns 1,740
Number of returns with paid preparer's signature 6,960
Number of exemptions 21,830
Number of dependents 7,260
Adjust gross income (AGI) [2] $410,392,000
Number of returns with total income 11,300
Salaries and wages amount $416,409,000
Number of returns with salaries and wages 10,170
Salaries and wages amount $351,679
Number of returns with taxable interest 2,500
Taxable interest amount $1,403
Number of returns with ordinary dividends 1,050
Ordinary dividends amount $1,902,000
Number of returns with qualified dividends 960
Qualified dividends amount [3] $1,247
Number of returns with state and local income tax refunds 840
State and local income tax refunds amount $631
Number of returns with business or professional net income (less loss) 1,450
Business or professional net income (less loss) amount $18,621,000
Number of returns with net capital gain (less loss) 980
Net capital gain (less loss) amount $1,032,000
Number of returns with taxable individual retirement arrangements distributions 410
Taxable individual retirement arrangements distributions amount $3,647,000
Number of returns with taxable pensions and annuities 1,220
Taxable pensions and annuities amount $21,481,000
Number of farm returns 0
Number of returns with unemployment compensation 1,080
Unemployment compensation amount [4] $6,173,000
Number of returns with taxable Social Security benefits 1,140
Taxable Social Security benefits amount $6,936,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount $1,375,000
Number of returns with total statutory adjustments 2,480
Total statutory adjustments amount $6,017,000
Number of returns with educator expenses 100
Educator expenses amount $24,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $191,000
Number of returns with self-employment health insurance deduction 230
Self-employment health insurance deduction amount $1,005,000
Number of returns with IRA payments 420
IRA payments amount $2,028,000
Number of returns with student loan interest deduction 810
Student loan interest deduction amount $776,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $115,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,820
Total itemized deductions amount $33,858,000
Amount of AGI for itemized returns $69,441,000
Number of returns with State and local income taxes 1,050
State and local income taxes amount $1,668,000
Number of returns with State and local general sales tax 710
State and local general sales tax amount $668,000
Number of returns with real estate taxes 1,460
Real estate taxes amount $6,598,000
Number of returns with taxes paid 1,810
Taxes paid amount $9,340,000
Number of returns with mortgage interest paid 1,340
Mortgage interest paid amount $15,323,000
Number of returns with contributions 1,220
Contributions amount $1,942,000
Number of returns with taxable income 10,750
Taxable income amount $215,568,000
Number of returns with income tax before credits 10,720
Income tax before credits amount $26,855,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 3,840
Total tax credits amount $3,215,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 290
Child and dependent care credit amount $134,000
Number of returns with nonrefundable education credit 1,030
Nonrefundable education credit amount $826,000
Number of returns with retirement savings contribution credit 990
Retirement savings contribution credit amount $285,000
Number of returns with child tax credit 2,060
Child tax credit amount $1,923,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $20,000
Number of returns with self-employment tax 1,230
Self-employment tax amount $2,952,000
Number of returns with total tax payments 10,990
Total tax payments amount $43,749,000
Number of returns with earned income credit 1,880
Earned income credit amount [5] $3,533,000
Number of returns with excess earned income credit 1,460
Excess earned income credit (refundable) amount [6] $2,772,000
Number of returns with additional child tax credit 1,570
Additional child tax credit amount $1,992,000
Number of returns with refundable education credit 680
Refundable education credit amount $483,000
Number of returns with income tax 9,240
Income tax amount [7] $23,640,000
Number of returns with tax liability 9,700
Total tax liability amount [8] $26,743,000
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 2,000
Tax due at time of filing amount [9] $3,145,000
Number of returns with overpayments refunded 9,150
Overpayments refunded amount [10] $19,987,000

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

Number of returns [1] 5,710
Number of single returns 2,590
Number of joint returns 2,320
Number of head of household returns 700
Number of returns with paid preparer's signature 3,550
Number of exemptions 12,060
Number of dependents 4,040
Adjust gross income (AGI) [2] $348,134,000
Number of returns with total income 5,710
Salaries and wages amount $352,961,000
Number of returns with salaries and wages 5,130
Salaries and wages amount $288,898
Number of returns with taxable interest 2,260
Taxable interest amount $1,248
Number of returns with ordinary dividends 1,040
Ordinary dividends amount $2,026,000
Number of returns with qualified dividends 940
Qualified dividends amount [3] $1,409
Number of returns with state and local income tax refunds 1,330
State and local income tax refunds amount $1,494
Number of returns with business or professional net income (less loss) 850
Business or professional net income (less loss) amount $13,824,000
Number of returns with net capital gain (less loss) 940
Net capital gain (less loss) amount $2,085,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $3,743,000
Number of returns with taxable pensions and annuities 880
Taxable pensions and annuities amount $21,701,000
Number of farm returns 0
Number of returns with unemployment compensation 530
Unemployment compensation amount [4] $2,941,000
Number of returns with taxable Social Security benefits 820
Taxable Social Security benefits amount $11,074,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount $2,147,000
Number of returns with total statutory adjustments 1,580
Total statutory adjustments amount $4,828,000
Number of returns with educator expenses 120
Educator expenses amount $28,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $346,000
Number of returns with self-employment health insurance deduction 140
Self-employment health insurance deduction amount $756,000
Number of returns with IRA payments 290
IRA payments amount $1,750,000
Number of returns with student loan interest deduction 500
Student loan interest deduction amount $429,000
Number of returns with tuition and fees deduction 140
Tuition and fees deduction amount $152,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,050
Total itemized deductions amount $42,640,000
Amount of AGI for itemized returns $128,021,000
Number of returns with State and local income taxes 1,650
State and local income taxes amount $4,748,000
Number of returns with State and local general sales tax 370
State and local general sales tax amount $492,000
Number of returns with real estate taxes 1,720
Real estate taxes amount $8,297,000
Number of returns with taxes paid 2,050
Taxes paid amount $14,138,000
Number of returns with mortgage interest paid 1,590
Mortgage interest paid amount $18,825,000
Number of returns with contributions 1,540
Contributions amount $2,865,000
Number of returns with taxable income 5,680
Taxable income amount $225,653,000
Number of returns with income tax before credits 5,670
Income tax before credits amount $32,710,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $33,000
Number of returns with total tax credits 2,140
Total tax credits amount $2,887,000
Number of returns with foreign tax credit 260
Foreign tax credit amount $13,000
Number of returns with child and dependent care credit 260
Child and dependent care credit amount $130,000
Number of returns with nonrefundable education credit 480
Nonrefundable education credit amount $514,000
Number of returns with retirement savings contribution credit 230
Retirement savings contribution credit amount $50,000
Number of returns with child tax credit 1,380
Child tax credit amount $2,037,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $38,000
Number of returns with self-employment tax 710
Self-employment tax amount $2,253,000
Number of returns with total tax payments 5,630
Total tax payments amount $40,202,000
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 230
Additional child tax credit amount $239,000
Number of returns with refundable education credit 360
Refundable education credit amount $282,000
Number of returns with income tax 5,450
Income tax amount [7] $29,823,000
Number of returns with tax liability 5,520
Total tax liability amount [8] $32,218,000
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 1,420
Tax due at time of filing amount [9] $3,161,000
Number of returns with overpayments refunded 4,160
Overpayments refunded amount [10] $10,871,000

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

Number of returns [1] 3,100
Number of single returns 1,060
Number of joint returns 1,740
Number of head of household returns 260
Number of returns with paid preparer's signature 1,920
Number of exemptions 7,230
Number of dependents 2,390
Adjust gross income (AGI) [2] $267,897,000
Number of returns with total income 3,100
Salaries and wages amount $270,782,000
Number of returns with salaries and wages 2,780
Salaries and wages amount $216,263
Number of returns with taxable interest 1,650
Taxable interest amount $1,001
Number of returns with ordinary dividends 830
Ordinary dividends amount $1,989,000
Number of returns with qualified dividends 760
Qualified dividends amount [3] $1,498
Number of returns with state and local income tax refunds 1,240
State and local income tax refunds amount $1,614
Number of returns with business or professional net income (less loss) 450
Business or professional net income (less loss) amount $7,833,000
Number of returns with net capital gain (less loss) 730
Net capital gain (less loss) amount $1,728,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $4,148,000
Number of returns with taxable pensions and annuities 650
Taxable pensions and annuities amount $20,751,000
Number of farm returns 0
Number of returns with unemployment compensation 320
Unemployment compensation amount [4] $1,800,000
Number of returns with taxable Social Security benefits 550
Taxable Social Security benefits amount $10,011,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,967,000
Number of returns with total statutory adjustments 700
Total statutory adjustments amount $2,884,000
Number of returns with educator expenses 60
Educator expenses amount $17,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $250,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $507,000
Number of returns with IRA payments 160
IRA payments amount $1,007,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $144,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $34,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,840
Total itemized deductions amount $40,576,000
Amount of AGI for itemized returns $159,832,000
Number of returns with State and local income taxes 1,660
State and local income taxes amount $7,467,000
Number of returns with State and local general sales tax 150
State and local general sales tax amount $289,000
Number of returns with real estate taxes 1,430
Real estate taxes amount $7,516,000
Number of returns with taxes paid 1,840
Taxes paid amount $15,741,000
Number of returns with mortgage interest paid 1,300
Mortgage interest paid amount $16,599,000
Number of returns with contributions 1,410
Contributions amount $2,731,000
Number of returns with taxable income 3,090
Taxable income amount $186,079,000
Number of returns with income tax before credits 3,090
Income tax before credits amount $29,136,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,300
Total tax credits amount $2,051,000
Number of returns with foreign tax credit 200
Foreign tax credit amount $15,000
Number of returns with child and dependent care credit 220
Child and dependent care credit amount $118,000
Number of returns with nonrefundable education credit 370
Nonrefundable education credit amount $433,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 830
Child tax credit amount $1,282,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $47,000
Number of returns with self-employment tax 350
Self-employment tax amount $1,326,000
Number of returns with total tax payments 3,070
Total tax payments amount $33,238,000
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 290
Refundable education credit amount $239,000
Number of returns with income tax 3,080
Income tax amount [7] $27,085,000
Number of returns with tax liability 3,090
Total tax liability amount [8] $28,518,000
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 860
Tax due at time of filing amount [9] $2,611,000
Number of returns with overpayments refunded 2,170
Overpayments refunded amount [10] $7,092,000

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

Number of returns [1] 4,030
Number of single returns 1,020
Number of joint returns 2,740
Number of head of household returns 230
Number of returns with paid preparer's signature 2,480
Number of exemptions 10,140
Number of dependents 3,360
Adjust gross income (AGI) [2] $542,933,000
Number of returns with total income 4,030
Salaries and wages amount $549,236,000
Number of returns with salaries and wages 3,690
Salaries and wages amount $431,718
Number of returns with taxable interest 2,590
Taxable interest amount $2,064
Number of returns with ordinary dividends 1,530
Ordinary dividends amount $5,439,000
Number of returns with qualified dividends 1,440
Qualified dividends amount [3] $4,109
Number of returns with state and local income tax refunds 2,080
State and local income tax refunds amount $3,821
Number of returns with business or professional net income (less loss) 730
Business or professional net income (less loss) amount $20,696,000
Number of returns with net capital gain (less loss) 1,410
Net capital gain (less loss) amount $11,777,000
Number of returns with taxable individual retirement arrangements distributions 380
Taxable individual retirement arrangements distributions amount $7,294,000
Number of returns with taxable pensions and annuities 850
Taxable pensions and annuities amount $36,548,000
Number of farm returns 0
Number of returns with unemployment compensation 340
Unemployment compensation amount [4] $2,116,000
Number of returns with taxable Social Security benefits 650
Taxable Social Security benefits amount $12,965,000
Number of returns with partnership/S-corp net income (less loss) 320
Partnership/S-corp net income (less loss) amount $9,123,000
Number of returns with total statutory adjustments 1,200
Total statutory adjustments amount $6,304,000
Number of returns with educator expenses 160
Educator expenses amount $43,000
Number of returns with self-employment retirement plans 90
Self-employment retirement plans amount $1,341,000
Number of returns with self-employment health insurance deduction 160
Self-employment health insurance deduction amount $1,008,000
Number of returns with IRA payments 210
IRA payments amount $1,324,000
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $214,000
Number of returns with tuition and fees deduction 120
Tuition and fees deduction amount $163,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $288,000
Number of returns with itemized deductions 3,300
Total itemized deductions amount $93,333,000
Amount of AGI for itemized returns $452,169,000
Number of returns with State and local income taxes 3,180
State and local income taxes amount $26,270,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $221,000
Number of returns with real estate taxes 2,720
Real estate taxes amount $14,807,000
Number of returns with taxes paid 3,290
Taxes paid amount $42,362,000
Number of returns with mortgage interest paid 2,510
Mortgage interest paid amount $35,934,000
Number of returns with contributions 2,720
Contributions amount $6,851,000
Number of returns with taxable income 4,030
Taxable income amount $401,572,000
Number of returns with income tax before credits 4,030
Income tax before credits amount $72,635,000
Number of returns with alternative minimum tax 180
Alternative minimum tax amount $482,000
Number of returns with total tax credits 1,680
Total tax credits amount $1,980,000
Number of returns with foreign tax credit 490
Foreign tax credit amount $89,000
Number of returns with child and dependent care credit 430
Child and dependent care credit amount $259,000
Number of returns with nonrefundable education credit 360
Nonrefundable education credit amount $445,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 700
Child tax credit amount $866,000
Number of returns with residential energy tax credit 130
Residential energy tax credit amount $115,000
Number of returns with self-employment tax 600
Self-employment tax amount $3,036,000
Number of returns with total tax payments 4,000
Total tax payments amount $78,191,000
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 330
Refundable education credit amount $284,000
Number of returns with income tax 4,030
Income tax amount [7] $70,655,000
Number of returns with tax liability 4,030
Total tax liability amount [8] $73,967,000
Number of returns with Additional Medicare tax 50
Additional Medicare tax $20,000
Number of returns with net investment income tax 0
Net investment income tax $20,000
Number of returns with tax due at time of filing 1,450
Tax due at time of filing amount [9] $7,035,000
Number of returns with overpayments refunded 2,470
Overpayments refunded amount [10] $10,755,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,000
Number of single returns 170
Number of joint returns 790
Number of head of household returns 40
Number of returns with paid preparer's signature 660
Number of exemptions 2,710
Number of dependents 930
Adjust gross income (AGI) [2] $332,731,000
Number of returns with total income 1,000
Salaries and wages amount $336,823,000
Number of returns with salaries and wages 920
Salaries and wages amount $238,608
Number of returns with taxable interest 800
Taxable interest amount $1,344
Number of returns with ordinary dividends 610
Ordinary dividends amount $5,754,000
Number of returns with qualified dividends 580
Qualified dividends amount [3] $4,153
Number of returns with state and local income tax refunds 470
State and local income tax refunds amount $1,492
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $11,921,000
Number of returns with net capital gain (less loss) 600
Net capital gain (less loss) amount $32,644,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $2,517,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $8,720,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $410,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $2,221,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $18,597,000
Number of returns with total statutory adjustments 310
Total statutory adjustments amount $4,092,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 70
Self-employment retirement plans amount $1,946,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $731,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 980
Total itemized deductions amount $50,240,000
Amount of AGI for itemized returns $321,753,000
Number of returns with State and local income taxes 950
State and local income taxes amount $25,875,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 850
Real estate taxes amount $5,949,000
Number of returns with taxes paid 980
Taxes paid amount $32,312,000
Number of returns with mortgage interest paid 780
Mortgage interest paid amount $14,005,000
Number of returns with contributions 870
Contributions amount $3,532,000
Number of returns with taxable income 1,000
Taxable income amount $273,804,000
Number of returns with income tax before credits 1,000
Income tax before credits amount $71,604,000
Number of returns with alternative minimum tax 690
Alternative minimum tax amount $4,822,000
Number of returns with total tax credits 430
Total tax credits amount $653,000
Number of returns with foreign tax credit 260
Foreign tax credit amount $153,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $95,000
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 $29,000
Number of returns with self-employment tax 240
Self-employment tax amount $1,722,000
Number of returns with total tax payments 990
Total tax payments amount $65,012,000
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 1,000
Income tax amount [7] $70,957,000
Number of returns with tax liability 1,000
Total tax liability amount [8] $74,413,000
Number of returns with Additional Medicare tax 500
Additional Medicare tax $598,000
Number of returns with net investment income tax 490
Net investment income tax $598,000
Number of returns with tax due at time of filing 550
Tax due at time of filing amount [9] $13,362,000
Number of returns with overpayments refunded 390
Overpayments refunded amount [10] $2,897,000

[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.