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ZIP Code Database - Facts & Stats

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ZIP Code 94114 Income Tax Stats

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

ZIP Code 94114 Data

Zip Code:94114
City:San Francisco
State:CA [California]
Counties: SAN FRANCISCO, CA
City Alias(es):San Francisco
Area Code:415 / 628
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





94114 Income Tax Overview

Total Number of Tax Returns for ZIP Code 94114 [1] 20,380
Total Number of Single Tax Returns for ZIP Code 94114 3,760
Total Number of Joint Tax Returns for ZIP Code 94114 4,540
Total Number of Dependents for ZIP Code 94114 3,860
Total Adjusted Gross Income for ZIP Code 94114 $3,766,565,000
Average Income per Person for ZIP Code 94114 $121,018
Average Income per Household for ZIP Code 94114 $184,817

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] 3,310
Number of single returns 3,000
Number of joint returns 150
Number of head of household returns 90
Number of returns with paid preparer's signature 1,410
Number of exemptions 3,320
Number of dependents 220
Adjust gross income (AGI) [2] $40,408,000
Number of returns with total income 3,310
Salaries and wages amount $43,330,000
Number of returns with salaries and wages 1,870
Salaries and wages amount $23,518
Number of returns with taxable interest 970
Taxable interest amount $882
Number of returns with ordinary dividends 860
Ordinary dividends amount $2,267,000
Number of returns with qualified dividends 760
Qualified dividends amount [3] $1,485
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $168
Number of returns with business or professional net income (less loss) 970
Business or professional net income (less loss) amount $8,183,000
Number of returns with net capital gain (less loss) 750
Net capital gain (less loss) amount $842,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $1,381,000
Number of returns with taxable pensions and annuities 390
Taxable pensions and annuities amount $3,505,000
Number of farm returns 0
Number of returns with unemployment compensation 230
Unemployment compensation amount [4] $2,029,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $325,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $92,000
Number of returns with total statutory adjustments 1,190
Total statutory adjustments amount $2,922,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $141,000
Number of returns with self-employment health insurance deduction 260
Self-employment health insurance deduction amount $992,000
Number of returns with IRA payments 60
IRA payments amount $233,000
Number of returns with student loan interest deduction 260
Student loan interest deduction amount $276,000
Number of returns with tuition and fees deduction 130
Tuition and fees deduction amount $350,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 460
Total itemized deductions amount $9,725,000
Amount of AGI for itemized returns $6,174,000
Number of returns with State and local income taxes 160
State and local income taxes amount $763,000
Number of returns with State and local general sales tax 220
State and local general sales tax amount $126,000
Number of returns with real estate taxes 240
Real estate taxes amount $1,150,000
Number of returns with taxes paid 430
Taxes paid amount $2,095,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $2,185,000
Number of returns with contributions 270
Contributions amount $382,000
Number of returns with taxable income 1,790
Taxable income amount $12,384,000
Number of returns with income tax before credits 1,690
Income tax before credits amount $1,282,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 440
Total tax credits amount $164,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $11,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $104,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $36,000
Number of returns with child tax credit 20
Child tax credit amount $9,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 870
Self-employment tax amount $1,311,000
Number of returns with total tax payments 2,510
Total tax payments amount $4,047,000
Number of returns with earned income credit 770
Earned income credit amount [5] $439,000
Number of returns with excess earned income credit 430
Excess earned income credit (refundable) amount [6] $296,000
Number of returns with additional child tax credit 80
Additional child tax credit amount $75,000
Number of returns with refundable education credit 130
Refundable education credit amount $108,000
Number of returns with income tax 1,530
Income tax amount [7] $1,118,000
Number of returns with tax liability 2,050
Total tax liability amount [8] $2,488,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 840
Tax due at time of filing amount [9] $1,017,000
Number of returns with overpayments refunded 1,900
Overpayments refunded amount [10] $2,382,000

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

Number of returns [1] 3,050
Number of single returns 2,680
Number of joint returns 210
Number of head of household returns 100
Number of returns with paid preparer's signature 1,270
Number of exemptions 3,560
Number of dependents 320
Adjust gross income (AGI) [2] $115,161,000
Number of returns with total income 3,050
Salaries and wages amount $119,694,000
Number of returns with salaries and wages 2,370
Salaries and wages amount $82,944
Number of returns with taxable interest 1,000
Taxable interest amount $962
Number of returns with ordinary dividends 780
Ordinary dividends amount $3,127,000
Number of returns with qualified dividends 720
Qualified dividends amount [3] $2,157
Number of returns with state and local income tax refunds 250
State and local income tax refunds amount $287
Number of returns with business or professional net income (less loss) 720
Business or professional net income (less loss) amount $13,268,000
Number of returns with net capital gain (less loss) 680
Net capital gain (less loss) amount $1,907,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $2,480,000
Number of returns with taxable pensions and annuities 410
Taxable pensions and annuities amount $6,996,000
Number of farm returns 0
Number of returns with unemployment compensation 260
Unemployment compensation amount [4] $1,898,000
Number of returns with taxable Social Security benefits 390
Taxable Social Security benefits amount $2,811,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $1,429,000
Number of returns with total statutory adjustments 1,210
Total statutory adjustments amount $4,532,000
Number of returns with educator expenses 60
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $596,000
Number of returns with self-employment health insurance deduction 290
Self-employment health insurance deduction amount $1,324,000
Number of returns with IRA payments 130
IRA payments amount $544,000
Number of returns with student loan interest deduction 490
Student loan interest deduction amount $579,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $83,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 540
Total itemized deductions amount $11,443,000
Amount of AGI for itemized returns $20,638,000
Number of returns with State and local income taxes 320
State and local income taxes amount $938,000
Number of returns with State and local general sales tax 210
State and local general sales tax amount $181,000
Number of returns with real estate taxes 340
Real estate taxes amount $1,774,000
Number of returns with taxes paid 540
Taxes paid amount $3,009,000
Number of returns with mortgage interest paid 260
Mortgage interest paid amount $2,653,000
Number of returns with contributions 380
Contributions amount $818,000
Number of returns with taxable income 2,950
Taxable income amount $75,157,000
Number of returns with income tax before credits 2,900
Income tax before credits amount $9,644,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 650
Total tax credits amount $411,000
Number of returns with foreign tax credit 220
Foreign tax credit amount $17,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $8,000
Number of returns with nonrefundable education credit 240
Nonrefundable education credit amount $231,000
Number of returns with retirement savings contribution credit 130
Retirement savings contribution credit amount $25,000
Number of returns with child tax credit 100
Child tax credit amount $109,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 630
Self-employment tax amount $2,127,000
Number of returns with total tax payments 2,840
Total tax payments amount $13,374,000
Number of returns with earned income credit 60
Earned income credit amount [5] $101,000
Number of returns with excess earned income credit 40
Excess earned income credit (refundable) amount [6] $64,000
Number of returns with additional child tax credit 60
Additional child tax credit amount $72,000
Number of returns with refundable education credit 70
Refundable education credit amount $55,000
Number of returns with income tax 2,830
Income tax amount [7] $9,234,000
Number of returns with tax liability 2,900
Total tax liability amount [8] $11,435,000
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 820
Tax due at time of filing amount [9] $2,021,000
Number of returns with overpayments refunded 2,070
Overpayments refunded amount [10] $3,611,000

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

Number of returns [1] 3,090
Number of single returns 2,670
Number of joint returns 280
Number of head of household returns 100
Number of returns with paid preparer's signature 1,240
Number of exemptions 3,680
Number of dependents 310
Adjust gross income (AGI) [2] $191,967,000
Number of returns with total income 3,090
Salaries and wages amount $197,218,000
Number of returns with salaries and wages 2,610
Salaries and wages amount $150,293
Number of returns with taxable interest 1,210
Taxable interest amount $1,260
Number of returns with ordinary dividends 950
Ordinary dividends amount $3,951,000
Number of returns with qualified dividends 890
Qualified dividends amount [3] $2,762
Number of returns with state and local income tax refunds 500
State and local income tax refunds amount $688
Number of returns with business or professional net income (less loss) 600
Business or professional net income (less loss) amount $13,804,000
Number of returns with net capital gain (less loss) 820
Net capital gain (less loss) amount $2,788,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $3,742,000
Number of returns with taxable pensions and annuities 420
Taxable pensions and annuities amount $9,758,000
Number of farm returns 0
Number of returns with unemployment compensation 200
Unemployment compensation amount [4] $1,373,000
Number of returns with taxable Social Security benefits 370
Taxable Social Security benefits amount $5,427,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $1,918,000
Number of returns with total statutory adjustments 1,320
Total statutory adjustments amount $5,251,000
Number of returns with educator expenses 110
Educator expenses amount $26,000
Number of returns with self-employment retirement plans 80
Self-employment retirement plans amount $1,123,000
Number of returns with self-employment health insurance deduction 230
Self-employment health insurance deduction amount $1,235,000
Number of returns with IRA payments 140
IRA payments amount $496,000
Number of returns with student loan interest deduction 620
Student loan interest deduction amount $580,000
Number of returns with tuition and fees deduction 150
Tuition and fees deduction amount $224,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 820
Total itemized deductions amount $16,479,000
Amount of AGI for itemized returns $51,674,000
Number of returns with State and local income taxes 650
State and local income taxes amount $2,727,000
Number of returns with State and local general sales tax 140
State and local general sales tax amount $207,000
Number of returns with real estate taxes 510
Real estate taxes amount $2,561,000
Number of returns with taxes paid 810
Taxes paid amount $5,616,000
Number of returns with mortgage interest paid 390
Mortgage interest paid amount $4,309,000
Number of returns with contributions 640
Contributions amount $1,390,000
Number of returns with taxable income 3,070
Taxable income amount $146,497,000
Number of returns with income tax before credits 3,050
Income tax before credits amount $23,598,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 540
Total tax credits amount $357,000
Number of returns with foreign tax credit 320
Foreign tax credit amount $36,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $16,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $119,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 120
Child tax credit amount $146,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 520
Self-employment tax amount $2,289,000
Number of returns with total tax payments 3,000
Total tax payments amount $27,195,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 30
Additional child tax credit amount $35,000
Number of returns with refundable education credit 50
Refundable education credit amount $45,000
Number of returns with income tax 3,030
Income tax amount [7] $23,241,000
Number of returns with tax liability 3,050
Total tax liability amount [8] $25,618,000
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 950
Tax due at time of filing amount [9] $2,984,000
Number of returns with overpayments refunded 2,030
Overpayments refunded amount [10] $4,256,000

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

Number of returns [1] 2,380
Number of single returns 1,980
Number of joint returns 310
Number of head of household returns 70
Number of returns with paid preparer's signature 1,050
Number of exemptions 2,930
Number of dependents 250
Adjust gross income (AGI) [2] $206,226,000
Number of returns with total income 2,380
Salaries and wages amount $209,974,000
Number of returns with salaries and wages 2,020
Salaries and wages amount $161,500
Number of returns with taxable interest 1,170
Taxable interest amount $1,447
Number of returns with ordinary dividends 900
Ordinary dividends amount $4,234,000
Number of returns with qualified dividends 860
Qualified dividends amount [3] $2,909
Number of returns with state and local income tax refunds 850
State and local income tax refunds amount $1,039
Number of returns with business or professional net income (less loss) 480
Business or professional net income (less loss) amount $12,607,000
Number of returns with net capital gain (less loss) 840
Net capital gain (less loss) amount $4,230,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $3,920,000
Number of returns with taxable pensions and annuities 320
Taxable pensions and annuities amount $10,709,000
Number of farm returns 0
Number of returns with unemployment compensation 140
Unemployment compensation amount [4] $872,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $5,149,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount $2,554,000
Number of returns with total statutory adjustments 610
Total statutory adjustments amount $3,748,000
Number of returns with educator expenses 60
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 70
Self-employment retirement plans amount $1,016,000
Number of returns with self-employment health insurance deduction 160
Self-employment health insurance deduction amount $783,000
Number of returns with IRA payments 70
IRA payments amount $354,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $65,000
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 1,500
Total itemized deductions amount $25,818,000
Amount of AGI for itemized returns $132,811,000
Number of returns with State and local income taxes 1,410
State and local income taxes amount $9,139,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $107,000
Number of returns with real estate taxes 610
Real estate taxes amount $3,268,000
Number of returns with taxes paid 1,500
Taxes paid amount $12,722,000
Number of returns with mortgage interest paid 480
Mortgage interest paid amount $5,755,000
Number of returns with contributions 1,050
Contributions amount $2,111,000
Number of returns with taxable income 2,360
Taxable income amount $162,874,000
Number of returns with income tax before credits 2,350
Income tax before credits amount $29,590,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $29,000
Number of returns with total tax credits 480
Total tax credits amount $362,000
Number of returns with foreign tax credit 350
Foreign tax credit amount $97,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $12,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $56,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 80
Child tax credit amount $102,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 380
Self-employment tax amount $1,997,000
Number of returns with total tax payments 2,330
Total tax payments amount $33,280,000
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 30
Refundable education credit amount $23,000
Number of returns with income tax 2,340
Income tax amount [7] $29,229,000
Number of returns with tax liability 2,350
Total tax liability amount [8] $31,415,000
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 730
Tax due at time of filing amount [9] $2,669,000
Number of returns with overpayments refunded 1,520
Overpayments refunded amount [10] $4,043,000

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

Number of returns [1] 4,710
Number of single returns 3,170
Number of joint returns 1,360
Number of head of household returns 130
Number of returns with paid preparer's signature 2,410
Number of exemptions 6,940
Number of dependents 870
Adjust gross income (AGI) [2] $661,500,000
Number of returns with total income 4,710
Salaries and wages amount $672,849,000
Number of returns with salaries and wages 4,210
Salaries and wages amount $529,428
Number of returns with taxable interest 2,960
Taxable interest amount $4,037
Number of returns with ordinary dividends 2,460
Ordinary dividends amount $15,913,000
Number of returns with qualified dividends 2,340
Qualified dividends amount [3] $11,679
Number of returns with state and local income tax refunds 2,500
State and local income tax refunds amount $4,274
Number of returns with business or professional net income (less loss) 1,030
Business or professional net income (less loss) amount $34,183,000
Number of returns with net capital gain (less loss) 2,290
Net capital gain (less loss) amount $18,801,000
Number of returns with taxable individual retirement arrangements distributions 450
Taxable individual retirement arrangements distributions amount $11,334,000
Number of returns with taxable pensions and annuities 600
Taxable pensions and annuities amount $23,432,000
Number of farm returns 30
Number of returns with unemployment compensation 240
Unemployment compensation amount [4] $1,542,000
Number of returns with taxable Social Security benefits 460
Taxable Social Security benefits amount $9,736,000
Number of returns with partnership/S-corp net income (less loss) 490
Partnership/S-corp net income (less loss) amount $11,527,000
Number of returns with total statutory adjustments 1,340
Total statutory adjustments amount $11,349,000
Number of returns with educator expenses 70
Educator expenses amount $18,000
Number of returns with self-employment retirement plans 220
Self-employment retirement plans amount $3,975,000
Number of returns with self-employment health insurance deduction 370
Self-employment health insurance deduction amount $2,414,000
Number of returns with IRA payments 160
IRA payments amount $909,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $156,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $92,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $84,000
Number of returns with itemized deductions 4,070
Total itemized deductions amount $103,555,000
Amount of AGI for itemized returns $576,908,000
Number of returns with State and local income taxes 3,960
State and local income taxes amount $43,607,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $179,000
Number of returns with real estate taxes 1,930
Real estate taxes amount $13,589,000
Number of returns with taxes paid 4,070
Taxes paid amount $58,050,000
Number of returns with mortgage interest paid 1,610
Mortgage interest paid amount $26,264,000
Number of returns with contributions 2,970
Contributions amount $8,129,000
Number of returns with taxable income 4,710
Taxable income amount $525,653,000
Number of returns with income tax before credits 4,700
Income tax before credits amount $108,726,000
Number of returns with alternative minimum tax 460
Alternative minimum tax amount $1,523,000
Number of returns with total tax credits 1,420
Total tax credits amount $1,238,000
Number of returns with foreign tax credit 1,100
Foreign tax credit amount $649,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $63,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $82,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 130
Child tax credit amount $135,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $42,000
Number of returns with self-employment tax 870
Self-employment tax amount $4,739,000
Number of returns with total tax payments 4,660
Total tax payments amount $118,254,000
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 50
Refundable education credit amount $47,000
Number of returns with income tax 4,690
Income tax amount [7] $107,488,000
Number of returns with tax liability 4,700
Total tax liability amount [8] $112,669,000
Number of returns with Additional Medicare tax 190
Additional Medicare tax $71,000
Number of returns with net investment income tax 30
Net investment income tax $71,000
Number of returns with tax due at time of filing 1,490
Tax due at time of filing amount [9] $9,291,000
Number of returns with overpayments refunded 2,960
Overpayments refunded amount [10] $12,894,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 3,840
Number of single returns 1,450
Number of joint returns 2,230
Number of head of household returns 100
Number of returns with paid preparer's signature 2,710
Number of exemptions 7,960
Number of dependents 1,890
Adjust gross income (AGI) [2] $2,551,303,000
Number of returns with total income 3,840
Salaries and wages amount $2,583,281,000
Number of returns with salaries and wages 3,460
Salaries and wages amount $1,701,415
Number of returns with taxable interest 3,260
Taxable interest amount $19,960
Number of returns with ordinary dividends 2,910
Ordinary dividends amount $70,722,000
Number of returns with qualified dividends 2,820
Qualified dividends amount [3] $49,856
Number of returns with state and local income tax refunds 1,560
State and local income tax refunds amount $9,394
Number of returns with business or professional net income (less loss) 960
Business or professional net income (less loss) amount $82,065,000
Number of returns with net capital gain (less loss) 3,000
Net capital gain (less loss) amount $442,289,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $11,159,000
Number of returns with taxable pensions and annuities 380
Taxable pensions and annuities amount $16,838,000
Number of farm returns 0
Number of returns with unemployment compensation 220
Unemployment compensation amount [4] $1,442,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $5,381,000
Number of returns with partnership/S-corp net income (less loss) 1,010
Partnership/S-corp net income (less loss) amount $198,317,000
Number of returns with total statutory adjustments 1,280
Total statutory adjustments amount $31,978,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 420
Self-employment retirement plans amount $17,011,000
Number of returns with self-employment health insurance deduction 410
Self-employment health insurance deduction amount $4,331,000
Number of returns with IRA payments 50
IRA payments amount $368,000
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 70
Domestic production activities deduction amount $1,301,000
Number of returns with itemized deductions 3,780
Total itemized deductions amount $386,352,000
Amount of AGI for itemized returns $2,517,562,000
Number of returns with State and local income taxes 3,730
State and local income taxes amount $279,398,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $101,000
Number of returns with real estate taxes 2,710
Real estate taxes amount $35,479,000
Number of returns with taxes paid 3,780
Taxes paid amount $316,173,000
Number of returns with mortgage interest paid 2,420
Mortgage interest paid amount $54,730,000
Number of returns with contributions 3,280
Contributions amount $40,414,000
Number of returns with taxable income 3,810
Taxable income amount $2,151,833,000
Number of returns with income tax before credits 3,830
Income tax before credits amount $660,366,000
Number of returns with alternative minimum tax 2,830
Alternative minimum tax amount $34,387,000
Number of returns with total tax credits 2,060
Total tax credits amount $16,169,000
Number of returns with foreign tax credit 1,750
Foreign tax credit amount $6,897,000
Number of returns with child and dependent care credit 340
Child and dependent care credit amount $186,000
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 100
Residential energy tax credit amount $244,000
Number of returns with self-employment tax 1,000
Self-employment tax amount $11,882,000
Number of returns with total tax payments 3,810
Total tax payments amount $666,435,000
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 3,830
Income tax amount [7] $651,152,000
Number of returns with tax liability 3,830
Total tax liability amount [8] $683,248,000
Number of returns with Additional Medicare tax 2,760
Additional Medicare tax $9,699,000
Number of returns with net investment income tax 2,800
Net investment income tax $9,699,000
Number of returns with tax due at time of filing 2,040
Tax due at time of filing amount [9] $66,283,000
Number of returns with overpayments refunded 1,210
Overpayments refunded amount [10] $26,967,000

[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.