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ZIP Code Database - Facts & Stats

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ZIP Code 94118 Income Tax Stats

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

ZIP Code 94118 Data

Zip Code:94118
City:San Francisco
State:CA [California]
Counties: SAN FRANCISCO, CA
City Alias(es):San Francisco
Area Code:415
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




94118 Income Tax Overview

Total Number of Tax Returns for ZIP Code 94118 [1] 21,020
Total Number of Single Tax Returns for ZIP Code 94118 4,600
Total Number of Joint Tax Returns for ZIP Code 94118 6,180
Total Number of Dependents for ZIP Code 94118 6,720
Total Adjusted Gross Income for ZIP Code 94118 $3,805,645,000
Average Income per Person for ZIP Code 94118 $99,315
Average Income per Household for ZIP Code 94118 $181,049

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] 5,240
Number of single returns 4,300
Number of joint returns 630
Number of head of household returns 220
Number of returns with paid preparer's signature 2,370
Number of exemptions 5,800
Number of dependents 780
Adjust gross income (AGI) [2] $63,478,000
Number of returns with total income 5,240
Salaries and wages amount $66,287,000
Number of returns with salaries and wages 3,480
Salaries and wages amount $42,528
Number of returns with taxable interest 1,370
Taxable interest amount $1,181
Number of returns with ordinary dividends 1,130
Ordinary dividends amount $2,834,000
Number of returns with qualified dividends 1,020
Qualified dividends amount [3] $1,877
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $98
Number of returns with business or professional net income (less loss) 1,130
Business or professional net income (less loss) amount $8,769,000
Number of returns with net capital gain (less loss) 980
Net capital gain (less loss) amount $872,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $2,201,000
Number of returns with taxable pensions and annuities 530
Taxable pensions and annuities amount $4,073,000
Number of farm returns 0
Number of returns with unemployment compensation 310
Unemployment compensation amount [4] $2,147,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $365,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $123,000
Number of returns with total statutory adjustments 1,570
Total statutory adjustments amount $2,808,000
Number of returns with educator expenses 40
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 220
Self-employment health insurance deduction amount $798,000
Number of returns with IRA payments 80
IRA payments amount $304,000
Number of returns with student loan interest deduction 350
Student loan interest deduction amount $361,000
Number of returns with tuition and fees deduction 140
Tuition and fees deduction amount $428,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $68,000
Number of returns with itemized deductions 400
Total itemized deductions amount $6,904,000
Amount of AGI for itemized returns $5,519,000
Number of returns with State and local income taxes 150
State and local income taxes amount $704,000
Number of returns with State and local general sales tax 210
State and local general sales tax amount $106,000
Number of returns with real estate taxes 180
Real estate taxes amount $853,000
Number of returns with taxes paid 380
Taxes paid amount $1,703,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $1,370,000
Number of returns with contributions 220
Contributions amount $390,000
Number of returns with taxable income 2,720
Taxable income amount $18,144,000
Number of returns with income tax before credits 2,550
Income tax before credits amount $1,943,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 720
Total tax credits amount $293,000
Number of returns with foreign tax credit 170
Foreign tax credit amount $22,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 340
Nonrefundable education credit amount $209,000
Number of returns with retirement savings contribution credit 200
Retirement savings contribution credit amount $42,000
Number of returns with child tax credit 40
Child tax credit amount $14,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,070
Self-employment tax amount $1,393,000
Number of returns with total tax payments 4,150
Total tax payments amount $6,548,000
Number of returns with earned income credit 1,250
Earned income credit amount [5] $1,473,000
Number of returns with excess earned income credit 870
Excess earned income credit (refundable) amount [6] $1,114,000
Number of returns with additional child tax credit 270
Additional child tax credit amount $314,000
Number of returns with refundable education credit 290
Refundable education credit amount $228,000
Number of returns with income tax 2,230
Income tax amount [7] $1,650,000
Number of returns with tax liability 2,950
Total tax liability amount [8] $3,095,000
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 1,070
Tax due at time of filing amount [9] $980,000
Number of returns with overpayments refunded 3,380
Overpayments refunded amount [10] $4,171,000

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

Number of returns [1] 4,310
Number of single returns 3,390
Number of joint returns 620
Number of head of household returns 220
Number of returns with paid preparer's signature 1,850
Number of exemptions 5,760
Number of dependents 900
Adjust gross income (AGI) [2] $159,198,000
Number of returns with total income 4,310
Salaries and wages amount $163,455,000
Number of returns with salaries and wages 3,540
Salaries and wages amount $124,396
Number of returns with taxable interest 1,350
Taxable interest amount $1,300
Number of returns with ordinary dividends 990
Ordinary dividends amount $3,323,000
Number of returns with qualified dividends 900
Qualified dividends amount [3] $2,170
Number of returns with state and local income tax refunds 220
State and local income tax refunds amount $227
Number of returns with business or professional net income (less loss) 710
Business or professional net income (less loss) amount $10,949,000
Number of returns with net capital gain (less loss) 850
Net capital gain (less loss) amount $2,105,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $2,642,000
Number of returns with taxable pensions and annuities 490
Taxable pensions and annuities amount $7,581,000
Number of farm returns 0
Number of returns with unemployment compensation 320
Unemployment compensation amount [4] $2,471,000
Number of returns with taxable Social Security benefits 500
Taxable Social Security benefits amount $3,495,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount $1,244,000
Number of returns with total statutory adjustments 1,570
Total statutory adjustments amount $4,257,000
Number of returns with educator expenses 90
Educator expenses amount $21,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $395,000
Number of returns with self-employment health insurance deduction 210
Self-employment health insurance deduction amount $917,000
Number of returns with IRA payments 200
IRA payments amount $840,000
Number of returns with student loan interest deduction 750
Student loan interest deduction amount $908,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $98,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 490
Total itemized deductions amount $9,560,000
Amount of AGI for itemized returns $18,301,000
Number of returns with State and local income taxes 280
State and local income taxes amount $837,000
Number of returns with State and local general sales tax 190
State and local general sales tax amount $157,000
Number of returns with real estate taxes 270
Real estate taxes amount $1,436,000
Number of returns with taxes paid 480
Taxes paid amount $2,529,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $1,963,000
Number of returns with contributions 340
Contributions amount $727,000
Number of returns with taxable income 4,210
Taxable income amount $101,125,000
Number of returns with income tax before credits 4,170
Income tax before credits amount $12,928,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,080
Total tax credits amount $762,000
Number of returns with foreign tax credit 270
Foreign tax credit amount $29,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $24,000
Number of returns with nonrefundable education credit 400
Nonrefundable education credit amount $386,000
Number of returns with retirement savings contribution credit 230
Retirement savings contribution credit amount $55,000
Number of returns with child tax credit 270
Child tax credit amount $250,000
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 $1,793,000
Number of returns with total tax payments 4,080
Total tax payments amount $17,634,000
Number of returns with earned income credit 240
Earned income credit amount [5] $462,000
Number of returns with excess earned income credit 180
Excess earned income credit (refundable) amount [6] $331,000
Number of returns with additional child tax credit 200
Additional child tax credit amount $228,000
Number of returns with refundable education credit 140
Refundable education credit amount $107,000
Number of returns with income tax 3,940
Income tax amount [7] $12,167,000
Number of returns with tax liability 4,040
Total tax liability amount [8] $14,068,000
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 1,030
Tax due at time of filing amount [9] $1,932,000
Number of returns with overpayments refunded 3,080
Overpayments refunded amount [10] $5,084,000

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

Number of returns [1] 3,310
Number of single returns 2,500
Number of joint returns 600
Number of head of household returns 140
Number of returns with paid preparer's signature 1,390
Number of exemptions 4,520
Number of dependents 610
Adjust gross income (AGI) [2] $203,741,000
Number of returns with total income 3,310
Salaries and wages amount $208,100,000
Number of returns with salaries and wages 2,790
Salaries and wages amount $159,876
Number of returns with taxable interest 1,390
Taxable interest amount $1,767
Number of returns with ordinary dividends 1,000
Ordinary dividends amount $4,334,000
Number of returns with qualified dividends 930
Qualified dividends amount [3] $2,813
Number of returns with state and local income tax refunds 390
State and local income tax refunds amount $437
Number of returns with business or professional net income (less loss) 570
Business or professional net income (less loss) amount $11,891,000
Number of returns with net capital gain (less loss) 870
Net capital gain (less loss) amount $3,130,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $3,679,000
Number of returns with taxable pensions and annuities 440
Taxable pensions and annuities amount $9,732,000
Number of farm returns 0
Number of returns with unemployment compensation 200
Unemployment compensation amount [4] $1,297,000
Number of returns with taxable Social Security benefits 440
Taxable Social Security benefits amount $6,354,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $1,220,000
Number of returns with total statutory adjustments 1,340
Total statutory adjustments amount $4,359,000
Number of returns with educator expenses 110
Educator expenses amount $26,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $616,000
Number of returns with self-employment health insurance deduction 170
Self-employment health insurance deduction amount $847,000
Number of returns with IRA payments 150
IRA payments amount $695,000
Number of returns with student loan interest deduction 670
Student loan interest deduction amount $638,000
Number of returns with tuition and fees deduction 130
Tuition and fees deduction amount $197,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 660
Total itemized deductions amount $13,918,000
Amount of AGI for itemized returns $41,572,000
Number of returns with State and local income taxes 520
State and local income taxes amount $2,403,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $132,000
Number of returns with real estate taxes 360
Real estate taxes amount $1,977,000
Number of returns with taxes paid 650
Taxes paid amount $4,675,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $2,877,000
Number of returns with contributions 500
Contributions amount $1,273,000
Number of returns with taxable income 3,290
Taxable income amount $153,845,000
Number of returns with income tax before credits 3,270
Income tax before credits amount $24,271,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 720
Total tax credits amount $614,000
Number of returns with foreign tax credit 330
Foreign tax credit amount $40,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $29,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $178,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 230
Child tax credit amount $318,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 480
Self-employment tax amount $1,953,000
Number of returns with total tax payments 3,230
Total tax payments amount $27,716,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 50
Additional child tax credit amount $45,000
Number of returns with refundable education credit 80
Refundable education credit amount $76,000
Number of returns with income tax 3,240
Income tax amount [7] $23,657,000
Number of returns with tax liability 3,260
Total tax liability amount [8] $25,693,000
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 1,000
Tax due at time of filing amount [9] $2,667,000
Number of returns with overpayments refunded 2,170
Overpayments refunded amount [10] $4,194,000

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

Number of returns [1] 1,990
Number of single returns 1,320
Number of joint returns 570
Number of head of household returns 80
Number of returns with paid preparer's signature 920
Number of exemptions 3,030
Number of dependents 480
Adjust gross income (AGI) [2] $171,934,000
Number of returns with total income 1,990
Salaries and wages amount $174,892,000
Number of returns with salaries and wages 1,720
Salaries and wages amount $135,607
Number of returns with taxable interest 1,000
Taxable interest amount $1,013
Number of returns with ordinary dividends 730
Ordinary dividends amount $3,480,000
Number of returns with qualified dividends 690
Qualified dividends amount [3] $2,562
Number of returns with state and local income tax refunds 580
State and local income tax refunds amount $601
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $7,687,000
Number of returns with net capital gain (less loss) 660
Net capital gain (less loss) amount $2,353,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $3,272,000
Number of returns with taxable pensions and annuities 290
Taxable pensions and annuities amount $8,712,000
Number of farm returns 0
Number of returns with unemployment compensation 130
Unemployment compensation amount [4] $895,000
Number of returns with taxable Social Security benefits 300
Taxable Social Security benefits amount $5,426,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $2,150,000
Number of returns with total statutory adjustments 530
Total statutory adjustments amount $2,958,000
Number of returns with educator expenses 50
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $579,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $699,000
Number of returns with IRA payments 80
IRA payments amount $497,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $140,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $47,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,060
Total itemized deductions amount $17,491,000
Amount of AGI for itemized returns $93,142,000
Number of returns with State and local income taxes 980
State and local income taxes amount $6,249,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $132,000
Number of returns with real estate taxes 360
Real estate taxes amount $1,982,000
Number of returns with taxes paid 1,060
Taxes paid amount $8,504,000
Number of returns with mortgage interest paid 300
Mortgage interest paid amount $3,594,000
Number of returns with contributions 730
Contributions amount $1,587,000
Number of returns with taxable income 1,980
Taxable income amount $134,461,000
Number of returns with income tax before credits 1,970
Income tax before credits amount $23,538,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 510
Total tax credits amount $571,000
Number of returns with foreign tax credit 250
Foreign tax credit amount $81,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $33,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $122,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 190
Child tax credit amount $270,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 300
Self-employment tax amount $1,274,000
Number of returns with total tax payments 1,960
Total tax payments amount $26,152,000
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 60
Refundable education credit amount $56,000
Number of returns with income tax 1,950
Income tax amount [7] $22,966,000
Number of returns with tax liability 1,960
Total tax liability amount [8] $24,325,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 600
Tax due at time of filing amount [9] $1,871,000
Number of returns with overpayments refunded 1,280
Overpayments refunded amount [10] $3,256,000

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

Number of returns [1] 3,470
Number of single returns 1,600
Number of joint returns 1,690
Number of head of household returns 140
Number of returns with paid preparer's signature 1,870
Number of exemptions 6,580
Number of dependents 1,430
Adjust gross income (AGI) [2] $481,707,000
Number of returns with total income 3,470
Salaries and wages amount $490,759,000
Number of returns with salaries and wages 3,010
Salaries and wages amount $365,480
Number of returns with taxable interest 2,200
Taxable interest amount $3,711
Number of returns with ordinary dividends 1,800
Ordinary dividends amount $13,028,000
Number of returns with qualified dividends 1,720
Qualified dividends amount [3] $9,365
Number of returns with state and local income tax refunds 1,520
State and local income tax refunds amount $2,613
Number of returns with business or professional net income (less loss) 810
Business or professional net income (less loss) amount $25,632,000
Number of returns with net capital gain (less loss) 1,660
Net capital gain (less loss) amount $15,562,000
Number of returns with taxable individual retirement arrangements distributions 390
Taxable individual retirement arrangements distributions amount $10,054,000
Number of returns with taxable pensions and annuities 520
Taxable pensions and annuities amount $18,715,000
Number of farm returns 0
Number of returns with unemployment compensation 250
Unemployment compensation amount [4] $1,565,000
Number of returns with taxable Social Security benefits 490
Taxable Social Security benefits amount $10,489,000
Number of returns with partnership/S-corp net income (less loss) 460
Partnership/S-corp net income (less loss) amount $9,528,000
Number of returns with total statutory adjustments 1,130
Total statutory adjustments amount $9,052,000
Number of returns with educator expenses 70
Educator expenses amount $19,000
Number of returns with self-employment retirement plans 140
Self-employment retirement plans amount $2,891,000
Number of returns with self-employment health insurance deduction 260
Self-employment health insurance deduction amount $1,780,000
Number of returns with IRA payments 150
IRA payments amount $916,000
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $263,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $132,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,680
Total itemized deductions amount $69,329,000
Amount of AGI for itemized returns $378,700,000
Number of returns with State and local income taxes 2,560
State and local income taxes amount $27,215,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $177,000
Number of returns with real estate taxes 1,240
Real estate taxes amount $9,363,000
Number of returns with taxes paid 2,680
Taxes paid amount $37,334,000
Number of returns with mortgage interest paid 990
Mortgage interest paid amount $15,776,000
Number of returns with contributions 2,040
Contributions amount $6,622,000
Number of returns with taxable income 3,450
Taxable income amount $378,567,000
Number of returns with income tax before credits 3,440
Income tax before credits amount $73,946,000
Number of returns with alternative minimum tax 300
Alternative minimum tax amount $1,072,000
Number of returns with total tax credits 1,210
Total tax credits amount $981,000
Number of returns with foreign tax credit 740
Foreign tax credit amount $265,000
Number of returns with child and dependent care credit 220
Child and dependent care credit amount $113,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $141,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 280
Child tax credit amount $298,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 680
Self-employment tax amount $3,848,000
Number of returns with total tax payments 3,430
Total tax payments amount $80,984,000
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 80
Refundable education credit amount $77,000
Number of returns with income tax 3,430
Income tax amount [7] $72,966,000
Number of returns with tax liability 3,440
Total tax liability amount [8] $77,197,000
Number of returns with Additional Medicare tax 80
Additional Medicare tax $22,000
Number of returns with net investment income tax 30
Net investment income tax $22,000
Number of returns with tax due at time of filing 1,200
Tax due at time of filing amount [9] $6,760,000
Number of returns with overpayments refunded 2,000
Overpayments refunded amount [10] $8,597,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 2,700
Number of single returns 490
Number of joint returns 2,070
Number of head of household returns 90
Number of returns with paid preparer's signature 2,080
Number of exemptions 7,280
Number of dependents 2,520
Adjust gross income (AGI) [2] $2,725,587,000
Number of returns with total income 2,700
Salaries and wages amount $2,759,287,000
Number of returns with salaries and wages 2,240
Salaries and wages amount $931,894
Number of returns with taxable interest 2,320
Taxable interest amount $71,161
Number of returns with ordinary dividends 2,130
Ordinary dividends amount $167,107,000
Number of returns with qualified dividends 2,060
Qualified dividends amount [3] $129,339
Number of returns with state and local income tax refunds 980
State and local income tax refunds amount $9,985
Number of returns with business or professional net income (less loss) 760
Business or professional net income (less loss) amount $95,109,000
Number of returns with net capital gain (less loss) 2,150
Net capital gain (less loss) amount $1,012,841,000
Number of returns with taxable individual retirement arrangements distributions 330
Taxable individual retirement arrangements distributions amount $14,625,000
Number of returns with taxable pensions and annuities 370
Taxable pensions and annuities amount $17,905,000
Number of farm returns 40
Number of returns with unemployment compensation 160
Unemployment compensation amount [4] $1,085,000
Number of returns with taxable Social Security benefits 400
Taxable Social Security benefits amount $9,831,000
Number of returns with partnership/S-corp net income (less loss) 1,130
Partnership/S-corp net income (less loss) amount $361,891,000
Number of returns with total statutory adjustments 1,100
Total statutory adjustments amount $33,700,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 360
Self-employment retirement plans amount $14,936,000
Number of returns with self-employment health insurance deduction 410
Self-employment health insurance deduction amount $5,356,000
Number of returns with IRA payments 50
IRA payments amount $477,000
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 100
Domestic production activities deduction amount $1,706,000
Number of returns with itemized deductions 2,640
Total itemized deductions amount $501,558,000
Amount of AGI for itemized returns $2,697,637,000
Number of returns with State and local income taxes 2,600
State and local income taxes amount $310,021,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $113,000
Number of returns with real estate taxes 2,000
Real estate taxes amount $38,069,000
Number of returns with taxes paid 2,640
Taxes paid amount $349,523,000
Number of returns with mortgage interest paid 1,670
Mortgage interest paid amount $38,878,000
Number of returns with contributions 2,420
Contributions amount $117,890,000
Number of returns with taxable income 2,670
Taxable income amount $2,227,650,000
Number of returns with income tax before credits 2,680
Income tax before credits amount $635,079,000
Number of returns with alternative minimum tax 1,970
Alternative minimum tax amount $46,030,000
Number of returns with total tax credits 1,560
Total tax credits amount $8,063,000
Number of returns with foreign tax credit 1,260
Foreign tax credit amount $5,641,000
Number of returns with child and dependent care credit 330
Child and dependent care credit amount $181,000
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 60
Residential energy tax credit amount $102,000
Number of returns with self-employment tax 860
Self-employment tax amount $14,274,000
Number of returns with total tax payments 2,670
Total tax payments amount $716,590,000
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 2,690
Income tax amount [7] $656,051,000
Number of returns with tax liability 2,690
Total tax liability amount [8] $689,744,000
Number of returns with Additional Medicare tax 1,640
Additional Medicare tax $5,800,000
Number of returns with net investment income tax 1,870
Net investment income tax $5,800,000
Number of returns with tax due at time of filing 1,320
Tax due at time of filing amount [9] $54,388,000
Number of returns with overpayments refunded 760
Overpayments refunded amount [10] $46,079,000

[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.