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ZIP Code Database - Facts & Stats

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ZIP Code 94122 Income Tax Stats

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

ZIP Code 94122 Data

Zip Code:94122
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]




94122 Income Tax Overview

Total Number of Tax Returns for ZIP Code 94122 [1] 31,270
Total Number of Single Tax Returns for ZIP Code 94122 8,590
Total Number of Joint Tax Returns for ZIP Code 94122 9,970
Total Number of Dependents for ZIP Code 94122 10,690
Total Adjusted Gross Income for ZIP Code 94122 $2,401,961,000
Average Income per Person for ZIP Code 94122 $42,875
Average Income per Household for ZIP Code 94122 $76,814

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] 9,180
Number of single returns 7,270
Number of joint returns 1,290
Number of head of household returns 450
Number of returns with paid preparer's signature 4,080
Number of exemptions 10,620
Number of dependents 1,460
Adjust gross income (AGI) [2] $113,269,000
Number of returns with total income 9,180
Salaries and wages amount $117,739,000
Number of returns with salaries and wages 6,440
Salaries and wages amount $81,649
Number of returns with taxable interest 2,130
Taxable interest amount $1,688
Number of returns with ordinary dividends 1,450
Ordinary dividends amount $2,732,000
Number of returns with qualified dividends 1,300
Qualified dividends amount [3] $1,786
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $144
Number of returns with business or professional net income (less loss) 1,960
Business or professional net income (less loss) amount $15,601,000
Number of returns with net capital gain (less loss) 1,270
Net capital gain (less loss) amount $973,000
Number of returns with taxable individual retirement arrangements distributions 540
Taxable individual retirement arrangements distributions amount $3,134,000
Number of returns with taxable pensions and annuities 990
Taxable pensions and annuities amount $8,242,000
Number of farm returns 0
Number of returns with unemployment compensation 620
Unemployment compensation amount [4] $3,990,000
Number of returns with taxable Social Security benefits 320
Taxable Social Security benefits amount $642,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount ($129,000)
Number of returns with total statutory adjustments 2,680
Total statutory adjustments amount $4,470,000
Number of returns with educator expenses 70
Educator expenses amount $15,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $92,000
Number of returns with self-employment health insurance deduction 310
Self-employment health insurance deduction amount $977,000
Number of returns with IRA payments 130
IRA payments amount $493,000
Number of returns with student loan interest deduction 590
Student loan interest deduction amount $589,000
Number of returns with tuition and fees deduction 270
Tuition and fees deduction amount $750,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 590
Total itemized deductions amount $10,358,000
Amount of AGI for itemized returns $8,617,000
Number of returns with State and local income taxes 200
State and local income taxes amount $615,000
Number of returns with State and local general sales tax 330
State and local general sales tax amount $207,000
Number of returns with real estate taxes 390
Real estate taxes amount $1,776,000
Number of returns with taxes paid 580
Taxes paid amount $2,693,000
Number of returns with mortgage interest paid 300
Mortgage interest paid amount $3,077,000
Number of returns with contributions 330
Contributions amount $440,000
Number of returns with taxable income 4,630
Taxable income amount $30,716,000
Number of returns with income tax before credits 4,450
Income tax before credits amount $3,229,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,180
Total tax credits amount $482,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 620
Nonrefundable education credit amount $365,000
Number of returns with retirement savings contribution credit 360
Retirement savings contribution credit amount $70,000
Number of returns with child tax credit 80
Child tax credit amount $28,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,820
Self-employment tax amount $2,463,000
Number of returns with total tax payments 7,530
Total tax payments amount $11,948,000
Number of returns with earned income credit 2,550
Earned income credit amount [5] $3,260,000
Number of returns with excess earned income credit 1,820
Excess earned income credit (refundable) amount [6] $2,563,000
Number of returns with additional child tax credit 540
Additional child tax credit amount $612,000
Number of returns with refundable education credit 480
Refundable education credit amount $367,000
Number of returns with income tax 3,880
Income tax amount [7] $2,747,000
Number of returns with tax liability 5,190
Total tax liability amount [8] $5,313,000
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 1,730
Tax due at time of filing amount [9] $1,696,000
Number of returns with overpayments refunded 6,310
Overpayments refunded amount [10] $8,150,000

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

Number of returns [1] 6,970
Number of single returns 5,200
Number of joint returns 1,300
Number of head of household returns 360
Number of returns with paid preparer's signature 2,960
Number of exemptions 9,730
Number of dependents 1,490
Adjust gross income (AGI) [2] $258,288,000
Number of returns with total income 6,970
Salaries and wages amount $265,123,000
Number of returns with salaries and wages 5,960
Salaries and wages amount $207,225
Number of returns with taxable interest 2,210
Taxable interest amount $2,094
Number of returns with ordinary dividends 1,410
Ordinary dividends amount $3,434,000
Number of returns with qualified dividends 1,300
Qualified dividends amount [3] $2,383
Number of returns with state and local income tax refunds 370
State and local income tax refunds amount $307
Number of returns with business or professional net income (less loss) 1,170
Business or professional net income (less loss) amount $18,266,000
Number of returns with net capital gain (less loss) 1,220
Net capital gain (less loss) amount $1,791,000
Number of returns with taxable individual retirement arrangements distributions 400
Taxable individual retirement arrangements distributions amount $3,586,000
Number of returns with taxable pensions and annuities 800
Taxable pensions and annuities amount $13,335,000
Number of farm returns 0
Number of returns with unemployment compensation 550
Unemployment compensation amount [4] $3,734,000
Number of returns with taxable Social Security benefits 780
Taxable Social Security benefits amount $4,878,000
Number of returns with partnership/S-corp net income (less loss) 240
Partnership/S-corp net income (less loss) amount $2,156,000
Number of returns with total statutory adjustments 2,410
Total statutory adjustments amount $6,835,000
Number of returns with educator expenses 140
Educator expenses amount $30,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $465,000
Number of returns with self-employment health insurance deduction 320
Self-employment health insurance deduction amount $1,493,000
Number of returns with IRA payments 340
IRA payments amount $1,683,000
Number of returns with student loan interest deduction 1,060
Student loan interest deduction amount $1,158,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $143,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $22,000
Number of returns with itemized deductions 850
Total itemized deductions amount $15,695,000
Amount of AGI for itemized returns $32,227,000
Number of returns with State and local income taxes 510
State and local income taxes amount $1,250,000
Number of returns with State and local general sales tax 300
State and local general sales tax amount $273,000
Number of returns with real estate taxes 620
Real estate taxes amount $2,928,000
Number of returns with taxes paid 840
Taxes paid amount $4,598,000
Number of returns with mortgage interest paid 480
Mortgage interest paid amount $5,053,000
Number of returns with contributions 550
Contributions amount $1,030,000
Number of returns with taxable income 6,830
Taxable income amount $160,987,000
Number of returns with income tax before credits 6,770
Income tax before credits amount $20,502,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,840
Total tax credits amount $1,315,000
Number of returns with foreign tax credit 310
Foreign tax credit amount $33,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $40,000
Number of returns with nonrefundable education credit 740
Nonrefundable education credit amount $661,000
Number of returns with retirement savings contribution credit 470
Retirement savings contribution credit amount $129,000
Number of returns with child tax credit 470
Child tax credit amount $435,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,050
Self-employment tax amount $2,894,000
Number of returns with total tax payments 6,650
Total tax payments amount $27,712,000
Number of returns with earned income credit 460
Earned income credit amount [5] $837,000
Number of returns with excess earned income credit 330
Excess earned income credit (refundable) amount [6] $603,000
Number of returns with additional child tax credit 320
Additional child tax credit amount $349,000
Number of returns with refundable education credit 310
Refundable education credit amount $225,000
Number of returns with income tax 6,380
Income tax amount [7] $19,187,000
Number of returns with tax liability 6,570
Total tax liability amount [8] $22,223,000
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 1,660
Tax due at time of filing amount [9] $3,107,000
Number of returns with overpayments refunded 5,100
Overpayments refunded amount [10] $8,224,000

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

Number of returns [1] 4,820
Number of single returns 3,150
Number of joint returns 1,290
Number of head of household returns 290
Number of returns with paid preparer's signature 2,220
Number of exemptions 7,570
Number of dependents 1,470
Adjust gross income (AGI) [2] $295,801,000
Number of returns with total income 4,820
Salaries and wages amount $302,092,000
Number of returns with salaries and wages 4,140
Salaries and wages amount $235,546
Number of returns with taxable interest 2,190
Taxable interest amount $1,979
Number of returns with ordinary dividends 1,410
Ordinary dividends amount $4,490,000
Number of returns with qualified dividends 1,310
Qualified dividends amount [3] $3,048
Number of returns with state and local income tax refunds 790
State and local income tax refunds amount $865
Number of returns with business or professional net income (less loss) 760
Business or professional net income (less loss) amount $15,595,000
Number of returns with net capital gain (less loss) 1,230
Net capital gain (less loss) amount $3,148,000
Number of returns with taxable individual retirement arrangements distributions 390
Taxable individual retirement arrangements distributions amount $5,177,000
Number of returns with taxable pensions and annuities 730
Taxable pensions and annuities amount $17,541,000
Number of farm returns 0
Number of returns with unemployment compensation 310
Unemployment compensation amount [4] $1,941,000
Number of returns with taxable Social Security benefits 710
Taxable Social Security benefits amount $9,844,000
Number of returns with partnership/S-corp net income (less loss) 220
Partnership/S-corp net income (less loss) amount $1,880,000
Number of returns with total statutory adjustments 1,800
Total statutory adjustments amount $6,291,000
Number of returns with educator expenses 150
Educator expenses amount $36,000
Number of returns with self-employment retirement plans 70
Self-employment retirement plans amount $654,000
Number of returns with self-employment health insurance deduction 230
Self-employment health insurance deduction amount $1,280,000
Number of returns with IRA payments 290
IRA payments amount $1,645,000
Number of returns with student loan interest deduction 810
Student loan interest deduction amount $818,000
Number of returns with tuition and fees deduction 140
Tuition and fees deduction amount $218,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,250
Total itemized deductions amount $25,804,000
Amount of AGI for itemized returns $78,659,000
Number of returns with State and local income taxes 980
State and local income taxes amount $3,409,000
Number of returns with State and local general sales tax 240
State and local general sales tax amount $321,000
Number of returns with real estate taxes 900
Real estate taxes amount $4,716,000
Number of returns with taxes paid 1,250
Taxes paid amount $8,736,000
Number of returns with mortgage interest paid 730
Mortgage interest paid amount $8,417,000
Number of returns with contributions 940
Contributions amount $2,181,000
Number of returns with taxable income 4,790
Taxable income amount $212,763,000
Number of returns with income tax before credits 4,770
Income tax before credits amount $32,636,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,250
Total tax credits amount $1,348,000
Number of returns with foreign tax credit 380
Foreign tax credit amount $56,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $77,000
Number of returns with nonrefundable education credit 310
Nonrefundable education credit amount $363,000
Number of returns with retirement savings contribution credit 130
Retirement savings contribution credit amount $29,000
Number of returns with child tax credit 570
Child tax credit amount $772,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $19,000
Number of returns with self-employment tax 650
Self-employment tax amount $2,492,000
Number of returns with total tax payments 4,730
Total tax payments amount $37,738,000
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 90
Additional child tax credit amount $91,000
Number of returns with refundable education credit 190
Refundable education credit amount $153,000
Number of returns with income tax 4,680
Income tax amount [7] $31,287,000
Number of returns with tax liability 4,730
Total tax liability amount [8] $33,880,000
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 1,460
Tax due at time of filing amount [9] $3,508,000
Number of returns with overpayments refunded 3,200
Overpayments refunded amount [10] $6,913,000

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

Number of returns [1] 3,100
Number of single returns 1,630
Number of joint returns 1,260
Number of head of household returns 160
Number of returns with paid preparer's signature 1,540
Number of exemptions 5,550
Number of dependents 1,200
Adjust gross income (AGI) [2] $268,266,000
Number of returns with total income 3,100
Salaries and wages amount $272,837,000
Number of returns with salaries and wages 2,610
Salaries and wages amount $202,680
Number of returns with taxable interest 1,760
Taxable interest amount $1,974
Number of returns with ordinary dividends 1,220
Ordinary dividends amount $4,933,000
Number of returns with qualified dividends 1,140
Qualified dividends amount [3] $3,637
Number of returns with state and local income tax refunds 970
State and local income tax refunds amount $1,249
Number of returns with business or professional net income (less loss) 540
Business or professional net income (less loss) amount $12,372,000
Number of returns with net capital gain (less loss) 1,060
Net capital gain (less loss) amount $4,115,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $4,691,000
Number of returns with taxable pensions and annuities 610
Taxable pensions and annuities amount $20,794,000
Number of farm returns 0
Number of returns with unemployment compensation 240
Unemployment compensation amount [4] $1,568,000
Number of returns with taxable Social Security benefits 600
Taxable Social Security benefits amount $10,470,000
Number of returns with partnership/S-corp net income (less loss) 210
Partnership/S-corp net income (less loss) amount $3,026,000
Number of returns with total statutory adjustments 860
Total statutory adjustments amount $4,571,000
Number of returns with educator expenses 90
Educator expenses amount $21,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $748,000
Number of returns with self-employment health insurance deduction 160
Self-employment health insurance deduction amount $948,000
Number of returns with IRA payments 170
IRA payments amount $1,169,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $241,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $45,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,630
Total itemized deductions amount $29,474,000
Amount of AGI for itemized returns $142,480,000
Number of returns with State and local income taxes 1,500
State and local income taxes amount $8,122,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $176,000
Number of returns with real estate taxes 910
Real estate taxes amount $4,763,000
Number of returns with taxes paid 1,620
Taxes paid amount $13,369,000
Number of returns with mortgage interest paid 730
Mortgage interest paid amount $8,804,000
Number of returns with contributions 1,180
Contributions amount $2,571,000
Number of returns with taxable income 3,090
Taxable income amount $202,500,000
Number of returns with income tax before credits 3,080
Income tax before credits amount $33,604,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,000
Total tax credits amount $1,156,000
Number of returns with foreign tax credit 380
Foreign tax credit amount $81,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $77,000
Number of returns with nonrefundable education credit 240
Nonrefundable education credit amount $296,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 470
Child tax credit amount $640,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $19,000
Number of returns with self-employment tax 450
Self-employment tax amount $2,100,000
Number of returns with total tax payments 3,060
Total tax payments amount $37,939,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 20
Additional child tax credit amount $33,000
Number of returns with refundable education credit 150
Refundable education credit amount $127,000
Number of returns with income tax 3,060
Income tax amount [7] $32,448,000
Number of returns with tax liability 3,070
Total tax liability amount [8] $34,676,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,020
Tax due at time of filing amount [9] $3,073,000
Number of returns with overpayments refunded 1,940
Overpayments refunded amount [10] $5,807,000

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

Number of returns [1] 5,050
Number of single returns 1,720
Number of joint returns 3,100
Number of head of household returns 190
Number of returns with paid preparer's signature 2,620
Number of exemptions 11,270
Number of dependents 3,120
Adjust gross income (AGI) [2] $693,367,000
Number of returns with total income 5,050
Salaries and wages amount $703,125,000
Number of returns with salaries and wages 4,440
Salaries and wages amount $534,820
Number of returns with taxable interest 3,490
Taxable interest amount $4,666
Number of returns with ordinary dividends 2,510
Ordinary dividends amount $12,045,000
Number of returns with qualified dividends 2,370
Qualified dividends amount [3] $8,826
Number of returns with state and local income tax refunds 2,400
State and local income tax refunds amount $4,186
Number of returns with business or professional net income (less loss) 1,020
Business or professional net income (less loss) amount $29,412,000
Number of returns with net capital gain (less loss) 2,320
Net capital gain (less loss) amount $15,394,000
Number of returns with taxable individual retirement arrangements distributions 540
Taxable individual retirement arrangements distributions amount $11,442,000
Number of returns with taxable pensions and annuities 940
Taxable pensions and annuities amount $40,936,000
Number of farm returns 0
Number of returns with unemployment compensation 370
Unemployment compensation amount [4] $2,644,000
Number of returns with taxable Social Security benefits 780
Taxable Social Security benefits amount $16,317,000
Number of returns with partnership/S-corp net income (less loss) 460
Partnership/S-corp net income (less loss) amount $12,317,000
Number of returns with total statutory adjustments 1,650
Total statutory adjustments amount $9,758,000
Number of returns with educator expenses 150
Educator expenses amount $40,000
Number of returns with self-employment retirement plans 160
Self-employment retirement plans amount $2,596,000
Number of returns with self-employment health insurance deduction 280
Self-employment health insurance deduction amount $1,858,000
Number of returns with IRA payments 260
IRA payments amount $1,507,000
Number of returns with student loan interest deduction 340
Student loan interest deduction amount $363,000
Number of returns with tuition and fees deduction 160
Tuition and fees deduction amount $301,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 3,850
Total itemized deductions amount $99,165,000
Amount of AGI for itemized returns $539,160,000
Number of returns with State and local income taxes 3,700
State and local income taxes amount $34,238,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $315,000
Number of returns with real estate taxes 2,490
Real estate taxes amount $16,038,000
Number of returns with taxes paid 3,850
Taxes paid amount $51,612,000
Number of returns with mortgage interest paid 2,090
Mortgage interest paid amount $29,835,000
Number of returns with contributions 3,050
Contributions amount $7,911,000
Number of returns with taxable income 5,040
Taxable income amount $536,623,000
Number of returns with income tax before credits 5,040
Income tax before credits amount $100,832,000
Number of returns with alternative minimum tax 300
Alternative minimum tax amount $861,000
Number of returns with total tax credits 1,980
Total tax credits amount $1,924,000
Number of returns with foreign tax credit 880
Foreign tax credit amount $240,000
Number of returns with child and dependent care credit 500
Child and dependent care credit amount $266,000
Number of returns with nonrefundable education credit 280
Nonrefundable education credit amount $387,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 660
Child tax credit amount $725,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $75,000
Number of returns with self-employment tax 860
Self-employment tax amount $4,445,000
Number of returns with total tax payments 5,020
Total tax payments amount $108,174,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 250
Refundable education credit amount $232,000
Number of returns with income tax 5,030
Income tax amount [7] $98,908,000
Number of returns with tax liability 5,040
Total tax liability amount [8] $103,816,000
Number of returns with Additional Medicare tax 70
Additional Medicare tax $25,000
Number of returns with net investment income tax 0
Net investment income tax $25,000
Number of returns with tax due at time of filing 1,830
Tax due at time of filing amount [9] $9,327,000
Number of returns with overpayments refunded 2,950
Overpayments refunded amount [10] $11,913,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 2,150
Number of single returns 350
Number of joint returns 1,730
Number of head of household returns 50
Number of returns with paid preparer's signature 1,380
Number of exemptions 5,830
Number of dependents 1,950
Adjust gross income (AGI) [2] $772,970,000
Number of returns with total income 2,150
Salaries and wages amount $785,724,000
Number of returns with salaries and wages 1,940
Salaries and wages amount $516,578
Number of returns with taxable interest 1,800
Taxable interest amount $6,590
Number of returns with ordinary dividends 1,480
Ordinary dividends amount $20,428,000
Number of returns with qualified dividends 1,430
Qualified dividends amount [3] $14,185
Number of returns with state and local income tax refunds 950
State and local income tax refunds amount $3,065
Number of returns with business or professional net income (less loss) 550
Business or professional net income (less loss) amount $34,758,000
Number of returns with net capital gain (less loss) 1,500
Net capital gain (less loss) amount $72,557,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $6,751,000
Number of returns with taxable pensions and annuities 330
Taxable pensions and annuities amount $16,693,000
Number of farm returns 0
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $1,077,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $5,198,000
Number of returns with partnership/S-corp net income (less loss) 500
Partnership/S-corp net income (less loss) amount $71,027,000
Number of returns with total statutory adjustments 740
Total statutory adjustments amount $12,754,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 200
Self-employment retirement plans amount $6,630,000
Number of returns with self-employment health insurance deduction 200
Self-employment health insurance deduction amount $2,039,000
Number of returns with IRA payments 50
IRA payments amount $384,000
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 30
Domestic production activities deduction amount $155,000
Number of returns with itemized deductions 2,090
Total itemized deductions amount $118,455,000
Amount of AGI for itemized returns $750,002,000
Number of returns with State and local income taxes 2,070
State and local income taxes amount $64,017,000
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 1,610
Real estate taxes amount $14,132,000
Number of returns with taxes paid 2,090
Taxes paid amount $79,000,000
Number of returns with mortgage interest paid 1,380
Mortgage interest paid amount $26,264,000
Number of returns with contributions 1,830
Contributions amount $10,571,000
Number of returns with taxable income 2,150
Taxable income amount $637,696,000
Number of returns with income tax before credits 2,150
Income tax before credits amount $169,453,000
Number of returns with alternative minimum tax 1,590
Alternative minimum tax amount $10,881,000
Number of returns with total tax credits 1,030
Total tax credits amount $2,059,000
Number of returns with foreign tax credit 720
Foreign tax credit amount $841,000
Number of returns with child and dependent care credit 370
Child and dependent care credit amount $198,000
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 $53,000
Number of returns with self-employment tax 560
Self-employment tax amount $4,921,000
Number of returns with total tax payments 2,140
Total tax payments amount $167,995,000
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 2,150
Income tax amount [7] $167,664,000
Number of returns with tax liability 2,150
Total tax liability amount [8] $177,270,000
Number of returns with Additional Medicare tax 1,160
Additional Medicare tax $1,600,000
Number of returns with net investment income tax 1,210
Net investment income tax $1,600,000
Number of returns with tax due at time of filing 1,150
Tax due at time of filing amount [9] $20,227,000
Number of returns with overpayments refunded 740
Overpayments refunded amount [10] $5,921,000

[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.