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ZIP Code Database - Facts & Stats

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ZIP Code 94123 Income Tax Stats

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

ZIP Code 94123 Data

Zip Code:94123
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]




94123 Income Tax Overview

Total Number of Tax Returns for ZIP Code 94123 [1] 15,220
Total Number of Single Tax Returns for ZIP Code 94123 2,600
Total Number of Joint Tax Returns for ZIP Code 94123 3,180
Total Number of Dependents for ZIP Code 94123 2,540
Total Adjusted Gross Income for ZIP Code 94123 $3,680,858,000
Average Income per Person for ZIP Code 94123 $159,427
Average Income per Household for ZIP Code 94123 $241,843

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] 1,780
Number of single returns 1,620
Number of joint returns 90
Number of head of household returns 50
Number of returns with paid preparer's signature 950
Number of exemptions 1,700
Number of dependents 110
Adjust gross income (AGI) [2] $21,466,000
Number of returns with total income 1,780
Salaries and wages amount $23,168,000
Number of returns with salaries and wages 940
Salaries and wages amount $12,417
Number of returns with taxable interest 660
Taxable interest amount $611
Number of returns with ordinary dividends 610
Ordinary dividends amount $2,022,000
Number of returns with qualified dividends 560
Qualified dividends amount [3] $1,376
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $80
Number of returns with business or professional net income (less loss) 480
Business or professional net income (less loss) amount $4,285,000
Number of returns with net capital gain (less loss) 530
Net capital gain (less loss) amount $467,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $1,321,000
Number of returns with taxable pensions and annuities 230
Taxable pensions and annuities amount $1,727,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $996,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $219,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount ($16,000)
Number of returns with total statutory adjustments 620
Total statutory adjustments amount $1,702,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 160
Self-employment health insurance deduction amount $643,000
Number of returns with IRA payments 30
IRA payments amount $115,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $160,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $175,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 280
Total itemized deductions amount $5,092,000
Amount of AGI for itemized returns $3,513,000
Number of returns with State and local income taxes 100
State and local income taxes amount $449,000
Number of returns with State and local general sales tax 140
State and local general sales tax amount $80,000
Number of returns with real estate taxes 120
Real estate taxes amount $738,000
Number of returns with taxes paid 260
Taxes paid amount $1,305,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $853,000
Number of returns with contributions 160
Contributions amount $279,000
Number of returns with taxable income 980
Taxable income amount $6,819,000
Number of returns with income tax before credits 890
Income tax before credits amount $773,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 260
Total tax credits amount $99,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $13,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $66,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $13,000
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 440
Self-employment tax amount $741,000
Number of returns with total tax payments 1,290
Total tax payments amount $2,479,000
Number of returns with earned income credit 290
Earned income credit amount [5] $203,000
Number of returns with excess earned income credit 180
Excess earned income credit (refundable) amount [6] $148,000
Number of returns with additional child tax credit 40
Additional child tax credit amount $48,000
Number of returns with refundable education credit 80
Refundable education credit amount $74,000
Number of returns with income tax 790
Income tax amount [7] $672,000
Number of returns with tax liability 1,070
Total tax liability amount [8] $1,455,000
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 440
Tax due at time of filing amount [9] $599,000
Number of returns with overpayments refunded 950
Overpayments refunded amount [10] $1,457,000

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

Number of returns [1] 1,880
Number of single returns 1,680
Number of joint returns 120
Number of head of household returns 50
Number of returns with paid preparer's signature 880
Number of exemptions 2,110
Number of dependents 150
Adjust gross income (AGI) [2] $71,742,000
Number of returns with total income 1,880
Salaries and wages amount $74,300,000
Number of returns with salaries and wages 1,460
Salaries and wages amount $52,068
Number of returns with taxable interest 660
Taxable interest amount $842
Number of returns with ordinary dividends 610
Ordinary dividends amount $2,460,000
Number of returns with qualified dividends 560
Qualified dividends amount [3] $1,655
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $201
Number of returns with business or professional net income (less loss) 410
Business or professional net income (less loss) amount $6,506,000
Number of returns with net capital gain (less loss) 520
Net capital gain (less loss) amount $2,060,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $2,065,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $3,814,000
Number of farm returns 0
Number of returns with unemployment compensation 180
Unemployment compensation amount [4] $1,469,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $1,983,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $815,000
Number of returns with total statutory adjustments 760
Total statutory adjustments amount $2,557,000
Number of returns with educator expenses 50
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $426,000
Number of returns with self-employment health insurance deduction 140
Self-employment health insurance deduction amount $610,000
Number of returns with IRA payments 90
IRA payments amount $391,000
Number of returns with student loan interest deduction 300
Student loan interest deduction amount $357,000
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 350
Total itemized deductions amount $7,433,000
Amount of AGI for itemized returns $13,388,000
Number of returns with State and local income taxes 210
State and local income taxes amount $927,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $115,000
Number of returns with real estate taxes 150
Real estate taxes amount $925,000
Number of returns with taxes paid 350
Taxes paid amount $2,013,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $1,194,000
Number of returns with contributions 260
Contributions amount $613,000
Number of returns with taxable income 1,830
Taxable income amount $47,694,000
Number of returns with income tax before credits 1,780
Income tax before credits amount $6,073,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 400
Total tax credits amount $286,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $23,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $196,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $14,000
Number of returns with child tax credit 50
Child tax credit amount $42,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 340
Self-employment tax amount $1,092,000
Number of returns with total tax payments 1,750
Total tax payments amount $8,646,000
Number of returns with earned income credit 30
Earned income credit amount [5] $41,000
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 $47,000
Number of returns with refundable education credit 50
Refundable education credit amount $43,000
Number of returns with income tax 1,740
Income tax amount [7] $5,787,000
Number of returns with tax liability 1,780
Total tax liability amount [8] $6,945,000
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 450
Tax due at time of filing amount [9] $1,100,000
Number of returns with overpayments refunded 1,280
Overpayments refunded amount [10] $2,476,000

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

Number of returns [1] 2,360
Number of single returns 2,130
Number of joint returns 150
Number of head of household returns 40
Number of returns with paid preparer's signature 980
Number of exemptions 2,640
Number of dependents 150
Adjust gross income (AGI) [2] $147,876,000
Number of returns with total income 2,360
Salaries and wages amount $150,992,000
Number of returns with salaries and wages 2,030
Salaries and wages amount $121,227
Number of returns with taxable interest 810
Taxable interest amount $1,121
Number of returns with ordinary dividends 820
Ordinary dividends amount $3,804,000
Number of returns with qualified dividends 780
Qualified dividends amount [3] $2,735
Number of returns with state and local income tax refunds 260
State and local income tax refunds amount $289
Number of returns with business or professional net income (less loss) 310
Business or professional net income (less loss) amount $6,753,000
Number of returns with net capital gain (less loss) 720
Net capital gain (less loss) amount $2,311,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $3,541,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $4,357,000
Number of farm returns 0
Number of returns with unemployment compensation 140
Unemployment compensation amount [4] $871,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $4,040,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $1,428,000
Number of returns with total statutory adjustments 910
Total statutory adjustments amount $3,116,000
Number of returns with educator expenses 60
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $580,000
Number of returns with self-employment health insurance deduction 130
Self-employment health insurance deduction amount $660,000
Number of returns with IRA payments 100
IRA payments amount $351,000
Number of returns with student loan interest deduction 470
Student loan interest deduction amount $399,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $137,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 510
Total itemized deductions amount $10,209,000
Amount of AGI for itemized returns $32,173,000
Number of returns with State and local income taxes 390
State and local income taxes amount $2,122,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $111,000
Number of returns with real estate taxes 180
Real estate taxes amount $1,150,000
Number of returns with taxes paid 500
Taxes paid amount $3,507,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $1,491,000
Number of returns with contributions 400
Contributions amount $1,034,000
Number of returns with taxable income 2,340
Taxable income amount $115,972,000
Number of returns with income tax before credits 2,320
Income tax before credits amount $19,067,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 370
Total tax credits amount $218,000
Number of returns with foreign tax credit 260
Foreign tax credit amount $57,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $20,000
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 60
Child tax credit amount $73,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 250
Self-employment tax amount $1,127,000
Number of returns with total tax payments 2,290
Total tax payments amount $21,964,000
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 40
Refundable education credit amount $34,000
Number of returns with income tax 2,310
Income tax amount [7] $18,849,000
Number of returns with tax liability 2,330
Total tax liability amount [8] $20,015,000
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 670
Tax due at time of filing amount [9] $1,667,000
Number of returns with overpayments refunded 1,570
Overpayments refunded amount [10] $3,015,000

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

Number of returns [1] 2,090
Number of single returns 1,860
Number of joint returns 170
Number of head of household returns 30
Number of returns with paid preparer's signature 870
Number of exemptions 2,390
Number of dependents 130
Adjust gross income (AGI) [2] $181,933,000
Number of returns with total income 2,090
Salaries and wages amount $184,405,000
Number of returns with salaries and wages 1,850
Salaries and wages amount $152,458
Number of returns with taxable interest 840
Taxable interest amount $894
Number of returns with ordinary dividends 800
Ordinary dividends amount $3,505,000
Number of returns with qualified dividends 760
Qualified dividends amount [3] $2,586
Number of returns with state and local income tax refunds 630
State and local income tax refunds amount $615
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $6,743,000
Number of returns with net capital gain (less loss) 730
Net capital gain (less loss) amount $3,501,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $2,745,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $6,397,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $694,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $3,377,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $1,560,000
Number of returns with total statutory adjustments 390
Total statutory adjustments amount $2,472,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $690,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $494,000
Number of returns with IRA payments 40
IRA payments amount $178,000
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $45,000
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 1,330
Total itemized deductions amount $17,937,000
Amount of AGI for itemized returns $118,072,000
Number of returns with State and local income taxes 1,280
State and local income taxes amount $8,820,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $64,000
Number of returns with real estate taxes 220
Real estate taxes amount $1,367,000
Number of returns with taxes paid 1,330
Taxes paid amount $10,423,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $1,965,000
Number of returns with contributions 840
Contributions amount $1,519,000
Number of returns with taxable income 2,080
Taxable income amount $149,529,000
Number of returns with income tax before credits 2,070
Income tax before credits amount $28,013,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $103,000
Number of returns with total tax credits 350
Total tax credits amount $187,000
Number of returns with foreign tax credit 270
Foreign tax credit amount $53,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $33,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 60
Child tax credit amount $72,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $3,000
Number of returns with self-employment tax 200
Self-employment tax amount $1,080,000
Number of returns with total tax payments 2,060
Total tax payments amount $31,411,000
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 2,060
Income tax amount [7] $27,826,000
Number of returns with tax liability 2,070
Total tax liability amount [8] $29,001,000
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 550
Tax due at time of filing amount [9] $1,652,000
Number of returns with overpayments refunded 1,440
Overpayments refunded amount [10] $3,274,000

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

Number of returns [1] 3,960
Number of single returns 3,020
Number of joint returns 840
Number of head of household returns 70
Number of returns with paid preparer's signature 2,030
Number of exemptions 5,290
Number of dependents 490
Adjust gross income (AGI) [2] $553,982,000
Number of returns with total income 3,960
Salaries and wages amount $561,385,000
Number of returns with salaries and wages 3,540
Salaries and wages amount $455,040
Number of returns with taxable interest 2,240
Taxable interest amount $3,479
Number of returns with ordinary dividends 2,050
Ordinary dividends amount $14,646,000
Number of returns with qualified dividends 1,970
Qualified dividends amount [3] $10,805
Number of returns with state and local income tax refunds 2,010
State and local income tax refunds amount $2,724
Number of returns with business or professional net income (less loss) 600
Business or professional net income (less loss) amount $22,506,000
Number of returns with net capital gain (less loss) 1,990
Net capital gain (less loss) amount $12,547,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $8,131,000
Number of returns with taxable pensions and annuities 400
Taxable pensions and annuities amount $14,149,000
Number of farm returns 0
Number of returns with unemployment compensation 160
Unemployment compensation amount [4] $882,000
Number of returns with taxable Social Security benefits 350
Taxable Social Security benefits amount $7,529,000
Number of returns with partnership/S-corp net income (less loss) 450
Partnership/S-corp net income (less loss) amount $9,991,000
Number of returns with total statutory adjustments 890
Total statutory adjustments amount $7,403,000
Number of returns with educator expenses 40
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 110
Self-employment retirement plans amount $2,197,000
Number of returns with self-employment health insurance deduction 240
Self-employment health insurance deduction amount $1,622,000
Number of returns with IRA payments 140
IRA payments amount $783,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $96,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $54,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $54,000
Number of returns with itemized deductions 3,510
Total itemized deductions amount $73,271,000
Amount of AGI for itemized returns $493,985,000
Number of returns with State and local income taxes 3,420
State and local income taxes amount $39,490,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $128,000
Number of returns with real estate taxes 780
Real estate taxes amount $6,200,000
Number of returns with taxes paid 3,510
Taxes paid amount $46,529,000
Number of returns with mortgage interest paid 590
Mortgage interest paid amount $8,999,000
Number of returns with contributions 2,490
Contributions amount $6,438,000
Number of returns with taxable income 3,950
Taxable income amount $456,614,000
Number of returns with income tax before credits 3,940
Income tax before credits amount $96,801,000
Number of returns with alternative minimum tax 380
Alternative minimum tax amount $1,517,000
Number of returns with total tax credits 1,040
Total tax credits amount $887,000
Number of returns with foreign tax credit 860
Foreign tax credit amount $577,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $38,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $36,000
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 $69,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 520
Self-employment tax amount $3,179,000
Number of returns with total tax payments 3,910
Total tax payments amount $103,784,000
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 20
Refundable education credit amount $20,000
Number of returns with income tax 3,930
Income tax amount [7] $95,914,000
Number of returns with tax liability 3,940
Total tax liability amount [8] $99,346,000
Number of returns with Additional Medicare tax 150
Additional Medicare tax $45,000
Number of returns with net investment income tax 20
Net investment income tax $45,000
Number of returns with tax due at time of filing 1,100
Tax due at time of filing amount [9] $6,837,000
Number of returns with overpayments refunded 2,610
Overpayments refunded amount [10] $9,127,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 3,150
Number of single returns 1,230
Number of joint returns 1,810
Number of head of household returns 60
Number of returns with paid preparer's signature 2,350
Number of exemptions 6,470
Number of dependents 1,510
Adjust gross income (AGI) [2] $2,703,859,000
Number of returns with total income 3,150
Salaries and wages amount $2,738,116,000
Number of returns with salaries and wages 2,670
Salaries and wages amount $1,314,753
Number of returns with taxable interest 2,660
Taxable interest amount $41,692
Number of returns with ordinary dividends 2,450
Ordinary dividends amount $133,599,000
Number of returns with qualified dividends 2,390
Qualified dividends amount [3] $98,302
Number of returns with state and local income tax refunds 1,200
State and local income tax refunds amount $8,106
Number of returns with business or professional net income (less loss) 670
Business or professional net income (less loss) amount $130,852,000
Number of returns with net capital gain (less loss) 2,520
Net capital gain (less loss) amount $694,613,000
Number of returns with taxable individual retirement arrangements distributions 370
Taxable individual retirement arrangements distributions amount $15,031,000
Number of returns with taxable pensions and annuities 340
Taxable pensions and annuities amount $15,597,000
Number of farm returns 30
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $1,038,000
Number of returns with taxable Social Security benefits 400
Taxable Social Security benefits amount $10,172,000
Number of returns with partnership/S-corp net income (less loss) 1,220
Partnership/S-corp net income (less loss) amount $322,217,000
Number of returns with total statutory adjustments 1,070
Total statutory adjustments amount $34,257,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 330
Self-employment retirement plans amount $14,953,000
Number of returns with self-employment health insurance deduction 420
Self-employment health insurance deduction amount $4,764,000
Number of returns with IRA payments 50
IRA payments amount $369,000
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 130
Domestic production activities deduction amount $2,215,000
Number of returns with itemized deductions 3,100
Total itemized deductions amount $471,872,000
Amount of AGI for itemized returns $2,681,288,000
Number of returns with State and local income taxes 3,050
State and local income taxes amount $327,803,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $109,000
Number of returns with real estate taxes 1,700
Real estate taxes amount $34,789,000
Number of returns with taxes paid 3,090
Taxes paid amount $364,324,000
Number of returns with mortgage interest paid 1,390
Mortgage interest paid amount $33,315,000
Number of returns with contributions 2,690
Contributions amount $83,196,000
Number of returns with taxable income 3,140
Taxable income amount $2,223,819,000
Number of returns with income tax before credits 3,150
Income tax before credits amount $679,563,000
Number of returns with alternative minimum tax 2,300
Alternative minimum tax amount $43,251,000
Number of returns with total tax credits 1,660
Total tax credits amount $18,415,000
Number of returns with foreign tax credit 1,480
Foreign tax credit amount $16,161,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $91,000
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 30
Residential energy tax credit amount $78,000
Number of returns with self-employment tax 760
Self-employment tax amount $14,393,000
Number of returns with total tax payments 3,140
Total tax payments amount $739,680,000
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 3,150
Income tax amount [7] $675,852,000
Number of returns with tax liability 3,150
Total tax liability amount [8] $713,259,000
Number of returns with Additional Medicare tax 2,110
Additional Medicare tax $8,350,000
Number of returns with net investment income tax 2,250
Net investment income tax $8,350,000
Number of returns with tax due at time of filing 1,620
Tax due at time of filing amount [9] $50,022,000
Number of returns with overpayments refunded 900
Overpayments refunded amount [10] $42,821,000

[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.