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ZIP Code Database - Facts & Stats

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ZIP Code 94806 Income Tax Stats

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

ZIP Code 94806 Data

Zip Code:94806
City:San Pablo
State:CA [California]
Counties: CONTRA COSTA, CA
City Alias(es):San Pablo
Area Code:510 / 341
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





94806 Income Tax Overview

Total Number of Tax Returns for ZIP Code 94806 [1] 26,430
Total Number of Single Tax Returns for ZIP Code 94806 8,090
Total Number of Joint Tax Returns for ZIP Code 94806 8,200
Total Number of Dependents for ZIP Code 94806 23,530
Total Adjusted Gross Income for ZIP Code 94806 $1,154,939,000
Average Income per Person for ZIP Code 94806 $19,294
Average Income per Household for ZIP Code 94806 $43,698

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] 10,300
Number of single returns 6,590
Number of joint returns 1,390
Number of head of household returns 2,190
Number of returns with paid preparer's signature 5,900
Number of exemptions 17,020
Number of dependents 6,230
Adjust gross income (AGI) [2] $136,459,000
Number of returns with total income 10,300
Salaries and wages amount $138,834,000
Number of returns with salaries and wages 8,110
Salaries and wages amount $105,350
Number of returns with taxable interest 960
Taxable interest amount $414
Number of returns with ordinary dividends 340
Ordinary dividends amount $476,000
Number of returns with qualified dividends 290
Qualified dividends amount [3] $292
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $90
Number of returns with business or professional net income (less loss) 1,930
Business or professional net income (less loss) amount $15,114,000
Number of returns with net capital gain (less loss) 260
Net capital gain (less loss) amount $43,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $1,743,000
Number of returns with taxable pensions and annuities 980
Taxable pensions and annuities amount $9,689,000
Number of farm returns 0
Number of returns with unemployment compensation 860
Unemployment compensation amount [4] $4,931,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $566,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $164,000
Number of returns with total statutory adjustments 2,110
Total statutory adjustments amount $2,375,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $330,000
Number of returns with IRA payments 40
IRA payments amount $111,000
Number of returns with student loan interest deduction 240
Student loan interest deduction amount $215,000
Number of returns with tuition and fees deduction 120
Tuition and fees deduction amount $251,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 650
Total itemized deductions amount $9,668,000
Amount of AGI for itemized returns $9,888,000
Number of returns with State and local income taxes 200
State and local income taxes amount $214,000
Number of returns with State and local general sales tax 380
State and local general sales tax amount $237,000
Number of returns with real estate taxes 460
Real estate taxes amount $1,382,000
Number of returns with taxes paid 630
Taxes paid amount $2,370,000
Number of returns with mortgage interest paid 420
Mortgage interest paid amount $3,899,000
Number of returns with contributions 380
Contributions amount $578,000
Number of returns with taxable income 4,490
Taxable income amount $26,213,000
Number of returns with income tax before credits 4,460
Income tax before credits amount $2,769,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,420
Total tax credits amount $514,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $0
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $21,000
Number of returns with nonrefundable education credit 530
Nonrefundable education credit amount $252,000
Number of returns with retirement savings contribution credit 350
Retirement savings contribution credit amount $60,000
Number of returns with child tax credit 510
Child tax credit amount $175,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,690
Self-employment tax amount $2,375,000
Number of returns with total tax payments 9,360
Total tax payments amount $21,321,000
Number of returns with earned income credit 3,830
Earned income credit amount [5] $9,205,000
Number of returns with excess earned income credit 3,320
Excess earned income credit (refundable) amount [6] $8,027,000
Number of returns with additional child tax credit 2,650
Additional child tax credit amount $3,262,000
Number of returns with refundable education credit 790
Refundable education credit amount $569,000
Number of returns with income tax 3,500
Income tax amount [7] $2,254,000
Number of returns with tax liability 4,990
Total tax liability amount [8] $4,690,000
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 1,290
Tax due at time of filing amount [9] $1,134,000
Number of returns with overpayments refunded 8,540
Overpayments refunded amount [10] $17,851,000

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

Number of returns [1] 7,710
Number of single returns 3,310
Number of joint returns 2,190
Number of head of household returns 2,050
Number of returns with paid preparer's signature 4,840
Number of exemptions 17,810
Number of dependents 7,930
Adjust gross income (AGI) [2] $280,615,000
Number of returns with total income 7,710
Salaries and wages amount $283,282,000
Number of returns with salaries and wages 6,940
Salaries and wages amount $240,573
Number of returns with taxable interest 1,380
Taxable interest amount $434
Number of returns with ordinary dividends 350
Ordinary dividends amount $822,000
Number of returns with qualified dividends 330
Qualified dividends amount [3] $579
Number of returns with state and local income tax refunds 760
State and local income tax refunds amount $565
Number of returns with business or professional net income (less loss) 950
Business or professional net income (less loss) amount $10,379,000
Number of returns with net capital gain (less loss) 320
Net capital gain (less loss) amount $312,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $2,757,000
Number of returns with taxable pensions and annuities 960
Taxable pensions and annuities amount $17,209,000
Number of farm returns 0
Number of returns with unemployment compensation 700
Unemployment compensation amount [4] $4,224,000
Number of returns with taxable Social Security benefits 730
Taxable Social Security benefits amount $4,349,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $631,000
Number of returns with total statutory adjustments 1,350
Total statutory adjustments amount $2,667,000
Number of returns with educator expenses 70
Educator expenses amount $17,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $344,000
Number of returns with IRA payments 100
IRA payments amount $434,000
Number of returns with student loan interest deduction 420
Student loan interest deduction amount $403,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $89,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,570
Total itemized deductions amount $25,616,000
Amount of AGI for itemized returns $60,618,000
Number of returns with State and local income taxes 1,050
State and local income taxes amount $1,667,000
Number of returns with State and local general sales tax 480
State and local general sales tax amount $517,000
Number of returns with real estate taxes 1,160
Real estate taxes amount $3,525,000
Number of returns with taxes paid 1,570
Taxes paid amount $6,161,000
Number of returns with mortgage interest paid 1,090
Mortgage interest paid amount $9,836,000
Number of returns with contributions 1,140
Contributions amount $2,577,000
Number of returns with taxable income 7,270
Taxable income amount $134,405,000
Number of returns with income tax before credits 7,250
Income tax before credits amount $16,496,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 3,270
Total tax credits amount $3,041,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 320
Child and dependent care credit amount $192,000
Number of returns with nonrefundable education credit 610
Nonrefundable education credit amount $526,000
Number of returns with retirement savings contribution credit 680
Retirement savings contribution credit amount $135,000
Number of returns with child tax credit 2,290
Child tax credit amount $2,161,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 710
Self-employment tax amount $1,768,000
Number of returns with total tax payments 7,540
Total tax payments amount $30,114,000
Number of returns with earned income credit 1,750
Earned income credit amount [5] $3,327,000
Number of returns with excess earned income credit 1,410
Excess earned income credit (refundable) amount [6] $2,699,000
Number of returns with additional child tax credit 1,840
Additional child tax credit amount $2,684,000
Number of returns with refundable education credit 490
Refundable education credit amount $359,000
Number of returns with income tax 5,640
Income tax amount [7] $13,455,000
Number of returns with tax liability 5,970
Total tax liability amount [8] $15,299,000
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 1,220
Tax due at time of filing amount [9] $2,076,000
Number of returns with overpayments refunded 6,430
Overpayments refunded amount [10] $16,780,000

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

Number of returns [1] 4,250
Number of single returns 1,480
Number of joint returns 1,860
Number of head of household returns 820
Number of returns with paid preparer's signature 2,780
Number of exemptions 10,850
Number of dependents 4,750
Adjust gross income (AGI) [2] $259,213,000
Number of returns with total income 4,250
Salaries and wages amount $260,968,000
Number of returns with salaries and wages 3,880
Salaries and wages amount $219,693
Number of returns with taxable interest 1,340
Taxable interest amount $554
Number of returns with ordinary dividends 350
Ordinary dividends amount $842,000
Number of returns with qualified dividends 310
Qualified dividends amount [3] $608
Number of returns with state and local income tax refunds 1,160
State and local income tax refunds amount $1,226
Number of returns with business or professional net income (less loss) 470
Business or professional net income (less loss) amount $5,349,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $481,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $3,210,000
Number of returns with taxable pensions and annuities 710
Taxable pensions and annuities amount $18,484,000
Number of farm returns 0
Number of returns with unemployment compensation 440
Unemployment compensation amount [4] $2,345,000
Number of returns with taxable Social Security benefits 530
Taxable Social Security benefits amount $7,042,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $634,000
Number of returns with total statutory adjustments 830
Total statutory adjustments amount $1,755,000
Number of returns with educator expenses 90
Educator expenses amount $21,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $357,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $239,000
Number of returns with IRA payments 70
IRA payments amount $268,000
Number of returns with student loan interest deduction 320
Student loan interest deduction amount $279,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $105,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,790
Total itemized deductions amount $33,091,000
Amount of AGI for itemized returns $111,393,000
Number of returns with State and local income taxes 1,500
State and local income taxes amount $3,892,000
Number of returns with State and local general sales tax 250
State and local general sales tax amount $414,000
Number of returns with real estate taxes 1,430
Real estate taxes amount $4,553,000
Number of returns with taxes paid 1,790
Taxes paid amount $9,552,000
Number of returns with mortgage interest paid 1,360
Mortgage interest paid amount $12,988,000
Number of returns with contributions 1,440
Contributions amount $3,066,000
Number of returns with taxable income 4,230
Taxable income amount $160,426,000
Number of returns with income tax before credits 4,230
Income tax before credits amount $22,673,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,890
Total tax credits amount $2,979,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $19,000
Number of returns with child and dependent care credit 210
Child and dependent care credit amount $114,000
Number of returns with nonrefundable education credit 350
Nonrefundable education credit amount $370,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $15,000
Number of returns with child tax credit 1,520
Child tax credit amount $2,381,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $42,000
Number of returns with self-employment tax 330
Self-employment tax amount $944,000
Number of returns with total tax payments 4,190
Total tax payments amount $27,640,000
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 300
Additional child tax credit amount $375,000
Number of returns with refundable education credit 290
Refundable education credit amount $215,000
Number of returns with income tax 3,940
Income tax amount [7] $19,694,000
Number of returns with tax liability 3,980
Total tax liability amount [8] $20,831,000
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] $2,262,000
Number of returns with overpayments refunded 3,210
Overpayments refunded amount [10] $9,006,000

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

Number of returns [1] 2,070
Number of single returns 500
Number of joint returns 1,260
Number of head of household returns 270
Number of returns with paid preparer's signature 1,360
Number of exemptions 5,750
Number of dependents 2,430
Adjust gross income (AGI) [2] $178,010,000
Number of returns with total income 2,070
Salaries and wages amount $179,184,000
Number of returns with salaries and wages 1,880
Salaries and wages amount $149,104
Number of returns with taxable interest 910
Taxable interest amount $278
Number of returns with ordinary dividends 290
Ordinary dividends amount $853,000
Number of returns with qualified dividends 250
Qualified dividends amount [3] $629
Number of returns with state and local income tax refunds 890
State and local income tax refunds amount $1,234
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $3,280,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $505,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $2,876,000
Number of returns with taxable pensions and annuities 440
Taxable pensions and annuities amount $13,001,000
Number of farm returns 0
Number of returns with unemployment compensation 210
Unemployment compensation amount [4] $1,304,000
Number of returns with taxable Social Security benefits 330
Taxable Social Security benefits amount $5,497,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $709,000
Number of returns with total statutory adjustments 350
Total statutory adjustments amount $1,174,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $159,000
Number of returns with IRA payments 40
IRA payments amount $218,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $86,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $36,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,360
Total itemized deductions amount $28,657,000
Amount of AGI for itemized returns $118,023,000
Number of returns with State and local income taxes 1,240
State and local income taxes amount $5,104,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $230,000
Number of returns with real estate taxes 1,080
Real estate taxes amount $3,691,000
Number of returns with taxes paid 1,360
Taxes paid amount $9,580,000
Number of returns with mortgage interest paid 1,040
Mortgage interest paid amount $10,745,000
Number of returns with contributions 1,120
Contributions amount $2,970,000
Number of returns with taxable income 2,070
Taxable income amount $119,218,000
Number of returns with income tax before credits 2,070
Income tax before credits amount $18,172,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $19,000
Number of returns with total tax credits 920
Total tax credits amount $1,599,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $60,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $202,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 740
Child tax credit amount $1,254,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $15,000
Number of returns with self-employment tax 170
Self-employment tax amount $630,000
Number of returns with total tax payments 2,050
Total tax payments amount $20,732,000
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 140
Refundable education credit amount $116,000
Number of returns with income tax 2,050
Income tax amount [7] $16,574,000
Number of returns with tax liability 2,050
Total tax liability amount [8] $17,329,000
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] $1,686,000
Number of returns with overpayments refunded 1,500
Overpayments refunded amount [10] $5,026,000

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

Number of returns [1] 1,900
Number of single returns 380
Number of joint returns 1,350
Number of head of household returns 160
Number of returns with paid preparer's signature 1,200
Number of exemptions 5,250
Number of dependents 2,010
Adjust gross income (AGI) [2] $244,187,000
Number of returns with total income 1,900
Salaries and wages amount $245,645,000
Number of returns with salaries and wages 1,760
Salaries and wages amount $201,080
Number of returns with taxable interest 1,060
Taxable interest amount $775
Number of returns with ordinary dividends 390
Ordinary dividends amount $1,259,000
Number of returns with qualified dividends 360
Qualified dividends amount [3] $968
Number of returns with state and local income tax refunds 980
State and local income tax refunds amount $1,762
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $2,973,000
Number of returns with net capital gain (less loss) 360
Net capital gain (less loss) amount $2,433,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $5,594,000
Number of returns with taxable pensions and annuities 480
Taxable pensions and annuities amount $17,802,000
Number of farm returns 0
Number of returns with unemployment compensation 190
Unemployment compensation amount [4] $1,270,000
Number of returns with taxable Social Security benefits 300
Taxable Social Security benefits amount $6,080,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $1,718,000
Number of returns with total statutory adjustments 400
Total statutory adjustments amount $1,458,000
Number of returns with educator expenses 40
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $282,000
Number of returns with IRA payments 60
IRA payments amount $335,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $126,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $91,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,560
Total itemized deductions amount $42,821,000
Amount of AGI for itemized returns $203,122,000
Number of returns with State and local income taxes 1,480
State and local income taxes amount $10,949,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $253,000
Number of returns with real estate taxes 1,310
Real estate taxes amount $5,463,000
Number of returns with taxes paid 1,560
Taxes paid amount $17,353,000
Number of returns with mortgage interest paid 1,240
Mortgage interest paid amount $15,186,000
Number of returns with contributions 1,320
Contributions amount $4,356,000
Number of returns with taxable income 1,890
Taxable income amount $176,924,000
Number of returns with income tax before credits 1,890
Income tax before credits amount $31,198,000
Number of returns with alternative minimum tax 90
Alternative minimum tax amount $167,000
Number of returns with total tax credits 780
Total tax credits amount $1,147,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 220
Child and dependent care credit amount $123,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $230,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 460
Child tax credit amount $628,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $41,000
Number of returns with self-employment tax 150
Self-employment tax amount $591,000
Number of returns with total tax payments 1,880
Total tax payments amount $32,781,000
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 170
Refundable education credit amount $143,000
Number of returns with income tax 1,890
Income tax amount [7] $30,051,000
Number of returns with tax liability 1,890
Total tax liability amount [8] $30,851,000
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] $3,134,000
Number of returns with overpayments refunded 1,200
Overpayments refunded amount [10] $4,890,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 200
Number of single returns 40
Number of joint returns 150
Number of head of household returns 0
Number of returns with paid preparer's signature 130
Number of exemptions 530
Number of dependents 180
Adjust gross income (AGI) [2] $56,455,000
Number of returns with total income 200
Salaries and wages amount $56,915,000
Number of returns with salaries and wages 170
Salaries and wages amount $36,411
Number of returns with taxable interest 150
Taxable interest amount $114
Number of returns with ordinary dividends 90
Ordinary dividends amount $1,714,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $1,557
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $279
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $2,751,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $3,750,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $1,583,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $2,780,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 30
Taxable Social Security benefits amount $740,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $4,718,000
Number of returns with total statutory adjustments 50
Total statutory adjustments amount $460,000
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 190
Total itemized deductions amount $10,872,000
Amount of AGI for itemized returns $54,785,000
Number of returns with State and local income taxes 180
State and local income taxes amount $3,861,000
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 170
Real estate taxes amount $991,000
Number of returns with taxes paid 190
Taxes paid amount $4,973,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $2,466,000
Number of returns with contributions 150
Contributions amount $835,000
Number of returns with taxable income 190
Taxable income amount $43,832,000
Number of returns with income tax before credits 190
Income tax before credits amount $10,680,000
Number of returns with alternative minimum tax 120
Alternative minimum tax amount $577,000
Number of returns with total tax credits 50
Total tax credits amount $66,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $27,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 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 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $295,000
Number of returns with total tax payments 190
Total tax payments amount $9,928,000
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 190
Income tax amount [7] $10,551,000
Number of returns with tax liability 190
Total tax liability amount [8] $11,106,000
Number of returns with Additional Medicare tax 90
Additional Medicare tax $62,000
Number of returns with net investment income tax 70
Net investment income tax $62,000
Number of returns with tax due at time of filing 110
Tax due at time of filing amount [9] $2,128,000
Number of returns with overpayments refunded 70
Overpayments refunded amount [10] $552,000

[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.