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ZIP Code Database - Facts & Stats

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ZIP Code 95120 Income Tax Stats

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

ZIP Code 95120 Data

Zip Code:95120
City:San Jose
State:CA [California]
Counties: SANTA CLARA, CA
City Alias(es):San Jose
Area Code:408
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





95120 Income Tax Overview

Total Number of Tax Returns for ZIP Code 95120 [1] 16,950
Total Number of Single Tax Returns for ZIP Code 95120 5,510
Total Number of Joint Tax Returns for ZIP Code 95120 9,900
Total Number of Dependents for ZIP Code 95120 13,290
Total Adjusted Gross Income for ZIP Code 95120 $2,893,040,000
Average Income per Person for ZIP Code 95120 $77,236
Average Income per Household for ZIP Code 95120 $170,681

The following tables break down the Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: $10,000 under $25,000

Number of returns [1] 3,690
Number of single returns 3,190
Number of joint returns 360
Number of head of household returns 100
Number of returns with paid preparer's signature 1,590
Number of exemptions 2,940
Number of dependents 410
Adjust gross income (AGI) [2] $37,410,000
Number of returns with total income 3,690
Salaries and wages amount $38,719,000
Number of returns with salaries and wages 2,570
Salaries and wages amount $27,120
Number of returns with taxable interest 1,010
Taxable interest amount $955
Number of returns with ordinary dividends 1,010
Ordinary dividends amount $2,070,000
Number of returns with qualified dividends 940
Qualified dividends amount [3] $1,292
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $115
Number of returns with business or professional net income (less loss) 490
Business or professional net income (less loss) amount $3,460,000
Number of returns with net capital gain (less loss) 920
Net capital gain (less loss) amount $598,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $1,948,000
Number of returns with taxable pensions and annuities 390
Taxable pensions and annuities amount $3,452,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $983,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $390,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $17,000
Number of returns with total statutory adjustments 680
Total statutory adjustments amount $1,309,000
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 90
Self-employment health insurance deduction amount $416,000
Number of returns with IRA payments 40
IRA payments amount $132,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $98,000
Number of returns with tuition and fees deduction 100
Tuition and fees deduction amount $291,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 420
Total itemized deductions amount $9,784,000
Amount of AGI for itemized returns $5,866,000
Number of returns with State and local income taxes 120
State and local income taxes amount $316,000
Number of returns with State and local general sales tax 240
State and local general sales tax amount $180,000
Number of returns with real estate taxes 310
Real estate taxes amount $1,878,000
Number of returns with taxes paid 410
Taxes paid amount $2,815,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $2,766,000
Number of returns with contributions 250
Contributions amount $420,000
Number of returns with taxable income 1,750
Taxable income amount $10,289,000
Number of returns with income tax before credits 1,620
Income tax before credits amount $1,095,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 440
Total tax credits amount $186,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 250
Nonrefundable education credit amount $154,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $16,000
Number of returns with child tax credit 20
Child tax credit amount $8,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 480
Self-employment tax amount $631,000
Number of returns with total tax payments 2,820
Total tax payments amount $3,590,000
Number of returns with earned income credit 440
Earned income credit amount [5] $558,000
Number of returns with excess earned income credit 310
Excess earned income credit (refundable) amount [6] $408,000
Number of returns with additional child tax credit 120
Additional child tax credit amount $139,000
Number of returns with refundable education credit 250
Refundable education credit amount $206,000
Number of returns with income tax 1,390
Income tax amount [7] $909,000
Number of returns with tax liability 1,760
Total tax liability amount [8] $1,562,000
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 620
Tax due at time of filing amount [9] $513,000
Number of returns with overpayments refunded 2,480
Overpayments refunded amount [10] $2,461,000

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

Number of returns [1] 1,680
Number of single returns 1,110
Number of joint returns 430
Number of head of household returns 110
Number of returns with paid preparer's signature 860
Number of exemptions 2,530
Number of dependents 460
Adjust gross income (AGI) [2] $61,563,000
Number of returns with total income 1,680
Salaries and wages amount $63,260,000
Number of returns with salaries and wages 1,160
Salaries and wages amount $38,349
Number of returns with taxable interest 760
Taxable interest amount $1,144
Number of returns with ordinary dividends 620
Ordinary dividends amount $2,450,000
Number of returns with qualified dividends 570
Qualified dividends amount [3] $1,576
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $233
Number of returns with business or professional net income (less loss) 280
Business or professional net income (less loss) amount $4,760,000
Number of returns with net capital gain (less loss) 570
Net capital gain (less loss) amount $956,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $3,172,000
Number of returns with taxable pensions and annuities 390
Taxable pensions and annuities amount $6,907,000
Number of farm returns 30
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $928,000
Number of returns with taxable Social Security benefits 440
Taxable Social Security benefits amount $3,401,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $302,000
Number of returns with total statutory adjustments 450
Total statutory adjustments amount $1,697,000
Number of returns with educator expenses 40
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $532,000
Number of returns with IRA payments 70
IRA payments amount $349,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $134,000
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 520
Total itemized deductions amount $12,467,000
Amount of AGI for itemized returns $19,505,000
Number of returns with State and local income taxes 210
State and local income taxes amount $525,000
Number of returns with State and local general sales tax 280
State and local general sales tax amount $295,000
Number of returns with real estate taxes 430
Real estate taxes amount $2,605,000
Number of returns with taxes paid 520
Taxes paid amount $3,585,000
Number of returns with mortgage interest paid 300
Mortgage interest paid amount $3,949,000
Number of returns with contributions 410
Contributions amount $915,000
Number of returns with taxable income 1,530
Taxable income amount $32,986,000
Number of returns with income tax before credits 1,490
Income tax before credits amount $4,037,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 470
Total tax credits amount $324,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $14,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $167,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $21,000
Number of returns with child tax credit 120
Child tax credit amount $103,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $19,000
Number of returns with self-employment tax 250
Self-employment tax amount $774,000
Number of returns with total tax payments 1,540
Total tax payments amount $6,310,000
Number of returns with earned income credit 110
Earned income credit amount [5] $197,000
Number of returns with excess earned income credit 70
Excess earned income credit (refundable) amount [6] $118,000
Number of returns with additional child tax credit 100
Additional child tax credit amount $136,000
Number of returns with refundable education credit 90
Refundable education credit amount $76,000
Number of returns with income tax 1,380
Income tax amount [7] $3,713,000
Number of returns with tax liability 1,480
Total tax liability amount [8] $4,521,000
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 400
Tax due at time of filing amount [9] $709,000
Number of returns with overpayments refunded 1,150
Overpayments refunded amount [10] $2,294,000

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

Number of returns [1] 1,380
Number of single returns 700
Number of joint returns 530
Number of head of household returns 130
Number of returns with paid preparer's signature 760
Number of exemptions 2,570
Number of dependents 660
Adjust gross income (AGI) [2] $86,076,000
Number of returns with total income 1,380
Salaries and wages amount $88,301,000
Number of returns with salaries and wages 930
Salaries and wages amount $50,402
Number of returns with taxable interest 800
Taxable interest amount $1,230
Number of returns with ordinary dividends 650
Ordinary dividends amount $3,617,000
Number of returns with qualified dividends 610
Qualified dividends amount [3] $2,440
Number of returns with state and local income tax refunds 320
State and local income tax refunds amount $488
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $5,921,000
Number of returns with net capital gain (less loss) 600
Net capital gain (less loss) amount $2,010,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $5,272,000
Number of returns with taxable pensions and annuities 410
Taxable pensions and annuities amount $10,691,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $930,000
Number of returns with taxable Social Security benefits 430
Taxable Social Security benefits amount $6,755,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $975,000
Number of returns with total statutory adjustments 430
Total statutory adjustments amount $2,225,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $403,000
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $705,000
Number of returns with IRA payments 70
IRA payments amount $390,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $92,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $51,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 670
Total itemized deductions amount $16,659,000
Amount of AGI for itemized returns $41,949,000
Number of returns with State and local income taxes 440
State and local income taxes amount $1,597,000
Number of returns with State and local general sales tax 210
State and local general sales tax amount $287,000
Number of returns with real estate taxes 570
Real estate taxes amount $3,554,000
Number of returns with taxes paid 670
Taxes paid amount $5,774,000
Number of returns with mortgage interest paid 410
Mortgage interest paid amount $5,242,000
Number of returns with contributions 550
Contributions amount $1,451,000
Number of returns with taxable income 1,340
Taxable income amount $53,877,000
Number of returns with income tax before credits 1,310
Income tax before credits amount $7,659,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 470
Total tax credits amount $503,000
Number of returns with foreign tax credit 170
Foreign tax credit amount $17,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $23,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $132,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $5,000
Number of returns with child tax credit 210
Child tax credit amount $294,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 210
Self-employment tax amount $972,000
Number of returns with total tax payments 1,300
Total tax payments amount $9,892,000
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 60
Additional child tax credit amount $80,000
Number of returns with refundable education credit 90
Refundable education credit amount $85,000
Number of returns with income tax 1,250
Income tax amount [7] $7,157,000
Number of returns with tax liability 1,300
Total tax liability amount [8] $8,197,000
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] $1,267,000
Number of returns with overpayments refunded 850
Overpayments refunded amount [10] $2,512,000

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

Number of returns [1] 1,270
Number of single returns 430
Number of joint returns 740
Number of head of household returns 70
Number of returns with paid preparer's signature 710
Number of exemptions 2,650
Number of dependents 640
Adjust gross income (AGI) [2] $111,111,000
Number of returns with total income 1,270
Salaries and wages amount $113,347,000
Number of returns with salaries and wages 850
Salaries and wages amount $57,506
Number of returns with taxable interest 890
Taxable interest amount $1,704
Number of returns with ordinary dividends 700
Ordinary dividends amount $4,357,000
Number of returns with qualified dividends 640
Qualified dividends amount [3] $2,960
Number of returns with state and local income tax refunds 470
State and local income tax refunds amount $732
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $6,030,000
Number of returns with net capital gain (less loss) 660
Net capital gain (less loss) amount $2,824,000
Number of returns with taxable individual retirement arrangements distributions 370
Taxable individual retirement arrangements distributions amount $7,891,000
Number of returns with taxable pensions and annuities 490
Taxable pensions and annuities amount $17,071,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $817,000
Number of returns with taxable Social Security benefits 520
Taxable Social Security benefits amount $11,404,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $1,885,000
Number of returns with total statutory adjustments 350
Total statutory adjustments amount $2,236,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $354,000
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $685,000
Number of returns with IRA payments 60
IRA payments amount $403,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $52,000
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 900
Total itemized deductions amount $23,577,000
Amount of AGI for itemized returns $79,429,000
Number of returns with State and local income taxes 700
State and local income taxes amount $3,771,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $315,000
Number of returns with real estate taxes 760
Real estate taxes amount $5,012,000
Number of returns with taxes paid 900
Taxes paid amount $9,359,000
Number of returns with mortgage interest paid 580
Mortgage interest paid amount $7,723,000
Number of returns with contributions 760
Contributions amount $2,257,000
Number of returns with taxable income 1,260
Taxable income amount $73,744,000
Number of returns with income tax before credits 1,240
Income tax before credits amount $11,011,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 510
Total tax credits amount $615,000
Number of returns with foreign tax credit 230
Foreign tax credit amount $54,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $14,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $130,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 210
Child tax credit amount $314,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $39,000
Number of returns with self-employment tax 220
Self-employment tax amount $1,030,000
Number of returns with total tax payments 1,210
Total tax payments amount $12,708,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 30
Additional child tax credit amount $33,000
Number of returns with refundable education credit 80
Refundable education credit amount $69,000
Number of returns with income tax 1,220
Income tax amount [7] $10,395,000
Number of returns with tax liability 1,230
Total tax liability amount [8] $11,436,000
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 480
Tax due at time of filing amount [9] $1,610,000
Number of returns with overpayments refunded 690
Overpayments refunded amount [10] $2,509,000

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

Number of returns [1] 4,060
Number of single returns 550
Number of joint returns 3,260
Number of head of household returns 220
Number of returns with paid preparer's signature 2,230
Number of exemptions 11,440
Number of dependents 4,120
Adjust gross income (AGI) [2] $599,570,000
Number of returns with total income 4,060
Salaries and wages amount $611,480,000
Number of returns with salaries and wages 3,300
Salaries and wages amount $404,575
Number of returns with taxable interest 3,070
Taxable interest amount $5,150
Number of returns with ordinary dividends 2,540
Ordinary dividends amount $18,318,000
Number of returns with qualified dividends 2,430
Qualified dividends amount [3] $13,634
Number of returns with state and local income tax refunds 2,280
State and local income tax refunds amount $5,336
Number of returns with business or professional net income (less loss) 1,000
Business or professional net income (less loss) amount $33,032,000
Number of returns with net capital gain (less loss) 2,500
Net capital gain (less loss) amount $15,454,000
Number of returns with taxable individual retirement arrangements distributions 840
Taxable individual retirement arrangements distributions amount $22,995,000
Number of returns with taxable pensions and annuities 1,170
Taxable pensions and annuities amount $57,008,000
Number of farm returns 0
Number of returns with unemployment compensation 290
Unemployment compensation amount [4] $2,360,000
Number of returns with taxable Social Security benefits 1,080
Taxable Social Security benefits amount $25,553,000
Number of returns with partnership/S-corp net income (less loss) 590
Partnership/S-corp net income (less loss) amount $11,931,000
Number of returns with total statutory adjustments 1,380
Total statutory adjustments amount $11,909,000
Number of returns with educator expenses 120
Educator expenses amount $31,000
Number of returns with self-employment retirement plans 170
Self-employment retirement plans amount $3,275,000
Number of returns with self-employment health insurance deduction 300
Self-employment health insurance deduction amount $2,484,000
Number of returns with IRA payments 300
IRA payments amount $1,822,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $75,000
Number of returns with tuition and fees deduction 100
Tuition and fees deduction amount $173,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $85,000
Number of returns with itemized deductions 3,600
Total itemized deductions amount $125,608,000
Amount of AGI for itemized returns $537,972,000
Number of returns with State and local income taxes 3,350
State and local income taxes amount $30,674,000
Number of returns with State and local general sales tax 200
State and local general sales tax amount $534,000
Number of returns with real estate taxes 3,240
Real estate taxes amount $26,367,000
Number of returns with taxes paid 3,590
Taxes paid amount $59,098,000
Number of returns with mortgage interest paid 2,760
Mortgage interest paid amount $44,140,000
Number of returns with contributions 3,250
Contributions amount $11,200,000
Number of returns with taxable income 4,050
Taxable income amount $424,094,000
Number of returns with income tax before credits 4,040
Income tax before credits amount $75,012,000
Number of returns with alternative minimum tax 340
Alternative minimum tax amount $897,000
Number of returns with total tax credits 1,920
Total tax credits amount $2,297,000
Number of returns with foreign tax credit 880
Foreign tax credit amount $480,000
Number of returns with child and dependent care credit 230
Child and dependent care credit amount $111,000
Number of returns with nonrefundable education credit 420
Nonrefundable education credit amount $571,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 490
Child tax credit amount $530,000
Number of returns with residential energy tax credit 190
Residential energy tax credit amount $220,000
Number of returns with self-employment tax 790
Self-employment tax amount $4,507,000
Number of returns with total tax payments 4,000
Total tax payments amount $82,805,000
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 410
Refundable education credit amount $376,000
Number of returns with income tax 4,010
Income tax amount [7] $72,715,000
Number of returns with tax liability 4,040
Total tax liability amount [8] $77,472,000
Number of returns with Additional Medicare tax 60
Additional Medicare tax $34,000
Number of returns with net investment income tax 20
Net investment income tax $34,000
Number of returns with tax due at time of filing 1,530
Tax due at time of filing amount [9] $8,360,000
Number of returns with overpayments refunded 2,260
Overpayments refunded amount [10] $11,637,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 4,870
Number of single returns 190
Number of joint returns 4,580
Number of head of household returns 80
Number of returns with paid preparer's signature 2,750
Number of exemptions 16,450
Number of dependents 7,000
Adjust gross income (AGI) [2] $1,997,310,000
Number of returns with total income 4,870
Salaries and wages amount $2,023,073,000
Number of returns with salaries and wages 4,550
Salaries and wages amount $1,528,005
Number of returns with taxable interest 4,240
Taxable interest amount $13,971
Number of returns with ordinary dividends 3,820
Ordinary dividends amount $50,740,000
Number of returns with qualified dividends 3,700
Qualified dividends amount [3] $36,862
Number of returns with state and local income tax refunds 2,170
State and local income tax refunds amount $7,824
Number of returns with business or professional net income (less loss) 980
Business or professional net income (less loss) amount $70,834,000
Number of returns with net capital gain (less loss) 4,060
Net capital gain (less loss) amount $131,102,000
Number of returns with taxable individual retirement arrangements distributions 410
Taxable individual retirement arrangements distributions amount $14,517,000
Number of returns with taxable pensions and annuities 710
Taxable pensions and annuities amount $33,844,000
Number of farm returns 0
Number of returns with unemployment compensation 300
Unemployment compensation amount [4] $2,131,000
Number of returns with taxable Social Security benefits 480
Taxable Social Security benefits amount $12,451,000
Number of returns with partnership/S-corp net income (less loss) 1,000
Partnership/S-corp net income (less loss) amount $119,789,000
Number of returns with total statutory adjustments 1,330
Total statutory adjustments amount $25,763,000
Number of returns with educator expenses 110
Educator expenses amount $26,000
Number of returns with self-employment retirement plans 360
Self-employment retirement plans amount $11,811,000
Number of returns with self-employment health insurance deduction 330
Self-employment health insurance deduction amount $3,913,000
Number of returns with IRA payments 80
IRA payments amount $787,000
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 50
Domestic production activities deduction amount $1,709,000
Number of returns with itemized deductions 4,820
Total itemized deductions amount $346,243,000
Amount of AGI for itemized returns $1,978,418,000
Number of returns with State and local income taxes 4,770
State and local income taxes amount $172,079,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $108,000
Number of returns with real estate taxes 4,570
Real estate taxes amount $52,493,000
Number of returns with taxes paid 4,820
Taxes paid amount $227,361,000
Number of returns with mortgage interest paid 4,090
Mortgage interest paid amount $81,260,000
Number of returns with contributions 4,460
Contributions amount $28,713,000
Number of returns with taxable income 4,870
Taxable income amount $1,609,720,000
Number of returns with income tax before credits 4,870
Income tax before credits amount $450,425,000
Number of returns with alternative minimum tax 3,970
Alternative minimum tax amount $30,810,000
Number of returns with total tax credits 2,380
Total tax credits amount $8,697,000
Number of returns with foreign tax credit 1,700
Foreign tax credit amount $5,613,000
Number of returns with child and dependent care credit 640
Child and dependent care credit amount $284,000
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 240
Residential energy tax credit amount $612,000
Number of returns with self-employment tax 940
Self-employment tax amount $8,276,000
Number of returns with total tax payments 4,850
Total tax payments amount $430,657,000
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 4,870
Income tax amount [7] $442,207,000
Number of returns with tax liability 4,870
Total tax liability amount [8] $461,639,000
Number of returns with Additional Medicare tax 3,090
Additional Medicare tax $5,610,000
Number of returns with net investment income tax 2,880
Net investment income tax $5,610,000
Number of returns with tax due at time of filing 2,920
Tax due at time of filing amount [9] $54,655,000
Number of returns with overpayments refunded 1,570
Overpayments refunded amount [10] $14,190,000

[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.