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ZIP Code Database - Facts & Stats

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ZIP Code 95354 Income Tax Stats

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

ZIP Code 95354 Data

Zip Code:95354
City:Modesto
State:CA [California]
Counties: STANISLAUS, CA
City Alias(es):Modesto
Area Code:209
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





95354 Income Tax Overview

Total Number of Tax Returns for ZIP Code 95354 [1] 9,760
Total Number of Single Tax Returns for ZIP Code 95354 2,900
Total Number of Joint Tax Returns for ZIP Code 95354 2,990
Total Number of Dependents for ZIP Code 95354 8,080
Total Adjusted Gross Income for ZIP Code 95354 $439,073,000
Average Income per Person for ZIP Code 95354 $17,290
Average Income per Household for ZIP Code 95354 $44,987

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] 4,780
Number of single returns 2,850
Number of joint returns 650
Number of head of household returns 1,240
Number of returns with paid preparer's signature 2,330
Number of exemptions 8,680
Number of dependents 3,540
Adjust gross income (AGI) [2] $61,231,000
Number of returns with total income 4,780
Salaries and wages amount $62,264,000
Number of returns with salaries and wages 3,930
Salaries and wages amount $47,504
Number of returns with taxable interest 440
Taxable interest amount $242
Number of returns with ordinary dividends 180
Ordinary dividends amount $302,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $172
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $30
Number of returns with business or professional net income (less loss) 720
Business or professional net income (less loss) amount $5,899,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $33,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $887,000
Number of returns with taxable pensions and annuities 450
Taxable pensions and annuities amount $3,812,000
Number of farm returns 0
Number of returns with unemployment compensation 710
Unemployment compensation amount [4] $3,243,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $238,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $31,000
Number of returns with total statutory adjustments 800
Total statutory adjustments amount $1,033,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $232,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $107,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $71,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 220
Total itemized deductions amount $2,938,000
Amount of AGI for itemized returns $3,254,000
Number of returns with State and local income taxes 90
State and local income taxes amount $87,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $72,000
Number of returns with real estate taxes 160
Real estate taxes amount $250,000
Number of returns with taxes paid 210
Taxes paid amount $444,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $948,000
Number of returns with contributions 140
Contributions amount $235,000
Number of returns with taxable income 1,820
Taxable income amount $10,454,000
Number of returns with income tax before credits 1,800
Income tax before credits amount $1,098,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 530
Total tax credits amount $174,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $7,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $70,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $20,000
Number of returns with child tax credit 230
Child tax credit amount $75,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 620
Self-employment tax amount $914,000
Number of returns with total tax payments 4,420
Total tax payments amount $11,587,000
Number of returns with earned income credit 2,340
Earned income credit amount [5] $5,995,000
Number of returns with excess earned income credit 2,170
Excess earned income credit (refundable) amount [6] $5,374,000
Number of returns with additional child tax credit 1,580
Additional child tax credit amount $1,854,000
Number of returns with refundable education credit 330
Refundable education credit amount $262,000
Number of returns with income tax 1,440
Income tax amount [7] $924,000
Number of returns with tax liability 2,030
Total tax liability amount [8] $1,859,000
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 370
Tax due at time of filing amount [9] $334,000
Number of returns with overpayments refunded 4,200
Overpayments refunded amount [10] $10,135,000

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

Number of returns [1] 2,530
Number of single returns 1,050
Number of joint returns 830
Number of head of household returns 620
Number of returns with paid preparer's signature 1,450
Number of exemptions 5,850
Number of dependents 2,500
Adjust gross income (AGI) [2] $90,906,000
Number of returns with total income 2,530
Salaries and wages amount $91,793,000
Number of returns with salaries and wages 2,280
Salaries and wages amount $76,224
Number of returns with taxable interest 510
Taxable interest amount $243
Number of returns with ordinary dividends 150
Ordinary dividends amount $357,000
Number of returns with qualified dividends 130
Qualified dividends amount [3] $220
Number of returns with state and local income tax refunds 240
State and local income tax refunds amount $153
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $2,597,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $194,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $1,230,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $5,719,000
Number of farm returns 0
Number of returns with unemployment compensation 400
Unemployment compensation amount [4] $2,350,000
Number of returns with taxable Social Security benefits 300
Taxable Social Security benefits amount $1,884,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $286,000
Number of returns with total statutory adjustments 400
Total statutory adjustments amount $886,000
Number of returns with educator expenses 30
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 40
Self-employment health insurance deduction amount $209,000
Number of returns with IRA payments 30
IRA payments amount $115,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $148,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $44,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 460
Total itemized deductions amount $6,852,000
Amount of AGI for itemized returns $17,369,000
Number of returns with State and local income taxes 310
State and local income taxes amount $518,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $132,000
Number of returns with real estate taxes 360
Real estate taxes amount $528,000
Number of returns with taxes paid 450
Taxes paid amount $1,654,000
Number of returns with mortgage interest paid 330
Mortgage interest paid amount $2,010,000
Number of returns with contributions 320
Contributions amount $621,000
Number of returns with taxable income 2,400
Taxable income amount $43,424,000
Number of returns with income tax before credits 2,390
Income tax before credits amount $5,273,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,140
Total tax credits amount $973,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $52,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $144,000
Number of returns with retirement savings contribution credit 360
Retirement savings contribution credit amount $68,000
Number of returns with child tax credit 760
Child tax credit amount $694,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 170
Self-employment tax amount $478,000
Number of returns with total tax payments 2,480
Total tax payments amount $9,946,000
Number of returns with earned income credit 730
Earned income credit amount [5] $1,462,000
Number of returns with excess earned income credit 610
Excess earned income credit (refundable) amount [6] $1,281,000
Number of returns with additional child tax credit 640
Additional child tax credit amount $987,000
Number of returns with refundable education credit 160
Refundable education credit amount $111,000
Number of returns with income tax 1,840
Income tax amount [7] $4,300,000
Number of returns with tax liability 1,930
Total tax liability amount [8] $4,877,000
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] $652,000
Number of returns with overpayments refunded 2,100
Overpayments refunded amount [10] $5,678,000

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

Number of returns [1] 1,190
Number of single returns 360
Number of joint returns 620
Number of head of household returns 180
Number of returns with paid preparer's signature 760
Number of exemptions 2,930
Number of dependents 1,120
Adjust gross income (AGI) [2] $72,547,000
Number of returns with total income 1,190
Salaries and wages amount $73,394,000
Number of returns with salaries and wages 1,030
Salaries and wages amount $56,531
Number of returns with taxable interest 450
Taxable interest amount $318
Number of returns with ordinary dividends 180
Ordinary dividends amount $440,000
Number of returns with qualified dividends 170
Qualified dividends amount [3] $301
Number of returns with state and local income tax refunds 320
State and local income tax refunds amount $289
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $2,429,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $382,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,689,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $6,584,000
Number of farm returns 0
Number of returns with unemployment compensation 200
Unemployment compensation amount [4] $1,093,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $2,752,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $472,000
Number of returns with total statutory adjustments 280
Total statutory adjustments amount $847,000
Number of returns with educator expenses 60
Educator expenses amount $14,000
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 $210,000
Number of returns with IRA payments 30
IRA payments amount $141,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $62,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $68,000
Number of returns with itemized deductions 460
Total itemized deductions amount $7,593,000
Amount of AGI for itemized returns $28,336,000
Number of returns with State and local income taxes 370
State and local income taxes amount $1,127,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $142,000
Number of returns with real estate taxes 380
Real estate taxes amount $580,000
Number of returns with taxes paid 460
Taxes paid amount $1,980,000
Number of returns with mortgage interest paid 350
Mortgage interest paid amount $2,551,000
Number of returns with contributions 370
Contributions amount $871,000
Number of returns with taxable income 1,180
Taxable income amount $45,826,000
Number of returns with income tax before credits 1,180
Income tax before credits amount $6,374,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 520
Total tax credits amount $798,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $29,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $106,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 390
Child tax credit amount $629,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 110
Self-employment tax amount $412,000
Number of returns with total tax payments 1,160
Total tax payments amount $7,696,000
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 70
Additional child tax credit amount $104,000
Number of returns with refundable education credit 70
Refundable education credit amount $57,000
Number of returns with income tax 1,120
Income tax amount [7] $5,577,000
Number of returns with tax liability 1,130
Total tax liability amount [8] $6,048,000
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 300
Tax due at time of filing amount [9] $649,000
Number of returns with overpayments refunded 860
Overpayments refunded amount [10] $2,224,000

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

Number of returns [1] 580
Number of single returns 140
Number of joint returns 380
Number of head of household returns 50
Number of returns with paid preparer's signature 370
Number of exemptions 1,380
Number of dependents 430
Adjust gross income (AGI) [2] $49,247,000
Number of returns with total income 580
Salaries and wages amount $49,924,000
Number of returns with salaries and wages 480
Salaries and wages amount $36,019
Number of returns with taxable interest 320
Taxable interest amount $251
Number of returns with ordinary dividends 110
Ordinary dividends amount $418,000
Number of returns with qualified dividends 100
Qualified dividends amount [3] $263
Number of returns with state and local income tax refunds 240
State and local income tax refunds amount $313
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $1,506,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $407,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $1,165,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $6,670,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $377,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $2,400,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $133,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $677,000
Number of returns with educator expenses 50
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 20
Self-employment health insurance deduction amount $177,000
Number of returns with IRA payments 30
IRA payments amount $182,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $44,000
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 340
Total itemized deductions amount $6,824,000
Amount of AGI for itemized returns $29,600,000
Number of returns with State and local income taxes 300
State and local income taxes amount $1,278,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $120,000
Number of returns with real estate taxes 300
Real estate taxes amount $589,000
Number of returns with taxes paid 340
Taxes paid amount $2,048,000
Number of returns with mortgage interest paid 270
Mortgage interest paid amount $2,295,000
Number of returns with contributions 300
Contributions amount $851,000
Number of returns with taxable income 570
Taxable income amount $34,302,000
Number of returns with income tax before credits 570
Income tax before credits amount $5,125,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $38,000
Number of returns with total tax credits 220
Total tax credits amount $351,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $15,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $39,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 150
Child tax credit amount $256,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 60
Self-employment tax amount $272,000
Number of returns with total tax payments 570
Total tax payments amount $5,657,000
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 30
Refundable education credit amount $22,000
Number of returns with income tax 570
Income tax amount [7] $4,773,000
Number of returns with tax liability 570
Total tax liability amount [8] $5,098,000
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 180
Tax due at time of filing amount [9] $549,000
Number of returns with overpayments refunded 370
Overpayments refunded amount [10] $1,075,000

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

Number of returns [1] 520
Number of single returns 100
Number of joint returns 390
Number of head of household returns 30
Number of returns with paid preparer's signature 360
Number of exemptions 1,290
Number of dependents 380
Adjust gross income (AGI) [2] $68,135,000
Number of returns with total income 520
Salaries and wages amount $69,178,000
Number of returns with salaries and wages 440
Salaries and wages amount $48,434
Number of returns with taxable interest 340
Taxable interest amount $311
Number of returns with ordinary dividends 160
Ordinary dividends amount $747,000
Number of returns with qualified dividends 140
Qualified dividends amount [3] $525
Number of returns with state and local income tax refunds 260
State and local income tax refunds amount $438
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $2,554,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $1,359,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $1,813,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $8,114,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $356,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $2,378,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $1,182,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $1,043,000
Number of returns with educator expenses 60
Educator expenses amount $18,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $803,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $267,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $54,000
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 420
Total itemized deductions amount $10,465,000
Amount of AGI for itemized returns $55,836,000
Number of returns with State and local income taxes 410
State and local income taxes amount $2,957,000
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 380
Real estate taxes amount $798,000
Number of returns with taxes paid 420
Taxes paid amount $3,950,000
Number of returns with mortgage interest paid 350
Mortgage interest paid amount $3,420,000
Number of returns with contributions 380
Contributions amount $1,560,000
Number of returns with taxable income 520
Taxable income amount $51,433,000
Number of returns with income tax before credits 520
Income tax before credits amount $9,049,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 190
Total tax credits amount $219,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $21,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $35,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 100
Child tax credit amount $127,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 80
Self-employment tax amount $406,000
Number of returns with total tax payments 510
Total tax payments amount $9,323,000
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 30
Refundable education credit amount $19,000
Number of returns with income tax 520
Income tax amount [7] $8,830,000
Number of returns with tax liability 520
Total tax liability amount [8] $9,281,000
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 220
Tax due at time of filing amount [9] $1,089,000
Number of returns with overpayments refunded 270
Overpayments refunded amount [10] $979,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 160
Number of single returns 30
Number of joint returns 120
Number of head of household returns 0
Number of returns with paid preparer's signature 140
Number of exemptions 380
Number of dependents 110
Adjust gross income (AGI) [2] $97,007,000
Number of returns with total income 160
Salaries and wages amount $99,389,000
Number of returns with salaries and wages 130
Salaries and wages amount $30,044
Number of returns with taxable interest 140
Taxable interest amount $1,687
Number of returns with ordinary dividends 90
Ordinary dividends amount $1,757,000
Number of returns with qualified dividends 90
Qualified dividends amount [3] $1,399
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $501
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $4,824,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $6,959,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $1,124,000
Number of returns with taxable pensions and annuities 50
Taxable pensions and annuities amount $2,111,000
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 50
Taxable Social Security benefits amount $1,074,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $24,320,000
Number of returns with total statutory adjustments 80
Total statutory adjustments amount $2,382,000
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 30
Self-employment health insurance deduction amount $373,000
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 150
Total itemized deductions amount $14,580,000
Amount of AGI for itemized returns $94,833,000
Number of returns with State and local income taxes 140
State and local income taxes amount $5,838,000
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 140
Real estate taxes amount $686,000
Number of returns with taxes paid 150
Taxes paid amount $6,572,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $1,769,000
Number of returns with contributions 140
Contributions amount $1,856,000
Number of returns with taxable income 160
Taxable income amount $81,361,000
Number of returns with income tax before credits 160
Income tax before credits amount $24,692,000
Number of returns with alternative minimum tax 80
Alternative minimum tax amount $573,000
Number of returns with total tax credits 70
Total tax credits amount $209,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 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 50
Self-employment tax amount $538,000
Number of returns with total tax payments 150
Total tax payments amount $23,805,000
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 0
Refundable education credit amount $0
Number of returns with income tax 160
Income tax amount [7] $24,150,000
Number of returns with tax liability 160
Total tax liability amount [8] $25,938,000
Number of returns with Additional Medicare tax 70
Additional Medicare tax $117,000
Number of returns with net investment income tax 100
Net investment income tax $117,000
Number of returns with tax due at time of filing 90
Tax due at time of filing amount [9] $4,294,000
Number of returns with overpayments refunded 40
Overpayments refunded amount [10] $360,000

[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.