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ZIP Code Database - Facts & Stats

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ZIP Code 95492 Income Tax Stats

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

ZIP Code 95492 Data

Zip Code:95492
City:Windsor
State:CA [California]
Counties: SONOMA, CA
City Alias(es):Windsor
Area Code:707
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





95492 Income Tax Overview

Total Number of Tax Returns for ZIP Code 95492 [1] 13,610
Total Number of Single Tax Returns for ZIP Code 95492 5,440
Total Number of Joint Tax Returns for ZIP Code 95492 5,910
Total Number of Dependents for ZIP Code 95492 11,170
Total Adjusted Gross Income for ZIP Code 95492 $939,635,000
Average Income per Person for ZIP Code 95492 $32,933
Average Income per Household for ZIP Code 95492 $69,040

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] 4,260
Number of single returns 3,190
Number of joint returns 480
Number of head of household returns 540
Number of returns with paid preparer's signature 2,220
Number of exemptions 5,590
Number of dependents 1,810
Adjust gross income (AGI) [2] $52,615,000
Number of returns with total income 4,260
Salaries and wages amount $53,928,000
Number of returns with salaries and wages 3,350
Salaries and wages amount $39,453
Number of returns with taxable interest 710
Taxable interest amount $689
Number of returns with ordinary dividends 500
Ordinary dividends amount $1,129,000
Number of returns with qualified dividends 460
Qualified dividends amount [3] $685
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $67
Number of returns with business or professional net income (less loss) 580
Business or professional net income (less loss) amount $4,911,000
Number of returns with net capital gain (less loss) 430
Net capital gain (less loss) amount $167,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $1,296,000
Number of returns with taxable pensions and annuities 460
Taxable pensions and annuities amount $3,790,000
Number of farm returns 0
Number of returns with unemployment compensation 300
Unemployment compensation amount [4] $1,724,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $343,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $194,000
Number of returns with total statutory adjustments 700
Total statutory adjustments amount $1,313,000
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 120
Self-employment health insurance deduction amount $533,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $74,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $103,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 370
Total itemized deductions amount $6,777,000
Amount of AGI for itemized returns $5,217,000
Number of returns with State and local income taxes 90
State and local income taxes amount $198,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $165,000
Number of returns with real estate taxes 290
Real estate taxes amount $946,000
Number of returns with taxes paid 370
Taxes paid amount $1,363,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $2,237,000
Number of returns with contributions 220
Contributions amount $277,000
Number of returns with taxable income 1,990
Taxable income amount $11,605,000
Number of returns with income tax before credits 1,920
Income tax before credits amount $1,209,000
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 $166,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 220
Nonrefundable education credit amount $90,000
Number of returns with retirement savings contribution credit 130
Retirement savings contribution credit amount $20,000
Number of returns with child tax credit 140
Child tax credit amount $46,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 540
Self-employment tax amount $805,000
Number of returns with total tax payments 3,730
Total tax payments amount $6,205,000
Number of returns with earned income credit 920
Earned income credit amount [5] $2,018,000
Number of returns with excess earned income credit 780
Excess earned income credit (refundable) amount [6] $1,729,000
Number of returns with additional child tax credit 670
Additional child tax credit amount $834,000
Number of returns with refundable education credit 270
Refundable education credit amount $155,000
Number of returns with income tax 1,640
Income tax amount [7] $1,043,000
Number of returns with tax liability 2,090
Total tax liability amount [8] $1,864,000
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 500
Tax due at time of filing amount [9] $457,000
Number of returns with overpayments refunded 3,380
Overpayments refunded amount [10] $4,756,000

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

Number of returns [1] 2,940
Number of single returns 1,420
Number of joint returns 850
Number of head of household returns 620
Number of returns with paid preparer's signature 1,760
Number of exemptions 6,630
Number of dependents 2,860
Adjust gross income (AGI) [2] $107,234,000
Number of returns with total income 2,940
Salaries and wages amount $109,390,000
Number of returns with salaries and wages 2,490
Salaries and wages amount $84,465
Number of returns with taxable interest 820
Taxable interest amount $688
Number of returns with ordinary dividends 410
Ordinary dividends amount $1,332,000
Number of returns with qualified dividends 380
Qualified dividends amount [3] $788
Number of returns with state and local income tax refunds 330
State and local income tax refunds amount $237
Number of returns with business or professional net income (less loss) 430
Business or professional net income (less loss) amount $7,459,000
Number of returns with net capital gain (less loss) 370
Net capital gain (less loss) amount $561,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $2,357,000
Number of returns with taxable pensions and annuities 430
Taxable pensions and annuities amount $7,211,000
Number of farm returns 0
Number of returns with unemployment compensation 280
Unemployment compensation amount [4] $1,567,000
Number of returns with taxable Social Security benefits 420
Taxable Social Security benefits amount $2,751,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $36,000
Number of returns with total statutory adjustments 620
Total statutory adjustments amount $2,156,000
Number of returns with educator expenses 50
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $212,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $729,000
Number of returns with IRA payments 70
IRA payments amount $310,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $156,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $21,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 690
Total itemized deductions amount $12,887,000
Amount of AGI for itemized returns $26,827,000
Number of returns with State and local income taxes 370
State and local income taxes amount $746,000
Number of returns with State and local general sales tax 270
State and local general sales tax amount $316,000
Number of returns with real estate taxes 600
Real estate taxes amount $2,177,000
Number of returns with taxes paid 690
Taxes paid amount $3,421,000
Number of returns with mortgage interest paid 540
Mortgage interest paid amount $5,291,000
Number of returns with contributions 510
Contributions amount $799,000
Number of returns with taxable income 2,710
Taxable income amount $51,012,000
Number of returns with income tax before credits 2,690
Income tax before credits amount $6,229,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,170
Total tax credits amount $906,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $61,000
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $135,000
Number of returns with retirement savings contribution credit 290
Retirement savings contribution credit amount $53,000
Number of returns with child tax credit 720
Child tax credit amount $643,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $4,000
Number of returns with self-employment tax 360
Self-employment tax amount $1,195,000
Number of returns with total tax payments 2,830
Total tax payments amount $10,928,000
Number of returns with earned income credit 500
Earned income credit amount [5] $923,000
Number of returns with excess earned income credit 380
Excess earned income credit (refundable) amount [6] $726,000
Number of returns with additional child tax credit 620
Additional child tax credit amount $961,000
Number of returns with refundable education credit 160
Refundable education credit amount $97,000
Number of returns with income tax 2,180
Income tax amount [7] $5,323,000
Number of returns with tax liability 2,330
Total tax liability amount [8] $6,573,000
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 540
Tax due at time of filing amount [9] $1,037,000
Number of returns with overpayments refunded 2,320
Overpayments refunded amount [10] $5,266,000

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

Number of returns [1] 1,860
Number of single returns 670
Number of joint returns 910
Number of head of household returns 240
Number of returns with paid preparer's signature 1,170
Number of exemptions 4,440
Number of dependents 1,670
Adjust gross income (AGI) [2] $114,489,000
Number of returns with total income 1,860
Salaries and wages amount $116,888,000
Number of returns with salaries and wages 1,520
Salaries and wages amount $82,573
Number of returns with taxable interest 950
Taxable interest amount $1,082
Number of returns with ordinary dividends 450
Ordinary dividends amount $1,614,000
Number of returns with qualified dividends 410
Qualified dividends amount [3] $980
Number of returns with state and local income tax refunds 580
State and local income tax refunds amount $571
Number of returns with business or professional net income (less loss) 390
Business or professional net income (less loss) amount $7,540,000
Number of returns with net capital gain (less loss) 400
Net capital gain (less loss) amount $599,000
Number of returns with taxable individual retirement arrangements distributions 240
Taxable individual retirement arrangements distributions amount $3,563,000
Number of returns with taxable pensions and annuities 410
Taxable pensions and annuities amount $10,630,000
Number of farm returns 40
Number of returns with unemployment compensation 200
Unemployment compensation amount [4] $1,189,000
Number of returns with taxable Social Security benefits 390
Taxable Social Security benefits amount $5,474,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,014,000
Number of returns with total statutory adjustments 550
Total statutory adjustments amount $2,399,000
Number of returns with educator expenses 60
Educator expenses amount $13,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $353,000
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $816,000
Number of returns with IRA payments 70
IRA payments amount $313,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $110,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $43,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 990
Total itemized deductions amount $19,921,000
Amount of AGI for itemized returns $61,948,000
Number of returns with State and local income taxes 680
State and local income taxes amount $1,895,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $331,000
Number of returns with real estate taxes 910
Real estate taxes amount $3,503,000
Number of returns with taxes paid 990
Taxes paid amount $6,123,000
Number of returns with mortgage interest paid 820
Mortgage interest paid amount $8,754,000
Number of returns with contributions 790
Contributions amount $1,360,000
Number of returns with taxable income 1,850
Taxable income amount $69,055,000
Number of returns with income tax before credits 1,840
Income tax before credits amount $9,572,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 840
Total tax credits amount $1,153,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $32,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $156,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $13,000
Number of returns with child tax credit 600
Child tax credit amount $889,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $37,000
Number of returns with self-employment tax 300
Self-employment tax amount $1,251,000
Number of returns with total tax payments 1,810
Total tax payments amount $11,701,000
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 140
Additional child tax credit amount $167,000
Number of returns with refundable education credit 130
Refundable education credit amount $94,000
Number of returns with income tax 1,710
Income tax amount [7] $8,419,000
Number of returns with tax liability 1,750
Total tax liability amount [8] $9,741,000
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] $1,391,000
Number of returns with overpayments refunded 1,240
Overpayments refunded amount [10] $3,220,000

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

Number of returns [1] 1,440
Number of single returns 290
Number of joint returns 1,010
Number of head of household returns 130
Number of returns with paid preparer's signature 900
Number of exemptions 3,900
Number of dependents 1,450
Adjust gross income (AGI) [2] $125,129,000
Number of returns with total income 1,440
Salaries and wages amount $127,226,000
Number of returns with salaries and wages 1,220
Salaries and wages amount $92,431
Number of returns with taxable interest 870
Taxable interest amount $805
Number of returns with ordinary dividends 430
Ordinary dividends amount $1,396,000
Number of returns with qualified dividends 390
Qualified dividends amount [3] $892
Number of returns with state and local income tax refunds 660
State and local income tax refunds amount $863
Number of returns with business or professional net income (less loss) 320
Business or professional net income (less loss) amount $6,375,000
Number of returns with net capital gain (less loss) 380
Net capital gain (less loss) amount $1,569,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $3,879,000
Number of returns with taxable pensions and annuities 360
Taxable pensions and annuities amount $12,089,000
Number of farm returns 0
Number of returns with unemployment compensation 160
Unemployment compensation amount [4] $883,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $4,942,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,932,000
Number of returns with total statutory adjustments 460
Total statutory adjustments amount $2,098,000
Number of returns with educator expenses 60
Educator expenses amount $16,000
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 $640,000
Number of returns with IRA payments 50
IRA payments amount $302,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $89,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,020
Total itemized deductions amount $23,377,000
Amount of AGI for itemized returns $88,879,000
Number of returns with State and local income taxes 840
State and local income taxes amount $3,542,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $259,000
Number of returns with real estate taxes 930
Real estate taxes amount $3,770,000
Number of returns with taxes paid 1,020
Taxes paid amount $8,084,000
Number of returns with mortgage interest paid 870
Mortgage interest paid amount $10,012,000
Number of returns with contributions 830
Contributions amount $1,565,000
Number of returns with taxable income 1,440
Taxable income amount $81,995,000
Number of returns with income tax before credits 1,440
Income tax before credits amount $11,905,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 770
Total tax credits amount $1,271,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $11,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $80,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $193,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 540
Child tax credit amount $900,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $45,000
Number of returns with self-employment tax 260
Self-employment tax amount $1,007,000
Number of returns with total tax payments 1,420
Total tax payments amount $13,618,000
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 120
Refundable education credit amount $101,000
Number of returns with income tax 1,410
Income tax amount [7] $10,634,000
Number of returns with tax liability 1,420
Total tax liability amount [8] $11,746,000
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] $1,369,000
Number of returns with overpayments refunded 950
Overpayments refunded amount [10] $3,059,000

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

Number of returns [1] 2,500
Number of single returns 240
Number of joint returns 2,130
Number of head of household returns 130
Number of returns with paid preparer's signature 1,580
Number of exemptions 7,410
Number of dependents 2,770
Adjust gross income (AGI) [2] $340,985,000
Number of returns with total income 2,500
Salaries and wages amount $346,564,000
Number of returns with salaries and wages 2,270
Salaries and wages amount $265,350
Number of returns with taxable interest 1,780
Taxable interest amount $1,760
Number of returns with ordinary dividends 890
Ordinary dividends amount $3,901,000
Number of returns with qualified dividends 820
Qualified dividends amount [3] $2,645
Number of returns with state and local income tax refunds 1,400
State and local income tax refunds amount $2,543
Number of returns with business or professional net income (less loss) 560
Business or professional net income (less loss) amount $15,270,000
Number of returns with net capital gain (less loss) 810
Net capital gain (less loss) amount $5,789,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $8,030,000
Number of returns with taxable pensions and annuities 580
Taxable pensions and annuities amount $24,958,000
Number of farm returns 40
Number of returns with unemployment compensation 240
Unemployment compensation amount [4] $1,251,000
Number of returns with taxable Social Security benefits 370
Taxable Social Security benefits amount $7,354,000
Number of returns with partnership/S-corp net income (less loss) 250
Partnership/S-corp net income (less loss) amount $7,101,000
Number of returns with total statutory adjustments 920
Total statutory adjustments amount $5,578,000
Number of returns with educator expenses 150
Educator expenses amount $38,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $1,056,000
Number of returns with self-employment health insurance deduction 160
Self-employment health insurance deduction amount $1,445,000
Number of returns with IRA payments 90
IRA payments amount $573,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $194,000
Number of returns with tuition and fees deduction 120
Tuition and fees deduction amount $179,000
Returns with domestic production activities deduction 50
Domestic production activities deduction amount $159,000
Number of returns with itemized deductions 2,220
Total itemized deductions amount $65,290,000
Amount of AGI for itemized returns $305,293,000
Number of returns with State and local income taxes 2,060
State and local income taxes amount $15,687,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $386,000
Number of returns with real estate taxes 2,080
Real estate taxes amount $9,579,000
Number of returns with taxes paid 2,220
Taxes paid amount $26,615,000
Number of returns with mortgage interest paid 1,960
Mortgage interest paid amount $26,469,000
Number of returns with contributions 1,960
Contributions amount $5,254,000
Number of returns with taxable income 2,500
Taxable income amount $243,566,000
Number of returns with income tax before credits 2,490
Income tax before credits amount $41,788,000
Number of returns with alternative minimum tax 90
Alternative minimum tax amount $197,000
Number of returns with total tax credits 1,290
Total tax credits amount $1,667,000
Number of returns with foreign tax credit 250
Foreign tax credit amount $29,000
Number of returns with child and dependent care credit 370
Child and dependent care credit amount $188,000
Number of returns with nonrefundable education credit 290
Nonrefundable education credit amount $341,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 670
Child tax credit amount $868,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $76,000
Number of returns with self-employment tax 430
Self-employment tax amount $2,371,000
Number of returns with total tax payments 2,470
Total tax payments amount $44,260,000
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 270
Refundable education credit amount $218,000
Number of returns with income tax 2,480
Income tax amount [7] $40,121,000
Number of returns with tax liability 2,490
Total tax liability amount [8] $42,790,000
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 960
Tax due at time of filing amount [9] $4,944,000
Number of returns with overpayments refunded 1,450
Overpayments refunded amount [10] $5,953,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 610
Number of single returns 60
Number of joint returns 530
Number of head of household returns 0
Number of returns with paid preparer's signature 440
Number of exemptions 1,740
Number of dependents 610
Adjust gross income (AGI) [2] $199,183,000
Number of returns with total income 610
Salaries and wages amount $202,855,000
Number of returns with salaries and wages 540
Salaries and wages amount $123,343
Number of returns with taxable interest 500
Taxable interest amount $2,253
Number of returns with ordinary dividends 330
Ordinary dividends amount $3,752,000
Number of returns with qualified dividends 310
Qualified dividends amount [3] $3,025
Number of returns with state and local income tax refunds 260
State and local income tax refunds amount $781
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $9,764,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $20,594,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $3,404,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $7,778,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $128,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $1,972,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $20,257,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $3,672,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $881,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $937,000
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 30
Domestic production activities deduction amount $362,000
Number of returns with itemized deductions 600
Total itemized deductions amount $36,093,000
Amount of AGI for itemized returns $197,068,000
Number of returns with State and local income taxes 580
State and local income taxes amount $15,237,000
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 560
Real estate taxes amount $3,491,000
Number of returns with taxes paid 600
Taxes paid amount $19,116,000
Number of returns with mortgage interest paid 490
Mortgage interest paid amount $7,943,000
Number of returns with contributions 560
Contributions amount $3,342,000
Number of returns with taxable income 600
Taxable income amount $157,665,000
Number of returns with income tax before credits 600
Income tax before credits amount $39,824,000
Number of returns with alternative minimum tax 390
Alternative minimum tax amount $2,701,000
Number of returns with total tax credits 200
Total tax credits amount $784,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $631,000
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 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $31,000
Number of returns with self-employment tax 140
Self-employment tax amount $1,201,000
Number of returns with total tax payments 600
Total tax payments amount $37,400,000
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 600
Income tax amount [7] $39,040,000
Number of returns with tax liability 600
Total tax liability amount [8] $41,098,000
Number of returns with Additional Medicare tax 250
Additional Medicare tax $277,000
Number of returns with net investment income tax 270
Net investment income tax $277,000
Number of returns with tax due at time of filing 330
Tax due at time of filing amount [9] $6,641,000
Number of returns with overpayments refunded 210
Overpayments refunded amount [10] $1,673,000

[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.