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ZIP Code Database - Facts & Stats

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ZIP Code 95616 Income Tax Stats

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

ZIP Code 95616 Data

Zip Code:95616
City:Davis
State:CA [California]
Counties: YOLO, CA
City Alias(es):Davis
Area Code:530
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





95616 Income Tax Overview

Total Number of Tax Returns for ZIP Code 95616 [1] 15,010
Total Number of Single Tax Returns for ZIP Code 95616 4,380
Total Number of Joint Tax Returns for ZIP Code 95616 5,490
Total Number of Dependents for ZIP Code 95616 6,670
Total Adjusted Gross Income for ZIP Code 95616 $1,226,608,000
Average Income per Person for ZIP Code 95616 $26,080
Average Income per Household for ZIP Code 95616 $81,719

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] 5,320
Number of single returns 4,650
Number of joint returns 350
Number of head of household returns 270
Number of returns with paid preparer's signature 1,430
Number of exemptions 5,180
Number of dependents 850
Adjust gross income (AGI) [2] $59,212,000
Number of returns with total income 5,320
Salaries and wages amount $61,178,000
Number of returns with salaries and wages 4,510
Salaries and wages amount $49,697
Number of returns with taxable interest 910
Taxable interest amount $433
Number of returns with ordinary dividends 820
Ordinary dividends amount $1,402,000
Number of returns with qualified dividends 760
Qualified dividends amount [3] $858
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $49
Number of returns with business or professional net income (less loss) 590
Business or professional net income (less loss) amount $3,823,000
Number of returns with net capital gain (less loss) 700
Net capital gain (less loss) amount $1,032,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $1,143,000
Number of returns with taxable pensions and annuities 390
Taxable pensions and annuities amount $3,167,000
Number of farm returns 0
Number of returns with unemployment compensation 190
Unemployment compensation amount [4] $1,034,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $185,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $168,000
Number of returns with total statutory adjustments 1,060
Total statutory adjustments amount $1,966,000
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 90
Self-employment health insurance deduction amount $438,000
Number of returns with IRA payments 40
IRA payments amount $111,000
Number of returns with student loan interest deduction 320
Student loan interest deduction amount $256,000
Number of returns with tuition and fees deduction 200
Tuition and fees deduction amount $639,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 220
Total itemized deductions amount $3,895,000
Amount of AGI for itemized returns $3,044,000
Number of returns with State and local income taxes 70
State and local income taxes amount $117,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $59,000
Number of returns with real estate taxes 130
Real estate taxes amount $486,000
Number of returns with taxes paid 210
Taxes paid amount $777,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $611,000
Number of returns with contributions 130
Contributions amount $199,000
Number of returns with taxable income 2,670
Taxable income amount $16,822,000
Number of returns with income tax before credits 2,540
Income tax before credits amount $1,756,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 690
Total tax credits amount $269,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 400
Nonrefundable education credit amount $216,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $27,000
Number of returns with child tax credit 70
Child tax credit amount $20,000
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 $624,000
Number of returns with total tax payments 4,690
Total tax payments amount $5,995,000
Number of returns with earned income credit 1,020
Earned income credit amount [5] $1,253,000
Number of returns with excess earned income credit 820
Excess earned income credit (refundable) amount [6] $1,049,000
Number of returns with additional child tax credit 310
Additional child tax credit amount $387,000
Number of returns with refundable education credit 460
Refundable education credit amount $355,000
Number of returns with income tax 2,200
Income tax amount [7] $1,488,000
Number of returns with tax liability 2,640
Total tax liability amount [8] $2,139,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 670
Tax due at time of filing amount [9] $448,000
Number of returns with overpayments refunded 4,210
Overpayments refunded amount [10] $4,221,000

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

Number of returns [1] 2,760
Number of single returns 1,980
Number of joint returns 500
Number of head of household returns 240
Number of returns with paid preparer's signature 870
Number of exemptions 4,160
Number of dependents 910
Adjust gross income (AGI) [2] $99,403,000
Number of returns with total income 2,760
Salaries and wages amount $101,531,000
Number of returns with salaries and wages 2,330
Salaries and wages amount $79,252
Number of returns with taxable interest 870
Taxable interest amount $609
Number of returns with ordinary dividends 620
Ordinary dividends amount $1,844,000
Number of returns with qualified dividends 570
Qualified dividends amount [3] $1,199
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $110
Number of returns with business or professional net income (less loss) 330
Business or professional net income (less loss) amount $4,083,000
Number of returns with net capital gain (less loss) 520
Net capital gain (less loss) amount $1,175,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $1,753,000
Number of returns with taxable pensions and annuities 420
Taxable pensions and annuities amount $8,287,000
Number of farm returns 30
Number of returns with unemployment compensation 140
Unemployment compensation amount [4] $874,000
Number of returns with taxable Social Security benefits 310
Taxable Social Security benefits amount $2,225,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $509,000
Number of returns with total statutory adjustments 890
Total statutory adjustments amount $2,127,000
Number of returns with educator expenses 90
Educator expenses amount $19,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $416,000
Number of returns with IRA payments 70
IRA payments amount $279,000
Number of returns with student loan interest deduction 500
Student loan interest deduction amount $509,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $79,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 380
Total itemized deductions amount $7,155,000
Amount of AGI for itemized returns $14,430,000
Number of returns with State and local income taxes 180
State and local income taxes amount $410,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $154,000
Number of returns with real estate taxes 280
Real estate taxes amount $965,000
Number of returns with taxes paid 370
Taxes paid amount $1,576,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $1,436,000
Number of returns with contributions 300
Contributions amount $873,000
Number of returns with taxable income 2,690
Taxable income amount $59,144,000
Number of returns with income tax before credits 2,650
Income tax before credits amount $7,359,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 890
Total tax credits amount $723,000
Number of returns with foreign tax credit 170
Foreign tax credit amount $12,000
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 320
Nonrefundable education credit amount $337,000
Number of returns with retirement savings contribution credit 170
Retirement savings contribution credit amount $33,000
Number of returns with child tax credit 310
Child tax credit amount $295,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 270
Self-employment tax amount $713,000
Number of returns with total tax payments 2,650
Total tax payments amount $10,225,000
Number of returns with earned income credit 240
Earned income credit amount [5] $438,000
Number of returns with excess earned income credit 190
Excess earned income credit (refundable) amount [6] $352,000
Number of returns with additional child tax credit 220
Additional child tax credit amount $295,000
Number of returns with refundable education credit 110
Refundable education credit amount $98,000
Number of returns with income tax 2,420
Income tax amount [7] $6,636,000
Number of returns with tax liability 2,490
Total tax liability amount [8] $7,375,000
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] $884,000
Number of returns with overpayments refunded 2,050
Overpayments refunded amount [10] $3,482,000

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

Number of returns [1] 1,580
Number of single returns 820
Number of joint returns 590
Number of head of household returns 150
Number of returns with paid preparer's signature 670
Number of exemptions 2,890
Number of dependents 720
Adjust gross income (AGI) [2] $97,521,000
Number of returns with total income 1,580
Salaries and wages amount $99,603,000
Number of returns with salaries and wages 1,180
Salaries and wages amount $66,268
Number of returns with taxable interest 860
Taxable interest amount $753
Number of returns with ordinary dividends 580
Ordinary dividends amount $2,664,000
Number of returns with qualified dividends 530
Qualified dividends amount [3] $1,655
Number of returns with state and local income tax refunds 350
State and local income tax refunds amount $389
Number of returns with business or professional net income (less loss) 290
Business or professional net income (less loss) amount $4,551,000
Number of returns with net capital gain (less loss) 500
Net capital gain (less loss) amount $1,908,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $2,518,000
Number of returns with taxable pensions and annuities 440
Taxable pensions and annuities amount $14,638,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $327,000
Number of returns with taxable Social Security benefits 380
Taxable Social Security benefits amount $4,780,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $675,000
Number of returns with total statutory adjustments 590
Total statutory adjustments amount $2,082,000
Number of returns with educator expenses 100
Educator expenses amount $24,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $474,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $401,000
Number of returns with IRA payments 50
IRA payments amount $291,000
Number of returns with student loan interest deduction 250
Student loan interest deduction amount $236,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $111,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 640
Total itemized deductions amount $12,729,000
Amount of AGI for itemized returns $40,095,000
Number of returns with State and local income taxes 480
State and local income taxes amount $1,419,000
Number of returns with State and local general sales tax 150
State and local general sales tax amount $166,000
Number of returns with real estate taxes 520
Real estate taxes amount $1,926,000
Number of returns with taxes paid 640
Taxes paid amount $3,640,000
Number of returns with mortgage interest paid 430
Mortgage interest paid amount $3,476,000
Number of returns with contributions 520
Contributions amount $1,396,000
Number of returns with taxable income 1,560
Taxable income amount $65,252,000
Number of returns with income tax before credits 1,550
Income tax before credits amount $9,339,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 640
Total tax credits amount $794,000
Number of returns with foreign tax credit 200
Foreign tax credit amount $40,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $41,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $173,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 320
Child tax credit amount $458,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $53,000
Number of returns with self-employment tax 240
Self-employment tax amount $821,000
Number of returns with total tax payments 1,550
Total tax payments amount $10,947,000
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 50
Additional child tax credit amount $63,000
Number of returns with refundable education credit 80
Refundable education credit amount $68,000
Number of returns with income tax 1,510
Income tax amount [7] $8,545,000
Number of returns with tax liability 1,530
Total tax liability amount [8] $9,391,000
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 510
Tax due at time of filing amount [9] $1,054,000
Number of returns with overpayments refunded 990
Overpayments refunded amount [10] $2,405,000

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

Number of returns [1] 1,240
Number of single returns 420
Number of joint returns 710
Number of head of household returns 100
Number of returns with paid preparer's signature 620
Number of exemptions 2,710
Number of dependents 770
Adjust gross income (AGI) [2] $108,228,000
Number of returns with total income 1,240
Salaries and wages amount $110,012,000
Number of returns with salaries and wages 910
Salaries and wages amount $66,890
Number of returns with taxable interest 850
Taxable interest amount $1,029
Number of returns with ordinary dividends 610
Ordinary dividends amount $3,258,000
Number of returns with qualified dividends 560
Qualified dividends amount [3] $2,206
Number of returns with state and local income tax refunds 480
State and local income tax refunds amount $632
Number of returns with business or professional net income (less loss) 280
Business or professional net income (less loss) amount $4,442,000
Number of returns with net capital gain (less loss) 530
Net capital gain (less loss) amount $2,375,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $3,227,000
Number of returns with taxable pensions and annuities 460
Taxable pensions and annuities amount $20,725,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $328,000
Number of returns with taxable Social Security benefits 350
Taxable Social Security benefits amount $5,577,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $357,000
Number of returns with total statutory adjustments 430
Total statutory adjustments amount $1,783,000
Number of returns with educator expenses 70
Educator expenses amount $16,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $283,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $384,000
Number of returns with IRA payments 50
IRA payments amount $294,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $154,000
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 780
Total itemized deductions amount $17,987,000
Amount of AGI for itemized returns $68,473,000
Number of returns with State and local income taxes 690
State and local income taxes amount $3,215,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $143,000
Number of returns with real estate taxes 660
Real estate taxes amount $2,880,000
Number of returns with taxes paid 780
Taxes paid amount $6,426,000
Number of returns with mortgage interest paid 510
Mortgage interest paid amount $4,881,000
Number of returns with contributions 670
Contributions amount $2,140,000
Number of returns with taxable income 1,230
Taxable income amount $74,931,000
Number of returns with income tax before credits 1,220
Income tax before credits amount $11,322,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 600
Total tax credits amount $754,000
Number of returns with foreign tax credit 230
Foreign tax credit amount $30,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $49,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $140,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 320
Child tax credit amount $492,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $28,000
Number of returns with self-employment tax 220
Self-employment tax amount $706,000
Number of returns with total tax payments 1,230
Total tax payments amount $12,734,000
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 80
Refundable education credit amount $69,000
Number of returns with income tax 1,210
Income tax amount [7] $10,568,000
Number of returns with tax liability 1,220
Total tax liability amount [8] $11,335,000
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 410
Tax due at time of filing amount [9] $1,169,000
Number of returns with overpayments refunded 770
Overpayments refunded amount [10] $2,333,000

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

Number of returns [1] 2,740
Number of single returns 480
Number of joint returns 2,120
Number of head of household returns 110
Number of returns with paid preparer's signature 1,450
Number of exemptions 7,040
Number of dependents 2,170
Adjust gross income (AGI) [2] $383,624,000
Number of returns with total income 2,740
Salaries and wages amount $390,322,000
Number of returns with salaries and wages 2,030
Salaries and wages amount $230,367
Number of returns with taxable interest 2,210
Taxable interest amount $3,294
Number of returns with ordinary dividends 1,610
Ordinary dividends amount $12,133,000
Number of returns with qualified dividends 1,520
Qualified dividends amount [3] $8,806
Number of returns with state and local income tax refunds 1,330
State and local income tax refunds amount $2,366
Number of returns with business or professional net income (less loss) 770
Business or professional net income (less loss) amount $19,276,000
Number of returns with net capital gain (less loss) 1,440
Net capital gain (less loss) amount $10,746,000
Number of returns with taxable individual retirement arrangements distributions 630
Taxable individual retirement arrangements distributions amount $12,387,000
Number of returns with taxable pensions and annuities 1,070
Taxable pensions and annuities amount $72,741,000
Number of farm returns 30
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $465,000
Number of returns with taxable Social Security benefits 830
Taxable Social Security benefits amount $15,935,000
Number of returns with partnership/S-corp net income (less loss) 330
Partnership/S-corp net income (less loss) amount $6,296,000
Number of returns with total statutory adjustments 1,050
Total statutory adjustments amount $6,698,000
Number of returns with educator expenses 160
Educator expenses amount $45,000
Number of returns with self-employment retirement plans 130
Self-employment retirement plans amount $2,185,000
Number of returns with self-employment health insurance deduction 190
Self-employment health insurance deduction amount $1,352,000
Number of returns with IRA payments 100
IRA payments amount $571,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $194,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $172,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $67,000
Number of returns with itemized deductions 2,270
Total itemized deductions amount $66,366,000
Amount of AGI for itemized returns $323,984,000
Number of returns with State and local income taxes 2,160
State and local income taxes amount $19,046,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $267,000
Number of returns with real estate taxes 2,030
Real estate taxes amount $10,840,000
Number of returns with taxes paid 2,270
Taxes paid amount $30,843,000
Number of returns with mortgage interest paid 1,630
Mortgage interest paid amount $17,561,000
Number of returns with contributions 2,090
Contributions amount $8,375,000
Number of returns with taxable income 2,730
Taxable income amount $285,802,000
Number of returns with income tax before credits 2,730
Income tax before credits amount $50,599,000
Number of returns with alternative minimum tax 140
Alternative minimum tax amount $477,000
Number of returns with total tax credits 1,420
Total tax credits amount $1,701,000
Number of returns with foreign tax credit 700
Foreign tax credit amount $249,000
Number of returns with child and dependent care credit 250
Child and dependent care credit amount $136,000
Number of returns with nonrefundable education credit 270
Nonrefundable education credit amount $393,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 430
Child tax credit amount $534,000
Number of returns with residential energy tax credit 150
Residential energy tax credit amount $229,000
Number of returns with self-employment tax 620
Self-employment tax amount $2,876,000
Number of returns with total tax payments 2,730
Total tax payments amount $55,158,000
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 250
Refundable education credit amount $241,000
Number of returns with income tax 2,720
Income tax amount [7] $48,898,000
Number of returns with tax liability 2,720
Total tax liability amount [8] $51,908,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $6,000
Number of returns with net investment income tax 0
Net investment income tax $6,000
Number of returns with tax due at time of filing 1,110
Tax due at time of filing amount [9] $4,537,000
Number of returns with overpayments refunded 1,410
Overpayments refunded amount [10] $6,032,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,370
Number of single returns 110
Number of joint returns 1,220
Number of head of household returns 30
Number of returns with paid preparer's signature 990
Number of exemptions 3,840
Number of dependents 1,250
Adjust gross income (AGI) [2] $478,620,000
Number of returns with total income 1,370
Salaries and wages amount $488,723,000
Number of returns with salaries and wages 1,130
Salaries and wages amount $262,638
Number of returns with taxable interest 1,220
Taxable interest amount $5,554
Number of returns with ordinary dividends 960
Ordinary dividends amount $17,091,000
Number of returns with qualified dividends 930
Qualified dividends amount [3] $13,639
Number of returns with state and local income tax refunds 520
State and local income tax refunds amount $2,132
Number of returns with business or professional net income (less loss) 510
Business or professional net income (less loss) amount $26,959,000
Number of returns with net capital gain (less loss) 960
Net capital gain (less loss) amount $37,914,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $11,228,000
Number of returns with taxable pensions and annuities 510
Taxable pensions and annuities amount $47,883,000
Number of farm returns 20
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $116,000
Number of returns with taxable Social Security benefits 380
Taxable Social Security benefits amount $9,122,000
Number of returns with partnership/S-corp net income (less loss) 370
Partnership/S-corp net income (less loss) amount $55,326,000
Number of returns with total statutory adjustments 590
Total statutory adjustments amount $10,103,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 150
Self-employment retirement plans amount $4,018,000
Number of returns with self-employment health insurance deduction 190
Self-employment health insurance deduction amount $1,787,000
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 $456,000
Number of returns with itemized deductions 1,340
Total itemized deductions amount $82,238,000
Amount of AGI for itemized returns $469,985,000
Number of returns with State and local income taxes 1,320
State and local income taxes amount $42,661,000
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 1,270
Real estate taxes amount $9,217,000
Number of returns with taxes paid 1,340
Taxes paid amount $52,610,000
Number of returns with mortgage interest paid 960
Mortgage interest paid amount $13,433,000
Number of returns with contributions 1,290
Contributions amount $12,159,000
Number of returns with taxable income 1,360
Taxable income amount $387,559,000
Number of returns with income tax before credits 1,360
Income tax before credits amount $101,812,000
Number of returns with alternative minimum tax 970
Alternative minimum tax amount $7,120,000
Number of returns with total tax credits 710
Total tax credits amount $1,202,000
Number of returns with foreign tax credit 540
Foreign tax credit amount $602,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $56,000
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 90
Residential energy tax credit amount $265,000
Number of returns with self-employment tax 460
Self-employment tax amount $2,964,000
Number of returns with total tax payments 1,360
Total tax payments amount $103,870,000
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 1,370
Income tax amount [7] $100,612,000
Number of returns with tax liability 1,370
Total tax liability amount [8] $106,040,000
Number of returns with Additional Medicare tax 580
Additional Medicare tax $758,000
Number of returns with net investment income tax 710
Net investment income tax $758,000
Number of returns with tax due at time of filing 640
Tax due at time of filing amount [9] $11,933,000
Number of returns with overpayments refunded 490
Overpayments refunded amount [10] $4,069,000

[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.