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ZIP Code Database - Facts & Stats

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ZIP Code 95621 Income Tax Stats

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

ZIP Code 95621 Data

Zip Code:95621
City:Citrus Heights
State:CA [California]
Counties: SACRAMENTO, CA
City Alias(es):Citrus Heights
Area Code:916
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




95621 Income Tax Overview

Total Number of Tax Returns for ZIP Code 95621 [1] 19,220
Total Number of Single Tax Returns for ZIP Code 95621 6,700
Total Number of Joint Tax Returns for ZIP Code 95621 6,760
Total Number of Dependents for ZIP Code 95621 11,770
Total Adjusted Gross Income for ZIP Code 95621 $849,928,000
Average Income per Person for ZIP Code 95621 $21,345
Average Income per Household for ZIP Code 95621 $44,221

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] 7,080
Number of single returns 4,910
Number of joint returns 1,000
Number of head of household returns 1,050
Number of returns with paid preparer's signature 3,070
Number of exemptions 10,430
Number of dependents 3,010
Adjust gross income (AGI) [2] $92,516,000
Number of returns with total income 7,080
Salaries and wages amount $94,137,000
Number of returns with salaries and wages 5,100
Salaries and wages amount $63,140
Number of returns with taxable interest 1,260
Taxable interest amount $635
Number of returns with ordinary dividends 550
Ordinary dividends amount $803,000
Number of returns with qualified dividends 450
Qualified dividends amount [3] $406
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $64
Number of returns with business or professional net income (less loss) 1,110
Business or professional net income (less loss) amount $8,601,000
Number of returns with net capital gain (less loss) 430
Net capital gain (less loss) amount ($59,000)
Number of returns with taxable individual retirement arrangements distributions 480
Taxable individual retirement arrangements distributions amount $2,612,000
Number of returns with taxable pensions and annuities 1,220
Taxable pensions and annuities amount $13,063,000
Number of farm returns 0
Number of returns with unemployment compensation 700
Unemployment compensation amount [4] $4,131,000
Number of returns with taxable Social Security benefits 380
Taxable Social Security benefits amount $636,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $146,000
Number of returns with total statutory adjustments 1,200
Total statutory adjustments amount $1,621,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $493,000
Number of returns with IRA payments 30
IRA payments amount $62,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $166,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $112,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 560
Total itemized deductions amount $8,446,000
Amount of AGI for itemized returns $8,511,000
Number of returns with State and local income taxes 140
State and local income taxes amount $186,000
Number of returns with State and local general sales tax 340
State and local general sales tax amount $225,000
Number of returns with real estate taxes 440
Real estate taxes amount $760,000
Number of returns with taxes paid 550
Taxes paid amount $1,262,000
Number of returns with mortgage interest paid 390
Mortgage interest paid amount $2,968,000
Number of returns with contributions 380
Contributions amount $635,000
Number of returns with taxable income 3,340
Taxable income amount $20,325,000
Number of returns with income tax before credits 3,290
Income tax before credits amount $2,133,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 850
Total tax credits amount $278,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $13,000
Number of returns with nonrefundable education credit 290
Nonrefundable education credit amount $139,000
Number of returns with retirement savings contribution credit 280
Retirement savings contribution credit amount $45,000
Number of returns with child tax credit 240
Child tax credit amount $74,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $4,000
Number of returns with self-employment tax 900
Self-employment tax amount $1,321,000
Number of returns with total tax payments 6,280
Total tax payments amount $12,700,000
Number of returns with earned income credit 2,370
Earned income credit amount [5] $5,202,000
Number of returns with excess earned income credit 2,030
Excess earned income credit (refundable) amount [6] $4,458,000
Number of returns with additional child tax credit 1,320
Additional child tax credit amount $1,589,000
Number of returns with refundable education credit 490
Refundable education credit amount $350,000
Number of returns with income tax 2,790
Income tax amount [7] $1,855,000
Number of returns with tax liability 3,600
Total tax liability amount [8] $3,232,000
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 790
Tax due at time of filing amount [9] $639,000
Number of returns with overpayments refunded 5,760
Overpayments refunded amount [10] $10,142,000

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

Number of returns [1] 5,550
Number of single returns 2,780
Number of joint returns 1,570
Number of head of household returns 1,070
Number of returns with paid preparer's signature 2,620
Number of exemptions 10,890
Number of dependents 3,780
Adjust gross income (AGI) [2] $202,672,000
Number of returns with total income 5,550
Salaries and wages amount $204,866,000
Number of returns with salaries and wages 4,560
Salaries and wages amount $153,854
Number of returns with taxable interest 1,570
Taxable interest amount $769
Number of returns with ordinary dividends 590
Ordinary dividends amount $1,280,000
Number of returns with qualified dividends 510
Qualified dividends amount [3] $779
Number of returns with state and local income tax refunds 630
State and local income tax refunds amount $375
Number of returns with business or professional net income (less loss) 690
Business or professional net income (less loss) amount $7,301,000
Number of returns with net capital gain (less loss) 470
Net capital gain (less loss) amount $529,000
Number of returns with taxable individual retirement arrangements distributions 470
Taxable individual retirement arrangements distributions amount $3,937,000
Number of returns with taxable pensions and annuities 1,170
Taxable pensions and annuities amount $24,678,000
Number of farm returns 0
Number of returns with unemployment compensation 590
Unemployment compensation amount [4] $3,793,000
Number of returns with taxable Social Security benefits 1,050
Taxable Social Security benefits amount $6,571,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $790,000
Number of returns with total statutory adjustments 1,050
Total statutory adjustments amount $2,194,000
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 90
Self-employment health insurance deduction amount $426,000
Number of returns with IRA payments 90
IRA payments amount $309,000
Number of returns with student loan interest deduction 410
Student loan interest deduction amount $314,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $55,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,320
Total itemized deductions amount $19,126,000
Amount of AGI for itemized returns $50,741,000
Number of returns with State and local income taxes 860
State and local income taxes amount $1,245,000
Number of returns with State and local general sales tax 420
State and local general sales tax amount $468,000
Number of returns with real estate taxes 1,110
Real estate taxes amount $1,989,000
Number of returns with taxes paid 1,310
Taxes paid amount $4,012,000
Number of returns with mortgage interest paid 1,050
Mortgage interest paid amount $7,383,000
Number of returns with contributions 980
Contributions amount $1,944,000
Number of returns with taxable income 5,330
Taxable income amount $105,577,000
Number of returns with income tax before credits 5,310
Income tax before credits amount $12,959,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,120
Total tax credits amount $1,808,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 240
Child and dependent care credit amount $120,000
Number of returns with nonrefundable education credit 390
Nonrefundable education credit amount $307,000
Number of returns with retirement savings contribution credit 650
Retirement savings contribution credit amount $109,000
Number of returns with child tax credit 1,290
Child tax credit amount $1,220,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $26,000
Number of returns with self-employment tax 490
Self-employment tax amount $1,267,000
Number of returns with total tax payments 5,410
Total tax payments amount $20,766,000
Number of returns with earned income credit 1,190
Earned income credit amount [5] $2,192,000
Number of returns with excess earned income credit 930
Excess earned income credit (refundable) amount [6] $1,709,000
Number of returns with additional child tax credit 930
Additional child tax credit amount $1,385,000
Number of returns with refundable education credit 270
Refundable education credit amount $188,000
Number of returns with income tax 4,480
Income tax amount [7] $11,151,000
Number of returns with tax liability 4,710
Total tax liability amount [8] $12,550,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,040
Tax due at time of filing amount [9] $1,519,000
Number of returns with overpayments refunded 4,440
Overpayments refunded amount [10] $9,686,000

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

Number of returns [1] 3,330
Number of single returns 1,240
Number of joint returns 1,640
Number of head of household returns 400
Number of returns with paid preparer's signature 1,690
Number of exemptions 7,340
Number of dependents 2,380
Adjust gross income (AGI) [2] $203,806,000
Number of returns with total income 3,330
Salaries and wages amount $205,464,000
Number of returns with salaries and wages 2,730
Salaries and wages amount $149,638
Number of returns with taxable interest 1,570
Taxable interest amount $610
Number of returns with ordinary dividends 540
Ordinary dividends amount $1,244,000
Number of returns with qualified dividends 480
Qualified dividends amount [3] $695
Number of returns with state and local income tax refunds 1,000
State and local income tax refunds amount $936
Number of returns with business or professional net income (less loss) 410
Business or professional net income (less loss) amount $3,847,000
Number of returns with net capital gain (less loss) 430
Net capital gain (less loss) amount $541,000
Number of returns with taxable individual retirement arrangements distributions 420
Taxable individual retirement arrangements distributions amount $4,561,000
Number of returns with taxable pensions and annuities 950
Taxable pensions and annuities amount $28,554,000
Number of farm returns 0
Number of returns with unemployment compensation 370
Unemployment compensation amount [4] $2,050,000
Number of returns with taxable Social Security benefits 800
Taxable Social Security benefits amount $10,694,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,253,000
Number of returns with total statutory adjustments 730
Total statutory adjustments amount $1,658,000
Number of returns with educator expenses 80
Educator expenses amount $20,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $202,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $341,000
Number of returns with IRA payments 60
IRA payments amount $202,000
Number of returns with student loan interest deduction 310
Student loan interest deduction amount $258,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $62,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,490
Total itemized deductions amount $25,238,000
Amount of AGI for itemized returns $92,456,000
Number of returns with State and local income taxes 1,220
State and local income taxes amount $3,221,000
Number of returns with State and local general sales tax 240
State and local general sales tax amount $397,000
Number of returns with real estate taxes 1,330
Real estate taxes amount $2,530,000
Number of returns with taxes paid 1,490
Taxes paid amount $6,544,000
Number of returns with mortgage interest paid 1,250
Mortgage interest paid amount $9,624,000
Number of returns with contributions 1,210
Contributions amount $2,955,000
Number of returns with taxable income 3,310
Taxable income amount $131,083,000
Number of returns with income tax before credits 3,310
Income tax before credits amount $18,429,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,340
Total tax credits amount $1,891,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $84,000
Number of returns with nonrefundable education credit 250
Nonrefundable education credit amount $276,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $21,000
Number of returns with child tax credit 940
Child tax credit amount $1,438,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $24,000
Number of returns with self-employment tax 260
Self-employment tax amount $731,000
Number of returns with total tax payments 3,280
Total tax payments amount $21,091,000
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 150
Additional child tax credit amount $200,000
Number of returns with refundable education credit 190
Refundable education credit amount $152,000
Number of returns with income tax 3,170
Income tax amount [7] $16,538,000
Number of returns with tax liability 3,190
Total tax liability amount [8] $17,487,000
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 950
Tax due at time of filing amount [9] $1,765,000
Number of returns with overpayments refunded 2,320
Overpayments refunded amount [10] $5,311,000

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

Number of returns [1] 1,780
Number of single returns 360
Number of joint returns 1,310
Number of head of household returns 100
Number of returns with paid preparer's signature 940
Number of exemptions 4,500
Number of dependents 1,410
Adjust gross income (AGI) [2] $154,048,000
Number of returns with total income 1,780
Salaries and wages amount $155,177,000
Number of returns with salaries and wages 1,520
Salaries and wages amount $114,156
Number of returns with taxable interest 1,010
Taxable interest amount $549
Number of returns with ordinary dividends 360
Ordinary dividends amount $1,021,000
Number of returns with qualified dividends 330
Qualified dividends amount [3] $697
Number of returns with state and local income tax refunds 750
State and local income tax refunds amount $903
Number of returns with business or professional net income (less loss) 280
Business or professional net income (less loss) amount $3,140,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $756,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $3,393,000
Number of returns with taxable pensions and annuities 580
Taxable pensions and annuities amount $21,087,000
Number of farm returns 0
Number of returns with unemployment compensation 210
Unemployment compensation amount [4] $1,214,000
Number of returns with taxable Social Security benefits 440
Taxable Social Security benefits amount $7,788,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $618,000
Number of returns with total statutory adjustments 450
Total statutory adjustments amount $1,129,000
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 40
Self-employment health insurance deduction amount $158,000
Number of returns with IRA payments 50
IRA payments amount $207,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $145,000
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 1,110
Total itemized deductions amount $21,850,000
Amount of AGI for itemized returns $96,617,000
Number of returns with State and local income taxes 1,000
State and local income taxes amount $4,021,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $233,000
Number of returns with real estate taxes 1,010
Real estate taxes amount $2,050,000
Number of returns with taxes paid 1,110
Taxes paid amount $6,669,000
Number of returns with mortgage interest paid 950
Mortgage interest paid amount $8,076,000
Number of returns with contributions 940
Contributions amount $3,010,000
Number of returns with taxable income 1,780
Taxable income amount $106,670,000
Number of returns with income tax before credits 1,780
Income tax before credits amount $15,691,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 780
Total tax credits amount $1,260,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $82,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $170,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 570
Child tax credit amount $953,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $18,000
Number of returns with self-employment tax 180
Self-employment tax amount $526,000
Number of returns with total tax payments 1,770
Total tax payments amount $17,117,000
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 $90,000
Number of returns with income tax 1,780
Income tax amount [7] $14,432,000
Number of returns with tax liability 1,780
Total tax liability amount [8] $15,077,000
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 560
Tax due at time of filing amount [9] $1,330,000
Number of returns with overpayments refunded 1,180
Overpayments refunded amount [10] $3,279,000

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

Number of returns [1] 1,410
Number of single returns 190
Number of joint returns 1,180
Number of head of household returns 50
Number of returns with paid preparer's signature 790
Number of exemptions 3,750
Number of dependents 1,150
Adjust gross income (AGI) [2] $178,929,000
Number of returns with total income 1,410
Salaries and wages amount $180,044,000
Number of returns with salaries and wages 1,220
Salaries and wages amount $129,907
Number of returns with taxable interest 970
Taxable interest amount $542
Number of returns with ordinary dividends 390
Ordinary dividends amount $1,566,000
Number of returns with qualified dividends 360
Qualified dividends amount [3] $1,013
Number of returns with state and local income tax refunds 720
State and local income tax refunds amount $1,131
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $3,217,000
Number of returns with net capital gain (less loss) 330
Net capital gain (less loss) amount $1,986,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $6,251,000
Number of returns with taxable pensions and annuities 510
Taxable pensions and annuities amount $25,253,000
Number of farm returns 0
Number of returns with unemployment compensation 160
Unemployment compensation amount [4] $927,000
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $7,011,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $2,743,000
Number of returns with total statutory adjustments 380
Total statutory adjustments amount $1,285,000
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 30
Self-employment health insurance deduction amount $221,000
Number of returns with IRA payments 40
IRA payments amount $182,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $123,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $62,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,140
Total itemized deductions amount $27,436,000
Amount of AGI for itemized returns $146,277,000
Number of returns with State and local income taxes 1,080
State and local income taxes amount $7,419,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $125,000
Number of returns with real estate taxes 1,050
Real estate taxes amount $2,317,000
Number of returns with taxes paid 1,140
Taxes paid amount $10,328,000
Number of returns with mortgage interest paid 980
Mortgage interest paid amount $9,212,000
Number of returns with contributions 1,020
Contributions amount $3,991,000
Number of returns with taxable income 1,410
Taxable income amount $133,480,000
Number of returns with income tax before credits 1,410
Income tax before credits amount $22,687,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $57,000
Number of returns with total tax credits 570
Total tax credits amount $789,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $23,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $63,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $145,000
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 $454,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $24,000
Number of returns with self-employment tax 120
Self-employment tax amount $498,000
Number of returns with total tax payments 1,410
Total tax payments amount $23,408,000
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 100
Refundable education credit amount $90,000
Number of returns with income tax 1,410
Income tax amount [7] $21,910,000
Number of returns with tax liability 1,410
Total tax liability amount [8] $22,583,000
Number of returns with Additional Medicare tax 20
Additional Medicare tax $8,000
Number of returns with net investment income tax 0
Net investment income tax $8,000
Number of returns with tax due at time of filing 520
Tax due at time of filing amount [9] $2,164,000
Number of returns with overpayments refunded 860
Overpayments refunded amount [10] $2,838,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 70
Number of single returns 0
Number of joint returns 60
Number of head of household returns 0
Number of returns with paid preparer's signature 50
Number of exemptions 170
Number of dependents 40
Adjust gross income (AGI) [2] $17,957,000
Number of returns with total income 70
Salaries and wages amount $18,128,000
Number of returns with salaries and wages 60
Salaries and wages amount $10,887
Number of returns with taxable interest 60
Taxable interest amount $31
Number of returns with ordinary dividends 30
Ordinary dividends amount $362,000
Number of returns with qualified dividends 30
Qualified dividends amount [3] $276
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $65
Number of returns with business or professional net income (less loss) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $1,157,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $1,986,000
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 20
Taxable Social Security benefits amount $371,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 0
Total statutory adjustments amount $0
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 60
Total itemized deductions amount $2,580,000
Amount of AGI for itemized returns $15,949,000
Number of returns with State and local income taxes 60
State and local income taxes amount $1,237,000
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 60
Real estate taxes amount $155,000
Number of returns with taxes paid 60
Taxes paid amount $1,411,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $401,000
Number of returns with contributions 50
Contributions amount $379,000
Number of returns with taxable income 70
Taxable income amount $14,643,000
Number of returns with income tax before credits 70
Income tax before credits amount $3,304,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $172,000
Number of returns with total tax credits 0
Total tax credits amount $0
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
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 0
Self-employment tax amount $0
Number of returns with total tax payments 70
Total tax payments amount $3,082,000
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 70
Income tax amount [7] $3,256,000
Number of returns with tax liability 70
Total tax liability amount [8] $3,365,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 20
Net investment income tax $0
Number of returns with tax due at time of filing 40
Tax due at time of filing amount [9] $527,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [10] $147,000

[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.