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ZIP Code Database - Facts & Stats

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ZIP Code 95661 Income Tax Stats

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

ZIP Code 95661 Data

Zip Code:95661
City:Roseville
State:CA [California]
Counties: PLACER, CA
City Alias(es):Roseville
Area Code:916
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





95661 Income Tax Overview

Total Number of Tax Returns for ZIP Code 95661 [1] 14,180
Total Number of Single Tax Returns for ZIP Code 95661 5,320
Total Number of Joint Tax Returns for ZIP Code 95661 6,080
Total Number of Dependents for ZIP Code 95661 9,210
Total Adjusted Gross Income for ZIP Code 95661 $1,104,688,000
Average Income per Person for ZIP Code 95661 $37,081
Average Income per Household for ZIP Code 95661 $77,905

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] 4,180
Number of single returns 3,170
Number of joint returns 450
Number of head of household returns 490
Number of returns with paid preparer's signature 1,860
Number of exemptions 5,150
Number of dependents 1,380
Adjust gross income (AGI) [2] $49,980,000
Number of returns with total income 4,180
Salaries and wages amount $51,299,000
Number of returns with salaries and wages 3,040
Salaries and wages amount $35,062
Number of returns with taxable interest 820
Taxable interest amount $551
Number of returns with ordinary dividends 510
Ordinary dividends amount $1,036,000
Number of returns with qualified dividends 460
Qualified dividends amount [3] $547
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $68
Number of returns with business or professional net income (less loss) 620
Business or professional net income (less loss) amount $4,679,000
Number of returns with net capital gain (less loss) 470
Net capital gain (less loss) amount $136,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $1,895,000
Number of returns with taxable pensions and annuities 600
Taxable pensions and annuities amount $5,740,000
Number of farm returns 20
Number of returns with unemployment compensation 340
Unemployment compensation amount [4] $1,918,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $359,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $89,000
Number of returns with total statutory adjustments 730
Total statutory adjustments amount $1,319,000
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 110
Self-employment health insurance deduction amount $468,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $122,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $130,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 380
Total itemized deductions amount $7,263,000
Amount of AGI for itemized returns $5,552,000
Number of returns with State and local income taxes 100
State and local income taxes amount $203,000
Number of returns with State and local general sales tax 240
State and local general sales tax amount $178,000
Number of returns with real estate taxes 260
Real estate taxes amount $756,000
Number of returns with taxes paid 370
Taxes paid amount $1,179,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $1,960,000
Number of returns with contributions 250
Contributions amount $413,000
Number of returns with taxable income 1,930
Taxable income amount $11,442,000
Number of returns with income tax before credits 1,870
Income tax before credits amount $1,179,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 460
Total tax credits amount $154,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $90,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $23,000
Number of returns with child tax credit 100
Child tax credit amount $35,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 500
Self-employment tax amount $763,000
Number of returns with total tax payments 3,570
Total tax payments amount $6,042,000
Number of returns with earned income credit 1,010
Earned income credit amount [5] $1,924,000
Number of returns with excess earned income credit 830
Excess earned income credit (refundable) amount [6] $1,598,000
Number of returns with additional child tax credit 560
Additional child tax credit amount $715,000
Number of returns with refundable education credit 260
Refundable education credit amount $175,000
Number of returns with income tax 1,630
Income tax amount [7] $1,024,000
Number of returns with tax liability 2,050
Total tax liability amount [8] $1,877,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 520
Tax due at time of filing amount [9] $413,000
Number of returns with overpayments refunded 3,230
Overpayments refunded amount [10] $4,567,000

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

Number of returns [1] 2,850
Number of single returns 1,530
Number of joint returns 740
Number of head of household returns 520
Number of returns with paid preparer's signature 1,490
Number of exemptions 5,530
Number of dependents 1,940
Adjust gross income (AGI) [2] $104,396,000
Number of returns with total income 2,850
Salaries and wages amount $106,476,000
Number of returns with salaries and wages 2,160
Salaries and wages amount $72,275
Number of returns with taxable interest 910
Taxable interest amount $797
Number of returns with ordinary dividends 460
Ordinary dividends amount $1,260,000
Number of returns with qualified dividends 430
Qualified dividends amount [3] $750
Number of returns with state and local income tax refunds 280
State and local income tax refunds amount $217
Number of returns with business or professional net income (less loss) 410
Business or professional net income (less loss) amount $6,076,000
Number of returns with net capital gain (less loss) 420
Net capital gain (less loss) amount $744,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $3,171,000
Number of returns with taxable pensions and annuities 680
Taxable pensions and annuities amount $14,094,000
Number of farm returns 0
Number of returns with unemployment compensation 270
Unemployment compensation amount [4] $1,887,000
Number of returns with taxable Social Security benefits 630
Taxable Social Security benefits amount $4,163,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,003,000
Number of returns with total statutory adjustments 640
Total statutory adjustments amount $2,080,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 130
Self-employment health insurance deduction amount $728,000
Number of returns with IRA payments 70
IRA payments amount $291,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $220,000
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 700
Total itemized deductions amount $12,397,000
Amount of AGI for itemized returns $26,429,000
Number of returns with State and local income taxes 360
State and local income taxes amount $794,000
Number of returns with State and local general sales tax 310
State and local general sales tax amount $298,000
Number of returns with real estate taxes 530
Real estate taxes amount $1,522,000
Number of returns with taxes paid 690
Taxes paid amount $2,723,000
Number of returns with mortgage interest paid 460
Mortgage interest paid amount $3,931,000
Number of returns with contributions 540
Contributions amount $1,244,000
Number of returns with taxable income 2,670
Taxable income amount $53,821,000
Number of returns with income tax before credits 2,640
Income tax before credits amount $6,592,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,000
Total tax credits amount $831,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $52,000
Number of returns with nonrefundable education credit 220
Nonrefundable education credit amount $199,000
Number of returns with retirement savings contribution credit 230
Retirement savings contribution credit amount $46,000
Number of returns with child tax credit 560
Child tax credit amount $511,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $18,000
Number of returns with self-employment tax 300
Self-employment tax amount $1,019,000
Number of returns with total tax payments 2,720
Total tax payments amount $10,666,000
Number of returns with earned income credit 450
Earned income credit amount [5] $820,000
Number of returns with excess earned income credit 320
Excess earned income credit (refundable) amount [6] $595,000
Number of returns with additional child tax credit 460
Additional child tax credit amount $840,000
Number of returns with refundable education credit 150
Refundable education credit amount $112,000
Number of returns with income tax 2,260
Income tax amount [7] $5,761,000
Number of returns with tax liability 2,370
Total tax liability amount [8] $6,820,000
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 600
Tax due at time of filing amount [9] $1,045,000
Number of returns with overpayments refunded 2,160
Overpayments refunded amount [10] $4,727,000

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

Number of returns [1] 1,950
Number of single returns 800
Number of joint returns 860
Number of head of household returns 270
Number of returns with paid preparer's signature 1,110
Number of exemptions 4,060
Number of dependents 1,250
Adjust gross income (AGI) [2] $121,003,000
Number of returns with total income 1,950
Salaries and wages amount $122,950,000
Number of returns with salaries and wages 1,540
Salaries and wages amount $84,249
Number of returns with taxable interest 960
Taxable interest amount $892
Number of returns with ordinary dividends 480
Ordinary dividends amount $1,700,000
Number of returns with qualified dividends 440
Qualified dividends amount [3] $1,071
Number of returns with state and local income tax refunds 540
State and local income tax refunds amount $561
Number of returns with business or professional net income (less loss) 370
Business or professional net income (less loss) amount $5,104,000
Number of returns with net capital gain (less loss) 410
Net capital gain (less loss) amount $856,000
Number of returns with taxable individual retirement arrangements distributions 330
Taxable individual retirement arrangements distributions amount $4,481,000
Number of returns with taxable pensions and annuities 550
Taxable pensions and annuities amount $15,867,000
Number of farm returns 0
Number of returns with unemployment compensation 180
Unemployment compensation amount [4] $1,270,000
Number of returns with taxable Social Security benefits 500
Taxable Social Security benefits amount $7,202,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $1,689,000
Number of returns with total statutory adjustments 590
Total statutory adjustments amount $1,946,000
Number of returns with educator expenses 80
Educator expenses amount $19,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $372,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $476,000
Number of returns with IRA payments 60
IRA payments amount $279,000
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $185,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $64,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 930
Total itemized deductions amount $18,629,000
Amount of AGI for itemized returns $58,593,000
Number of returns with State and local income taxes 690
State and local income taxes amount $2,066,000
Number of returns with State and local general sales tax 220
State and local general sales tax amount $347,000
Number of returns with real estate taxes 790
Real estate taxes amount $2,382,000
Number of returns with taxes paid 930
Taxes paid amount $5,045,000
Number of returns with mortgage interest paid 700
Mortgage interest paid amount $6,584,000
Number of returns with contributions 810
Contributions amount $2,333,000
Number of returns with taxable income 1,930
Taxable income amount $77,080,000
Number of returns with income tax before credits 1,910
Income tax before credits amount $10,934,000
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 $1,059,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $51,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $168,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 500
Child tax credit amount $747,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $35,000
Number of returns with self-employment tax 240
Self-employment tax amount $900,000
Number of returns with total tax payments 1,900
Total tax payments amount $13,036,000
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 90
Additional child tax credit amount $109,000
Number of returns with refundable education credit 130
Refundable education credit amount $97,000
Number of returns with income tax 1,840
Income tax amount [7] $9,876,000
Number of returns with tax liability 1,870
Total tax liability amount [8] $10,846,000
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 600
Tax due at time of filing amount [9] $1,545,000
Number of returns with overpayments refunded 1,280
Overpayments refunded amount [10] $3,137,000

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

Number of returns [1] 1,510
Number of single returns 380
Number of joint returns 970
Number of head of household returns 130
Number of returns with paid preparer's signature 850
Number of exemptions 3,490
Number of dependents 1,010
Adjust gross income (AGI) [2] $131,114,000
Number of returns with total income 1,510
Salaries and wages amount $132,798,000
Number of returns with salaries and wages 1,180
Salaries and wages amount $87,026
Number of returns with taxable interest 920
Taxable interest amount $773
Number of returns with ordinary dividends 480
Ordinary dividends amount $1,533,000
Number of returns with qualified dividends 440
Qualified dividends amount [3] $922
Number of returns with state and local income tax refunds 640
State and local income tax refunds amount $825
Number of returns with business or professional net income (less loss) 280
Business or professional net income (less loss) amount $4,486,000
Number of returns with net capital gain (less loss) 450
Net capital gain (less loss) amount $1,781,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $4,763,000
Number of returns with taxable pensions and annuities 510
Taxable pensions and annuities amount $20,043,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $833,000
Number of returns with taxable Social Security benefits 450
Taxable Social Security benefits amount $8,290,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,381,000
Number of returns with total statutory adjustments 410
Total statutory adjustments amount $1,684,000
Number of returns with educator expenses 70
Educator expenses amount $17,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $311,000
Number of returns with IRA payments 50
IRA payments amount $219,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $159,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $122,000
Number of returns with itemized deductions 1,010
Total itemized deductions amount $22,060,000
Amount of AGI for itemized returns $88,488,000
Number of returns with State and local income taxes 840
State and local income taxes amount $3,716,000
Number of returns with State and local general sales tax 150
State and local general sales tax amount $286,000
Number of returns with real estate taxes 850
Real estate taxes amount $2,922,000
Number of returns with taxes paid 1,010
Taxes paid amount $7,257,000
Number of returns with mortgage interest paid 770
Mortgage interest paid amount $7,770,000
Number of returns with contributions 890
Contributions amount $2,735,000
Number of returns with taxable income 1,500
Taxable income amount $90,164,000
Number of returns with income tax before credits 1,500
Income tax before credits amount $13,493,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 650
Total tax credits amount $905,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $11,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $40,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $147,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 390
Child tax credit amount $652,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $42,000
Number of returns with self-employment tax 190
Self-employment tax amount $740,000
Number of returns with total tax payments 1,480
Total tax payments amount $14,794,000
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 90
Refundable education credit amount $75,000
Number of returns with income tax 1,490
Income tax amount [7] $12,589,000
Number of returns with tax liability 1,500
Total tax liability amount [8] $13,415,000
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] $1,638,000
Number of returns with overpayments refunded 940
Overpayments refunded amount [10] $2,825,000

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

Number of returns [1] 2,680
Number of single returns 320
Number of joint returns 2,200
Number of head of household returns 140
Number of returns with paid preparer's signature 1,640
Number of exemptions 7,360
Number of dependents 2,480
Adjust gross income (AGI) [2] $370,374,000
Number of returns with total income 2,680
Salaries and wages amount $375,889,000
Number of returns with salaries and wages 2,330
Salaries and wages amount $272,806
Number of returns with taxable interest 1,960
Taxable interest amount $1,727
Number of returns with ordinary dividends 1,110
Ordinary dividends amount $4,632,000
Number of returns with qualified dividends 1,040
Qualified dividends amount [3] $3,101
Number of returns with state and local income tax refunds 1,450
State and local income tax refunds amount $2,635
Number of returns with business or professional net income (less loss) 520
Business or professional net income (less loss) amount $11,772,000
Number of returns with net capital gain (less loss) 1,030
Net capital gain (less loss) amount $6,394,000
Number of returns with taxable individual retirement arrangements distributions 430
Taxable individual retirement arrangements distributions amount $9,679,000
Number of returns with taxable pensions and annuities 790
Taxable pensions and annuities amount $41,495,000
Number of farm returns 0
Number of returns with unemployment compensation 190
Unemployment compensation amount [4] $1,199,000
Number of returns with taxable Social Security benefits 570
Taxable Social Security benefits amount $11,444,000
Number of returns with partnership/S-corp net income (less loss) 340
Partnership/S-corp net income (less loss) amount $10,280,000
Number of returns with total statutory adjustments 860
Total statutory adjustments amount $5,516,000
Number of returns with educator expenses 130
Educator expenses amount $33,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $1,225,000
Number of returns with self-employment health insurance deduction 140
Self-employment health insurance deduction amount $1,269,000
Number of returns with IRA payments 100
IRA payments amount $546,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $173,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $116,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,300
Total itemized deductions amount $65,690,000
Amount of AGI for itemized returns $322,505,000
Number of returns with State and local income taxes 2,190
State and local income taxes amount $17,228,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $254,000
Number of returns with real estate taxes 2,070
Real estate taxes amount $8,718,000
Number of returns with taxes paid 2,300
Taxes paid amount $27,096,000
Number of returns with mortgage interest paid 1,910
Mortgage interest paid amount $22,951,000
Number of returns with contributions 2,120
Contributions amount $8,426,000
Number of returns with taxable income 2,680
Taxable income amount $271,404,000
Number of returns with income tax before credits 2,680
Income tax before credits amount $47,699,000
Number of returns with alternative minimum tax 110
Alternative minimum tax amount $264,000
Number of returns with total tax credits 1,200
Total tax credits amount $1,449,000
Number of returns with foreign tax credit 320
Foreign tax credit amount $42,000
Number of returns with child and dependent care credit 230
Child and dependent care credit amount $122,000
Number of returns with nonrefundable education credit 280
Nonrefundable education credit amount $350,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 520
Child tax credit amount $652,000
Number of returns with residential energy tax credit 140
Residential energy tax credit amount $145,000
Number of returns with self-employment tax 360
Self-employment tax amount $1,911,000
Number of returns with total tax payments 2,660
Total tax payments amount $49,936,000
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 260
Refundable education credit amount $225,000
Number of returns with income tax 2,670
Income tax amount [7] $46,250,000
Number of returns with tax liability 2,670
Total tax liability amount [8] $48,423,000
Number of returns with Additional Medicare tax 40
Additional Medicare tax $12,000
Number of returns with net investment income tax 0
Net investment income tax $12,000
Number of returns with tax due at time of filing 1,090
Tax due at time of filing amount [9] $5,050,000
Number of returns with overpayments refunded 1,510
Overpayments refunded amount [10] $6,095,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,010
Number of single returns 100
Number of joint returns 860
Number of head of household returns 40
Number of returns with paid preparer's signature 720
Number of exemptions 3,030
Number of dependents 1,150
Adjust gross income (AGI) [2] $327,821,000
Number of returns with total income 1,010
Salaries and wages amount $334,977,000
Number of returns with salaries and wages 910
Salaries and wages amount $227,617
Number of returns with taxable interest 870
Taxable interest amount $2,411
Number of returns with ordinary dividends 580
Ordinary dividends amount $5,789,000
Number of returns with qualified dividends 560
Qualified dividends amount [3] $4,252
Number of returns with state and local income tax refunds 420
State and local income tax refunds amount $1,488
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $19,191,000
Number of returns with net capital gain (less loss) 560
Net capital gain (less loss) amount $16,076,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $6,435,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $12,565,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $326,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $2,542,000
Number of returns with partnership/S-corp net income (less loss) 280
Partnership/S-corp net income (less loss) amount $32,710,000
Number of returns with total statutory adjustments 350
Total statutory adjustments amount $7,156,000
Number of returns with educator expenses 40
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 70
Self-employment retirement plans amount $1,824,000
Number of returns with self-employment health insurance deduction 130
Self-employment health insurance deduction amount $1,496,000
Number of returns with IRA payments 20
IRA payments amount $168,000
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $900,000
Number of returns with itemized deductions 990
Total itemized deductions amount $56,265,000
Amount of AGI for itemized returns $322,688,000
Number of returns with State and local income taxes 970
State and local income taxes amount $26,848,000
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 910
Real estate taxes amount $5,850,000
Number of returns with taxes paid 990
Taxes paid amount $33,440,000
Number of returns with mortgage interest paid 820
Mortgage interest paid amount $13,533,000
Number of returns with contributions 920
Contributions amount $6,671,000
Number of returns with taxable income 1,010
Taxable income amount $262,398,000
Number of returns with income tax before credits 1,010
Income tax before credits amount $68,725,000
Number of returns with alternative minimum tax 710
Alternative minimum tax amount $4,597,000
Number of returns with total tax credits 360
Total tax credits amount $663,000
Number of returns with foreign tax credit 210
Foreign tax credit amount $66,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $43,000
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 40
Residential energy tax credit amount $107,000
Number of returns with self-employment tax 210
Self-employment tax amount $1,955,000
Number of returns with total tax payments 990
Total tax payments amount $68,315,000
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 1,010
Income tax amount [7] $68,062,000
Number of returns with tax liability 1,010
Total tax liability amount [8] $71,354,000
Number of returns with Additional Medicare tax 510
Additional Medicare tax $628,000
Number of returns with net investment income tax 480
Net investment income tax $628,000
Number of returns with tax due at time of filing 520
Tax due at time of filing amount [9] $8,692,000
Number of returns with overpayments refunded 410
Overpayments refunded amount [10] $3,740,000

[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.