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ZIP Code Database - Facts & Stats

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ZIP Code 95662 Income Tax Stats

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

ZIP Code 95662 Data

Zip Code:95662
City:Orangevale
State:CA [California]
Counties: SACRAMENTO, CA
City Alias(es):Orangevale
Area Code:916
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





95662 Income Tax Overview

Total Number of Tax Returns for ZIP Code 95662 [1] 15,130
Total Number of Single Tax Returns for ZIP Code 95662 6,090
Total Number of Joint Tax Returns for ZIP Code 95662 6,400
Total Number of Dependents for ZIP Code 95662 8,750
Total Adjusted Gross Income for ZIP Code 95662 $933,145,000
Average Income per Person for ZIP Code 95662 $29,569
Average Income per Household for ZIP Code 95662 $61,675

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] 4,900
Number of single returns 3,640
Number of joint returns 630
Number of head of household returns 540
Number of returns with paid preparer's signature 2,040
Number of exemptions 6,230
Number of dependents 1,510
Adjust gross income (AGI) [2] $59,972,000
Number of returns with total income 4,900
Salaries and wages amount $61,640,000
Number of returns with salaries and wages 3,490
Salaries and wages amount $39,864
Number of returns with taxable interest 1,030
Taxable interest amount $602
Number of returns with ordinary dividends 500
Ordinary dividends amount $882,000
Number of returns with qualified dividends 440
Qualified dividends amount [3] $508
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $78
Number of returns with business or professional net income (less loss) 790
Business or professional net income (less loss) amount $6,672,000
Number of returns with net capital gain (less loss) 480
Net capital gain (less loss) amount $201,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $1,671,000
Number of returns with taxable pensions and annuities 750
Taxable pensions and annuities amount $8,056,000
Number of farm returns 0
Number of returns with unemployment compensation 430
Unemployment compensation amount [4] $2,672,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $408,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $395,000
Number of returns with total statutory adjustments 920
Total statutory adjustments amount $1,668,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 140
Self-employment health insurance deduction amount $682,000
Number of returns with IRA payments 30
IRA payments amount $100,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $117,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $99,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 510
Total itemized deductions amount $8,125,000
Amount of AGI for itemized returns $7,481,000
Number of returns with State and local income taxes 120
State and local income taxes amount $172,000
Number of returns with State and local general sales tax 300
State and local general sales tax amount $192,000
Number of returns with real estate taxes 390
Real estate taxes amount $1,054,000
Number of returns with taxes paid 500
Taxes paid amount $1,511,000
Number of returns with mortgage interest paid 340
Mortgage interest paid amount $2,960,000
Number of returns with contributions 340
Contributions amount $505,000
Number of returns with taxable income 2,290
Taxable income amount $13,499,000
Number of returns with income tax before credits 2,240
Income tax before credits amount $1,414,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 510
Total tax credits amount $176,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $8,000
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $96,000
Number of returns with retirement savings contribution credit 170
Retirement savings contribution credit amount $32,000
Number of returns with child tax credit 110
Child tax credit amount $37,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 680
Self-employment tax amount $1,069,000
Number of returns with total tax payments 4,240
Total tax payments amount $7,432,000
Number of returns with earned income credit 1,400
Earned income credit amount [5] $2,748,000
Number of returns with excess earned income credit 1,150
Excess earned income credit (refundable) amount [6] $2,251,000
Number of returns with additional child tax credit 620
Additional child tax credit amount $732,000
Number of returns with refundable education credit 310
Refundable education credit amount $203,000
Number of returns with income tax 1,940
Income tax amount [7] $1,238,000
Number of returns with tax liability 2,510
Total tax liability amount [8] $2,340,000
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 630
Tax due at time of filing amount [9] $577,000
Number of returns with overpayments refunded 3,820
Overpayments refunded amount [10] $5,638,000

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

Number of returns [1] 3,290
Number of single returns 1,730
Number of joint returns 960
Number of head of household returns 520
Number of returns with paid preparer's signature 1,600
Number of exemptions 6,010
Number of dependents 1,770
Adjust gross income (AGI) [2] $120,197,000
Number of returns with total income 3,290
Salaries and wages amount $122,358,000
Number of returns with salaries and wages 2,560
Salaries and wages amount $85,874
Number of returns with taxable interest 1,100
Taxable interest amount $796
Number of returns with ordinary dividends 470
Ordinary dividends amount $1,106,000
Number of returns with qualified dividends 420
Qualified dividends amount [3] $695
Number of returns with state and local income tax refunds 360
State and local income tax refunds amount $235
Number of returns with business or professional net income (less loss) 520
Business or professional net income (less loss) amount $7,520,000
Number of returns with net capital gain (less loss) 370
Net capital gain (less loss) amount $350,000
Number of returns with taxable individual retirement arrangements distributions 330
Taxable individual retirement arrangements distributions amount $3,036,000
Number of returns with taxable pensions and annuities 730
Taxable pensions and annuities amount $15,637,000
Number of farm returns 0
Number of returns with unemployment compensation 320
Unemployment compensation amount [4] $2,414,000
Number of returns with taxable Social Security benefits 650
Taxable Social Security benefits amount $4,003,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $698,000
Number of returns with total statutory adjustments 760
Total statutory adjustments amount $2,161,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 140
Self-employment health insurance deduction amount $748,000
Number of returns with IRA payments 70
IRA payments amount $281,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $215,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $42,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 850
Total itemized deductions amount $13,649,000
Amount of AGI for itemized returns $32,311,000
Number of returns with State and local income taxes 460
State and local income taxes amount $736,000
Number of returns with State and local general sales tax 330
State and local general sales tax amount $343,000
Number of returns with real estate taxes 720
Real estate taxes amount $1,733,000
Number of returns with taxes paid 840
Taxes paid amount $3,029,000
Number of returns with mortgage interest paid 660
Mortgage interest paid amount $5,255,000
Number of returns with contributions 660
Contributions amount $1,264,000
Number of returns with taxable income 3,160
Taxable income amount $63,164,000
Number of returns with income tax before credits 3,140
Income tax before credits amount $7,785,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,140
Total tax credits amount $938,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $64,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $192,000
Number of returns with retirement savings contribution credit 310
Retirement savings contribution credit amount $59,000
Number of returns with child tax credit 630
Child tax credit amount $592,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 410
Self-employment tax amount $1,233,000
Number of returns with total tax payments 3,150
Total tax payments amount $12,211,000
Number of returns with earned income credit 590
Earned income credit amount [5] $1,118,000
Number of returns with excess earned income credit 430
Excess earned income credit (refundable) amount [6] $806,000
Number of returns with additional child tax credit 430
Additional child tax credit amount $621,000
Number of returns with refundable education credit 160
Refundable education credit amount $113,000
Number of returns with income tax 2,730
Income tax amount [7] $6,846,000
Number of returns with tax liability 2,890
Total tax liability amount [8] $8,139,000
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 680
Tax due at time of filing amount [9] $1,206,000
Number of returns with overpayments refunded 2,530
Overpayments refunded amount [10] $5,209,000

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

Number of returns [1] 2,450
Number of single returns 860
Number of joint returns 1,210
Number of head of household returns 330
Number of returns with paid preparer's signature 1,260
Number of exemptions 5,340
Number of dependents 1,680
Adjust gross income (AGI) [2] $151,837,000
Number of returns with total income 2,450
Salaries and wages amount $153,485,000
Number of returns with salaries and wages 1,960
Salaries and wages amount $108,766
Number of returns with taxable interest 1,300
Taxable interest amount $579
Number of returns with ordinary dividends 480
Ordinary dividends amount $1,076,000
Number of returns with qualified dividends 440
Qualified dividends amount [3] $554
Number of returns with state and local income tax refunds 760
State and local income tax refunds amount $769
Number of returns with business or professional net income (less loss) 410
Business or professional net income (less loss) amount $5,168,000
Number of returns with net capital gain (less loss) 400
Net capital gain (less loss) amount $771,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $3,877,000
Number of returns with taxable pensions and annuities 690
Taxable pensions and annuities amount $21,373,000
Number of farm returns 40
Number of returns with unemployment compensation 230
Unemployment compensation amount [4] $1,392,000
Number of returns with taxable Social Security benefits 590
Taxable Social Security benefits amount $8,315,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $943,000
Number of returns with total statutory adjustments 680
Total statutory adjustments amount $1,648,000
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 $209,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $373,000
Number of returns with IRA payments 60
IRA payments amount $237,000
Number of returns with student loan interest deduction 260
Student loan interest deduction amount $231,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $48,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,230
Total itemized deductions amount $22,051,000
Amount of AGI for itemized returns $77,608,000
Number of returns with State and local income taxes 930
State and local income taxes amount $2,538,000
Number of returns with State and local general sales tax 250
State and local general sales tax amount $384,000
Number of returns with real estate taxes 1,110
Real estate taxes amount $2,827,000
Number of returns with taxes paid 1,230
Taxes paid amount $6,151,000
Number of returns with mortgage interest paid 1,030
Mortgage interest paid amount $8,744,000
Number of returns with contributions 1,020
Contributions amount $2,476,000
Number of returns with taxable income 2,440
Taxable income amount $96,671,000
Number of returns with income tax before credits 2,430
Income tax before credits amount $13,536,000
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 $1,455,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $80,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $189,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $15,000
Number of returns with child tax credit 690
Child tax credit amount $1,097,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $47,000
Number of returns with self-employment tax 280
Self-employment tax amount $855,000
Number of returns with total tax payments 2,400
Total tax payments amount $15,979,000
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 110
Additional child tax credit amount $117,000
Number of returns with refundable education credit 150
Refundable education credit amount $104,000
Number of returns with income tax 2,340
Income tax amount [7] $12,082,000
Number of returns with tax liability 2,360
Total tax liability amount [8] $13,031,000
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 660
Tax due at time of filing amount [9] $1,480,000
Number of returns with overpayments refunded 1,730
Overpayments refunded amount [10] $4,293,000

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

Number of returns [1] 1,700
Number of single returns 370
Number of joint returns 1,170
Number of head of household returns 140
Number of returns with paid preparer's signature 930
Number of exemptions 4,200
Number of dependents 1,330
Adjust gross income (AGI) [2] $147,542,000
Number of returns with total income 1,700
Salaries and wages amount $149,261,000
Number of returns with salaries and wages 1,420
Salaries and wages amount $105,916
Number of returns with taxable interest 1,080
Taxable interest amount $746
Number of returns with ordinary dividends 480
Ordinary dividends amount $1,265,000
Number of returns with qualified dividends 440
Qualified dividends amount [3] $734
Number of returns with state and local income tax refunds 810
State and local income tax refunds amount $1,014
Number of returns with business or professional net income (less loss) 310
Business or professional net income (less loss) amount $4,842,000
Number of returns with net capital gain (less loss) 410
Net capital gain (less loss) amount $1,197,000
Number of returns with taxable individual retirement arrangements distributions 240
Taxable individual retirement arrangements distributions amount $3,562,000
Number of returns with taxable pensions and annuities 520
Taxable pensions and annuities amount $21,120,000
Number of farm returns 0
Number of returns with unemployment compensation 170
Unemployment compensation amount [4] $1,091,000
Number of returns with taxable Social Security benefits 410
Taxable Social Security benefits amount $7,370,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,022,000
Number of returns with total statutory adjustments 480
Total statutory adjustments amount $1,718,000
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 60
Self-employment health insurance deduction amount $410,000
Number of returns with IRA payments 50
IRA payments amount $320,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $139,000
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 1,170
Total itemized deductions amount $23,781,000
Amount of AGI for itemized returns $101,367,000
Number of returns with State and local income taxes 1,020
State and local income taxes amount $4,113,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $282,000
Number of returns with real estate taxes 1,060
Real estate taxes amount $2,984,000
Number of returns with taxes paid 1,170
Taxes paid amount $7,808,000
Number of returns with mortgage interest paid 980
Mortgage interest paid amount $9,404,000
Number of returns with contributions 1,010
Contributions amount $2,854,000
Number of returns with taxable income 1,700
Taxable income amount $101,092,000
Number of returns with income tax before credits 1,700
Income tax before credits amount $14,961,000
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 $1,196,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $64,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $195,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 510
Child tax credit amount $840,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $57,000
Number of returns with self-employment tax 220
Self-employment tax amount $724,000
Number of returns with total tax payments 1,690
Total tax payments amount $16,837,000
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 130
Refundable education credit amount $98,000
Number of returns with income tax 1,680
Income tax amount [7] $13,765,000
Number of returns with tax liability 1,690
Total tax liability amount [8] $14,558,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 500
Tax due at time of filing amount [9] $1,342,000
Number of returns with overpayments refunded 1,160
Overpayments refunded amount [10] $3,502,000

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

Number of returns [1] 2,410
Number of single returns 230
Number of joint returns 2,090
Number of head of household returns 90
Number of returns with paid preparer's signature 1,390
Number of exemptions 6,630
Number of dependents 2,130
Adjust gross income (AGI) [2] $323,455,000
Number of returns with total income 2,410
Salaries and wages amount $327,144,000
Number of returns with salaries and wages 2,120
Salaries and wages amount $240,677
Number of returns with taxable interest 1,800
Taxable interest amount $1,241
Number of returns with ordinary dividends 880
Ordinary dividends amount $2,928,000
Number of returns with qualified dividends 820
Qualified dividends amount [3] $1,982
Number of returns with state and local income tax refunds 1,340
State and local income tax refunds amount $2,252
Number of returns with business or professional net income (less loss) 440
Business or professional net income (less loss) amount $9,338,000
Number of returns with net capital gain (less loss) 760
Net capital gain (less loss) amount $4,166,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $7,627,000
Number of returns with taxable pensions and annuities 770
Taxable pensions and annuities amount $38,870,000
Number of farm returns 0
Number of returns with unemployment compensation 210
Unemployment compensation amount [4] $1,341,000
Number of returns with taxable Social Security benefits 510
Taxable Social Security benefits amount $10,577,000
Number of returns with partnership/S-corp net income (less loss) 230
Partnership/S-corp net income (less loss) amount $5,588,000
Number of returns with total statutory adjustments 780
Total statutory adjustments amount $3,690,000
Number of returns with educator expenses 150
Educator expenses amount $40,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $445,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $815,000
Number of returns with IRA payments 110
IRA payments amount $724,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $201,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $129,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $368,000
Number of returns with itemized deductions 2,060
Total itemized deductions amount $54,891,000
Amount of AGI for itemized returns $281,352,000
Number of returns with State and local income taxes 1,940
State and local income taxes amount $14,365,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $344,000
Number of returns with real estate taxes 1,950
Real estate taxes amount $6,711,000
Number of returns with taxes paid 2,060
Taxes paid amount $22,370,000
Number of returns with mortgage interest paid 1,800
Mortgage interest paid amount $19,553,000
Number of returns with contributions 1,880
Contributions amount $6,986,000
Number of returns with taxable income 2,410
Taxable income amount $238,489,000
Number of returns with income tax before credits 2,410
Income tax before credits amount $41,079,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $128,000
Number of returns with total tax credits 1,000
Total tax credits amount $1,386,000
Number of returns with foreign tax credit 210
Foreign tax credit amount $26,000
Number of returns with child and dependent care credit 220
Child and dependent care credit amount $129,000
Number of returns with nonrefundable education credit 240
Nonrefundable education credit amount $293,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 480
Child tax credit amount $700,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $107,000
Number of returns with self-employment tax 300
Self-employment tax amount $1,480,000
Number of returns with total tax payments 2,390
Total tax payments amount $42,872,000
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 230
Refundable education credit amount $185,000
Number of returns with income tax 2,400
Income tax amount [7] $39,693,000
Number of returns with tax liability 2,410
Total tax liability amount [8] $41,430,000
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] $4,105,000
Number of returns with overpayments refunded 1,400
Overpayments refunded amount [10] $5,116,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 380
Number of single returns 30
Number of joint returns 340
Number of head of household returns 0
Number of returns with paid preparer's signature 290
Number of exemptions 1,050
Number of dependents 330
Adjust gross income (AGI) [2] $130,142,000
Number of returns with total income 380
Salaries and wages amount $132,755,000
Number of returns with salaries and wages 330
Salaries and wages amount $69,860
Number of returns with taxable interest 330
Taxable interest amount $2,339
Number of returns with ordinary dividends 210
Ordinary dividends amount $2,388,000
Number of returns with qualified dividends 200
Qualified dividends amount [3] $1,777
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $558
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $8,298,000
Number of returns with net capital gain (less loss) 220
Net capital gain (less loss) amount $8,618,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $4,212,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $6,810,000
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 70
Taxable Social Security benefits amount $1,452,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $15,498,000
Number of returns with total statutory adjustments 130
Total statutory adjustments amount $2,613,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $843,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $520,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 370
Total itemized deductions amount $25,239,000
Amount of AGI for itemized returns $127,351,000
Number of returns with State and local income taxes 360
State and local income taxes amount $10,879,000
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 350
Real estate taxes amount $1,882,000
Number of returns with taxes paid 370
Taxes paid amount $13,020,000
Number of returns with mortgage interest paid 310
Mortgage interest paid amount $4,537,000
Number of returns with contributions 340
Contributions amount $2,941,000
Number of returns with taxable income 380
Taxable income amount $100,606,000
Number of returns with income tax before credits 380
Income tax before credits amount $25,500,000
Number of returns with alternative minimum tax 220
Alternative minimum tax amount $1,743,000
Number of returns with total tax credits 130
Total tax credits amount $286,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $28,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $9,000
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 20
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 90
Self-employment tax amount $898,000
Number of returns with total tax payments 380
Total tax payments amount $26,142,000
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 380
Income tax amount [7] $25,215,000
Number of returns with tax liability 380
Total tax liability amount [8] $26,934,000
Number of returns with Additional Medicare tax 140
Additional Medicare tax $173,000
Number of returns with net investment income tax 160
Net investment income tax $173,000
Number of returns with tax due at time of filing 210
Tax due at time of filing amount [9] $3,236,000
Number of returns with overpayments refunded 140
Overpayments refunded amount [10] $1,202,000

[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.