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ZIP Code Database - Facts & Stats

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ZIP Code 95746 Income Tax Stats

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

ZIP Code 95746 Data

Zip Code:95746
City:Granite Bay
State:CA [California]
Counties: PLACER, CA
City Alias(es):Granite Bay
Area Code:916
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





95746 Income Tax Overview

Total Number of Tax Returns for ZIP Code 95746 [1] 10,150
Total Number of Single Tax Returns for ZIP Code 95746 3,730
Total Number of Joint Tax Returns for ZIP Code 95746 5,570
Total Number of Dependents for ZIP Code 95746 7,180
Total Adjusted Gross Income for ZIP Code 95746 $1,606,109,000
Average Income per Person for ZIP Code 95746 $74,842
Average Income per Household for ZIP Code 95746 $158,237

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] 2,670
Number of single returns 2,240
Number of joint returns 260
Number of head of household returns 140
Number of returns with paid preparer's signature 1,270
Number of exemptions 2,270
Number of dependents 430
Adjust gross income (AGI) [2] $26,100,000
Number of returns with total income 2,670
Salaries and wages amount $27,308,000
Number of returns with salaries and wages 1,900
Salaries and wages amount $18,013
Number of returns with taxable interest 620
Taxable interest amount $546
Number of returns with ordinary dividends 660
Ordinary dividends amount $1,220,000
Number of returns with qualified dividends 620
Qualified dividends amount [3] $723
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $42
Number of returns with business or professional net income (less loss) 370
Business or professional net income (less loss) amount $2,899,000
Number of returns with net capital gain (less loss) 580
Net capital gain (less loss) amount $518,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $1,052,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $2,920,000
Number of farm returns 0
Number of returns with unemployment compensation 130
Unemployment compensation amount [4] $885,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $197,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $366,000
Number of returns with total statutory adjustments 460
Total statutory adjustments amount $1,208,000
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 80
Self-employment health insurance deduction amount $439,000
Number of returns with IRA payments 40
IRA payments amount $129,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $85,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $92,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 300
Total itemized deductions amount $7,059,000
Amount of AGI for itemized returns $4,019,000
Number of returns with State and local income taxes 100
State and local income taxes amount $413,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $139,000
Number of returns with real estate taxes 220
Real estate taxes amount $1,156,000
Number of returns with taxes paid 290
Taxes paid amount $1,947,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $2,091,000
Number of returns with contributions 190
Contributions amount $373,000
Number of returns with taxable income 1,230
Taxable income amount $6,416,000
Number of returns with income tax before credits 1,120
Income tax before credits amount $660,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 250
Total tax credits amount $77,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $50,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $8,000
Number of returns with child tax credit 30
Child tax credit amount $11,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 320
Self-employment tax amount $479,000
Number of returns with total tax payments 2,120
Total tax payments amount $2,917,000
Number of returns with earned income credit 430
Earned income credit amount [5] $690,000
Number of returns with excess earned income credit 330
Excess earned income credit (refundable) amount [6] $526,000
Number of returns with additional child tax credit 160
Additional child tax credit amount $172,000
Number of returns with refundable education credit 180
Refundable education credit amount $137,000
Number of returns with income tax 1,000
Income tax amount [7] $583,000
Number of returns with tax liability 1,270
Total tax liability amount [8] $1,102,000
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 400
Tax due at time of filing amount [9] $291,000
Number of returns with overpayments refunded 1,870
Overpayments refunded amount [10] $1,977,000

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

Number of returns [1] 1,180
Number of single returns 670
Number of joint returns 370
Number of head of household returns 120
Number of returns with paid preparer's signature 650
Number of exemptions 1,980
Number of dependents 460
Adjust gross income (AGI) [2] $43,058,000
Number of returns with total income 1,180
Salaries and wages amount $44,351,000
Number of returns with salaries and wages 800
Salaries and wages amount $26,173
Number of returns with taxable interest 490
Taxable interest amount $583
Number of returns with ordinary dividends 320
Ordinary dividends amount $1,412,000
Number of returns with qualified dividends 290
Qualified dividends amount [3] $868
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $178
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $3,127,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $1,114,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $1,746,000
Number of returns with taxable pensions and annuities 310
Taxable pensions and annuities amount $6,441,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $731,000
Number of returns with taxable Social Security benefits 300
Taxable Social Security benefits amount $2,187,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $787,000
Number of returns with total statutory adjustments 330
Total statutory adjustments amount $1,293,000
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 80
Self-employment health insurance deduction amount $524,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $100,000
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 390
Total itemized deductions amount $9,110,000
Amount of AGI for itemized returns $14,940,000
Number of returns with State and local income taxes 170
State and local income taxes amount $409,000
Number of returns with State and local general sales tax 200
State and local general sales tax amount $180,000
Number of returns with real estate taxes 320
Real estate taxes amount $1,508,000
Number of returns with taxes paid 390
Taxes paid amount $2,178,000
Number of returns with mortgage interest paid 260
Mortgage interest paid amount $2,966,000
Number of returns with contributions 310
Contributions amount $776,000
Number of returns with taxable income 1,070
Taxable income amount $21,427,000
Number of returns with income tax before credits 1,040
Income tax before credits amount $2,611,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 380
Total tax credits amount $296,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $12,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $124,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $19,000
Number of returns with child tax credit 130
Child tax credit amount $114,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 180
Self-employment tax amount $577,000
Number of returns with total tax payments 1,080
Total tax payments amount $4,284,000
Number of returns with earned income credit 130
Earned income credit amount [5] $240,000
Number of returns with excess earned income credit 90
Excess earned income credit (refundable) amount [6] $157,000
Number of returns with additional child tax credit 100
Additional child tax credit amount $142,000
Number of returns with refundable education credit 80
Refundable education credit amount $74,000
Number of returns with income tax 930
Income tax amount [7] $2,315,000
Number of returns with tax liability 1,000
Total tax liability amount [8] $2,958,000
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 280
Tax due at time of filing amount [9] $540,000
Number of returns with overpayments refunded 800
Overpayments refunded amount [10] $1,708,000

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

Number of returns [1] 950
Number of single returns 410
Number of joint returns 450
Number of head of household returns 80
Number of returns with paid preparer's signature 560
Number of exemptions 1,880
Number of dependents 490
Adjust gross income (AGI) [2] $59,270,000
Number of returns with total income 950
Salaries and wages amount $61,055,000
Number of returns with salaries and wages 600
Salaries and wages amount $31,441
Number of returns with taxable interest 590
Taxable interest amount $675
Number of returns with ordinary dividends 390
Ordinary dividends amount $2,403,000
Number of returns with qualified dividends 350
Qualified dividends amount [3] $1,628
Number of returns with state and local income tax refunds 260
State and local income tax refunds amount $369
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $5,134,000
Number of returns with net capital gain (less loss) 360
Net capital gain (less loss) amount $1,081,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $3,312,000
Number of returns with taxable pensions and annuities 340
Taxable pensions and annuities amount $10,649,000
Number of farm returns 30
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $385,000
Number of returns with taxable Social Security benefits 330
Taxable Social Security benefits amount $4,910,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $952,000
Number of returns with total statutory adjustments 300
Total statutory adjustments amount $1,785,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $584,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $603,000
Number of returns with IRA payments 40
IRA payments amount $235,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $61,000
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 530
Total itemized deductions amount $13,016,000
Amount of AGI for itemized returns $33,272,000
Number of returns with State and local income taxes 360
State and local income taxes amount $1,115,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $216,000
Number of returns with real estate taxes 450
Real estate taxes amount $2,241,000
Number of returns with taxes paid 530
Taxes paid amount $3,728,000
Number of returns with mortgage interest paid 350
Mortgage interest paid amount $4,152,000
Number of returns with contributions 450
Contributions amount $1,413,000
Number of returns with taxable income 920
Taxable income amount $35,466,000
Number of returns with income tax before credits 900
Income tax before credits amount $4,912,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 350
Total tax credits amount $386,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $12,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $75,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 170
Child tax credit amount $250,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $15,000
Number of returns with self-employment tax 170
Self-employment tax amount $802,000
Number of returns with total tax payments 910
Total tax payments amount $6,241,000
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 60
Additional child tax credit amount $78,000
Number of returns with refundable education credit 50
Refundable education credit amount $49,000
Number of returns with income tax 860
Income tax amount [7] $4,526,000
Number of returns with tax liability 890
Total tax liability amount [8] $5,377,000
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 330
Tax due at time of filing amount [9] $930,000
Number of returns with overpayments refunded 560
Overpayments refunded amount [10] $1,582,000

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

Number of returns [1] 850
Number of single returns 210
Number of joint returns 550
Number of head of household returns 60
Number of returns with paid preparer's signature 530
Number of exemptions 1,980
Number of dependents 580
Adjust gross income (AGI) [2] $74,038,000
Number of returns with total income 850
Salaries and wages amount $75,763,000
Number of returns with salaries and wages 560
Salaries and wages amount $39,044
Number of returns with taxable interest 620
Taxable interest amount $854
Number of returns with ordinary dividends 390
Ordinary dividends amount $2,224,000
Number of returns with qualified dividends 370
Qualified dividends amount [3] $1,485
Number of returns with state and local income tax refunds 360
State and local income tax refunds amount $522
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $4,035,000
Number of returns with net capital gain (less loss) 380
Net capital gain (less loss) amount $1,446,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $4,408,000
Number of returns with taxable pensions and annuities 330
Taxable pensions and annuities amount $13,448,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $448,000
Number of returns with taxable Social Security benefits 340
Taxable Social Security benefits amount $6,609,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $2,164,000
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $1,724,000
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 80
Self-employment health insurance deduction amount $550,000
Number of returns with IRA payments 30
IRA payments amount $169,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $49,000
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 640
Total itemized deductions amount $16,624,000
Amount of AGI for itemized returns $56,247,000
Number of returns with State and local income taxes 510
State and local income taxes amount $2,304,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $231,000
Number of returns with real estate taxes 550
Real estate taxes amount $2,871,000
Number of returns with taxes paid 640
Taxes paid amount $5,609,000
Number of returns with mortgage interest paid 470
Mortgage interest paid amount $5,465,000
Number of returns with contributions 550
Contributions amount $1,749,000
Number of returns with taxable income 840
Taxable income amount $47,571,000
Number of returns with income tax before credits 830
Income tax before credits amount $6,883,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 400
Total tax credits amount $562,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $15,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $14,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $127,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 190
Child tax credit amount $315,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $46,000
Number of returns with self-employment tax 140
Self-employment tax amount $637,000
Number of returns with total tax payments 820
Total tax payments amount $8,189,000
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 70
Refundable education credit amount $69,000
Number of returns with income tax 810
Income tax amount [7] $6,321,000
Number of returns with tax liability 820
Total tax liability amount [8] $6,999,000
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 280
Tax due at time of filing amount [9] $916,000
Number of returns with overpayments refunded 500
Overpayments refunded amount [10] $1,774,000

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

Number of returns [1] 2,340
Number of single returns 250
Number of joint returns 1,970
Number of head of household returns 100
Number of returns with paid preparer's signature 1,510
Number of exemptions 6,690
Number of dependents 2,370
Adjust gross income (AGI) [2] $336,294,000
Number of returns with total income 2,340
Salaries and wages amount $342,880,000
Number of returns with salaries and wages 1,860
Salaries and wages amount $217,644
Number of returns with taxable interest 1,860
Taxable interest amount $3,172
Number of returns with ordinary dividends 1,290
Ordinary dividends amount $8,758,000
Number of returns with qualified dividends 1,210
Qualified dividends amount [3] $6,516
Number of returns with state and local income tax refunds 1,270
State and local income tax refunds amount $2,655
Number of returns with business or professional net income (less loss) 610
Business or professional net income (less loss) amount $19,599,000
Number of returns with net capital gain (less loss) 1,250
Net capital gain (less loss) amount $8,486,000
Number of returns with taxable individual retirement arrangements distributions 520
Taxable individual retirement arrangements distributions amount $14,590,000
Number of returns with taxable pensions and annuities 750
Taxable pensions and annuities amount $40,554,000
Number of farm returns 0
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $1,091,000
Number of returns with taxable Social Security benefits 600
Taxable Social Security benefits amount $12,705,000
Number of returns with partnership/S-corp net income (less loss) 440
Partnership/S-corp net income (less loss) amount $11,290,000
Number of returns with total statutory adjustments 840
Total statutory adjustments amount $6,586,000
Number of returns with educator expenses 100
Educator expenses amount $25,000
Number of returns with self-employment retirement plans 80
Self-employment retirement plans amount $1,400,000
Number of returns with self-employment health insurance deduction 190
Self-employment health insurance deduction amount $1,656,000
Number of returns with IRA payments 110
IRA payments amount $750,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $96,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $96,000
Returns with domestic production activities deduction 50
Domestic production activities deduction amount $136,000
Number of returns with itemized deductions 2,120
Total itemized deductions amount $71,225,000
Amount of AGI for itemized returns $307,995,000
Number of returns with State and local income taxes 1,960
State and local income taxes amount $16,584,000
Number of returns with State and local general sales tax 140
State and local general sales tax amount $333,000
Number of returns with real estate taxes 1,980
Real estate taxes amount $12,083,000
Number of returns with taxes paid 2,120
Taxes paid amount $29,977,000
Number of returns with mortgage interest paid 1,750
Mortgage interest paid amount $24,801,000
Number of returns with contributions 1,980
Contributions amount $8,908,000
Number of returns with taxable income 2,330
Taxable income amount $236,514,000
Number of returns with income tax before credits 2,330
Income tax before credits amount $40,899,000
Number of returns with alternative minimum tax 160
Alternative minimum tax amount $358,000
Number of returns with total tax credits 1,150
Total tax credits amount $1,498,000
Number of returns with foreign tax credit 440
Foreign tax credit amount $118,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $76,000
Number of returns with nonrefundable education credit 270
Nonrefundable education credit amount $390,000
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 $493,000
Number of returns with residential energy tax credit 140
Residential energy tax credit amount $249,000
Number of returns with self-employment tax 470
Self-employment tax amount $2,911,000
Number of returns with total tax payments 2,290
Total tax payments amount $44,494,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 270
Refundable education credit amount $257,000
Number of returns with income tax 2,310
Income tax amount [7] $39,401,000
Number of returns with tax liability 2,320
Total tax liability amount [8] $42,619,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $22,000
Number of returns with net investment income tax 0
Net investment income tax $22,000
Number of returns with tax due at time of filing 930
Tax due at time of filing amount [9] $5,433,000
Number of returns with overpayments refunded 1,240
Overpayments refunded amount [10] $6,263,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 2,160
Number of single returns 130
Number of joint returns 1,970
Number of head of household returns 40
Number of returns with paid preparer's signature 1,640
Number of exemptions 6,980
Number of dependents 2,850
Adjust gross income (AGI) [2] $1,067,349,000
Number of returns with total income 2,160
Salaries and wages amount $1,090,727,000
Number of returns with salaries and wages 1,930
Salaries and wages amount $616,013
Number of returns with taxable interest 1,940
Taxable interest amount $16,325
Number of returns with ordinary dividends 1,490
Ordinary dividends amount $29,413,000
Number of returns with qualified dividends 1,430
Qualified dividends amount [3] $20,758
Number of returns with state and local income tax refunds 800
State and local income tax refunds amount $4,801
Number of returns with business or professional net income (less loss) 540
Business or professional net income (less loss) amount $52,690,000
Number of returns with net capital gain (less loss) 1,500
Net capital gain (less loss) amount $103,949,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $12,911,000
Number of returns with taxable pensions and annuities 390
Taxable pensions and annuities amount $21,546,000
Number of farm returns 20
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $482,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $5,716,000
Number of returns with partnership/S-corp net income (less loss) 870
Partnership/S-corp net income (less loss) amount $198,914,000
Number of returns with total statutory adjustments 890
Total statutory adjustments amount $23,378,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 190
Self-employment retirement plans amount $8,102,000
Number of returns with self-employment health insurance deduction 340
Self-employment health insurance deduction amount $4,537,000
Number of returns with IRA payments 60
IRA payments amount $623,000
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 90
Domestic production activities deduction amount $3,004,000
Number of returns with itemized deductions 2,140
Total itemized deductions amount $195,222,000
Amount of AGI for itemized returns $1,055,740,000
Number of returns with State and local income taxes 2,100
State and local income taxes amount $111,413,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $132,000
Number of returns with real estate taxes 2,050
Real estate taxes amount $20,397,000
Number of returns with taxes paid 2,140
Taxes paid amount $133,089,000
Number of returns with mortgage interest paid 1,830
Mortgage interest paid amount $38,685,000
Number of returns with contributions 2,030
Contributions amount $24,683,000
Number of returns with taxable income 2,150
Taxable income amount $858,918,000
Number of returns with income tax before credits 2,160
Income tax before credits amount $249,525,000
Number of returns with alternative minimum tax 1,580
Alternative minimum tax amount $15,525,000
Number of returns with total tax credits 990
Total tax credits amount $2,645,000
Number of returns with foreign tax credit 690
Foreign tax credit amount $890,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $81,000
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 150
Residential energy tax credit amount $683,000
Number of returns with self-employment tax 560
Self-employment tax amount $5,935,000
Number of returns with total tax payments 2,150
Total tax payments amount $258,354,000
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 2,160
Income tax amount [7] $247,475,000
Number of returns with tax liability 2,160
Total tax liability amount [8] $259,146,000
Number of returns with Additional Medicare tax 1,260
Additional Medicare tax $2,580,000
Number of returns with net investment income tax 1,220
Net investment income tax $2,580,000
Number of returns with tax due at time of filing 1,120
Tax due at time of filing amount [9] $28,001,000
Number of returns with overpayments refunded 740
Overpayments refunded amount [10] $14,984,000

[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.