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ZIP Code Database - Facts & Stats

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ZIP Code 95747 Income Tax Stats

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

ZIP Code 95747 Data

Zip Code:95747
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]





95747 Income Tax Overview

Total Number of Tax Returns for ZIP Code 95747 [1] 25,790
Total Number of Single Tax Returns for ZIP Code 95747 12,030
Total Number of Joint Tax Returns for ZIP Code 95747 13,340
Total Number of Dependents for ZIP Code 95747 18,940
Total Adjusted Gross Income for ZIP Code 95747 $2,142,059,000
Average Income per Person for ZIP Code 95747 $41,297
Average Income per Household for ZIP Code 95747 $83,058

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] 6,390
Number of single returns 4,940
Number of joint returns 840
Number of head of household returns 530
Number of returns with paid preparer's signature 2,690
Number of exemptions 7,190
Number of dependents 1,570
Adjust gross income (AGI) [2] $75,653,000
Number of returns with total income 6,390
Salaries and wages amount $77,520,000
Number of returns with salaries and wages 4,490
Salaries and wages amount $50,095
Number of returns with taxable interest 1,460
Taxable interest amount $1,180
Number of returns with ordinary dividends 900
Ordinary dividends amount $2,274,000
Number of returns with qualified dividends 820
Qualified dividends amount [3] $1,239
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $131
Number of returns with business or professional net income (less loss) 830
Business or professional net income (less loss) amount $6,139,000
Number of returns with net capital gain (less loss) 870
Net capital gain (less loss) amount $630,000
Number of returns with taxable individual retirement arrangements distributions 630
Taxable individual retirement arrangements distributions amount $4,594,000
Number of returns with taxable pensions and annuities 1,100
Taxable pensions and annuities amount $10,634,000
Number of farm returns 20
Number of returns with unemployment compensation 420
Unemployment compensation amount [4] $2,497,000
Number of returns with taxable Social Security benefits 460
Taxable Social Security benefits amount $863,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $117,000
Number of returns with total statutory adjustments 1,010
Total statutory adjustments amount $1,867,000
Number of returns with educator expenses 30
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 120
Self-employment health insurance deduction amount $613,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $185,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $160,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 800
Total itemized deductions amount $13,911,000
Amount of AGI for itemized returns $11,751,000
Number of returns with State and local income taxes 190
State and local income taxes amount $324,000
Number of returns with State and local general sales tax 490
State and local general sales tax amount $368,000
Number of returns with real estate taxes 650
Real estate taxes amount $2,391,000
Number of returns with taxes paid 780
Taxes paid amount $3,474,000
Number of returns with mortgage interest paid 460
Mortgage interest paid amount $3,936,000
Number of returns with contributions 590
Contributions amount $873,000
Number of returns with taxable income 2,970
Taxable income amount $17,594,000
Number of returns with income tax before credits 2,860
Income tax before credits amount $1,808,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 720
Total tax credits amount $264,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $8,000
Number of returns with nonrefundable education credit 350
Nonrefundable education credit amount $178,000
Number of returns with retirement savings contribution credit 200
Retirement savings contribution credit amount $28,000
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 $1,011,000
Number of returns with total tax payments 5,350
Total tax payments amount $8,926,000
Number of returns with earned income credit 1,360
Earned income credit amount [5] $2,877,000
Number of returns with excess earned income credit 1,130
Excess earned income credit (refundable) amount [6] $2,341,000
Number of returns with additional child tax credit 670
Additional child tax credit amount $798,000
Number of returns with refundable education credit 470
Refundable education credit amount $328,000
Number of returns with income tax 2,480
Income tax amount [7] $1,544,000
Number of returns with tax liability 3,090
Total tax liability amount [8] $2,605,000
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 720
Tax due at time of filing amount [9] $538,000
Number of returns with overpayments refunded 4,900
Overpayments refunded amount [10] $6,750,000

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

Number of returns [1] 4,100
Number of single returns 2,100
Number of joint returns 1,300
Number of head of household returns 610
Number of returns with paid preparer's signature 2,080
Number of exemptions 7,720
Number of dependents 2,350
Adjust gross income (AGI) [2] $151,220,000
Number of returns with total income 4,100
Salaries and wages amount $154,223,000
Number of returns with salaries and wages 2,930
Salaries and wages amount $98,725
Number of returns with taxable interest 1,590
Taxable interest amount $1,684
Number of returns with ordinary dividends 850
Ordinary dividends amount $2,956,000
Number of returns with qualified dividends 790
Qualified dividends amount [3] $1,697
Number of returns with state and local income tax refunds 520
State and local income tax refunds amount $389
Number of returns with business or professional net income (less loss) 660
Business or professional net income (less loss) amount $8,881,000
Number of returns with net capital gain (less loss) 800
Net capital gain (less loss) amount $1,233,000
Number of returns with taxable individual retirement arrangements distributions 700
Taxable individual retirement arrangements distributions amount $7,141,000
Number of returns with taxable pensions and annuities 1,130
Taxable pensions and annuities amount $21,885,000
Number of farm returns 0
Number of returns with unemployment compensation 350
Unemployment compensation amount [4] $2,454,000
Number of returns with taxable Social Security benefits 1,110
Taxable Social Security benefits amount $7,881,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount $1,190,000
Number of returns with total statutory adjustments 1,020
Total statutory adjustments amount $3,003,000
Number of returns with educator expenses 60
Educator expenses amount $13,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 150
Self-employment health insurance deduction amount $826,000
Number of returns with IRA payments 100
IRA payments amount $373,000
Number of returns with student loan interest deduction 340
Student loan interest deduction amount $329,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $80,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,370
Total itemized deductions amount $24,755,000
Amount of AGI for itemized returns $52,182,000
Number of returns with State and local income taxes 670
State and local income taxes amount $1,186,000
Number of returns with State and local general sales tax 640
State and local general sales tax amount $756,000
Number of returns with real estate taxes 1,200
Real estate taxes amount $4,459,000
Number of returns with taxes paid 1,370
Taxes paid amount $6,733,000
Number of returns with mortgage interest paid 970
Mortgage interest paid amount $8,384,000
Number of returns with contributions 1,120
Contributions amount $2,420,000
Number of returns with taxable income 3,840
Taxable income amount $74,840,000
Number of returns with income tax before credits 3,780
Income tax before credits amount $9,000,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,470
Total tax credits amount $1,230,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $17,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $73,000
Number of returns with nonrefundable education credit 340
Nonrefundable education credit amount $303,000
Number of returns with retirement savings contribution credit 380
Retirement savings contribution credit amount $70,000
Number of returns with child tax credit 750
Child tax credit amount $726,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $18,000
Number of returns with self-employment tax 500
Self-employment tax amount $1,587,000
Number of returns with total tax payments 3,860
Total tax payments amount $15,163,000
Number of returns with earned income credit 720
Earned income credit amount [5] $1,349,000
Number of returns with excess earned income credit 510
Excess earned income credit (refundable) amount [6] $976,000
Number of returns with additional child tax credit 610
Additional child tax credit amount $937,000
Number of returns with refundable education credit 270
Refundable education credit amount $201,000
Number of returns with income tax 3,230
Income tax amount [7] $7,770,000
Number of returns with tax liability 3,510
Total tax liability amount [8] $9,480,000
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 900
Tax due at time of filing amount [9] $1,499,000
Number of returns with overpayments refunded 3,040
Overpayments refunded amount [10] $6,996,000

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

Number of returns [1] 3,590
Number of single returns 1,330
Number of joint returns 1,720
Number of head of household returns 450
Number of returns with paid preparer's signature 1,980
Number of exemptions 7,690
Number of dependents 2,380
Adjust gross income (AGI) [2] $224,125,000
Number of returns with total income 3,590
Salaries and wages amount $226,803,000
Number of returns with salaries and wages 2,580
Salaries and wages amount $142,859
Number of returns with taxable interest 2,120
Taxable interest amount $2,434
Number of returns with ordinary dividends 1,040
Ordinary dividends amount $4,031,000
Number of returns with qualified dividends 950
Qualified dividends amount [3] $2,429
Number of returns with state and local income tax refunds 1,180
State and local income tax refunds amount $1,216
Number of returns with business or professional net income (less loss) 560
Business or professional net income (less loss) amount $6,303,000
Number of returns with net capital gain (less loss) 910
Net capital gain (less loss) amount $1,835,000
Number of returns with taxable individual retirement arrangements distributions 790
Taxable individual retirement arrangements distributions amount $11,355,000
Number of returns with taxable pensions and annuities 1,220
Taxable pensions and annuities amount $35,381,000
Number of farm returns 0
Number of returns with unemployment compensation 310
Unemployment compensation amount [4] $2,071,000
Number of returns with taxable Social Security benefits 1,160
Taxable Social Security benefits amount $17,090,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount $1,849,000
Number of returns with total statutory adjustments 940
Total statutory adjustments amount $2,678,000
Number of returns with educator expenses 140
Educator expenses amount $33,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $299,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $621,000
Number of returns with IRA payments 80
IRA payments amount $417,000
Number of returns with student loan interest deduction 330
Student loan interest deduction amount $296,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $69,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $42,000
Number of returns with itemized deductions 2,050
Total itemized deductions amount $41,270,000
Amount of AGI for itemized returns $129,724,000
Number of returns with State and local income taxes 1,490
State and local income taxes amount $4,070,000
Number of returns with State and local general sales tax 520
State and local general sales tax amount $824,000
Number of returns with real estate taxes 1,850
Real estate taxes amount $7,306,000
Number of returns with taxes paid 2,050
Taxes paid amount $12,727,000
Number of returns with mortgage interest paid 1,630
Mortgage interest paid amount $15,051,000
Number of returns with contributions 1,750
Contributions amount $4,208,000
Number of returns with taxable income 3,550
Taxable income amount $137,738,000
Number of returns with income tax before credits 3,530
Income tax before credits amount $19,113,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,540
Total tax credits amount $2,050,000
Number of returns with foreign tax credit 280
Foreign tax credit amount $36,000
Number of returns with child and dependent care credit 190
Child and dependent care credit amount $103,000
Number of returns with nonrefundable education credit 300
Nonrefundable education credit amount $287,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $19,000
Number of returns with child tax credit 1,000
Child tax credit amount $1,521,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $41,000
Number of returns with self-employment tax 390
Self-employment tax amount $1,186,000
Number of returns with total tax payments 3,490
Total tax payments amount $22,654,000
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 170
Additional child tax credit amount $204,000
Number of returns with refundable education credit 230
Refundable education credit amount $162,000
Number of returns with income tax 3,360
Income tax amount [7] $17,063,000
Number of returns with tax liability 3,430
Total tax liability amount [8] $18,436,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,080
Tax due at time of filing amount [9] $2,402,000
Number of returns with overpayments refunded 2,360
Overpayments refunded amount [10] $6,357,000

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

Number of returns [1] 3,350
Number of single returns 740
Number of joint returns 2,290
Number of head of household returns 280
Number of returns with paid preparer's signature 1,890
Number of exemptions 8,500
Number of dependents 2,860
Adjust gross income (AGI) [2] $292,978,000
Number of returns with total income 3,350
Salaries and wages amount $296,168,000
Number of returns with salaries and wages 2,610
Salaries and wages amount $198,358
Number of returns with taxable interest 2,260
Taxable interest amount $1,832
Number of returns with ordinary dividends 1,080
Ordinary dividends amount $4,142,000
Number of returns with qualified dividends 990
Qualified dividends amount [3] $2,451
Number of returns with state and local income tax refunds 1,630
State and local income tax refunds amount $2,335
Number of returns with business or professional net income (less loss) 550
Business or professional net income (less loss) amount $7,212,000
Number of returns with net capital gain (less loss) 950
Net capital gain (less loss) amount $2,740,000
Number of returns with taxable individual retirement arrangements distributions 690
Taxable individual retirement arrangements distributions amount $12,440,000
Number of returns with taxable pensions and annuities 1,130
Taxable pensions and annuities amount $43,534,000
Number of farm returns 0
Number of returns with unemployment compensation 300
Unemployment compensation amount [4] $2,096,000
Number of returns with taxable Social Security benefits 940
Taxable Social Security benefits amount $17,690,000
Number of returns with partnership/S-corp net income (less loss) 230
Partnership/S-corp net income (less loss) amount $3,476,000
Number of returns with total statutory adjustments 900
Total statutory adjustments amount $3,191,000
Number of returns with educator expenses 130
Educator expenses amount $32,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $593,000
Number of returns with IRA payments 110
IRA payments amount $557,000
Number of returns with student loan interest deduction 290
Student loan interest deduction amount $293,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $31,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,490
Total itemized deductions amount $56,788,000
Amount of AGI for itemized returns $218,894,000
Number of returns with State and local income taxes 2,140
State and local income taxes amount $8,674,000
Number of returns with State and local general sales tax 320
State and local general sales tax amount $690,000
Number of returns with real estate taxes 2,270
Real estate taxes amount $9,591,000
Number of returns with taxes paid 2,490
Taxes paid amount $19,709,000
Number of returns with mortgage interest paid 2,070
Mortgage interest paid amount $21,446,000
Number of returns with contributions 2,200
Contributions amount $5,875,000
Number of returns with taxable income 3,350
Taxable income amount $192,877,000
Number of returns with income tax before credits 3,340
Income tax before credits amount $28,204,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,660
Total tax credits amount $2,710,000
Number of returns with foreign tax credit 280
Foreign tax credit amount $25,000
Number of returns with child and dependent care credit 280
Child and dependent care credit amount $157,000
Number of returns with nonrefundable education credit 320
Nonrefundable education credit amount $341,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,190
Child tax credit amount $2,057,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $94,000
Number of returns with self-employment tax 350
Self-employment tax amount $1,283,000
Number of returns with total tax payments 3,300
Total tax payments amount $31,841,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 50
Additional child tax credit amount $64,000
Number of returns with refundable education credit 240
Refundable education credit amount $183,000
Number of returns with income tax 3,300
Income tax amount [7] $25,494,000
Number of returns with tax liability 3,310
Total tax liability amount [8] $27,033,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,000
Tax due at time of filing amount [9] $2,684,000
Number of returns with overpayments refunded 2,230
Overpayments refunded amount [10] $7,178,000

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

Number of returns [1] 6,790
Number of single returns 700
Number of joint returns 5,770
Number of head of household returns 280
Number of returns with paid preparer's signature 3,960
Number of exemptions 20,400
Number of dependents 7,840
Adjust gross income (AGI) [2] $932,493,000
Number of returns with total income 6,790
Salaries and wages amount $942,326,000
Number of returns with salaries and wages 5,990
Salaries and wages amount $730,817
Number of returns with taxable interest 5,070
Taxable interest amount $3,798
Number of returns with ordinary dividends 2,490
Ordinary dividends amount $10,495,000
Number of returns with qualified dividends 2,340
Qualified dividends amount [3] $7,128
Number of returns with state and local income tax refunds 3,980
State and local income tax refunds amount $7,569
Number of returns with business or professional net income (less loss) 1,250
Business or professional net income (less loss) amount $20,963,000
Number of returns with net capital gain (less loss) 2,210
Net capital gain (less loss) amount $13,892,000
Number of returns with taxable individual retirement arrangements distributions 1,050
Taxable individual retirement arrangements distributions amount $27,573,000
Number of returns with taxable pensions and annuities 1,760
Taxable pensions and annuities amount $80,295,000
Number of farm returns 20
Number of returns with unemployment compensation 580
Unemployment compensation amount [4] $3,567,000
Number of returns with taxable Social Security benefits 1,230
Taxable Social Security benefits amount $25,267,000
Number of returns with partnership/S-corp net income (less loss) 540
Partnership/S-corp net income (less loss) amount $14,396,000
Number of returns with total statutory adjustments 2,180
Total statutory adjustments amount $9,832,000
Number of returns with educator expenses 340
Educator expenses amount $93,000
Number of returns with self-employment retirement plans 90
Self-employment retirement plans amount $1,466,000
Number of returns with self-employment health insurance deduction 230
Self-employment health insurance deduction amount $1,657,000
Number of returns with IRA payments 250
IRA payments amount $1,315,000
Number of returns with student loan interest deduction 690
Student loan interest deduction amount $617,000
Number of returns with tuition and fees deduction 180
Tuition and fees deduction amount $296,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $126,000
Number of returns with itemized deductions 6,090
Total itemized deductions amount $179,409,000
Amount of AGI for itemized returns $846,084,000
Number of returns with State and local income taxes 5,770
State and local income taxes amount $44,847,000
Number of returns with State and local general sales tax 260
State and local general sales tax amount $880,000
Number of returns with real estate taxes 5,690
Real estate taxes amount $27,460,000
Number of returns with taxes paid 6,080
Taxes paid amount $75,809,000
Number of returns with mortgage interest paid 5,330
Mortgage interest paid amount $65,136,000
Number of returns with contributions 5,590
Contributions amount $19,420,000
Number of returns with taxable income 6,780
Taxable income amount $665,958,000
Number of returns with income tax before credits 6,780
Income tax before credits amount $114,729,000
Number of returns with alternative minimum tax 280
Alternative minimum tax amount $673,000
Number of returns with total tax credits 3,440
Total tax credits amount $4,479,000
Number of returns with foreign tax credit 690
Foreign tax credit amount $115,000
Number of returns with child and dependent care credit 890
Child and dependent care credit amount $500,000
Number of returns with nonrefundable education credit 690
Nonrefundable education credit amount $834,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,880
Child tax credit amount $2,482,000
Number of returns with residential energy tax credit 260
Residential energy tax credit amount $315,000
Number of returns with self-employment tax 800
Self-employment tax amount $3,295,000
Number of returns with total tax payments 6,740
Total tax payments amount $122,328,000
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 650
Refundable education credit amount $534,000
Number of returns with income tax 6,760
Income tax amount [7] $110,250,000
Number of returns with tax liability 6,770
Total tax liability amount [8] $114,381,000
Number of returns with Additional Medicare tax 50
Additional Medicare tax $9,000
Number of returns with net investment income tax 0
Net investment income tax $9,000
Number of returns with tax due at time of filing 2,380
Tax due at time of filing amount [9] $10,436,000
Number of returns with overpayments refunded 4,200
Overpayments refunded amount [10] $17,201,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,570
Number of single returns 110
Number of joint returns 1,420
Number of head of household returns 40
Number of returns with paid preparer's signature 1,110
Number of exemptions 4,940
Number of dependents 1,940
Adjust gross income (AGI) [2] $465,590,000
Number of returns with total income 1,570
Salaries and wages amount $472,075,000
Number of returns with salaries and wages 1,400
Salaries and wages amount $327,837
Number of returns with taxable interest 1,350
Taxable interest amount $2,100
Number of returns with ordinary dividends 790
Ordinary dividends amount $6,403,000
Number of returns with qualified dividends 750
Qualified dividends amount [3] $4,907
Number of returns with state and local income tax refunds 750
State and local income tax refunds amount $2,350
Number of returns with business or professional net income (less loss) 300
Business or professional net income (less loss) amount $13,453,000
Number of returns with net capital gain (less loss) 800
Net capital gain (less loss) amount $22,535,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $10,121,000
Number of returns with taxable pensions and annuities 390
Taxable pensions and annuities amount $23,346,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $700,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $5,476,000
Number of returns with partnership/S-corp net income (less loss) 340
Partnership/S-corp net income (less loss) amount $40,242,000
Number of returns with total statutory adjustments 450
Total statutory adjustments amount $6,485,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 70
Self-employment retirement plans amount $2,049,000
Number of returns with self-employment health insurance deduction 130
Self-employment health insurance deduction amount $1,178,000
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 40
Domestic production activities deduction amount $538,000
Number of returns with itemized deductions 1,540
Total itemized deductions amount $80,304,000
Amount of AGI for itemized returns $455,548,000
Number of returns with State and local income taxes 1,490
State and local income taxes amount $33,499,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $135,000
Number of returns with real estate taxes 1,460
Real estate taxes amount $9,006,000
Number of returns with taxes paid 1,540
Taxes paid amount $43,494,000
Number of returns with mortgage interest paid 1,330
Mortgage interest paid amount $21,448,000
Number of returns with contributions 1,450
Contributions amount $9,059,000
Number of returns with taxable income 1,570
Taxable income amount $368,992,000
Number of returns with income tax before credits 1,570
Income tax before credits amount $91,229,000
Number of returns with alternative minimum tax 1,040
Alternative minimum tax amount $5,365,000
Number of returns with total tax credits 540
Total tax credits amount $737,000
Number of returns with foreign tax credit 300
Foreign tax credit amount $221,000
Number of returns with child and dependent care credit 180
Child and dependent care credit amount $100,000
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 70
Residential energy tax credit amount $115,000
Number of returns with self-employment tax 270
Self-employment tax amount $1,857,000
Number of returns with total tax payments 1,560
Total tax payments amount $87,791,000
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 1,570
Income tax amount [7] $90,492,000
Number of returns with tax liability 1,570
Total tax liability amount [8] $94,105,000
Number of returns with Additional Medicare tax 670
Additional Medicare tax $584,000
Number of returns with net investment income tax 650
Net investment income tax $584,000
Number of returns with tax due at time of filing 810
Tax due at time of filing amount [9] $12,716,000
Number of returns with overpayments refunded 640
Overpayments refunded amount [10] $4,751,000

[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.