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ZIP Code Database - Facts & Stats

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ZIP Code 95762 Income Tax Stats

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

ZIP Code 95762 Data

Zip Code:95762
City:El Dorado Hills
State:CA [California]
Counties: EL DORADO, CA
City Alias(es):El Dorado Hills
Area Code:916
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





95762 Income Tax Overview

Total Number of Tax Returns for ZIP Code 95762 [1] 18,040
Total Number of Single Tax Returns for ZIP Code 95762 7,620
Total Number of Joint Tax Returns for ZIP Code 95762 10,310
Total Number of Dependents for ZIP Code 95762 14,360
Total Adjusted Gross Income for ZIP Code 95762 $2,666,732,000
Average Income per Person for ZIP Code 95762 $68,736
Average Income per Household for ZIP Code 95762 $147,823

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] 4,160
Number of single returns 3,440
Number of joint returns 450
Number of head of household returns 230
Number of returns with paid preparer's signature 1,760
Number of exemptions 3,780
Number of dependents 690
Adjust gross income (AGI) [2] $43,274,000
Number of returns with total income 4,160
Salaries and wages amount $44,911,000
Number of returns with salaries and wages 2,990
Salaries and wages amount $30,756
Number of returns with taxable interest 940
Taxable interest amount $878
Number of returns with ordinary dividends 780
Ordinary dividends amount $1,430,000
Number of returns with qualified dividends 710
Qualified dividends amount [3] $810
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $113
Number of returns with business or professional net income (less loss) 590
Business or professional net income (less loss) amount $4,476,000
Number of returns with net capital gain (less loss) 740
Net capital gain (less loss) amount $535,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $1,993,000
Number of returns with taxable pensions and annuities 500
Taxable pensions and annuities amount $4,956,000
Number of farm returns 0
Number of returns with unemployment compensation 190
Unemployment compensation amount [4] $1,180,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $464,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $490,000
Number of returns with total statutory adjustments 720
Total statutory adjustments amount $1,636,000
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 120
Self-employment health insurance deduction amount $639,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $136,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $156,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 520
Total itemized deductions amount $11,322,000
Amount of AGI for itemized returns $7,263,000
Number of returns with State and local income taxes 130
State and local income taxes amount $360,000
Number of returns with State and local general sales tax 310
State and local general sales tax amount $248,000
Number of returns with real estate taxes 410
Real estate taxes amount $1,931,000
Number of returns with taxes paid 510
Taxes paid amount $2,670,000
Number of returns with mortgage interest paid 310
Mortgage interest paid amount $3,612,000
Number of returns with contributions 340
Contributions amount $568,000
Number of returns with taxable income 1,890
Taxable income amount $10,418,000
Number of returns with income tax before credits 1,760
Income tax before credits amount $1,220,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 420
Total tax credits amount $132,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $88,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $20,000
Number of returns with child tax credit 40
Child tax credit amount $14,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 490
Self-employment tax amount $787,000
Number of returns with total tax payments 3,360
Total tax payments amount $4,894,000
Number of returns with earned income credit 710
Earned income credit amount [5] $1,192,000
Number of returns with excess earned income credit 550
Excess earned income credit (refundable) amount [6] $875,000
Number of returns with additional child tax credit 270
Additional child tax credit amount $328,000
Number of returns with refundable education credit 260
Refundable education credit amount $199,000
Number of returns with income tax 1,570
Income tax amount [7] $1,089,000
Number of returns with tax liability 1,970
Total tax liability amount [8] $1,911,000
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 570
Tax due at time of filing amount [9] $555,000
Number of returns with overpayments refunded 3,020
Overpayments refunded amount [10] $3,463,000

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

Number of returns [1] 2,110
Number of single returns 1,090
Number of joint returns 700
Number of head of household returns 280
Number of returns with paid preparer's signature 1,090
Number of exemptions 3,840
Number of dependents 1,060
Adjust gross income (AGI) [2] $77,247,000
Number of returns with total income 2,110
Salaries and wages amount $79,707,000
Number of returns with salaries and wages 1,430
Salaries and wages amount $46,970
Number of returns with taxable interest 830
Taxable interest amount $1,048
Number of returns with ordinary dividends 510
Ordinary dividends amount $1,852,000
Number of returns with qualified dividends 470
Qualified dividends amount [3] $1,046
Number of returns with state and local income tax refunds 250
State and local income tax refunds amount $262
Number of returns with business or professional net income (less loss) 430
Business or professional net income (less loss) amount $7,029,000
Number of returns with net capital gain (less loss) 510
Net capital gain (less loss) amount $838,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $4,692,000
Number of returns with taxable pensions and annuities 560
Taxable pensions and annuities amount $11,125,000
Number of farm returns 0
Number of returns with unemployment compensation 180
Unemployment compensation amount [4] $1,480,000
Number of returns with taxable Social Security benefits 580
Taxable Social Security benefits amount $4,146,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $854,000
Number of returns with total statutory adjustments 630
Total statutory adjustments amount $2,460,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $174,000
Number of returns with self-employment health insurance deduction 150
Self-employment health insurance deduction amount $971,000
Number of returns with IRA payments 70
IRA payments amount $286,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $189,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $37,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 750
Total itemized deductions amount $16,483,000
Amount of AGI for itemized returns $28,501,000
Number of returns with State and local income taxes 330
State and local income taxes amount $800,000
Number of returns with State and local general sales tax 390
State and local general sales tax amount $410,000
Number of returns with real estate taxes 630
Real estate taxes amount $3,153,000
Number of returns with taxes paid 750
Taxes paid amount $4,584,000
Number of returns with mortgage interest paid 490
Mortgage interest paid amount $5,428,000
Number of returns with contributions 620
Contributions amount $1,514,000
Number of returns with taxable income 1,900
Taxable income amount $37,103,000
Number of returns with income tax before credits 1,870
Income tax before credits amount $4,498,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 690
Total tax credits amount $550,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $33,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $156,000
Number of returns with retirement savings contribution credit 140
Retirement savings contribution credit amount $26,000
Number of returns with child tax credit 330
Child tax credit amount $306,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 350
Self-employment tax amount $1,194,000
Number of returns with total tax payments 1,920
Total tax payments amount $7,695,000
Number of returns with earned income credit 320
Earned income credit amount [5] $587,000
Number of returns with excess earned income credit 210
Excess earned income credit (refundable) amount [6] $388,000
Number of returns with additional child tax credit 290
Additional child tax credit amount $403,000
Number of returns with refundable education credit 110
Refundable education credit amount $95,000
Number of returns with income tax 1,610
Income tax amount [7] $3,948,000
Number of returns with tax liability 1,790
Total tax liability amount [8] $5,234,000
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 550
Tax due at time of filing amount [9] $1,027,000
Number of returns with overpayments refunded 1,420
Overpayments refunded amount [10] $3,281,000

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

Number of returns [1] 1,740
Number of single returns 670
Number of joint returns 820
Number of head of household returns 210
Number of returns with paid preparer's signature 1,030
Number of exemptions 3,630
Number of dependents 1,080
Adjust gross income (AGI) [2] $109,663,000
Number of returns with total income 1,740
Salaries and wages amount $112,446,000
Number of returns with salaries and wages 1,210
Salaries and wages amount $64,160
Number of returns with taxable interest 950
Taxable interest amount $1,197
Number of returns with ordinary dividends 570
Ordinary dividends amount $2,607,000
Number of returns with qualified dividends 530
Qualified dividends amount [3] $1,638
Number of returns with state and local income tax refunds 470
State and local income tax refunds amount $543
Number of returns with business or professional net income (less loss) 370
Business or professional net income (less loss) amount $7,326,000
Number of returns with net capital gain (less loss) 560
Net capital gain (less loss) amount $1,711,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $5,832,000
Number of returns with taxable pensions and annuities 560
Taxable pensions and annuities amount $17,597,000
Number of farm returns 0
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $1,029,000
Number of returns with taxable Social Security benefits 530
Taxable Social Security benefits amount $7,886,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $1,667,000
Number of returns with total statutory adjustments 560
Total statutory adjustments amount $2,783,000
Number of returns with educator expenses 70
Educator expenses amount $16,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 140
Self-employment health insurance deduction amount $875,000
Number of returns with IRA payments 60
IRA payments amount $289,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $156,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $98,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 970
Total itemized deductions amount $22,307,000
Amount of AGI for itemized returns $62,087,000
Number of returns with State and local income taxes 640
State and local income taxes amount $2,049,000
Number of returns with State and local general sales tax 320
State and local general sales tax amount $485,000
Number of returns with real estate taxes 860
Real estate taxes amount $4,093,000
Number of returns with taxes paid 970
Taxes paid amount $6,896,000
Number of returns with mortgage interest paid 700
Mortgage interest paid amount $7,834,000
Number of returns with contributions 830
Contributions amount $2,089,000
Number of returns with taxable income 1,710
Taxable income amount $66,468,000
Number of returns with income tax before credits 1,690
Income tax before credits amount $9,197,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 730
Total tax credits amount $959,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $23,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $31,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $167,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $9,000
Number of returns with child tax credit 400
Child tax credit amount $595,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $71,000
Number of returns with self-employment tax 280
Self-employment tax amount $1,240,000
Number of returns with total tax payments 1,670
Total tax payments amount $11,286,000
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 100
Additional child tax credit amount $145,000
Number of returns with refundable education credit 120
Refundable education credit amount $107,000
Number of returns with income tax 1,600
Income tax amount [7] $8,238,000
Number of returns with tax liability 1,660
Total tax liability amount [8] $9,622,000
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 590
Tax due at time of filing amount [9] $1,658,000
Number of returns with overpayments refunded 1,050
Overpayments refunded amount [10] $3,039,000

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

Number of returns [1] 1,760
Number of single returns 400
Number of joint returns 1,160
Number of head of household returns 170
Number of returns with paid preparer's signature 1,030
Number of exemptions 4,300
Number of dependents 1,380
Adjust gross income (AGI) [2] $154,799,000
Number of returns with total income 1,760
Salaries and wages amount $158,283,000
Number of returns with salaries and wages 1,330
Salaries and wages amount $97,671
Number of returns with taxable interest 1,160
Taxable interest amount $1,136
Number of returns with ordinary dividends 700
Ordinary dividends amount $3,001,000
Number of returns with qualified dividends 620
Qualified dividends amount [3] $1,956
Number of returns with state and local income tax refunds 820
State and local income tax refunds amount $1,192
Number of returns with business or professional net income (less loss) 420
Business or professional net income (less loss) amount $8,234,000
Number of returns with net capital gain (less loss) 680
Net capital gain (less loss) amount $2,116,000
Number of returns with taxable individual retirement arrangements distributions 360
Taxable individual retirement arrangements distributions amount $6,785,000
Number of returns with taxable pensions and annuities 600
Taxable pensions and annuities amount $23,868,000
Number of farm returns 0
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $1,085,000
Number of returns with taxable Social Security benefits 520
Taxable Social Security benefits amount $10,003,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $2,835,000
Number of returns with total statutory adjustments 590
Total statutory adjustments amount $3,484,000
Number of returns with educator expenses 50
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $412,000
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $983,000
Number of returns with IRA payments 80
IRA payments amount $460,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $143,000
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 1,310
Total itemized deductions amount $32,553,000
Amount of AGI for itemized returns $115,292,000
Number of returns with State and local income taxes 1,100
State and local income taxes amount $5,015,000
Number of returns with State and local general sales tax 190
State and local general sales tax amount $380,000
Number of returns with real estate taxes 1,180
Real estate taxes amount $5,891,000
Number of returns with taxes paid 1,310
Taxes paid amount $11,784,000
Number of returns with mortgage interest paid 1,060
Mortgage interest paid amount $12,021,000
Number of returns with contributions 1,150
Contributions amount $3,051,000
Number of returns with taxable income 1,750
Taxable income amount $100,821,000
Number of returns with income tax before credits 1,740
Income tax before credits amount $14,767,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 840
Total tax credits amount $1,304,000
Number of returns with foreign tax credit 220
Foreign tax credit amount $50,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $48,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $196,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 520
Child tax credit amount $848,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $101,000
Number of returns with self-employment tax 310
Self-employment tax amount $1,348,000
Number of returns with total tax payments 1,720
Total tax payments amount $16,852,000
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 $67,000
Number of returns with refundable education credit 120
Refundable education credit amount $107,000
Number of returns with income tax 1,700
Income tax amount [7] $13,463,000
Number of returns with tax liability 1,720
Total tax liability amount [8] $14,849,000
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 620
Tax due at time of filing amount [9] $2,053,000
Number of returns with overpayments refunded 1,070
Overpayments refunded amount [10] $3,858,000

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

Number of returns [1] 5,140
Number of single returns 520
Number of joint returns 4,320
Number of head of household returns 270
Number of returns with paid preparer's signature 3,070
Number of exemptions 15,290
Number of dependents 5,830
Adjust gross income (AGI) [2] $739,859,000
Number of returns with total income 5,140
Salaries and wages amount $751,463,000
Number of returns with salaries and wages 4,460
Salaries and wages amount $551,346
Number of returns with taxable interest 3,830
Taxable interest amount $3,869
Number of returns with ordinary dividends 2,310
Ordinary dividends amount $9,639,000
Number of returns with qualified dividends 2,170
Qualified dividends amount [3] $6,735
Number of returns with state and local income tax refunds 2,920
State and local income tax refunds amount $6,047
Number of returns with business or professional net income (less loss) 1,220
Business or professional net income (less loss) amount $29,741,000
Number of returns with net capital gain (less loss) 2,230
Net capital gain (less loss) amount $13,614,000
Number of returns with taxable individual retirement arrangements distributions 810
Taxable individual retirement arrangements distributions amount $21,353,000
Number of returns with taxable pensions and annuities 1,390
Taxable pensions and annuities amount $70,414,000
Number of farm returns 50
Number of returns with unemployment compensation 420
Unemployment compensation amount [4] $2,863,000
Number of returns with taxable Social Security benefits 1,000
Taxable Social Security benefits amount $21,614,000
Number of returns with partnership/S-corp net income (less loss) 630
Partnership/S-corp net income (less loss) amount $17,877,000
Number of returns with total statutory adjustments 1,760
Total statutory adjustments amount $11,604,000
Number of returns with educator expenses 230
Educator expenses amount $61,000
Number of returns with self-employment retirement plans 140
Self-employment retirement plans amount $2,236,000
Number of returns with self-employment health insurance deduction 300
Self-employment health insurance deduction amount $2,338,000
Number of returns with IRA payments 230
IRA payments amount $1,271,000
Number of returns with student loan interest deduction 320
Student loan interest deduction amount $299,000
Number of returns with tuition and fees deduction 120
Tuition and fees deduction amount $210,000
Returns with domestic production activities deduction 50
Domestic production activities deduction amount $162,000
Number of returns with itemized deductions 4,710
Total itemized deductions amount $152,332,000
Amount of AGI for itemized returns $684,008,000
Number of returns with State and local income taxes 4,430
State and local income taxes amount $37,505,000
Number of returns with State and local general sales tax 240
State and local general sales tax amount $727,000
Number of returns with real estate taxes 4,400
Real estate taxes amount $25,604,000
Number of returns with taxes paid 4,710
Taxes paid amount $65,854,000
Number of returns with mortgage interest paid 4,080
Mortgage interest paid amount $56,709,000
Number of returns with contributions 4,330
Contributions amount $14,885,000
Number of returns with taxable income 5,130
Taxable income amount $523,267,000
Number of returns with income tax before credits 5,120
Income tax before credits amount $91,922,000
Number of returns with alternative minimum tax 330
Alternative minimum tax amount $779,000
Number of returns with total tax credits 2,530
Total tax credits amount $3,526,000
Number of returns with foreign tax credit 650
Foreign tax credit amount $201,000
Number of returns with child and dependent care credit 600
Child and dependent care credit amount $270,000
Number of returns with nonrefundable education credit 480
Nonrefundable education credit amount $633,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,080
Child tax credit amount $1,317,000
Number of returns with residential energy tax credit 340
Residential energy tax credit amount $784,000
Number of returns with self-employment tax 840
Self-employment tax amount $4,432,000
Number of returns with total tax payments 5,060
Total tax payments amount $98,551,000
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 460
Refundable education credit amount $407,000
Number of returns with income tax 5,100
Income tax amount [7] $88,397,000
Number of returns with tax liability 5,110
Total tax liability amount [8] $93,406,000
Number of returns with Additional Medicare tax 60
Additional Medicare tax $27,000
Number of returns with net investment income tax 0
Net investment income tax $27,000
Number of returns with tax due at time of filing 2,000
Tax due at time of filing amount [9] $10,130,000
Number of returns with overpayments refunded 2,930
Overpayments refunded amount [10] $13,908,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 3,130
Number of single returns 170
Number of joint returns 2,860
Number of head of household returns 90
Number of returns with paid preparer's signature 2,150
Number of exemptions 10,310
Number of dependents 4,320
Adjust gross income (AGI) [2] $1,541,890,000
Number of returns with total income 3,130
Salaries and wages amount $1,564,064,000
Number of returns with salaries and wages 2,920
Salaries and wages amount $983,665
Number of returns with taxable interest 2,650
Taxable interest amount $9,591
Number of returns with ordinary dividends 1,960
Ordinary dividends amount $24,709,000
Number of returns with qualified dividends 1,880
Qualified dividends amount [3] $17,826
Number of returns with state and local income tax refunds 1,370
State and local income tax refunds amount $8,901
Number of returns with business or professional net income (less loss) 800
Business or professional net income (less loss) amount $54,922,000
Number of returns with net capital gain (less loss) 2,000
Net capital gain (less loss) amount $95,965,000
Number of returns with taxable individual retirement arrangements distributions 360
Taxable individual retirement arrangements distributions amount $13,928,000
Number of returns with taxable pensions and annuities 600
Taxable pensions and annuities amount $33,961,000
Number of farm returns 0
Number of returns with unemployment compensation 130
Unemployment compensation amount [4] $881,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $6,834,000
Number of returns with partnership/S-corp net income (less loss) 850
Partnership/S-corp net income (less loss) amount $188,500,000
Number of returns with total statutory adjustments 1,110
Total statutory adjustments amount $22,175,000
Number of returns with educator expenses 80
Educator expenses amount $18,000
Number of returns with self-employment retirement plans 250
Self-employment retirement plans amount $8,387,000
Number of returns with self-employment health insurance deduction 340
Self-employment health insurance deduction amount $4,014,000
Number of returns with IRA payments 60
IRA payments amount $536,000
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 $1,686,000
Number of returns with itemized deductions 3,110
Total itemized deductions amount $256,401,000
Amount of AGI for itemized returns $1,525,867,000
Number of returns with State and local income taxes 3,050
State and local income taxes amount $134,684,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $200,000
Number of returns with real estate taxes 2,960
Real estate taxes amount $26,750,000
Number of returns with taxes paid 3,110
Taxes paid amount $164,234,000
Number of returns with mortgage interest paid 2,730
Mortgage interest paid amount $53,138,000
Number of returns with contributions 2,930
Contributions amount $26,122,000
Number of returns with taxable income 3,130
Taxable income amount $1,259,090,000
Number of returns with income tax before credits 3,130
Income tax before credits amount $354,612,000
Number of returns with alternative minimum tax 2,290
Alternative minimum tax amount $17,886,000
Number of returns with total tax credits 1,290
Total tax credits amount $6,011,000
Number of returns with foreign tax credit 770
Foreign tax credit amount $3,544,000
Number of returns with child and dependent care credit 380
Child and dependent care credit amount $174,000
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 190
Residential energy tax credit amount $830,000
Number of returns with self-employment tax 710
Self-employment tax amount $6,359,000
Number of returns with total tax payments 3,110
Total tax payments amount $359,480,000
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 3,130
Income tax amount [7] $348,726,000
Number of returns with tax liability 3,130
Total tax liability amount [8] $362,468,000
Number of returns with Additional Medicare tax 1,710
Additional Medicare tax $4,103,000
Number of returns with net investment income tax 1,510
Net investment income tax $4,103,000
Number of returns with tax due at time of filing 1,670
Tax due at time of filing amount [9] $32,417,000
Number of returns with overpayments refunded 1,210
Overpayments refunded amount [10] $14,671,000

[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.