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ZIP Code Database - Facts & Stats

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ZIP Code 95765 Income Tax Stats

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

ZIP Code 95765 Data

Zip Code:95765
City:Rocklin
State:CA [California]
Counties: PLACER, CA
City Alias(es):Rocklin
Area Code:916
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





95765 Income Tax Overview

Total Number of Tax Returns for ZIP Code 95765 [1] 14,900
Total Number of Single Tax Returns for ZIP Code 95765 6,610
Total Number of Joint Tax Returns for ZIP Code 95765 7,610
Total Number of Dependents for ZIP Code 95765 12,610
Total Adjusted Gross Income for ZIP Code 95765 $1,289,446,000
Average Income per Person for ZIP Code 95765 $37,954
Average Income per Household for ZIP Code 95765 $86,540

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] 3,990
Number of single returns 3,160
Number of joint returns 460
Number of head of household returns 300
Number of returns with paid preparer's signature 1,570
Number of exemptions 4,170
Number of dependents 940
Adjust gross income (AGI) [2] $44,450,000
Number of returns with total income 3,990
Salaries and wages amount $45,695,000
Number of returns with salaries and wages 3,050
Salaries and wages amount $32,419
Number of returns with taxable interest 760
Taxable interest amount $553
Number of returns with ordinary dividends 500
Ordinary dividends amount $1,014,000
Number of returns with qualified dividends 450
Qualified dividends amount [3] $486
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $72
Number of returns with business or professional net income (less loss) 490
Business or professional net income (less loss) amount $4,031,000
Number of returns with net capital gain (less loss) 480
Net capital gain (less loss) amount $222,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $2,082,000
Number of returns with taxable pensions and annuities 490
Taxable pensions and annuities amount $4,466,000
Number of farm returns 0
Number of returns with unemployment compensation 230
Unemployment compensation amount [4] $1,464,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $307,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount ($84,000)
Number of returns with total statutory adjustments 650
Total statutory adjustments amount $1,245,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $380,000
Number of returns with IRA payments 20
IRA payments amount $96,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $122,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $120,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 420
Total itemized deductions amount $7,517,000
Amount of AGI for itemized returns $5,958,000
Number of returns with State and local income taxes 120
State and local income taxes amount $205,000
Number of returns with State and local general sales tax 260
State and local general sales tax amount $189,000
Number of returns with real estate taxes 320
Real estate taxes amount $1,726,000
Number of returns with taxes paid 420
Taxes paid amount $2,255,000
Number of returns with mortgage interest paid 250
Mortgage interest paid amount $2,030,000
Number of returns with contributions 300
Contributions amount $509,000
Number of returns with taxable income 1,880
Taxable income amount $10,727,000
Number of returns with income tax before credits 1,810
Income tax before credits amount $1,120,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 450
Total tax credits amount $162,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $104,000
Number of returns with retirement savings contribution credit 160
Retirement savings contribution credit amount $28,000
Number of returns with child tax credit 60
Child tax credit amount $23,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 410
Self-employment tax amount $626,000
Number of returns with total tax payments 3,440
Total tax payments amount $5,290,000
Number of returns with earned income credit 770
Earned income credit amount [5] $1,618,000
Number of returns with excess earned income credit 650
Excess earned income credit (refundable) amount [6] $1,300,000
Number of returns with additional child tax credit 370
Additional child tax credit amount $445,000
Number of returns with refundable education credit 270
Refundable education credit amount $186,000
Number of returns with income tax 1,580
Income tax amount [7] $957,000
Number of returns with tax liability 1,940
Total tax liability amount [8] $1,624,000
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 430
Tax due at time of filing amount [9] $337,000
Number of returns with overpayments refunded 3,170
Overpayments refunded amount [10] $4,001,000

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

Number of returns [1] 2,330
Number of single returns 1,200
Number of joint returns 680
Number of head of household returns 390
Number of returns with paid preparer's signature 1,060
Number of exemptions 4,370
Number of dependents 1,370
Adjust gross income (AGI) [2] $85,559,000
Number of returns with total income 2,330
Salaries and wages amount $87,463,000
Number of returns with salaries and wages 1,860
Salaries and wages amount $63,545
Number of returns with taxable interest 730
Taxable interest amount $440
Number of returns with ordinary dividends 370
Ordinary dividends amount $883,000
Number of returns with qualified dividends 330
Qualified dividends amount [3] $509
Number of returns with state and local income tax refunds 300
State and local income tax refunds amount $220
Number of returns with business or professional net income (less loss) 380
Business or professional net income (less loss) amount $5,506,000
Number of returns with net capital gain (less loss) 340
Net capital gain (less loss) amount $425,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $2,893,000
Number of returns with taxable pensions and annuities 430
Taxable pensions and annuities amount $8,109,000
Number of farm returns 0
Number of returns with unemployment compensation 220
Unemployment compensation amount [4] $1,462,000
Number of returns with taxable Social Security benefits 400
Taxable Social Security benefits amount $2,681,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $599,000
Number of returns with total statutory adjustments 650
Total statutory adjustments amount $1,904,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $520,000
Number of returns with IRA payments 50
IRA payments amount $218,000
Number of returns with student loan interest deduction 260
Student loan interest deduction amount $228,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $56,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 700
Total itemized deductions amount $13,520,000
Amount of AGI for itemized returns $26,867,000
Number of returns with State and local income taxes 360
State and local income taxes amount $817,000
Number of returns with State and local general sales tax 310
State and local general sales tax amount $313,000
Number of returns with real estate taxes 580
Real estate taxes amount $2,831,000
Number of returns with taxes paid 690
Taxes paid amount $4,149,000
Number of returns with mortgage interest paid 490
Mortgage interest paid amount $4,387,000
Number of returns with contributions 540
Contributions amount $1,144,000
Number of returns with taxable income 2,190
Taxable income amount $43,305,000
Number of returns with income tax before credits 2,170
Income tax before credits amount $5,316,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 890
Total tax credits amount $773,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $58,000
Number of returns with nonrefundable education credit 240
Nonrefundable education credit amount $195,000
Number of returns with retirement savings contribution credit 230
Retirement savings contribution credit amount $45,000
Number of returns with child tax credit 480
Child tax credit amount $453,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 280
Self-employment tax amount $911,000
Number of returns with total tax payments 2,210
Total tax payments amount $8,687,000
Number of returns with earned income credit 470
Earned income credit amount [5] $829,000
Number of returns with excess earned income credit 330
Excess earned income credit (refundable) amount [6] $596,000
Number of returns with additional child tax credit 370
Additional child tax credit amount $494,000
Number of returns with refundable education credit 170
Refundable education credit amount $119,000
Number of returns with income tax 1,820
Income tax amount [7] $4,543,000
Number of returns with tax liability 1,980
Total tax liability amount [8] $5,532,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 510
Tax due at time of filing amount [9] $869,000
Number of returns with overpayments refunded 1,760
Overpayments refunded amount [10] $3,963,000

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

Number of returns [1] 1,920
Number of single returns 690
Number of joint returns 910
Number of head of household returns 270
Number of returns with paid preparer's signature 990
Number of exemptions 4,320
Number of dependents 1,500
Adjust gross income (AGI) [2] $119,229,000
Number of returns with total income 1,920
Salaries and wages amount $121,305,000
Number of returns with salaries and wages 1,550
Salaries and wages amount $85,901
Number of returns with taxable interest 930
Taxable interest amount $614
Number of returns with ordinary dividends 450
Ordinary dividends amount $1,407,000
Number of returns with qualified dividends 410
Qualified dividends amount [3] $850
Number of returns with state and local income tax refunds 580
State and local income tax refunds amount $593
Number of returns with business or professional net income (less loss) 330
Business or professional net income (less loss) amount $5,352,000
Number of returns with net capital gain (less loss) 400
Net capital gain (less loss) amount $695,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $3,942,000
Number of returns with taxable pensions and annuities 460
Taxable pensions and annuities amount $12,325,000
Number of farm returns 0
Number of returns with unemployment compensation 190
Unemployment compensation amount [4] $1,202,000
Number of returns with taxable Social Security benefits 410
Taxable Social Security benefits amount $6,122,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $1,596,000
Number of returns with total statutory adjustments 630
Total statutory adjustments amount $2,076,000
Number of returns with educator expenses 80
Educator expenses amount $20,000
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 $531,000
Number of returns with IRA payments 60
IRA payments amount $283,000
Number of returns with student loan interest deduction 250
Student loan interest deduction amount $219,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $49,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 980
Total itemized deductions amount $19,460,000
Amount of AGI for itemized returns $61,685,000
Number of returns with State and local income taxes 730
State and local income taxes amount $1,935,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $346,000
Number of returns with real estate taxes 850
Real estate taxes amount $3,632,000
Number of returns with taxes paid 980
Taxes paid amount $6,165,000
Number of returns with mortgage interest paid 770
Mortgage interest paid amount $7,263,000
Number of returns with contributions 830
Contributions amount $2,043,000
Number of returns with taxable income 1,900
Taxable income amount $73,769,000
Number of returns with income tax before credits 1,890
Income tax before credits amount $10,360,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 850
Total tax credits amount $1,264,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $11,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $63,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $184,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $8,000
Number of returns with child tax credit 600
Child tax credit amount $937,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $26,000
Number of returns with self-employment tax 240
Self-employment tax amount $964,000
Number of returns with total tax payments 1,860
Total tax payments amount $12,050,000
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 $130,000
Number of returns with refundable education credit 140
Refundable education credit amount $103,000
Number of returns with income tax 1,790
Income tax amount [7] $9,096,000
Number of returns with tax liability 1,830
Total tax liability amount [8] $10,144,000
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 580
Tax due at time of filing amount [9] $1,437,000
Number of returns with overpayments refunded 1,300
Overpayments refunded amount [10] $3,239,000

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

Number of returns [1] 1,750
Number of single returns 320
Number of joint returns 1,230
Number of head of household returns 170
Number of returns with paid preparer's signature 910
Number of exemptions 4,850
Number of dependents 1,870
Adjust gross income (AGI) [2] $152,518,000
Number of returns with total income 1,750
Salaries and wages amount $154,690,000
Number of returns with salaries and wages 1,510
Salaries and wages amount $117,516
Number of returns with taxable interest 1,080
Taxable interest amount $643
Number of returns with ordinary dividends 500
Ordinary dividends amount $1,284,000
Number of returns with qualified dividends 450
Qualified dividends amount [3] $808
Number of returns with state and local income tax refunds 850
State and local income tax refunds amount $1,148
Number of returns with business or professional net income (less loss) 340
Business or professional net income (less loss) amount $4,979,000
Number of returns with net capital gain (less loss) 430
Net capital gain (less loss) amount $1,500,000
Number of returns with taxable individual retirement arrangements distributions 240
Taxable individual retirement arrangements distributions amount $4,174,000
Number of returns with taxable pensions and annuities 440
Taxable pensions and annuities amount $14,822,000
Number of farm returns 0
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $895,000
Number of returns with taxable Social Security benefits 320
Taxable Social Security benefits amount $5,940,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $1,675,000
Number of returns with total statutory adjustments 600
Total statutory adjustments amount $2,173,000
Number of returns with educator expenses 80
Educator expenses amount $21,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $350,000
Number of returns with IRA payments 70
IRA payments amount $336,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $227,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $38,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,260
Total itemized deductions amount $27,729,000
Amount of AGI for itemized returns $110,670,000
Number of returns with State and local income taxes 1,090
State and local income taxes amount $4,273,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $358,000
Number of returns with real estate taxes 1,110
Real estate taxes amount $5,117,000
Number of returns with taxes paid 1,260
Taxes paid amount $10,128,000
Number of returns with mortgage interest paid 1,030
Mortgage interest paid amount $10,367,000
Number of returns with contributions 1,100
Contributions amount $3,138,000
Number of returns with taxable income 1,740
Taxable income amount $100,332,000
Number of returns with income tax before credits 1,740
Income tax before credits amount $14,683,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,000
Total tax credits amount $1,789,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $80,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $245,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 760
Child tax credit amount $1,315,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $100,000
Number of returns with self-employment tax 230
Self-employment tax amount $882,000
Number of returns with total tax payments 1,720
Total tax payments amount $16,391,000
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 30
Additional child tax credit amount $44,000
Number of returns with refundable education credit 170
Refundable education credit amount $131,000
Number of returns with income tax 1,710
Income tax amount [7] $12,894,000
Number of returns with tax liability 1,720
Total tax liability amount [8] $13,888,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 520
Tax due at time of filing amount [9] $1,544,000
Number of returns with overpayments refunded 1,190
Overpayments refunded amount [10] $3,900,000

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

Number of returns [1] 3,810
Number of single returns 310
Number of joint returns 3,300
Number of head of household returns 190
Number of returns with paid preparer's signature 2,060
Number of exemptions 12,420
Number of dependents 5,310
Adjust gross income (AGI) [2] $528,564,000
Number of returns with total income 3,810
Salaries and wages amount $534,687,000
Number of returns with salaries and wages 3,510
Salaries and wages amount $438,603
Number of returns with taxable interest 2,700
Taxable interest amount $1,829
Number of returns with ordinary dividends 1,420
Ordinary dividends amount $4,180,000
Number of returns with qualified dividends 1,320
Qualified dividends amount [3] $2,938
Number of returns with state and local income tax refunds 2,270
State and local income tax refunds amount $4,288
Number of returns with business or professional net income (less loss) 760
Business or professional net income (less loss) amount $15,489,000
Number of returns with net capital gain (less loss) 1,250
Net capital gain (less loss) amount $5,032,000
Number of returns with taxable individual retirement arrangements distributions 460
Taxable individual retirement arrangements distributions amount $10,906,000
Number of returns with taxable pensions and annuities 790
Taxable pensions and annuities amount $32,384,000
Number of farm returns 0
Number of returns with unemployment compensation 280
Unemployment compensation amount [4] $1,892,000
Number of returns with taxable Social Security benefits 450
Taxable Social Security benefits amount $9,824,000
Number of returns with partnership/S-corp net income (less loss) 370
Partnership/S-corp net income (less loss) amount $9,515,000
Number of returns with total statutory adjustments 1,380
Total statutory adjustments amount $6,124,000
Number of returns with educator expenses 260
Educator expenses amount $69,000
Number of returns with self-employment retirement plans 70
Self-employment retirement plans amount $979,000
Number of returns with self-employment health insurance deduction 170
Self-employment health insurance deduction amount $1,327,000
Number of returns with IRA payments 150
IRA payments amount $839,000
Number of returns with student loan interest deduction 370
Student loan interest deduction amount $327,000
Number of returns with tuition and fees deduction 120
Tuition and fees deduction amount $181,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $140,000
Number of returns with itemized deductions 3,390
Total itemized deductions amount $100,169,000
Amount of AGI for itemized returns $475,910,000
Number of returns with State and local income taxes 3,240
State and local income taxes amount $25,491,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $426,000
Number of returns with real estate taxes 3,130
Real estate taxes amount $16,524,000
Number of returns with taxes paid 3,390
Taxes paid amount $43,808,000
Number of returns with mortgage interest paid 2,960
Mortgage interest paid amount $36,416,000
Number of returns with contributions 3,090
Contributions amount $11,078,000
Number of returns with taxable income 3,810
Taxable income amount $374,920,000
Number of returns with income tax before credits 3,810
Income tax before credits amount $64,806,000
Number of returns with alternative minimum tax 170
Alternative minimum tax amount $372,000
Number of returns with total tax credits 2,130
Total tax credits amount $3,145,000
Number of returns with foreign tax credit 360
Foreign tax credit amount $89,000
Number of returns with child and dependent care credit 450
Child and dependent care credit amount $256,000
Number of returns with nonrefundable education credit 510
Nonrefundable education credit amount $651,000
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 $1,595,000
Number of returns with residential energy tax credit 210
Residential energy tax credit amount $383,000
Number of returns with self-employment tax 550
Self-employment tax amount $2,470,000
Number of returns with total tax payments 3,780
Total tax payments amount $68,798,000
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 480
Refundable education credit amount $419,000
Number of returns with income tax 3,790
Income tax amount [7] $61,661,000
Number of returns with tax liability 3,800
Total tax liability amount [8] $64,599,000
Number of returns with Additional Medicare tax 20
Additional Medicare tax $4,000
Number of returns with net investment income tax 0
Net investment income tax $4,000
Number of returns with tax due at time of filing 1,330
Tax due at time of filing amount [9] $6,267,000
Number of returns with overpayments refunded 2,390
Overpayments refunded amount [10] $9,988,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,100
Number of single returns 30
Number of joint returns 1,030
Number of head of household returns 40
Number of returns with paid preparer's signature 760
Number of exemptions 3,750
Number of dependents 1,620
Adjust gross income (AGI) [2] $359,126,000
Number of returns with total income 1,100
Salaries and wages amount $364,188,000
Number of returns with salaries and wages 1,030
Salaries and wages amount $250,821
Number of returns with taxable interest 940
Taxable interest amount $2,932
Number of returns with ordinary dividends 610
Ordinary dividends amount $3,767,000
Number of returns with qualified dividends 580
Qualified dividends amount [3] $2,896
Number of returns with state and local income tax refunds 520
State and local income tax refunds amount $2,357
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $13,406,000
Number of returns with net capital gain (less loss) 590
Net capital gain (less loss) amount $12,197,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $4,510,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $8,964,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $376,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $1,750,000
Number of returns with partnership/S-corp net income (less loss) 250
Partnership/S-corp net income (less loss) amount $38,684,000
Number of returns with total statutory adjustments 340
Total statutory adjustments amount $5,062,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $1,438,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $1,121,000
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 30
Domestic production activities deduction amount $400,000
Number of returns with itemized deductions 1,090
Total itemized deductions amount $74,818,000
Amount of AGI for itemized returns $356,865,000
Number of returns with State and local income taxes 1,080
State and local income taxes amount $27,541,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 1,010
Real estate taxes amount $7,149,000
Number of returns with taxes paid 1,090
Taxes paid amount $35,683,000
Number of returns with mortgage interest paid 960
Mortgage interest paid amount $15,909,000
Number of returns with contributions 1,010
Contributions amount $6,828,000
Number of returns with taxable income 1,100
Taxable income amount $272,378,000
Number of returns with income tax before credits 1,100
Income tax before credits amount $70,025,000
Number of returns with alternative minimum tax 810
Alternative minimum tax amount $4,465,000
Number of returns with total tax credits 400
Total tax credits amount $559,000
Number of returns with foreign tax credit 210
Foreign tax credit amount $122,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $73,000
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 60
Residential energy tax credit amount $166,000
Number of returns with self-employment tax 190
Self-employment tax amount $1,481,000
Number of returns with total tax payments 1,100
Total tax payments amount $68,042,000
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 1,100
Income tax amount [7] $69,466,000
Number of returns with tax liability 1,100
Total tax liability amount [8] $72,285,000
Number of returns with Additional Medicare tax 500
Additional Medicare tax $475,000
Number of returns with net investment income tax 440
Net investment income tax $475,000
Number of returns with tax due at time of filing 580
Tax due at time of filing amount [9] $9,946,000
Number of returns with overpayments refunded 440
Overpayments refunded amount [10] $2,987,000

[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.