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ZIP Code Database - Facts & Stats

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ZIP Code 95835 Income Tax Stats

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

ZIP Code 95835 Data

Zip Code:95835
City:Sacramento
State:CA [California]
Counties: SACRAMENTO, CA
City Alias(es):Sacramento
Area Code:916
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





95835 Income Tax Overview

Total Number of Tax Returns for ZIP Code 95835 [1] 16,120
Total Number of Single Tax Returns for ZIP Code 95835 6,370
Total Number of Joint Tax Returns for ZIP Code 95835 6,810
Total Number of Dependents for ZIP Code 95835 12,890
Total Adjusted Gross Income for ZIP Code 95835 $1,137,939,000
Average Income per Person for ZIP Code 95835 $31,666
Average Income per Household for ZIP Code 95835 $70,592

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] 4,120
Number of single returns 2,760
Number of joint returns 570
Number of head of household returns 710
Number of returns with paid preparer's signature 1,780
Number of exemptions 6,070
Number of dependents 1,960
Adjust gross income (AGI) [2] $51,969,000
Number of returns with total income 4,120
Salaries and wages amount $53,360,000
Number of returns with salaries and wages 3,130
Salaries and wages amount $39,327
Number of returns with taxable interest 590
Taxable interest amount $411
Number of returns with ordinary dividends 270
Ordinary dividends amount $441,000
Number of returns with qualified dividends 240
Qualified dividends amount [3] $258
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $64
Number of returns with business or professional net income (less loss) 750
Business or professional net income (less loss) amount $5,337,000
Number of returns with net capital gain (less loss) 260
Net capital gain (less loss) amount $92,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $1,223,000
Number of returns with taxable pensions and annuities 440
Taxable pensions and annuities amount $4,360,000
Number of farm returns 0
Number of returns with unemployment compensation 420
Unemployment compensation amount [4] $2,711,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $232,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount ($14,000)
Number of returns with total statutory adjustments 880
Total statutory adjustments amount $1,390,000
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 60
Self-employment health insurance deduction amount $278,000
Number of returns with IRA payments 20
IRA payments amount $92,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $179,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $136,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 360
Total itemized deductions amount $5,615,000
Amount of AGI for itemized returns $5,430,000
Number of returns with State and local income taxes 120
State and local income taxes amount $163,000
Number of returns with State and local general sales tax 190
State and local general sales tax amount $142,000
Number of returns with real estate taxes 260
Real estate taxes amount $925,000
Number of returns with taxes paid 350
Taxes paid amount $1,312,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $1,922,000
Number of returns with contributions 210
Contributions amount $288,000
Number of returns with taxable income 1,830
Taxable income amount $10,796,000
Number of returns with income tax before credits 1,800
Income tax before credits amount $1,130,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 580
Total tax credits amount $207,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $9,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $129,000
Number of returns with retirement savings contribution credit 170
Retirement savings contribution credit amount $28,000
Number of returns with child tax credit 120
Child tax credit amount $36,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 620
Self-employment tax amount $960,000
Number of returns with total tax payments 3,640
Total tax payments amount $8,357,000
Number of returns with earned income credit 1,500
Earned income credit amount [5] $3,664,000
Number of returns with excess earned income credit 1,310
Excess earned income credit (refundable) amount [6] $3,091,000
Number of returns with additional child tax credit 840
Additional child tax credit amount $1,034,000
Number of returns with refundable education credit 430
Refundable education credit amount $340,000
Number of returns with income tax 1,440
Income tax amount [7] $923,000
Number of returns with tax liability 2,010
Total tax liability amount [8] $1,920,000
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 470
Tax due at time of filing amount [9] $413,000
Number of returns with overpayments refunded 3,340
Overpayments refunded amount [10] $6,846,000

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

Number of returns [1] 3,450
Number of single returns 1,770
Number of joint returns 900
Number of head of household returns 680
Number of returns with paid preparer's signature 1,610
Number of exemptions 6,860
Number of dependents 2,510
Adjust gross income (AGI) [2] $129,121,000
Number of returns with total income 3,450
Salaries and wages amount $131,168,000
Number of returns with salaries and wages 2,950
Salaries and wages amount $104,930
Number of returns with taxable interest 900
Taxable interest amount $458
Number of returns with ordinary dividends 330
Ordinary dividends amount $713,000
Number of returns with qualified dividends 300
Qualified dividends amount [3] $425
Number of returns with state and local income tax refunds 470
State and local income tax refunds amount $361
Number of returns with business or professional net income (less loss) 580
Business or professional net income (less loss) amount $7,393,000
Number of returns with net capital gain (less loss) 340
Net capital gain (less loss) amount $193,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $2,287,000
Number of returns with taxable pensions and annuities 500
Taxable pensions and annuities amount $9,453,000
Number of farm returns 0
Number of returns with unemployment compensation 310
Unemployment compensation amount [4] $2,216,000
Number of returns with taxable Social Security benefits 420
Taxable Social Security benefits amount $2,860,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $749,000
Number of returns with total statutory adjustments 970
Total statutory adjustments amount $2,047,000
Number of returns with educator expenses 80
Educator expenses amount $19,000
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 $347,000
Number of returns with IRA payments 70
IRA payments amount $268,000
Number of returns with student loan interest deduction 410
Student loan interest deduction amount $410,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $61,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 990
Total itemized deductions amount $16,300,000
Amount of AGI for itemized returns $38,631,000
Number of returns with State and local income taxes 610
State and local income taxes amount $1,015,000
Number of returns with State and local general sales tax 320
State and local general sales tax amount $382,000
Number of returns with real estate taxes 800
Real estate taxes amount $2,776,000
Number of returns with taxes paid 980
Taxes paid amount $4,470,000
Number of returns with mortgage interest paid 750
Mortgage interest paid amount $6,389,000
Number of returns with contributions 770
Contributions amount $1,561,000
Number of returns with taxable income 3,270
Taxable income amount $66,617,000
Number of returns with income tax before credits 3,260
Income tax before credits amount $8,330,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,430
Total tax credits amount $1,394,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 210
Child and dependent care credit amount $111,000
Number of returns with nonrefundable education credit 440
Nonrefundable education credit amount $425,000
Number of returns with retirement savings contribution credit 360
Retirement savings contribution credit amount $66,000
Number of returns with child tax credit 820
Child tax credit amount $769,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 420
Self-employment tax amount $1,372,000
Number of returns with total tax payments 3,330
Total tax payments amount $13,921,000
Number of returns with earned income credit 780
Earned income credit amount [5] $1,490,000
Number of returns with excess earned income credit 590
Excess earned income credit (refundable) amount [6] $1,087,000
Number of returns with additional child tax credit 680
Additional child tax credit amount $946,000
Number of returns with refundable education credit 320
Refundable education credit amount $251,000
Number of returns with income tax 2,630
Income tax amount [7] $6,936,000
Number of returns with tax liability 2,860
Total tax liability amount [8] $8,385,000
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 700
Tax due at time of filing amount [9] $1,305,000
Number of returns with overpayments refunded 2,700
Overpayments refunded amount [10] $6,793,000

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

Number of returns [1] 2,790
Number of single returns 1,180
Number of joint returns 1,090
Number of head of household returns 450
Number of returns with paid preparer's signature 1,380
Number of exemptions 6,090
Number of dependents 2,210
Adjust gross income (AGI) [2] $171,853,000
Number of returns with total income 2,790
Salaries and wages amount $174,111,000
Number of returns with salaries and wages 2,490
Salaries and wages amount $143,259
Number of returns with taxable interest 1,290
Taxable interest amount $450
Number of returns with ordinary dividends 410
Ordinary dividends amount $780,000
Number of returns with qualified dividends 380
Qualified dividends amount [3] $428
Number of returns with state and local income tax refunds 980
State and local income tax refunds amount $1,071
Number of returns with business or professional net income (less loss) 450
Business or professional net income (less loss) amount $4,252,000
Number of returns with net capital gain (less loss) 370
Net capital gain (less loss) amount $636,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $2,689,000
Number of returns with taxable pensions and annuities 510
Taxable pensions and annuities amount $13,541,000
Number of farm returns 30
Number of returns with unemployment compensation 260
Unemployment compensation amount [4] $1,619,000
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $4,915,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $1,948,000
Number of returns with total statutory adjustments 900
Total statutory adjustments amount $2,258,000
Number of returns with educator expenses 100
Educator expenses amount $25,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $282,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $335,000
Number of returns with IRA payments 80
IRA payments amount $337,000
Number of returns with student loan interest deduction 470
Student loan interest deduction amount $434,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $103,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,510
Total itemized deductions amount $27,768,000
Amount of AGI for itemized returns $94,187,000
Number of returns with State and local income taxes 1,250
State and local income taxes amount $3,462,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $360,000
Number of returns with real estate taxes 1,310
Real estate taxes amount $4,715,000
Number of returns with taxes paid 1,510
Taxes paid amount $8,952,000
Number of returns with mortgage interest paid 1,260
Mortgage interest paid amount $10,795,000
Number of returns with contributions 1,240
Contributions amount $2,765,000
Number of returns with taxable income 2,770
Taxable income amount $108,687,000
Number of returns with income tax before credits 2,770
Income tax before credits amount $15,601,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,190
Total tax credits amount $1,875,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $21,000
Number of returns with child and dependent care credit 210
Child and dependent care credit amount $109,000
Number of returns with nonrefundable education credit 280
Nonrefundable education credit amount $311,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $17,000
Number of returns with child tax credit 870
Child tax credit amount $1,336,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $26,000
Number of returns with self-employment tax 270
Self-employment tax amount $875,000
Number of returns with total tax payments 2,740
Total tax payments amount $18,558,000
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 140
Additional child tax credit amount $183,000
Number of returns with refundable education credit 210
Refundable education credit amount $163,000
Number of returns with income tax 2,620
Income tax amount [7] $13,725,000
Number of returns with tax liability 2,660
Total tax liability amount [8] $14,706,000
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] $1,748,000
Number of returns with overpayments refunded 2,040
Overpayments refunded amount [10] $5,482,000

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

Number of returns [1] 2,060
Number of single returns 560
Number of joint returns 1,240
Number of head of household returns 210
Number of returns with paid preparer's signature 1,060
Number of exemptions 5,320
Number of dependents 2,020
Adjust gross income (AGI) [2] $178,362,000
Number of returns with total income 2,060
Salaries and wages amount $180,333,000
Number of returns with salaries and wages 1,870
Salaries and wages amount $149,458
Number of returns with taxable interest 1,150
Taxable interest amount $411
Number of returns with ordinary dividends 420
Ordinary dividends amount $694,000
Number of returns with qualified dividends 370
Qualified dividends amount [3] $423
Number of returns with state and local income tax refunds 970
State and local income tax refunds amount $1,282
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $3,717,000
Number of returns with net capital gain (less loss) 390
Net capital gain (less loss) amount $950,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $3,158,000
Number of returns with taxable pensions and annuities 400
Taxable pensions and annuities amount $12,240,000
Number of farm returns 0
Number of returns with unemployment compensation 210
Unemployment compensation amount [4] $1,267,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $4,927,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $2,232,000
Number of returns with total statutory adjustments 600
Total statutory adjustments amount $1,971,000
Number of returns with educator expenses 80
Educator expenses amount $22,000
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 $347,000
Number of returns with IRA payments 50
IRA payments amount $272,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $260,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $61,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,490
Total itemized deductions amount $31,803,000
Amount of AGI for itemized returns $129,946,000
Number of returns with State and local income taxes 1,350
State and local income taxes amount $5,709,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $298,000
Number of returns with real estate taxes 1,280
Real estate taxes amount $4,786,000
Number of returns with taxes paid 1,490
Taxes paid amount $11,288,000
Number of returns with mortgage interest paid 1,250
Mortgage interest paid amount $12,002,000
Number of returns with contributions 1,250
Contributions amount $3,022,000
Number of returns with taxable income 2,050
Taxable income amount $119,912,000
Number of returns with income tax before credits 2,050
Income tax before credits amount $18,294,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,030
Total tax credits amount $1,811,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 220
Child and dependent care credit amount $135,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $255,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 810
Child tax credit amount $1,362,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $28,000
Number of returns with self-employment tax 230
Self-employment tax amount $758,000
Number of returns with total tax payments 2,030
Total tax payments amount $20,516,000
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 40
Additional child tax credit amount $52,000
Number of returns with refundable education credit 160
Refundable education credit amount $119,000
Number of returns with income tax 2,020
Income tax amount [7] $16,482,000
Number of returns with tax liability 2,030
Total tax liability amount [8] $17,347,000
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] $1,713,000
Number of returns with overpayments refunded 1,450
Overpayments refunded amount [10] $4,758,000

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

Number of returns [1] 3,120
Number of single returns 420
Number of joint returns 2,510
Number of head of household returns 170
Number of returns with paid preparer's signature 1,660
Number of exemptions 9,140
Number of dependents 3,510
Adjust gross income (AGI) [2] $419,338,000
Number of returns with total income 3,120
Salaries and wages amount $423,658,000
Number of returns with salaries and wages 2,920
Salaries and wages amount $351,635
Number of returns with taxable interest 2,090
Taxable interest amount $1,000
Number of returns with ordinary dividends 920
Ordinary dividends amount $2,239,000
Number of returns with qualified dividends 860
Qualified dividends amount [3] $1,442
Number of returns with state and local income tax refunds 1,680
State and local income tax refunds amount $3,029
Number of returns with business or professional net income (less loss) 520
Business or professional net income (less loss) amount $9,700,000
Number of returns with net capital gain (less loss) 850
Net capital gain (less loss) amount $4,032,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $6,935,000
Number of returns with taxable pensions and annuities 660
Taxable pensions and annuities amount $28,740,000
Number of farm returns 0
Number of returns with unemployment compensation 330
Unemployment compensation amount [4] $2,148,000
Number of returns with taxable Social Security benefits 390
Taxable Social Security benefits amount $8,019,000
Number of returns with partnership/S-corp net income (less loss) 210
Partnership/S-corp net income (less loss) amount $5,361,000
Number of returns with total statutory adjustments 1,100
Total statutory adjustments amount $4,320,000
Number of returns with educator expenses 170
Educator expenses amount $48,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $773,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $545,000
Number of returns with IRA payments 120
IRA payments amount $635,000
Number of returns with student loan interest deduction 460
Student loan interest deduction amount $476,000
Number of returns with tuition and fees deduction 120
Tuition and fees deduction amount $233,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,700
Total itemized deductions amount $73,341,000
Amount of AGI for itemized returns $367,670,000
Number of returns with State and local income taxes 2,570
State and local income taxes amount $20,444,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $431,000
Number of returns with real estate taxes 2,390
Real estate taxes amount $10,168,000
Number of returns with taxes paid 2,690
Taxes paid amount $31,368,000
Number of returns with mortgage interest paid 2,330
Mortgage interest paid amount $26,646,000
Number of returns with contributions 2,400
Contributions amount $7,407,000
Number of returns with taxable income 3,120
Taxable income amount $306,110,000
Number of returns with income tax before credits 3,120
Income tax before credits amount $53,773,000
Number of returns with alternative minimum tax 150
Alternative minimum tax amount $334,000
Number of returns with total tax credits 1,470
Total tax credits amount $2,117,000
Number of returns with foreign tax credit 240
Foreign tax credit amount $24,000
Number of returns with child and dependent care credit 530
Child and dependent care credit amount $322,000
Number of returns with nonrefundable education credit 250
Nonrefundable education credit amount $317,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 880
Child tax credit amount $1,211,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $62,000
Number of returns with self-employment tax 360
Self-employment tax amount $1,618,000
Number of returns with total tax payments 3,100
Total tax payments amount $55,990,000
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 210
Refundable education credit amount $188,000
Number of returns with income tax 3,100
Income tax amount [7] $51,657,000
Number of returns with tax liability 3,110
Total tax liability amount [8] $53,666,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $3,000
Number of returns with net investment income tax 0
Net investment income tax $3,000
Number of returns with tax due at time of filing 1,180
Tax due at time of filing amount [9] $5,399,000
Number of returns with overpayments refunded 1,880
Overpayments refunded amount [10] $7,500,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 580
Number of single returns 60
Number of joint returns 500
Number of head of household returns 20
Number of returns with paid preparer's signature 410
Number of exemptions 1,750
Number of dependents 680
Adjust gross income (AGI) [2] $187,296,000
Number of returns with total income 580
Salaries and wages amount $191,658,000
Number of returns with salaries and wages 540
Salaries and wages amount $125,097
Number of returns with taxable interest 470
Taxable interest amount $445
Number of returns with ordinary dividends 280
Ordinary dividends amount $2,867,000
Number of returns with qualified dividends 270
Qualified dividends amount [3] $2,035
Number of returns with state and local income tax refunds 280
State and local income tax refunds amount $805
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $9,754,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $12,251,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $1,895,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $6,371,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $100,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $1,567,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $14,526,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $4,362,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $1,365,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $439,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 570
Total itemized deductions amount $29,747,000
Amount of AGI for itemized returns $181,724,000
Number of returns with State and local income taxes 560
State and local income taxes amount $14,938,000
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 520
Real estate taxes amount $3,006,000
Number of returns with taxes paid 570
Taxes paid amount $18,344,000
Number of returns with mortgage interest paid 480
Mortgage interest paid amount $7,135,000
Number of returns with contributions 520
Contributions amount $2,871,000
Number of returns with taxable income 580
Taxable income amount $151,943,000
Number of returns with income tax before credits 580
Income tax before credits amount $39,232,000
Number of returns with alternative minimum tax 410
Alternative minimum tax amount $2,269,000
Number of returns with total tax credits 230
Total tax credits amount $293,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $65,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $68,000
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 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 130
Self-employment tax amount $1,144,000
Number of returns with total tax payments 580
Total tax payments amount $40,994,000
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 580
Income tax amount [7] $38,753,000
Number of returns with tax liability 580
Total tax liability amount [8] $40,507,000
Number of returns with Additional Medicare tax 290
Additional Medicare tax $247,000
Number of returns with net investment income tax 250
Net investment income tax $247,000
Number of returns with tax due at time of filing 310
Tax due at time of filing amount [9] $4,259,000
Number of returns with overpayments refunded 240
Overpayments refunded amount [10] $1,539,000

[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.