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ZIP Code Database - Facts & Stats

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ZIP Code 95945 Income Tax Stats

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

ZIP Code 95945 Data

Zip Code:95945
City:Grass Valley
State:CA [California]
Counties: NEVADA, CA
City Alias(es):Grass Valley
Area Code:530
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





95945 Income Tax Overview

Total Number of Tax Returns for ZIP Code 95945 [1] 11,200
Total Number of Single Tax Returns for ZIP Code 95945 3,930
Total Number of Joint Tax Returns for ZIP Code 95945 4,120
Total Number of Dependents for ZIP Code 95945 5,350
Total Adjusted Gross Income for ZIP Code 95945 $557,647,000
Average Income per Person for ZIP Code 95945 $22,130
Average Income per Household for ZIP Code 95945 $49,790

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] 4,840
Number of single returns 3,340
Number of joint returns 720
Number of head of household returns 730
Number of returns with paid preparer's signature 2,240
Number of exemptions 7,050
Number of dependents 1,880
Adjust gross income (AGI) [2] $59,172,000
Number of returns with total income 4,840
Salaries and wages amount $61,071,000
Number of returns with salaries and wages 3,160
Salaries and wages amount $36,918
Number of returns with taxable interest 960
Taxable interest amount $790
Number of returns with ordinary dividends 590
Ordinary dividends amount $1,731,000
Number of returns with qualified dividends 520
Qualified dividends amount [3] $809
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $62
Number of returns with business or professional net income (less loss) 1,070
Business or professional net income (less loss) amount $8,646,000
Number of returns with net capital gain (less loss) 600
Net capital gain (less loss) amount $28,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $2,256,000
Number of returns with taxable pensions and annuities 730
Taxable pensions and annuities amount $7,052,000
Number of farm returns 0
Number of returns with unemployment compensation 430
Unemployment compensation amount [4] $2,317,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $419,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $443,000
Number of returns with total statutory adjustments 1,140
Total statutory adjustments amount $1,899,000
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 180
Self-employment health insurance deduction amount $642,000
Number of returns with IRA payments 30
IRA payments amount $96,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $104,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $86,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 540
Total itemized deductions amount $9,206,000
Amount of AGI for itemized returns $7,506,000
Number of returns with State and local income taxes 120
State and local income taxes amount $283,000
Number of returns with State and local general sales tax 360
State and local general sales tax amount $225,000
Number of returns with real estate taxes 440
Real estate taxes amount $1,129,000
Number of returns with taxes paid 530
Taxes paid amount $1,762,000
Number of returns with mortgage interest paid 320
Mortgage interest paid amount $2,550,000
Number of returns with contributions 360
Contributions amount $464,000
Number of returns with taxable income 1,990
Taxable income amount $11,529,000
Number of returns with income tax before credits 1,930
Income tax before credits amount $1,176,000
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 $118,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $6,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $43,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $17,000
Number of returns with child tax credit 150
Child tax credit amount $45,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 940
Self-employment tax amount $1,345,000
Number of returns with total tax payments 4,010
Total tax payments amount $7,810,000
Number of returns with earned income credit 1,720
Earned income credit amount [5] $3,396,000
Number of returns with excess earned income credit 1,380
Excess earned income credit (refundable) amount [6] $2,807,000
Number of returns with additional child tax credit 840
Additional child tax credit amount $953,000
Number of returns with refundable education credit 170
Refundable education credit amount $115,000
Number of returns with income tax 1,670
Income tax amount [7] $1,056,000
Number of returns with tax liability 2,440
Total tax liability amount [8] $2,429,000
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 770
Tax due at time of filing amount [9] $719,000
Number of returns with overpayments refunded 3,510
Overpayments refunded amount [10] $6,065,000

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

Number of returns [1] 2,650
Number of single returns 1,350
Number of joint returns 880
Number of head of household returns 380
Number of returns with paid preparer's signature 1,460
Number of exemptions 5,030
Number of dependents 1,510
Adjust gross income (AGI) [2] $95,134,000
Number of returns with total income 2,650
Salaries and wages amount $97,326,000
Number of returns with salaries and wages 1,930
Salaries and wages amount $61,530
Number of returns with taxable interest 870
Taxable interest amount $812
Number of returns with ordinary dividends 480
Ordinary dividends amount $1,718,000
Number of returns with qualified dividends 440
Qualified dividends amount [3] $1,002
Number of returns with state and local income tax refunds 280
State and local income tax refunds amount $174
Number of returns with business or professional net income (less loss) 530
Business or professional net income (less loss) amount $8,181,000
Number of returns with net capital gain (less loss) 460
Net capital gain (less loss) amount $754,000
Number of returns with taxable individual retirement arrangements distributions 330
Taxable individual retirement arrangements distributions amount $3,538,000
Number of returns with taxable pensions and annuities 620
Taxable pensions and annuities amount $12,352,000
Number of farm returns 30
Number of returns with unemployment compensation 270
Unemployment compensation amount [4] $1,770,000
Number of returns with taxable Social Security benefits 660
Taxable Social Security benefits amount $4,112,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $872,000
Number of returns with total statutory adjustments 730
Total statutory adjustments amount $2,193,000
Number of returns with educator expenses 60
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 150
Self-employment health insurance deduction amount $696,000
Number of returns with IRA payments 70
IRA payments amount $283,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $153,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $16,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 690
Total itemized deductions amount $11,361,000
Amount of AGI for itemized returns $25,791,000
Number of returns with State and local income taxes 340
State and local income taxes amount $513,000
Number of returns with State and local general sales tax 320
State and local general sales tax amount $321,000
Number of returns with real estate taxes 600
Real estate taxes amount $1,456,000
Number of returns with taxes paid 690
Taxes paid amount $2,418,000
Number of returns with mortgage interest paid 500
Mortgage interest paid amount $4,160,000
Number of returns with contributions 500
Contributions amount $923,000
Number of returns with taxable income 2,500
Taxable income amount $47,701,000
Number of returns with income tax before credits 2,480
Income tax before credits amount $5,704,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 920
Total tax credits amount $668,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $39,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $79,000
Number of returns with retirement savings contribution credit 250
Retirement savings contribution credit amount $57,000
Number of returns with child tax credit 520
Child tax credit amount $465,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 440
Self-employment tax amount $1,309,000
Number of returns with total tax payments 2,490
Total tax payments amount $9,550,000
Number of returns with earned income credit 540
Earned income credit amount [5] $1,078,000
Number of returns with excess earned income credit 380
Excess earned income credit (refundable) amount [6] $769,000
Number of returns with additional child tax credit 410
Additional child tax credit amount $577,000
Number of returns with refundable education credit 80
Refundable education credit amount $59,000
Number of returns with income tax 2,100
Income tax amount [7] $5,036,000
Number of returns with tax liability 2,270
Total tax liability amount [8] $6,376,000
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 640
Tax due at time of filing amount [9] $1,121,000
Number of returns with overpayments refunded 1,900
Overpayments refunded amount [10] $4,210,000

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

Number of returns [1] 1,470
Number of single returns 560
Number of joint returns 800
Number of head of household returns 100
Number of returns with paid preparer's signature 930
Number of exemptions 2,980
Number of dependents 710
Adjust gross income (AGI) [2] $90,463,000
Number of returns with total income 1,470
Salaries and wages amount $92,414,000
Number of returns with salaries and wages 1,030
Salaries and wages amount $52,185
Number of returns with taxable interest 790
Taxable interest amount $1,061
Number of returns with ordinary dividends 430
Ordinary dividends amount $2,478,000
Number of returns with qualified dividends 400
Qualified dividends amount [3] $1,652
Number of returns with state and local income tax refunds 390
State and local income tax refunds amount $431
Number of returns with business or professional net income (less loss) 310
Business or professional net income (less loss) amount $4,956,000
Number of returns with net capital gain (less loss) 400
Net capital gain (less loss) amount $1,571,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $3,768,000
Number of returns with taxable pensions and annuities 530
Taxable pensions and annuities amount $15,751,000
Number of farm returns 0
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $951,000
Number of returns with taxable Social Security benefits 530
Taxable Social Security benefits amount $7,363,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,037,000
Number of returns with total statutory adjustments 470
Total statutory adjustments amount $1,951,000
Number of returns with educator expenses 60
Educator expenses amount $17,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $405,000
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $556,000
Number of returns with IRA payments 60
IRA payments amount $326,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $113,000
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 710
Total itemized deductions amount $13,311,000
Amount of AGI for itemized returns $44,272,000
Number of returns with State and local income taxes 500
State and local income taxes amount $1,403,000
Number of returns with State and local general sales tax 200
State and local general sales tax amount $295,000
Number of returns with real estate taxes 630
Real estate taxes amount $1,719,000
Number of returns with taxes paid 710
Taxes paid amount $3,585,000
Number of returns with mortgage interest paid 510
Mortgage interest paid amount $4,801,000
Number of returns with contributions 570
Contributions amount $1,468,000
Number of returns with taxable income 1,460
Taxable income amount $57,755,000
Number of returns with income tax before credits 1,450
Income tax before credits amount $7,782,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 540
Total tax credits amount $634,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $13,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $26,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $73,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 290
Child tax credit amount $451,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $40,000
Number of returns with self-employment tax 250
Self-employment tax amount $871,000
Number of returns with total tax payments 1,420
Total tax payments amount $9,145,000
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 $60,000
Number of returns with refundable education credit 50
Refundable education credit amount $39,000
Number of returns with income tax 1,400
Income tax amount [7] $7,148,000
Number of returns with tax liability 1,420
Total tax liability amount [8] $8,078,000
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 500
Tax due at time of filing amount [9] $1,333,000
Number of returns with overpayments refunded 890
Overpayments refunded amount [10] $2,174,000

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

Number of returns [1] 910
Number of single returns 230
Number of joint returns 640
Number of head of household returns 50
Number of returns with paid preparer's signature 590
Number of exemptions 2,030
Number of dependents 480
Adjust gross income (AGI) [2] $79,020,000
Number of returns with total income 910
Salaries and wages amount $80,298,000
Number of returns with salaries and wages 630
Salaries and wages amount $42,904
Number of returns with taxable interest 580
Taxable interest amount $1,038
Number of returns with ordinary dividends 340
Ordinary dividends amount $2,100,000
Number of returns with qualified dividends 320
Qualified dividends amount [3] $1,311
Number of returns with state and local income tax refunds 330
State and local income tax refunds amount $395
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $3,676,000
Number of returns with net capital gain (less loss) 320
Net capital gain (less loss) amount $1,825,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $4,147,000
Number of returns with taxable pensions and annuities 390
Taxable pensions and annuities amount $14,874,000
Number of farm returns 30
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $566,000
Number of returns with taxable Social Security benefits 370
Taxable Social Security benefits amount $6,504,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,346,000
Number of returns with total statutory adjustments 280
Total statutory adjustments amount $1,278,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $403,000
Number of returns with IRA payments 30
IRA payments amount $139,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $75,000
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 570
Total itemized deductions amount $12,356,000
Amount of AGI for itemized returns $49,591,000
Number of returns with State and local income taxes 450
State and local income taxes amount $1,985,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $224,000
Number of returns with real estate taxes 510
Real estate taxes amount $1,503,000
Number of returns with taxes paid 570
Taxes paid amount $3,871,000
Number of returns with mortgage interest paid 440
Mortgage interest paid amount $4,524,000
Number of returns with contributions 480
Contributions amount $1,334,000
Number of returns with taxable income 910
Taxable income amount $54,831,000
Number of returns with income tax before credits 910
Income tax before credits amount $7,940,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 380
Total tax credits amount $489,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $29,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $54,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 200
Child tax credit amount $329,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $27,000
Number of returns with self-employment tax 160
Self-employment tax amount $575,000
Number of returns with total tax payments 890
Total tax payments amount $8,568,000
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 40
Refundable education credit amount $30,000
Number of returns with income tax 900
Income tax amount [7] $7,451,000
Number of returns with tax liability 900
Total tax liability amount [8] $8,048,000
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 340
Tax due at time of filing amount [9] $1,084,000
Number of returns with overpayments refunded 510
Overpayments refunded amount [10] $1,438,000

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

Number of returns [1] 1,080
Number of single returns 180
Number of joint returns 860
Number of head of household returns 40
Number of returns with paid preparer's signature 740
Number of exemptions 2,590
Number of dependents 650
Adjust gross income (AGI) [2] $142,795,000
Number of returns with total income 1,080
Salaries and wages amount $145,452,000
Number of returns with salaries and wages 790
Salaries and wages amount $81,309
Number of returns with taxable interest 820
Taxable interest amount $1,622
Number of returns with ordinary dividends 490
Ordinary dividends amount $4,129,000
Number of returns with qualified dividends 460
Qualified dividends amount [3] $3,055
Number of returns with state and local income tax refunds 560
State and local income tax refunds amount $989
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $6,660,000
Number of returns with net capital gain (less loss) 470
Net capital gain (less loss) amount $4,534,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $9,753,000
Number of returns with taxable pensions and annuities 440
Taxable pensions and annuities amount $22,345,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $638,000
Number of returns with taxable Social Security benefits 390
Taxable Social Security benefits amount $7,762,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $3,216,000
Number of returns with total statutory adjustments 360
Total statutory adjustments amount $2,657,000
Number of returns with educator expenses 60
Educator expenses amount $16,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $520,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $646,000
Number of returns with IRA payments 70
IRA payments amount $400,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $69,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $48,000
Returns with domestic production activities deduction 50
Domestic production activities deduction amount $326,000
Number of returns with itemized deductions 920
Total itemized deductions amount $25,231,000
Amount of AGI for itemized returns $124,260,000
Number of returns with State and local income taxes 860
State and local income taxes amount $6,343,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $229,000
Number of returns with real estate taxes 860
Real estate taxes amount $3,224,000
Number of returns with taxes paid 920
Taxes paid amount $10,123,000
Number of returns with mortgage interest paid 740
Mortgage interest paid amount $8,294,000
Number of returns with contributions 820
Contributions amount $3,095,000
Number of returns with taxable income 1,080
Taxable income amount $105,571,000
Number of returns with income tax before credits 1,080
Income tax before credits amount $17,957,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $70,000
Number of returns with total tax credits 430
Total tax credits amount $568,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $51,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $25,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $92,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 150
Child tax credit amount $194,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $97,000
Number of returns with self-employment tax 180
Self-employment tax amount $1,024,000
Number of returns with total tax payments 1,060
Total tax payments amount $18,812,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 70
Refundable education credit amount $56,000
Number of returns with income tax 1,070
Income tax amount [7] $17,389,000
Number of returns with tax liability 1,080
Total tax liability amount [8] $18,601,000
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 450
Tax due at time of filing amount [9] $2,350,000
Number of returns with overpayments refunded 560
Overpayments refunded amount [10] $2,191,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 250
Number of single returns 30
Number of joint returns 220
Number of head of household returns 0
Number of returns with paid preparer's signature 200
Number of exemptions 600
Number of dependents 120
Adjust gross income (AGI) [2] $91,063,000
Number of returns with total income 250
Salaries and wages amount $94,065,000
Number of returns with salaries and wages 190
Salaries and wages amount $38,089
Number of returns with taxable interest 220
Taxable interest amount $1,788
Number of returns with ordinary dividends 170
Ordinary dividends amount $2,854,000
Number of returns with qualified dividends 160
Qualified dividends amount [3] $2,260
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $438
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $7,526,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $11,755,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $3,721,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $5,227,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $2,203,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $16,173,000
Number of returns with total statutory adjustments 130
Total statutory adjustments amount $3,002,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $1,173,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $593,000
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 240
Total itemized deductions amount $15,461,000
Amount of AGI for itemized returns $84,941,000
Number of returns with State and local income taxes 230
State and local income taxes amount $7,124,000
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 230
Real estate taxes amount $1,378,000
Number of returns with taxes paid 240
Taxes paid amount $8,632,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $2,728,000
Number of returns with contributions 220
Contributions amount $2,577,000
Number of returns with taxable income 250
Taxable income amount $73,782,000
Number of returns with income tax before credits 250
Income tax before credits amount $18,679,000
Number of returns with alternative minimum tax 160
Alternative minimum tax amount $1,206,000
Number of returns with total tax credits 100
Total tax credits amount $464,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $95,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 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 90
Self-employment tax amount $820,000
Number of returns with total tax payments 250
Total tax payments amount $17,603,000
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 250
Income tax amount [7] $18,216,000
Number of returns with tax liability 250
Total tax liability amount [8] $19,587,000
Number of returns with Additional Medicare tax 80
Additional Medicare tax $116,000
Number of returns with net investment income tax 130
Net investment income tax $116,000
Number of returns with tax due at time of filing 140
Tax due at time of filing amount [9] $3,427,000
Number of returns with overpayments refunded 60
Overpayments refunded amount [10] $632,000

[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.