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ZIP Code Database - Facts & Stats

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ZIP Code 95973 Income Tax Stats

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

ZIP Code 95973 Data

Zip Code:95973
City:Chico
State:CA [California]
Counties: BUTTE, CA
City Alias(es):Chico
Area Code:530
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





95973 Income Tax Overview

Total Number of Tax Returns for ZIP Code 95973 [1] 14,150
Total Number of Single Tax Returns for ZIP Code 95973 5,540
Total Number of Joint Tax Returns for ZIP Code 95973 5,940
Total Number of Dependents for ZIP Code 95973 9,050
Total Adjusted Gross Income for ZIP Code 95973 $856,058,000
Average Income per Person for ZIP Code 95973 $26,788
Average Income per Household for ZIP Code 95973 $60,499

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] 5,180
Number of single returns 3,700
Number of joint returns 710
Number of head of household returns 700
Number of returns with paid preparer's signature 2,320
Number of exemptions 7,220
Number of dependents 2,020
Adjust gross income (AGI) [2] $64,835,000
Number of returns with total income 5,180
Salaries and wages amount $66,541,000
Number of returns with salaries and wages 4,010
Salaries and wages amount $48,154
Number of returns with taxable interest 820
Taxable interest amount $698
Number of returns with ordinary dividends 600
Ordinary dividends amount $1,212,000
Number of returns with qualified dividends 540
Qualified dividends amount [3] $694
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $61
Number of returns with business or professional net income (less loss) 730
Business or professional net income (less loss) amount $5,483,000
Number of returns with net capital gain (less loss) 540
Net capital gain (less loss) amount $505,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $1,722,000
Number of returns with taxable pensions and annuities 560
Taxable pensions and annuities amount $5,259,000
Number of farm returns 30
Number of returns with unemployment compensation 540
Unemployment compensation amount [4] $2,792,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $300,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $120,000
Number of returns with total statutory adjustments 960
Total statutory adjustments amount $1,706,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $581,000
Number of returns with IRA payments 30
IRA payments amount $88,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $166,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $159,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 360
Total itemized deductions amount $5,973,000
Amount of AGI for itemized returns $5,134,000
Number of returns with State and local income taxes 100
State and local income taxes amount $310,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $136,000
Number of returns with real estate taxes 280
Real estate taxes amount $706,000
Number of returns with taxes paid 360
Taxes paid amount $1,365,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $1,887,000
Number of returns with contributions 240
Contributions amount $382,000
Number of returns with taxable income 2,490
Taxable income amount $14,083,000
Number of returns with income tax before credits 2,400
Income tax before credits amount $1,460,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 670
Total tax credits amount $200,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $9,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $91,000
Number of returns with retirement savings contribution credit 220
Retirement savings contribution credit amount $37,000
Number of returns with child tax credit 180
Child tax credit amount $58,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 660
Self-employment tax amount $986,000
Number of returns with total tax payments 4,570
Total tax payments amount $8,963,000
Number of returns with earned income credit 1,760
Earned income credit amount [5] $3,720,000
Number of returns with excess earned income credit 1,490
Excess earned income credit (refundable) amount [6] $3,274,000
Number of returns with additional child tax credit 900
Additional child tax credit amount $1,002,000
Number of returns with refundable education credit 300
Refundable education credit amount $190,000
Number of returns with income tax 2,010
Income tax amount [7] $1,260,000
Number of returns with tax liability 2,580
Total tax liability amount [8] $2,283,000
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 600
Tax due at time of filing amount [9] $527,000
Number of returns with overpayments refunded 4,150
Overpayments refunded amount [10] $7,160,000

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

Number of returns [1] 3,280
Number of single returns 1,620
Number of joint returns 1,080
Number of head of household returns 510
Number of returns with paid preparer's signature 1,710
Number of exemptions 6,470
Number of dependents 2,110
Adjust gross income (AGI) [2] $119,170,000
Number of returns with total income 3,280
Salaries and wages amount $121,637,000
Number of returns with salaries and wages 2,700
Salaries and wages amount $89,630
Number of returns with taxable interest 970
Taxable interest amount $939
Number of returns with ordinary dividends 480
Ordinary dividends amount $1,313,000
Number of returns with qualified dividends 450
Qualified dividends amount [3] $790
Number of returns with state and local income tax refunds 310
State and local income tax refunds amount $232
Number of returns with business or professional net income (less loss) 520
Business or professional net income (less loss) amount $7,287,000
Number of returns with net capital gain (less loss) 410
Net capital gain (less loss) amount $694,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $3,003,000
Number of returns with taxable pensions and annuities 560
Taxable pensions and annuities amount $10,909,000
Number of farm returns 40
Number of returns with unemployment compensation 360
Unemployment compensation amount [4] $2,120,000
Number of returns with taxable Social Security benefits 590
Taxable Social Security benefits amount $3,689,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,040,000
Number of returns with total statutory adjustments 910
Total statutory adjustments amount $2,466,000
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 140
Self-employment health insurance deduction amount $711,000
Number of returns with IRA payments 80
IRA payments amount $282,000
Number of returns with student loan interest deduction 360
Student loan interest deduction amount $308,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $29,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 730
Total itemized deductions amount $12,107,000
Amount of AGI for itemized returns $27,984,000
Number of returns with State and local income taxes 410
State and local income taxes amount $731,000
Number of returns with State and local general sales tax 290
State and local general sales tax amount $304,000
Number of returns with real estate taxes 620
Real estate taxes amount $1,502,000
Number of returns with taxes paid 720
Taxes paid amount $2,675,000
Number of returns with mortgage interest paid 530
Mortgage interest paid amount $4,318,000
Number of returns with contributions 530
Contributions amount $1,027,000
Number of returns with taxable income 3,120
Taxable income amount $60,808,000
Number of returns with income tax before credits 3,090
Income tax before credits amount $7,396,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,290
Total tax credits amount $1,025,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $72,000
Number of returns with nonrefundable education credit 240
Nonrefundable education credit amount $177,000
Number of returns with retirement savings contribution credit 390
Retirement savings contribution credit amount $71,000
Number of returns with child tax credit 740
Child tax credit amount $670,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $28,000
Number of returns with self-employment tax 430
Self-employment tax amount $1,306,000
Number of returns with total tax payments 3,170
Total tax payments amount $12,453,000
Number of returns with earned income credit 720
Earned income credit amount [5] $1,352,000
Number of returns with excess earned income credit 560
Excess earned income credit (refundable) amount [6] $1,075,000
Number of returns with additional child tax credit 570
Additional child tax credit amount $775,000
Number of returns with refundable education credit 160
Refundable education credit amount $106,000
Number of returns with income tax 2,560
Income tax amount [7] $6,372,000
Number of returns with tax liability 2,750
Total tax liability amount [8] $7,763,000
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] $1,038,000
Number of returns with overpayments refunded 2,540
Overpayments refunded amount [10] $5,598,000

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

Number of returns [1] 1,930
Number of single returns 630
Number of joint returns 1,110
Number of head of household returns 170
Number of returns with paid preparer's signature 1,110
Number of exemptions 4,560
Number of dependents 1,520
Adjust gross income (AGI) [2] $118,947,000
Number of returns with total income 1,930
Salaries and wages amount $121,228,000
Number of returns with salaries and wages 1,560
Salaries and wages amount $85,198
Number of returns with taxable interest 990
Taxable interest amount $947
Number of returns with ordinary dividends 450
Ordinary dividends amount $1,648,000
Number of returns with qualified dividends 410
Qualified dividends amount [3] $1,105
Number of returns with state and local income tax refunds 520
State and local income tax refunds amount $491
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $5,411,000
Number of returns with net capital gain (less loss) 420
Net capital gain (less loss) amount $1,123,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $3,544,000
Number of returns with taxable pensions and annuities 490
Taxable pensions and annuities amount $13,853,000
Number of farm returns 40
Number of returns with unemployment compensation 210
Unemployment compensation amount [4] $1,237,000
Number of returns with taxable Social Security benefits 440
Taxable Social Security benefits amount $5,756,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,008,000
Number of returns with total statutory adjustments 680
Total statutory adjustments amount $2,281,000
Number of returns with educator expenses 100
Educator expenses amount $25,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $361,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $468,000
Number of returns with IRA payments 90
IRA payments amount $420,000
Number of returns with student loan interest deduction 240
Student loan interest deduction amount $240,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $62,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $67,000
Number of returns with itemized deductions 850
Total itemized deductions amount $15,469,000
Amount of AGI for itemized returns $53,038,000
Number of returns with State and local income taxes 660
State and local income taxes amount $1,822,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $275,000
Number of returns with real estate taxes 780
Real estate taxes amount $1,973,000
Number of returns with taxes paid 850
Taxes paid amount $4,257,000
Number of returns with mortgage interest paid 700
Mortgage interest paid amount $6,327,000
Number of returns with contributions 680
Contributions amount $1,545,000
Number of returns with taxable income 1,930
Taxable income amount $74,702,000
Number of returns with income tax before credits 1,920
Income tax before credits amount $10,225,000
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 $1,300,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $32,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $76,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $143,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $16,000
Number of returns with child tax credit 590
Child tax credit amount $950,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $53,000
Number of returns with self-employment tax 290
Self-employment tax amount $978,000
Number of returns with total tax payments 1,900
Total tax payments amount $12,095,000
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 110
Additional child tax credit amount $146,000
Number of returns with refundable education credit 100
Refundable education credit amount $68,000
Number of returns with income tax 1,810
Income tax amount [7] $8,925,000
Number of returns with tax liability 1,840
Total tax liability amount [8] $10,013,000
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 560
Tax due at time of filing amount [9] $1,359,000
Number of returns with overpayments refunded 1,290
Overpayments refunded amount [10] $3,250,000

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

Number of returns [1] 1,430
Number of single returns 300
Number of joint returns 1,030
Number of head of household returns 90
Number of returns with paid preparer's signature 880
Number of exemptions 3,600
Number of dependents 1,140
Adjust gross income (AGI) [2] $124,325,000
Number of returns with total income 1,430
Salaries and wages amount $126,634,000
Number of returns with salaries and wages 1,200
Salaries and wages amount $89,313
Number of returns with taxable interest 890
Taxable interest amount $887
Number of returns with ordinary dividends 390
Ordinary dividends amount $1,397,000
Number of returns with qualified dividends 360
Qualified dividends amount [3] $949
Number of returns with state and local income tax refunds 590
State and local income tax refunds amount $707
Number of returns with business or professional net income (less loss) 330
Business or professional net income (less loss) amount $5,662,000
Number of returns with net capital gain (less loss) 360
Net capital gain (less loss) amount $1,322,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $3,677,000
Number of returns with taxable pensions and annuities 410
Taxable pensions and annuities amount $14,334,000
Number of farm returns 30
Number of returns with unemployment compensation 130
Unemployment compensation amount [4] $739,000
Number of returns with taxable Social Security benefits 350
Taxable Social Security benefits amount $5,901,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,283,000
Number of returns with total statutory adjustments 560
Total statutory adjustments amount $2,309,000
Number of returns with educator expenses 120
Educator expenses amount $32,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $482,000
Number of returns with IRA payments 60
IRA payments amount $386,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $176,000
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 930
Total itemized deductions amount $18,518,000
Amount of AGI for itemized returns $81,375,000
Number of returns with State and local income taxes 820
State and local income taxes amount $3,237,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $209,000
Number of returns with real estate taxes 840
Real estate taxes amount $2,365,000
Number of returns with taxes paid 930
Taxes paid amount $6,071,000
Number of returns with mortgage interest paid 770
Mortgage interest paid amount $7,227,000
Number of returns with contributions 770
Contributions amount $1,971,000
Number of returns with taxable income 1,430
Taxable income amount $85,941,000
Number of returns with income tax before credits 1,430
Income tax before credits amount $12,588,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 680
Total tax credits amount $1,170,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $92,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $138,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 480
Child tax credit amount $793,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $109,000
Number of returns with self-employment tax 270
Self-employment tax amount $998,000
Number of returns with total tax payments 1,410
Total tax payments amount $14,111,000
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 100
Refundable education credit amount $67,000
Number of returns with income tax 1,410
Income tax amount [7] $11,418,000
Number of returns with tax liability 1,420
Total tax liability amount [8] $12,493,000
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 460
Tax due at time of filing amount [9] $1,339,000
Number of returns with overpayments refunded 920
Overpayments refunded amount [10] $2,790,000

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

Number of returns [1] 1,850
Number of single returns 200
Number of joint returns 1,580
Number of head of household returns 70
Number of returns with paid preparer's signature 1,210
Number of exemptions 5,230
Number of dependents 1,790
Adjust gross income (AGI) [2] $246,460,000
Number of returns with total income 1,850
Salaries and wages amount $251,084,000
Number of returns with salaries and wages 1,590
Salaries and wages amount $175,034
Number of returns with taxable interest 1,390
Taxable interest amount $1,800
Number of returns with ordinary dividends 650
Ordinary dividends amount $2,732,000
Number of returns with qualified dividends 620
Qualified dividends amount [3] $1,851
Number of returns with state and local income tax refunds 960
State and local income tax refunds amount $1,555
Number of returns with business or professional net income (less loss) 410
Business or professional net income (less loss) amount $11,104,000
Number of returns with net capital gain (less loss) 580
Net capital gain (less loss) amount $4,604,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $6,004,000
Number of returns with taxable pensions and annuities 530
Taxable pensions and annuities amount $26,549,000
Number of farm returns 60
Number of returns with unemployment compensation 130
Unemployment compensation amount [4] $758,000
Number of returns with taxable Social Security benefits 380
Taxable Social Security benefits amount $7,658,000
Number of returns with partnership/S-corp net income (less loss) 230
Partnership/S-corp net income (less loss) amount $7,585,000
Number of returns with total statutory adjustments 750
Total statutory adjustments amount $4,624,000
Number of returns with educator expenses 180
Educator expenses amount $49,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $954,000
Number of returns with self-employment health insurance deduction 140
Self-employment health insurance deduction amount $965,000
Number of returns with IRA payments 100
IRA payments amount $529,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $181,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $85,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $221,000
Number of returns with itemized deductions 1,590
Total itemized deductions amount $40,605,000
Amount of AGI for itemized returns $214,885,000
Number of returns with State and local income taxes 1,520
State and local income taxes amount $11,320,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $184,000
Number of returns with real estate taxes 1,500
Real estate taxes amount $5,189,000
Number of returns with taxes paid 1,590
Taxes paid amount $17,330,000
Number of returns with mortgage interest paid 1,360
Mortgage interest paid amount $14,344,000
Number of returns with contributions 1,400
Contributions amount $4,602,000
Number of returns with taxable income 1,850
Taxable income amount $182,256,000
Number of returns with income tax before credits 1,850
Income tax before credits amount $31,296,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $124,000
Number of returns with total tax credits 920
Total tax credits amount $1,564,000
Number of returns with foreign tax credit 210
Foreign tax credit amount $65,000
Number of returns with child and dependent care credit 220
Child and dependent care credit amount $133,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $243,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 470
Child tax credit amount $674,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $264,000
Number of returns with self-employment tax 330
Self-employment tax amount $1,931,000
Number of returns with total tax payments 1,840
Total tax payments amount $33,150,000
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 170
Refundable education credit amount $157,000
Number of returns with income tax 1,850
Income tax amount [7] $29,732,000
Number of returns with tax liability 1,850
Total tax liability amount [8] $31,832,000
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 710
Tax due at time of filing amount [9] $3,647,000
Number of returns with overpayments refunded 1,050
Overpayments refunded amount [10] $4,411,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 480
Number of single returns 30
Number of joint returns 430
Number of head of household returns 0
Number of returns with paid preparer's signature 400
Number of exemptions 1,380
Number of dependents 470
Adjust gross income (AGI) [2] $182,321,000
Number of returns with total income 480
Salaries and wages amount $189,584,000
Number of returns with salaries and wages 400
Salaries and wages amount $80,559
Number of returns with taxable interest 420
Taxable interest amount $2,302
Number of returns with ordinary dividends 270
Ordinary dividends amount $7,563,000
Number of returns with qualified dividends 260
Qualified dividends amount [3] $6,703
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $502
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $20,549,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $15,700,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $3,178,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $6,096,000
Number of farm returns 60
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $1,973,000
Number of returns with partnership/S-corp net income (less loss) 210
Partnership/S-corp net income (less loss) amount $39,913,000
Number of returns with total statutory adjustments 260
Total statutory adjustments amount $7,263,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 70
Self-employment retirement plans amount $2,768,000
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $1,130,000
Number of returns with IRA payments 20
IRA payments amount $204,000
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 50
Domestic production activities deduction amount $1,010,000
Number of returns with itemized deductions 460
Total itemized deductions amount $27,026,000
Amount of AGI for itemized returns $175,790,000
Number of returns with State and local income taxes 450
State and local income taxes amount $15,080,000
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 440
Real estate taxes amount $2,383,000
Number of returns with taxes paid 460
Taxes paid amount $17,735,000
Number of returns with mortgage interest paid 350
Mortgage interest paid amount $5,611,000
Number of returns with contributions 430
Contributions amount $3,870,000
Number of returns with taxable income 480
Taxable income amount $151,514,000
Number of returns with income tax before credits 480
Income tax before credits amount $39,954,000
Number of returns with alternative minimum tax 320
Alternative minimum tax amount $2,122,000
Number of returns with total tax credits 210
Total tax credits amount $859,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $39,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $17,000
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 40
Residential energy tax credit amount $332,000
Number of returns with self-employment tax 190
Self-employment tax amount $2,394,000
Number of returns with total tax payments 470
Total tax payments amount $38,532,000
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 480
Income tax amount [7] $39,156,000
Number of returns with tax liability 480
Total tax liability amount [8] $42,626,000
Number of returns with Additional Medicare tax 200
Additional Medicare tax $285,000
Number of returns with net investment income tax 260
Net investment income tax $285,000
Number of returns with tax due at time of filing 240
Tax due at time of filing amount [9] $8,214,000
Number of returns with overpayments refunded 150
Overpayments refunded amount [10] $1,660,000

[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.