Zip Code Database List
1-800-425-1169
Account Login
Find ZIP+4 of Address

Find the ZIP Code, County, and +4 of any U.S. Address

FREE ZIP Code Finder

Find info on any U.S. ZIP Code

Other FREE Lookups

Lookup ZIP Code of any City, State, County or Area Code

FREE Radius Search

Find all ZIP Codes

FREE Distance Calc

Calculate the distance between two U.S. or Canadian ZIP codes.






ZIP Code Database - Facts & Stats

Share |

ZIP Code 74055 Income Tax Stats

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

ZIP Code 74055 Data

Zip Code:74055
City:Owasso
State:OK [Oklahoma]
Counties: TULSA, OK
City Alias(es):Owasso
Area Code:918
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




74055 Income Tax Overview

Total Number of Tax Returns for ZIP Code 74055 [1] 19,510
Total Number of Single Tax Returns for ZIP Code 74055 8,690
Total Number of Joint Tax Returns for ZIP Code 74055 9,490
Total Number of Dependents for ZIP Code 74055 14,400
Total Adjusted Gross Income for ZIP Code 74055 $1,441,106,000
Average Income per Person for ZIP Code 74055 $37,257
Average Income per Household for ZIP Code 74055 $73,865

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] 5,830
Number of single returns 4,280
Number of joint returns 720
Number of head of household returns 720
Number of returns with paid preparer's signature 2,350
Number of exemptions 6,890
Number of dependents 1,930
Adjust gross income (AGI) [2] $69,573,000
Number of returns with total income 5,830
Salaries and wages amount $70,740,000
Number of returns with salaries and wages 4,740
Salaries and wages amount $54,975
Number of returns with taxable interest 1,090
Taxable interest amount $825
Number of returns with ordinary dividends 500
Ordinary dividends amount $736,000
Number of returns with qualified dividends 460
Qualified dividends amount [3] $477
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $65
Number of returns with business or professional net income (less loss) 650
Business or professional net income (less loss) amount $3,360,000
Number of returns with net capital gain (less loss) 430
Net capital gain (less loss) amount $344,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $2,372,000
Number of returns with taxable pensions and annuities 710
Taxable pensions and annuities amount $6,084,000
Number of farm returns 20
Number of returns with unemployment compensation 160
Unemployment compensation amount [4] $855,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $502,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $142,000
Number of returns with total statutory adjustments 880
Total statutory adjustments amount $1,167,000
Number of returns with educator expenses 30
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $213,000
Number of returns with IRA payments 20
IRA payments amount $55,000
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $185,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $224,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 390
Total itemized deductions amount $6,680,000
Amount of AGI for itemized returns $5,954,000
Number of returns with State and local income taxes 130
State and local income taxes amount $194,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $177,000
Number of returns with real estate taxes 290
Real estate taxes amount $535,000
Number of returns with taxes paid 380
Taxes paid amount $936,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $1,181,000
Number of returns with contributions 260
Contributions amount $743,000
Number of returns with taxable income 2,770
Taxable income amount $16,103,000
Number of returns with income tax before credits 2,730
Income tax before credits amount $1,737,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 830
Total tax credits amount $282,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $20,000
Number of returns with nonrefundable education credit 300
Nonrefundable education credit amount $147,000
Number of returns with retirement savings contribution credit 290
Retirement savings contribution credit amount $38,000
Number of returns with child tax credit 200
Child tax credit amount $72,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 540
Self-employment tax amount $691,000
Number of returns with total tax payments 5,280
Total tax payments amount $10,042,000
Number of returns with earned income credit 1,470
Earned income credit amount [5] $3,582,000
Number of returns with excess earned income credit 1,320
Excess earned income credit (refundable) amount [6] $3,182,000
Number of returns with additional child tax credit 930
Additional child tax credit amount $1,144,000
Number of returns with refundable education credit 370
Refundable education credit amount $296,000
Number of returns with income tax 2,250
Income tax amount [7] $1,455,000
Number of returns with tax liability 2,750
Total tax liability amount [8] $2,189,000
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] $356,000
Number of returns with overpayments refunded 4,970
Overpayments refunded amount [10] $8,185,000

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

Number of returns [1] 4,200
Number of single returns 1,830
Number of joint returns 1,380
Number of head of household returns 870
Number of returns with paid preparer's signature 1,820
Number of exemptions 8,580
Number of dependents 3,020
Adjust gross income (AGI) [2] $153,027,000
Number of returns with total income 4,200
Salaries and wages amount $154,974,000
Number of returns with salaries and wages 3,650
Salaries and wages amount $126,182
Number of returns with taxable interest 1,140
Taxable interest amount $969
Number of returns with ordinary dividends 460
Ordinary dividends amount $1,122,000
Number of returns with qualified dividends 410
Qualified dividends amount [3] $705
Number of returns with state and local income tax refunds 510
State and local income tax refunds amount $237
Number of returns with business or professional net income (less loss) 530
Business or professional net income (less loss) amount $3,612,000
Number of returns with net capital gain (less loss) 390
Net capital gain (less loss) amount $649,000
Number of returns with taxable individual retirement arrangements distributions 370
Taxable individual retirement arrangements distributions amount $3,456,000
Number of returns with taxable pensions and annuities 810
Taxable pensions and annuities amount $12,464,000
Number of farm returns 30
Number of returns with unemployment compensation 160
Unemployment compensation amount [4] $821,000
Number of returns with taxable Social Security benefits 710
Taxable Social Security benefits amount $4,703,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $615,000
Number of returns with total statutory adjustments 1,090
Total statutory adjustments amount $1,947,000
Number of returns with educator expenses 140
Educator expenses amount $34,000
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 $361,000
Number of returns with IRA payments 70
IRA payments amount $249,000
Number of returns with student loan interest deduction 520
Student loan interest deduction amount $507,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $94,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,020
Total itemized deductions amount $15,685,000
Amount of AGI for itemized returns $39,396,000
Number of returns with State and local income taxes 700
State and local income taxes amount $1,218,000
Number of returns with State and local general sales tax 290
State and local general sales tax amount $337,000
Number of returns with real estate taxes 850
Real estate taxes amount $1,469,000
Number of returns with taxes paid 1,010
Taxes paid amount $3,144,000
Number of returns with mortgage interest paid 760
Mortgage interest paid amount $4,320,000
Number of returns with contributions 780
Contributions amount $2,550,000
Number of returns with taxable income 4,020
Taxable income amount $76,948,000
Number of returns with income tax before credits 3,990
Income tax before credits amount $9,341,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,850
Total tax credits amount $1,671,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 200
Child and dependent care credit amount $108,000
Number of returns with nonrefundable education credit 370
Nonrefundable education credit amount $326,000
Number of returns with retirement savings contribution credit 670
Retirement savings contribution credit amount $115,000
Number of returns with child tax credit 1,140
Child tax credit amount $1,100,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 360
Self-employment tax amount $861,000
Number of returns with total tax payments 4,110
Total tax payments amount $17,385,000
Number of returns with earned income credit 1,090
Earned income credit amount [5] $2,037,000
Number of returns with excess earned income credit 880
Excess earned income credit (refundable) amount [6] $1,689,000
Number of returns with additional child tax credit 860
Additional child tax credit amount $1,266,000
Number of returns with refundable education credit 270
Refundable education credit amount $213,000
Number of returns with income tax 3,180
Income tax amount [7] $7,669,000
Number of returns with tax liability 3,400
Total tax liability amount [8] $8,652,000
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] $840,000
Number of returns with overpayments refunded 3,570
Overpayments refunded amount [10] $9,405,000

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

Number of returns [1] 2,840
Number of single returns 820
Number of joint returns 1,630
Number of head of household returns 340
Number of returns with paid preparer's signature 1,410
Number of exemptions 6,760
Number of dependents 2,290
Adjust gross income (AGI) [2] $176,333,000
Number of returns with total income 2,840
Salaries and wages amount $178,123,000
Number of returns with salaries and wages 2,530
Salaries and wages amount $142,093
Number of returns with taxable interest 1,130
Taxable interest amount $1,006
Number of returns with ordinary dividends 460
Ordinary dividends amount $1,106,000
Number of returns with qualified dividends 430
Qualified dividends amount [3] $763
Number of returns with state and local income tax refunds 700
State and local income tax refunds amount $394
Number of returns with business or professional net income (less loss) 410
Business or professional net income (less loss) amount $3,006,000
Number of returns with net capital gain (less loss) 420
Net capital gain (less loss) amount $956,000
Number of returns with taxable individual retirement arrangements distributions 330
Taxable individual retirement arrangements distributions amount $4,645,000
Number of returns with taxable pensions and annuities 670
Taxable pensions and annuities amount $13,436,000
Number of farm returns 50
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $480,000
Number of returns with taxable Social Security benefits 530
Taxable Social Security benefits amount $8,184,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $1,395,000
Number of returns with total statutory adjustments 910
Total statutory adjustments amount $1,789,000
Number of returns with educator expenses 110
Educator expenses amount $29,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $362,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $326,000
Number of returns with IRA payments 60
IRA payments amount $258,000
Number of returns with student loan interest deduction 460
Student loan interest deduction amount $393,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $45,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,230
Total itemized deductions amount $20,332,000
Amount of AGI for itemized returns $77,059,000
Number of returns with State and local income taxes 1,040
State and local income taxes amount $2,462,000
Number of returns with State and local general sales tax 180
State and local general sales tax amount $279,000
Number of returns with real estate taxes 1,110
Real estate taxes amount $2,105,000
Number of returns with taxes paid 1,230
Taxes paid amount $4,974,000
Number of returns with mortgage interest paid 1,020
Mortgage interest paid amount $6,421,000
Number of returns with contributions 980
Contributions amount $3,994,000
Number of returns with taxable income 2,830
Taxable income amount $112,692,000
Number of returns with income tax before credits 2,830
Income tax before credits amount $15,651,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,390
Total tax credits amount $2,111,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 190
Child and dependent care credit amount $102,000
Number of returns with nonrefundable education credit 290
Nonrefundable education credit amount $316,000
Number of returns with retirement savings contribution credit 160
Retirement savings contribution credit amount $24,000
Number of returns with child tax credit 1,010
Child tax credit amount $1,575,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $33,000
Number of returns with self-employment tax 290
Self-employment tax amount $748,000
Number of returns with total tax payments 2,800
Total tax payments amount $19,302,000
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 150
Additional child tax credit amount $203,000
Number of returns with refundable education credit 220
Refundable education credit amount $178,000
Number of returns with income tax 2,670
Income tax amount [7] $13,540,000
Number of returns with tax liability 2,710
Total tax liability amount [8] $14,460,000
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 610
Tax due at time of filing amount [9] $1,384,000
Number of returns with overpayments refunded 2,210
Overpayments refunded amount [10] $6,126,000

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

Number of returns [1] 2,250
Number of single returns 320
Number of joint returns 1,750
Number of head of household returns 160
Number of returns with paid preparer's signature 1,150
Number of exemptions 6,180
Number of dependents 2,180
Adjust gross income (AGI) [2] $195,115,000
Number of returns with total income 2,250
Salaries and wages amount $196,944,000
Number of returns with salaries and wages 2,070
Salaries and wages amount $160,747
Number of returns with taxable interest 1,150
Taxable interest amount $804
Number of returns with ordinary dividends 510
Ordinary dividends amount $1,249,000
Number of returns with qualified dividends 470
Qualified dividends amount [3] $831
Number of returns with state and local income tax refunds 740
State and local income tax refunds amount $463
Number of returns with business or professional net income (less loss) 420
Business or professional net income (less loss) amount $3,403,000
Number of returns with net capital gain (less loss) 450
Net capital gain (less loss) amount $1,113,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $4,411,000
Number of returns with taxable pensions and annuities 560
Taxable pensions and annuities amount $12,583,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $459,000
Number of returns with taxable Social Security benefits 390
Taxable Social Security benefits amount $7,664,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount $2,623,000
Number of returns with total statutory adjustments 780
Total statutory adjustments amount $1,829,000
Number of returns with educator expenses 100
Educator expenses amount $28,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $292,000
Number of returns with IRA payments 60
IRA payments amount $325,000
Number of returns with student loan interest deduction 360
Student loan interest deduction amount $398,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $26,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,280
Total itemized deductions amount $23,656,000
Amount of AGI for itemized returns $111,856,000
Number of returns with State and local income taxes 1,190
State and local income taxes amount $4,005,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $195,000
Number of returns with real estate taxes 1,200
Real estate taxes amount $2,600,000
Number of returns with taxes paid 1,280
Taxes paid amount $6,956,000
Number of returns with mortgage interest paid 1,140
Mortgage interest paid amount $7,800,000
Number of returns with contributions 1,110
Contributions amount $4,793,000
Number of returns with taxable income 2,250
Taxable income amount $135,965,000
Number of returns with income tax before credits 2,240
Income tax before credits amount $19,709,000
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 $2,066,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 190
Child and dependent care credit amount $106,000
Number of returns with nonrefundable education credit 290
Nonrefundable education credit amount $315,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 910
Child tax credit amount $1,587,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 290
Self-employment tax amount $776,000
Number of returns with total tax payments 2,230
Total tax payments amount $22,601,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 30
Additional child tax credit amount $38,000
Number of returns with refundable education credit 180
Refundable education credit amount $162,000
Number of returns with income tax 2,220
Income tax amount [7] $17,644,000
Number of returns with tax liability 2,230
Total tax liability amount [8] $18,596,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 570
Tax due at time of filing amount [9] $1,539,000
Number of returns with overpayments refunded 1,640
Overpayments refunded amount [10] $5,400,000

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

Number of returns [1] 3,500
Number of single returns 210
Number of joint returns 3,170
Number of head of household returns 110
Number of returns with paid preparer's signature 1,790
Number of exemptions 10,510
Number of dependents 3,850
Adjust gross income (AGI) [2] $470,625,000
Number of returns with total income 3,500
Salaries and wages amount $474,798,000
Number of returns with salaries and wages 3,320
Salaries and wages amount $395,646
Number of returns with taxable interest 2,190
Taxable interest amount $1,811
Number of returns with ordinary dividends 1,090
Ordinary dividends amount $3,078,000
Number of returns with qualified dividends 1,020
Qualified dividends amount [3] $2,109
Number of returns with state and local income tax refunds 1,500
State and local income tax refunds amount $1,280
Number of returns with business or professional net income (less loss) 710
Business or professional net income (less loss) amount $7,107,000
Number of returns with net capital gain (less loss) 960
Net capital gain (less loss) amount $4,869,000
Number of returns with taxable individual retirement arrangements distributions 410
Taxable individual retirement arrangements distributions amount $9,414,000
Number of returns with taxable pensions and annuities 790
Taxable pensions and annuities amount $21,102,000
Number of farm returns 50
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $514,000
Number of returns with taxable Social Security benefits 470
Taxable Social Security benefits amount $10,137,000
Number of returns with partnership/S-corp net income (less loss) 420
Partnership/S-corp net income (less loss) amount $13,556,000
Number of returns with total statutory adjustments 1,320
Total statutory adjustments amount $4,173,000
Number of returns with educator expenses 250
Educator expenses amount $64,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $724,000
Number of returns with IRA payments 120
IRA payments amount $720,000
Number of returns with student loan interest deduction 480
Student loan interest deduction amount $474,000
Number of returns with tuition and fees deduction 120
Tuition and fees deduction amount $226,000
Returns with domestic production activities deduction 50
Domestic production activities deduction amount $237,000
Number of returns with itemized deductions 2,840
Total itemized deductions amount $66,385,000
Amount of AGI for itemized returns $389,720,000
Number of returns with State and local income taxes 2,730
State and local income taxes amount $15,453,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $322,000
Number of returns with real estate taxes 2,730
Real estate taxes amount $7,036,000
Number of returns with taxes paid 2,840
Taxes paid amount $23,191,000
Number of returns with mortgage interest paid 2,550
Mortgage interest paid amount $19,613,000
Number of returns with contributions 2,550
Contributions amount $14,677,000
Number of returns with taxable income 3,490
Taxable income amount $355,417,000
Number of returns with income tax before credits 3,490
Income tax before credits amount $61,459,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $99,000
Number of returns with total tax credits 1,670
Total tax credits amount $2,364,000
Number of returns with foreign tax credit 230
Foreign tax credit amount $25,000
Number of returns with child and dependent care credit 360
Child and dependent care credit amount $203,000
Number of returns with nonrefundable education credit 440
Nonrefundable education credit amount $605,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 930
Child tax credit amount $1,268,000
Number of returns with residential energy tax credit 130
Residential energy tax credit amount $34,000
Number of returns with self-employment tax 450
Self-employment tax amount $1,447,000
Number of returns with total tax payments 3,470
Total tax payments amount $64,335,000
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 420
Refundable education credit amount $385,000
Number of returns with income tax 3,480
Income tax amount [7] $59,095,000
Number of returns with tax liability 3,490
Total tax liability amount [8] $60,953,000
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 1,280
Tax due at time of filing amount [9] $5,419,000
Number of returns with overpayments refunded 2,150
Overpayments refunded amount [10] $8,332,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 890
Number of single returns 40
Number of joint returns 840
Number of head of household returns 0
Number of returns with paid preparer's signature 610
Number of exemptions 2,860
Number of dependents 1,130
Adjust gross income (AGI) [2] $376,433,000
Number of returns with total income 890
Salaries and wages amount $381,810,000
Number of returns with salaries and wages 850
Salaries and wages amount $218,950
Number of returns with taxable interest 710
Taxable interest amount $3,281
Number of returns with ordinary dividends 490
Ordinary dividends amount $4,646,000
Number of returns with qualified dividends 470
Qualified dividends amount [3] $3,807
Number of returns with state and local income tax refunds 490
State and local income tax refunds amount $1,354
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $10,408,000
Number of returns with net capital gain (less loss) 500
Net capital gain (less loss) amount $33,217,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $3,888,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $6,404,000
Number of farm returns 30
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 $2,095,000
Number of returns with partnership/S-corp net income (less loss) 320
Partnership/S-corp net income (less loss) amount $113,471,000
Number of returns with total statutory adjustments 320
Total statutory adjustments amount $6,204,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $533,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $1,009,000
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 60
Domestic production activities deduction amount $3,441,000
Number of returns with itemized deductions 860
Total itemized deductions amount $54,155,000
Amount of AGI for itemized returns $363,373,000
Number of returns with State and local income taxes 850
State and local income taxes amount $16,756,000
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 830
Real estate taxes amount $3,586,000
Number of returns with taxes paid 860
Taxes paid amount $20,655,000
Number of returns with mortgage interest paid 710
Mortgage interest paid amount $7,802,000
Number of returns with contributions 820
Contributions amount $12,294,000
Number of returns with taxable income 890
Taxable income amount $313,846,000
Number of returns with income tax before credits 890
Income tax before credits amount $84,762,000
Number of returns with alternative minimum tax 380
Alternative minimum tax amount $1,230,000
Number of returns with total tax credits 320
Total tax credits amount $1,654,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $149,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $38,000
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 30
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 180
Self-employment tax amount $1,131,000
Number of returns with total tax payments 880
Total tax payments amount $83,729,000
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 890
Income tax amount [7] $83,200,000
Number of returns with tax liability 890
Total tax liability amount [8] $86,055,000
Number of returns with Additional Medicare tax 390
Additional Medicare tax $558,000
Number of returns with net investment income tax 420
Net investment income tax $558,000
Number of returns with tax due at time of filing 470
Tax due at time of filing amount [9] $10,639,000
Number of returns with overpayments refunded 360
Overpayments refunded amount [10] $4,598,000

[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.