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ZIP Code Database - Facts & Stats

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ZIP Code 75069 Income Tax Stats

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

ZIP Code 75069 Data

Zip Code:75069
City:Mckinney
State:TX [Texas]
Counties: COLLIN, TX
City Alias(es):Mckinney
Area Code:469 / 214 / 972
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




75069 Income Tax Overview

Total Number of Tax Returns for ZIP Code 75069 [1] 16,340
Total Number of Single Tax Returns for ZIP Code 75069 5,420
Total Number of Joint Tax Returns for ZIP Code 75069 6,260
Total Number of Dependents for ZIP Code 75069 13,790
Total Adjusted Gross Income for ZIP Code 75069 $1,153,285,000
Average Income per Person for ZIP Code 75069 $33,813
Average Income per Household for ZIP Code 75069 $70,580

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] 6,780
Number of single returns 3,900
Number of joint returns 900
Number of head of household returns 1,910
Number of returns with paid preparer's signature 3,360
Number of exemptions 11,990
Number of dependents 5,210
Adjust gross income (AGI) [2] $90,779,000
Number of returns with total income 6,780
Salaries and wages amount $92,191,000
Number of returns with salaries and wages 5,560
Salaries and wages amount $74,961
Number of returns with taxable interest 700
Taxable interest amount $548
Number of returns with ordinary dividends 450
Ordinary dividends amount $1,039,000
Number of returns with qualified dividends 400
Qualified dividends amount [3] $593
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 1,370
Business or professional net income (less loss) amount $6,679,000
Number of returns with net capital gain (less loss) 440
Net capital gain (less loss) amount $42,000
Number of returns with taxable individual retirement arrangements distributions 330
Taxable individual retirement arrangements distributions amount $2,199,000
Number of returns with taxable pensions and annuities 620
Taxable pensions and annuities amount $5,053,000
Number of farm returns 20
Number of returns with unemployment compensation 280
Unemployment compensation amount [4] $1,503,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $487,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $68,000
Number of returns with total statutory adjustments 1,320
Total statutory adjustments amount $1,412,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
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 $271,000
Number of returns with IRA payments 20
IRA payments amount $61,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $149,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $133,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $9,000
Number of returns with itemized deductions 400
Total itemized deductions amount $6,484,000
Amount of AGI for itemized returns $5,966,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 310
State and local general sales tax amount $221,000
Number of returns with real estate taxes 250
Real estate taxes amount $1,068,000
Number of returns with taxes paid 370
Taxes paid amount $1,381,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $1,279,000
Number of returns with contributions 250
Contributions amount $513,000
Number of returns with taxable income 2,680
Taxable income amount $15,440,000
Number of returns with income tax before credits 2,620
Income tax before credits amount $1,621,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 840
Total tax credits amount $270,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $11,000
Number of returns with nonrefundable education credit 240
Nonrefundable education credit amount $118,000
Number of returns with retirement savings contribution credit 200
Retirement savings contribution credit amount $28,000
Number of returns with child tax credit 350
Child tax credit amount $107,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,070
Self-employment tax amount $1,268,000
Number of returns with total tax payments 6,140
Total tax payments amount $16,053,000
Number of returns with earned income credit 2,300
Earned income credit amount [5] $6,972,000
Number of returns with excess earned income credit 2,130
Excess earned income credit (refundable) amount [6] $6,320,000
Number of returns with additional child tax credit 2,270
Additional child tax credit amount $3,348,000
Number of returns with refundable education credit 400
Refundable education credit amount $301,000
Number of returns with income tax 2,040
Income tax amount [7] $1,351,000
Number of returns with tax liability 3,030
Total tax liability amount [8] $2,663,000
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 590
Tax due at time of filing amount [9] $489,000
Number of returns with overpayments refunded 5,770
Overpayments refunded amount [10] $13,912,000

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

Number of returns [1] 3,960
Number of single returns 1,700
Number of joint returns 1,300
Number of head of household returns 890
Number of returns with paid preparer's signature 1,980
Number of exemptions 9,360
Number of dependents 4,120
Adjust gross income (AGI) [2] $141,323,000
Number of returns with total income 3,960
Salaries and wages amount $142,808,000
Number of returns with salaries and wages 3,500
Salaries and wages amount $119,240
Number of returns with taxable interest 570
Taxable interest amount $625
Number of returns with ordinary dividends 380
Ordinary dividends amount $1,007,000
Number of returns with qualified dividends 330
Qualified dividends amount [3] $579
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 590
Business or professional net income (less loss) amount $4,826,000
Number of returns with net capital gain (less loss) 340
Net capital gain (less loss) amount $607,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $2,994,000
Number of returns with taxable pensions and annuities 530
Taxable pensions and annuities amount $8,064,000
Number of farm returns 0
Number of returns with unemployment compensation 180
Unemployment compensation amount [4] $961,000
Number of returns with taxable Social Security benefits 500
Taxable Social Security benefits amount $3,330,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $854,000
Number of returns with total statutory adjustments 860
Total statutory adjustments amount $1,485,000
Number of returns with educator expenses 120
Educator expenses amount $28,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $189,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $262,000
Number of returns with IRA payments 40
IRA payments amount $149,000
Number of returns with student loan interest deduction 320
Student loan interest deduction amount $303,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $62,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 630
Total itemized deductions amount $10,793,000
Amount of AGI for itemized returns $23,898,000
Number of returns with State and local income taxes 30
State and local income taxes amount $33,000
Number of returns with State and local general sales tax 490
State and local general sales tax amount $520,000
Number of returns with real estate taxes 450
Real estate taxes amount $1,657,000
Number of returns with taxes paid 590
Taxes paid amount $2,264,000
Number of returns with mortgage interest paid 380
Mortgage interest paid amount $2,684,000
Number of returns with contributions 430
Contributions amount $1,233,000
Number of returns with taxable income 3,640
Taxable income amount $66,340,000
Number of returns with income tax before credits 3,620
Income tax before credits amount $8,145,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,720
Total tax credits amount $1,404,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $4,000
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 280
Nonrefundable education credit amount $236,000
Number of returns with retirement savings contribution credit 430
Retirement savings contribution credit amount $75,000
Number of returns with child tax credit 1,150
Child tax credit amount $964,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 400
Self-employment tax amount $969,000
Number of returns with total tax payments 3,850
Total tax payments amount $16,655,000
Number of returns with earned income credit 880
Earned income credit amount [5] $1,844,000
Number of returns with excess earned income credit 730
Excess earned income credit (refundable) amount [6] $1,549,000
Number of returns with additional child tax credit 1,100
Additional child tax credit amount $2,032,000
Number of returns with refundable education credit 220
Refundable education credit amount $167,000
Number of returns with income tax 2,740
Income tax amount [7] $6,742,000
Number of returns with tax liability 2,960
Total tax liability amount [8] $7,782,000
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] $1,019,000
Number of returns with overpayments refunded 3,410
Overpayments refunded amount [10] $9,760,000

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

Number of returns [1] 1,740
Number of single returns 600
Number of joint returns 900
Number of head of household returns 190
Number of returns with paid preparer's signature 820
Number of exemptions 3,860
Number of dependents 1,220
Adjust gross income (AGI) [2] $106,296,000
Number of returns with total income 1,740
Salaries and wages amount $107,536,000
Number of returns with salaries and wages 1,440
Salaries and wages amount $78,142
Number of returns with taxable interest 540
Taxable interest amount $664
Number of returns with ordinary dividends 350
Ordinary dividends amount $1,334,000
Number of returns with qualified dividends 320
Qualified dividends amount [3] $817
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $34
Number of returns with business or professional net income (less loss) 310
Business or professional net income (less loss) amount $3,049,000
Number of returns with net capital gain (less loss) 350
Net capital gain (less loss) amount $827,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $5,330,000
Number of returns with taxable pensions and annuities 460
Taxable pensions and annuities amount $9,669,000
Number of farm returns 30
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $493,000
Number of returns with taxable Social Security benefits 420
Taxable Social Security benefits amount $6,634,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $690,000
Number of returns with total statutory adjustments 490
Total statutory adjustments amount $1,240,000
Number of returns with educator expenses 60
Educator expenses amount $15,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $305,000
Number of returns with IRA payments 40
IRA payments amount $128,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $223,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $49,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 660
Total itemized deductions amount $13,148,000
Amount of AGI for itemized returns $41,197,000
Number of returns with State and local income taxes 40
State and local income taxes amount $103,000
Number of returns with State and local general sales tax 530
State and local general sales tax amount $732,000
Number of returns with real estate taxes 570
Real estate taxes amount $2,409,000
Number of returns with taxes paid 640
Taxes paid amount $3,274,000
Number of returns with mortgage interest paid 490
Mortgage interest paid amount $3,771,000
Number of returns with contributions 510
Contributions amount $1,716,000
Number of returns with taxable income 1,720
Taxable income amount $68,165,000
Number of returns with income tax before credits 1,710
Income tax before credits amount $9,555,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 710
Total tax credits amount $971,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $59,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $141,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $13,000
Number of returns with child tax credit 450
Child tax credit amount $721,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 200
Self-employment tax amount $620,000
Number of returns with total tax payments 1,710
Total tax payments amount $11,727,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 100
Additional child tax credit amount $112,000
Number of returns with refundable education credit 90
Refundable education credit amount $78,000
Number of returns with income tax 1,620
Income tax amount [7] $8,584,000
Number of returns with tax liability 1,660
Total tax liability amount [8] $9,316,000
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] $1,053,000
Number of returns with overpayments refunded 1,250
Overpayments refunded amount [10] $3,386,000

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

Number of returns [1] 1,090
Number of single returns 250
Number of joint returns 760
Number of head of household returns 70
Number of returns with paid preparer's signature 500
Number of exemptions 2,450
Number of dependents 620
Adjust gross income (AGI) [2] $94,445,000
Number of returns with total income 1,090
Salaries and wages amount $95,617,000
Number of returns with salaries and wages 860
Salaries and wages amount $64,678
Number of returns with taxable interest 490
Taxable interest amount $1,025
Number of returns with ordinary dividends 340
Ordinary dividends amount $1,591,000
Number of returns with qualified dividends 310
Qualified dividends amount [3] $1,021
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $2,089,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $1,714,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $6,216,000
Number of returns with taxable pensions and annuities 340
Taxable pensions and annuities amount $9,362,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $355,000
Number of returns with taxable Social Security benefits 330
Taxable Social Security benefits amount $7,170,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,017,000
Number of returns with total statutory adjustments 330
Total statutory adjustments amount $1,172,000
Number of returns with educator expenses 40
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 50
Self-employment health insurance deduction amount $227,000
Number of returns with IRA payments 30
IRA payments amount $174,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $150,000
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 $11,830,000
Amount of AGI for itemized returns $49,787,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 480
State and local general sales tax amount $839,000
Number of returns with real estate taxes 520
Real estate taxes amount $2,710,000
Number of returns with taxes paid 570
Taxes paid amount $3,670,000
Number of returns with mortgage interest paid 440
Mortgage interest paid amount $3,104,000
Number of returns with contributions 490
Contributions amount $2,106,000
Number of returns with taxable income 1,080
Taxable income amount $67,192,000
Number of returns with income tax before credits 1,080
Income tax before credits amount $9,963,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 450
Total tax credits amount $576,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $33,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $107,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 260
Child tax credit amount $400,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $16,000
Number of returns with self-employment tax 150
Self-employment tax amount $543,000
Number of returns with total tax payments 1,070
Total tax payments amount $11,657,000
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 $58,000
Number of returns with income tax 1,070
Income tax amount [7] $9,387,000
Number of returns with tax liability 1,080
Total tax liability amount [8] $10,053,000
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 300
Tax due at time of filing amount [9] $894,000
Number of returns with overpayments refunded 730
Overpayments refunded amount [10] $2,317,000

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

Number of returns [1] 1,810
Number of single returns 230
Number of joint returns 1,510
Number of head of household returns 70
Number of returns with paid preparer's signature 880
Number of exemptions 4,730
Number of dependents 1,420
Adjust gross income (AGI) [2] $246,877,000
Number of returns with total income 1,810
Salaries and wages amount $250,405,000
Number of returns with salaries and wages 1,450
Salaries and wages amount $161,886
Number of returns with taxable interest 1,060
Taxable interest amount $2,294
Number of returns with ordinary dividends 820
Ordinary dividends amount $5,970,000
Number of returns with qualified dividends 760
Qualified dividends amount [3] $4,178
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $38
Number of returns with business or professional net income (less loss) 430
Business or professional net income (less loss) amount $11,480,000
Number of returns with net capital gain (less loss) 810
Net capital gain (less loss) amount $7,081,000
Number of returns with taxable individual retirement arrangements distributions 460
Taxable individual retirement arrangements distributions amount $14,547,000
Number of returns with taxable pensions and annuities 620
Taxable pensions and annuities amount $23,567,000
Number of farm returns 40
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $563,000
Number of returns with taxable Social Security benefits 550
Taxable Social Security benefits amount $13,120,000
Number of returns with partnership/S-corp net income (less loss) 270
Partnership/S-corp net income (less loss) amount $6,053,000
Number of returns with total statutory adjustments 660
Total statutory adjustments amount $3,528,000
Number of returns with educator expenses 90
Educator expenses amount $25,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $574,000
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $813,000
Number of returns with IRA payments 90
IRA payments amount $491,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $133,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $92,000
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 $33,031,000
Amount of AGI for itemized returns $178,877,000
Number of returns with State and local income taxes 80
State and local income taxes amount $449,000
Number of returns with State and local general sales tax 1,070
State and local general sales tax amount $2,533,000
Number of returns with real estate taxes 1,210
Real estate taxes amount $8,028,000
Number of returns with taxes paid 1,280
Taxes paid amount $11,191,000
Number of returns with mortgage interest paid 1,070
Mortgage interest paid amount $10,059,000
Number of returns with contributions 1,160
Contributions amount $6,759,000
Number of returns with taxable income 1,800
Taxable income amount $189,235,000
Number of returns with income tax before credits 1,800
Income tax before credits amount $33,155,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $96,000
Number of returns with total tax credits 760
Total tax credits amount $897,000
Number of returns with foreign tax credit 280
Foreign tax credit amount $133,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $68,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $170,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 290
Child tax credit amount $407,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $22,000
Number of returns with self-employment tax 330
Self-employment tax amount $1,905,000
Number of returns with total tax payments 1,780
Total tax payments amount $35,627,000
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 120
Refundable education credit amount $108,000
Number of returns with income tax 1,790
Income tax amount [7] $32,258,000
Number of returns with tax liability 1,800
Total tax liability amount [8] $34,359,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 720
Tax due at time of filing amount [9] $3,763,000
Number of returns with overpayments refunded 980
Overpayments refunded amount [10] $4,398,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 960
Number of single returns 50
Number of joint returns 890
Number of head of household returns 0
Number of returns with paid preparer's signature 650
Number of exemptions 3,040
Number of dependents 1,200
Adjust gross income (AGI) [2] $473,565,000
Number of returns with total income 960
Salaries and wages amount $481,846,000
Number of returns with salaries and wages 840
Salaries and wages amount $277,556
Number of returns with taxable interest 800
Taxable interest amount $3,192
Number of returns with ordinary dividends 670
Ordinary dividends amount $10,841,000
Number of returns with qualified dividends 630
Qualified dividends amount [3] $8,111
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $200
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $26,875,000
Number of returns with net capital gain (less loss) 710
Net capital gain (less loss) amount $50,306,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $6,195,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $8,410,000
Number of farm returns 40
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $140,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $3,763,000
Number of returns with partnership/S-corp net income (less loss) 370
Partnership/S-corp net income (less loss) amount $77,295,000
Number of returns with total statutory adjustments 380
Total statutory adjustments amount $8,281,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 80
Self-employment retirement plans amount $2,940,000
Number of returns with self-employment health insurance deduction 130
Self-employment health insurance deduction amount $1,482,000
Number of returns with IRA payments 20
IRA payments amount $211,000
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 40
Domestic production activities deduction amount $1,058,000
Number of returns with itemized deductions 850
Total itemized deductions amount $43,127,000
Amount of AGI for itemized returns $393,142,000
Number of returns with State and local income taxes 90
State and local income taxes amount $2,243,000
Number of returns with State and local general sales tax 710
State and local general sales tax amount $3,006,000
Number of returns with real estate taxes 820
Real estate taxes amount $10,475,000
Number of returns with taxes paid 850
Taxes paid amount $15,542,000
Number of returns with mortgage interest paid 710
Mortgage interest paid amount $11,716,000
Number of returns with contributions 800
Contributions amount $13,098,000
Number of returns with taxable income 960
Taxable income amount $422,564,000
Number of returns with income tax before credits 960
Income tax before credits amount $119,006,000
Number of returns with alternative minimum tax 360
Alternative minimum tax amount $1,426,000
Number of returns with total tax credits 400
Total tax credits amount $969,000
Number of returns with foreign tax credit 300
Foreign tax credit amount $758,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $33,000
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 $13,000
Number of returns with self-employment tax 260
Self-employment tax amount $2,879,000
Number of returns with total tax payments 950
Total tax payments amount $116,752,000
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 960
Income tax amount [7] $118,527,000
Number of returns with tax liability 960
Total tax liability amount [8] $124,388,000
Number of returns with Additional Medicare tax 570
Additional Medicare tax $1,161,000
Number of returns with net investment income tax 580
Net investment income tax $1,161,000
Number of returns with tax due at time of filing 510
Tax due at time of filing amount [9] $15,238,000
Number of returns with overpayments refunded 330
Overpayments refunded amount [10] $3,331,000

[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.