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 75070 Income Tax Stats

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

ZIP Code 75070 Data

Zip Code:75070
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]




75070 Income Tax Overview

Total Number of Tax Returns for ZIP Code 75070 [1] 38,800
Total Number of Single Tax Returns for ZIP Code 75070 16,910
Total Number of Joint Tax Returns for ZIP Code 75070 19,660
Total Number of Dependents for ZIP Code 75070 32,480
Total Adjusted Gross Income for ZIP Code 75070 $3,711,131,000
Average Income per Person for ZIP Code 75070 $49,658
Average Income per Household for ZIP Code 75070 $95,648

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] 9,460
Number of single returns 7,340
Number of joint returns 940
Number of head of household returns 1,040
Number of returns with paid preparer's signature 3,250
Number of exemptions 9,810
Number of dependents 2,730
Adjust gross income (AGI) [2] $104,221,000
Number of returns with total income 9,460
Salaries and wages amount $106,739,000
Number of returns with salaries and wages 7,660
Salaries and wages amount $84,833
Number of returns with taxable interest 1,270
Taxable interest amount $862
Number of returns with ordinary dividends 1,000
Ordinary dividends amount $1,708,000
Number of returns with qualified dividends 910
Qualified dividends amount [3] $984
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $16
Number of returns with business or professional net income (less loss) 1,540
Business or professional net income (less loss) amount $6,893,000
Number of returns with net capital gain (less loss) 910
Net capital gain (less loss) amount $856,000
Number of returns with taxable individual retirement arrangements distributions 450
Taxable individual retirement arrangements distributions amount $3,483,000
Number of returns with taxable pensions and annuities 810
Taxable pensions and annuities amount $6,538,000
Number of farm returns 0
Number of returns with unemployment compensation 330
Unemployment compensation amount [4] $2,264,000
Number of returns with taxable Social Security benefits 350
Taxable Social Security benefits amount $735,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $70,000
Number of returns with total statutory adjustments 1,810
Total statutory adjustments amount $2,518,000
Number of returns with educator expenses 60
Educator expenses amount $11,000
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 $527,000
Number of returns with IRA payments 60
IRA payments amount $147,000
Number of returns with student loan interest deduction 370
Student loan interest deduction amount $330,000
Number of returns with tuition and fees deduction 130
Tuition and fees deduction amount $306,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 840
Total itemized deductions amount $14,316,000
Amount of AGI for itemized returns $12,468,000
Number of returns with State and local income taxes 20
State and local income taxes amount $11,000
Number of returns with State and local general sales tax 640
State and local general sales tax amount $510,000
Number of returns with real estate taxes 620
Real estate taxes amount $2,797,000
Number of returns with taxes paid 790
Taxes paid amount $3,410,000
Number of returns with mortgage interest paid 470
Mortgage interest paid amount $3,122,000
Number of returns with contributions 540
Contributions amount $1,098,000
Number of returns with taxable income 4,220
Taxable income amount $24,879,000
Number of returns with income tax before credits 4,070
Income tax before credits amount $2,634,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,160
Total tax credits amount $411,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $25,000
Number of returns with nonrefundable education credit 500
Nonrefundable education credit amount $257,000
Number of returns with retirement savings contribution credit 380
Retirement savings contribution credit amount $52,000
Number of returns with child tax credit 200
Child tax credit amount $67,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,200
Self-employment tax amount $1,607,000
Number of returns with total tax payments 8,350
Total tax payments amount $14,946,000
Number of returns with earned income credit 2,210
Earned income credit amount [5] $5,345,000
Number of returns with excess earned income credit 1,940
Excess earned income credit (refundable) amount [6] $4,570,000
Number of returns with additional child tax credit 1,270
Additional child tax credit amount $1,551,000
Number of returns with refundable education credit 750
Refundable education credit amount $605,000
Number of returns with income tax 3,430
Income tax amount [7] $2,223,000
Number of returns with tax liability 4,460
Total tax liability amount [8] $3,934,000
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 1,000
Tax due at time of filing amount [9] $851,000
Number of returns with overpayments refunded 7,690
Overpayments refunded amount [10] $11,795,000

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

Number of returns [1] 6,270
Number of single returns 3,160
Number of joint returns 1,640
Number of head of household returns 1,270
Number of returns with paid preparer's signature 2,330
Number of exemptions 11,890
Number of dependents 4,030
Adjust gross income (AGI) [2] $235,078,000
Number of returns with total income 6,270
Salaries and wages amount $239,568,000
Number of returns with salaries and wages 5,450
Salaries and wages amount $195,410
Number of returns with taxable interest 1,180
Taxable interest amount $1,174
Number of returns with ordinary dividends 810
Ordinary dividends amount $1,876,000
Number of returns with qualified dividends 720
Qualified dividends amount [3] $1,003
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $42
Number of returns with business or professional net income (less loss) 1,190
Business or professional net income (less loss) amount $8,722,000
Number of returns with net capital gain (less loss) 730
Net capital gain (less loss) amount $1,068,000
Number of returns with taxable individual retirement arrangements distributions 480
Taxable individual retirement arrangements distributions amount $6,071,000
Number of returns with taxable pensions and annuities 970
Taxable pensions and annuities amount $14,518,000
Number of farm returns 40
Number of returns with unemployment compensation 370
Unemployment compensation amount [4] $2,503,000
Number of returns with taxable Social Security benefits 820
Taxable Social Security benefits amount $5,787,000
Number of returns with partnership/S-corp net income (less loss) 270
Partnership/S-corp net income (less loss) amount $1,513,000
Number of returns with total statutory adjustments 2,040
Total statutory adjustments amount $4,489,000
Number of returns with educator expenses 400
Educator expenses amount $96,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $236,000
Number of returns with self-employment health insurance deduction 180
Self-employment health insurance deduction amount $891,000
Number of returns with IRA payments 120
IRA payments amount $445,000
Number of returns with student loan interest deduction 830
Student loan interest deduction amount $892,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $176,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,890
Total itemized deductions amount $32,987,000
Amount of AGI for itemized returns $74,085,000
Number of returns with State and local income taxes 70
State and local income taxes amount $117,000
Number of returns with State and local general sales tax 1,400
State and local general sales tax amount $1,559,000
Number of returns with real estate taxes 1,500
Real estate taxes amount $6,574,000
Number of returns with taxes paid 1,810
Taxes paid amount $8,520,000
Number of returns with mortgage interest paid 1,370
Mortgage interest paid amount $9,476,000
Number of returns with contributions 1,380
Contributions amount $3,863,000
Number of returns with taxable income 5,960
Taxable income amount $122,805,000
Number of returns with income tax before credits 5,910
Income tax before credits amount $15,267,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,650
Total tax credits amount $2,578,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 440
Child and dependent care credit amount $245,000
Number of returns with nonrefundable education credit 730
Nonrefundable education credit amount $707,000
Number of returns with retirement savings contribution credit 700
Retirement savings contribution credit amount $122,000
Number of returns with child tax credit 1,530
Child tax credit amount $1,466,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $23,000
Number of returns with self-employment tax 770
Self-employment tax amount $2,139,000
Number of returns with total tax payments 6,040
Total tax payments amount $26,598,000
Number of returns with earned income credit 1,300
Earned income credit amount [5] $2,322,000
Number of returns with excess earned income credit 1,000
Excess earned income credit (refundable) amount [6] $1,809,000
Number of returns with additional child tax credit 1,120
Additional child tax credit amount $1,525,000
Number of returns with refundable education credit 570
Refundable education credit amount $474,000
Number of returns with income tax 4,850
Income tax amount [7] $12,689,000
Number of returns with tax liability 5,240
Total tax liability amount [8] $14,994,000
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 1,000
Tax due at time of filing amount [9] $1,893,000
Number of returns with overpayments refunded 5,150
Overpayments refunded amount [10] $13,350,000

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

Number of returns [1] 5,220
Number of single returns 1,880
Number of joint returns 2,290
Number of head of household returns 860
Number of returns with paid preparer's signature 2,060
Number of exemptions 11,850
Number of dependents 4,340
Adjust gross income (AGI) [2] $324,101,000
Number of returns with total income 5,220
Salaries and wages amount $329,124,000
Number of returns with salaries and wages 4,650
Salaries and wages amount $267,181
Number of returns with taxable interest 1,480
Taxable interest amount $1,493
Number of returns with ordinary dividends 900
Ordinary dividends amount $2,512,000
Number of returns with qualified dividends 820
Qualified dividends amount [3] $1,537
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $90
Number of returns with business or professional net income (less loss) 1,140
Business or professional net income (less loss) amount $11,399,000
Number of returns with net capital gain (less loss) 870
Net capital gain (less loss) amount $1,961,000
Number of returns with taxable individual retirement arrangements distributions 530
Taxable individual retirement arrangements distributions amount $8,246,000
Number of returns with taxable pensions and annuities 1,000
Taxable pensions and annuities amount $19,199,000
Number of farm returns 0
Number of returns with unemployment compensation 320
Unemployment compensation amount [4] $2,183,000
Number of returns with taxable Social Security benefits 750
Taxable Social Security benefits amount $11,584,000
Number of returns with partnership/S-corp net income (less loss) 280
Partnership/S-corp net income (less loss) amount $2,782,000
Number of returns with total statutory adjustments 2,000
Total statutory adjustments amount $5,023,000
Number of returns with educator expenses 300
Educator expenses amount $76,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 190
Self-employment health insurance deduction amount $988,000
Number of returns with IRA payments 150
IRA payments amount $627,000
Number of returns with student loan interest deduction 880
Student loan interest deduction amount $836,000
Number of returns with tuition and fees deduction 110
Tuition and fees deduction amount $211,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $22,000
Number of returns with itemized deductions 2,650
Total itemized deductions amount $48,515,000
Amount of AGI for itemized returns $166,308,000
Number of returns with State and local income taxes 100
State and local income taxes amount $297,000
Number of returns with State and local general sales tax 1,990
State and local general sales tax amount $2,818,000
Number of returns with real estate taxes 2,330
Real estate taxes amount $10,321,000
Number of returns with taxes paid 2,590
Taxes paid amount $13,780,000
Number of returns with mortgage interest paid 2,170
Mortgage interest paid amount $14,863,000
Number of returns with contributions 2,030
Contributions amount $6,619,000
Number of returns with taxable income 5,170
Taxable income amount $206,259,000
Number of returns with income tax before credits 5,150
Income tax before credits amount $29,446,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,530
Total tax credits amount $3,990,000
Number of returns with foreign tax credit 210
Foreign tax credit amount $26,000
Number of returns with child and dependent care credit 490
Child and dependent care credit amount $265,000
Number of returns with nonrefundable education credit 580
Nonrefundable education credit amount $673,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $24,000
Number of returns with child tax credit 1,870
Child tax credit amount $2,907,000
Number of returns with residential energy tax credit 140
Residential energy tax credit amount $42,000
Number of returns with self-employment tax 760
Self-employment tax amount $2,279,000
Number of returns with total tax payments 5,110
Total tax payments amount $42,796,000
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 320
Additional child tax credit amount $413,000
Number of returns with refundable education credit 440
Refundable education credit amount $370,000
Number of returns with income tax 4,830
Income tax amount [7] $25,455,000
Number of returns with tax liability 4,960
Total tax liability amount [8] $28,005,000
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 1,130
Tax due at time of filing amount [9] $3,160,000
Number of returns with overpayments refunded 3,970
Overpayments refunded amount [10] $17,622,000

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

Number of returns [1] 4,920
Number of single returns 1,000
Number of joint returns 3,400
Number of head of household returns 440
Number of returns with paid preparer's signature 1,920
Number of exemptions 13,230
Number of dependents 4,910
Adjust gross income (AGI) [2] $429,447,000
Number of returns with total income 4,920
Salaries and wages amount $434,653,000
Number of returns with salaries and wages 4,490
Salaries and wages amount $358,988
Number of returns with taxable interest 1,710
Taxable interest amount $1,580
Number of returns with ordinary dividends 1,130
Ordinary dividends amount $3,273,000
Number of returns with qualified dividends 1,030
Qualified dividends amount [3] $2,123
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $99
Number of returns with business or professional net income (less loss) 1,090
Business or professional net income (less loss) amount $12,200,000
Number of returns with net capital gain (less loss) 1,060
Net capital gain (less loss) amount $2,914,000
Number of returns with taxable individual retirement arrangements distributions 570
Taxable individual retirement arrangements distributions amount $11,080,000
Number of returns with taxable pensions and annuities 1,000
Taxable pensions and annuities amount $22,871,000
Number of farm returns 20
Number of returns with unemployment compensation 270
Unemployment compensation amount [4] $1,729,000
Number of returns with taxable Social Security benefits 690
Taxable Social Security benefits amount $14,039,000
Number of returns with partnership/S-corp net income (less loss) 310
Partnership/S-corp net income (less loss) amount $4,671,000
Number of returns with total statutory adjustments 1,860
Total statutory adjustments amount $5,207,000
Number of returns with educator expenses 340
Educator expenses amount $101,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $175,000
Number of returns with self-employment health insurance deduction 170
Self-employment health insurance deduction amount $964,000
Number of returns with IRA payments 140
IRA payments amount $539,000
Number of returns with student loan interest deduction 830
Student loan interest deduction amount $963,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $101,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 3,090
Total itemized deductions amount $61,441,000
Amount of AGI for itemized returns $270,825,000
Number of returns with State and local income taxes 140
State and local income taxes amount $401,000
Number of returns with State and local general sales tax 2,430
State and local general sales tax amount $4,758,000
Number of returns with real estate taxes 2,840
Real estate taxes amount $13,680,000
Number of returns with taxes paid 3,060
Taxes paid amount $19,207,000
Number of returns with mortgage interest paid 2,720
Mortgage interest paid amount $20,000,000
Number of returns with contributions 2,530
Contributions amount $9,192,000
Number of returns with taxable income 4,910
Taxable income amount $296,846,000
Number of returns with income tax before credits 4,900
Income tax before credits amount $44,345,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $30,000
Number of returns with total tax credits 2,780
Total tax credits amount $4,911,000
Number of returns with foreign tax credit 310
Foreign tax credit amount $59,000
Number of returns with child and dependent care credit 660
Child and dependent care credit amount $398,000
Number of returns with nonrefundable education credit 540
Nonrefundable education credit amount $573,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 2,190
Child tax credit amount $3,728,000
Number of returns with residential energy tax credit 200
Residential energy tax credit amount $67,000
Number of returns with self-employment tax 750
Self-employment tax amount $2,484,000
Number of returns with total tax payments 4,860
Total tax payments amount $51,964,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 50
Additional child tax credit amount $64,000
Number of returns with refundable education credit 370
Refundable education credit amount $292,000
Number of returns with income tax 4,850
Income tax amount [7] $39,434,000
Number of returns with tax liability 4,860
Total tax liability amount [8] $42,292,000
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 1,120
Tax due at time of filing amount [9] $3,731,000
Number of returns with overpayments refunded 3,690
Overpayments refunded amount [10] $12,943,000

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

Number of returns [1] 9,750
Number of single returns 800
Number of joint returns 8,470
Number of head of household returns 430
Number of returns with paid preparer's signature 3,990
Number of exemptions 30,460
Number of dependents 12,240
Adjust gross income (AGI) [2] $1,338,374,000
Number of returns with total income 9,750
Salaries and wages amount $1,352,071,000
Number of returns with salaries and wages 9,230
Salaries and wages amount $1,146,435
Number of returns with taxable interest 4,440
Taxable interest amount $4,042
Number of returns with ordinary dividends 3,280
Ordinary dividends amount $10,417,000
Number of returns with qualified dividends 3,040
Qualified dividends amount [3] $7,132
Number of returns with state and local income tax refunds 410
State and local income tax refunds amount $456
Number of returns with business or professional net income (less loss) 2,240
Business or professional net income (less loss) amount $39,144,000
Number of returns with net capital gain (less loss) 3,140
Net capital gain (less loss) amount $13,652,000
Number of returns with taxable individual retirement arrangements distributions 1,120
Taxable individual retirement arrangements distributions amount $32,144,000
Number of returns with taxable pensions and annuities 2,000
Taxable pensions and annuities amount $55,692,000
Number of farm returns 80
Number of returns with unemployment compensation 440
Unemployment compensation amount [4] $2,630,000
Number of returns with taxable Social Security benefits 1,040
Taxable Social Security benefits amount $23,636,000
Number of returns with partnership/S-corp net income (less loss) 960
Partnership/S-corp net income (less loss) amount $17,093,000
Number of returns with total statutory adjustments 3,930
Total statutory adjustments amount $13,697,000
Number of returns with educator expenses 750
Educator expenses amount $196,000
Number of returns with self-employment retirement plans 100
Self-employment retirement plans amount $1,461,000
Number of returns with self-employment health insurance deduction 370
Self-employment health insurance deduction amount $2,437,000
Number of returns with IRA payments 310
IRA payments amount $1,556,000
Number of returns with student loan interest deduction 1,460
Student loan interest deduction amount $1,414,000
Number of returns with tuition and fees deduction 370
Tuition and fees deduction amount $660,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $64,000
Number of returns with itemized deductions 7,480
Total itemized deductions amount $173,096,000
Amount of AGI for itemized returns $1,039,637,000
Number of returns with State and local income taxes 440
State and local income taxes amount $2,444,000
Number of returns with State and local general sales tax 6,060
State and local general sales tax amount $14,812,000
Number of returns with real estate taxes 7,140
Real estate taxes amount $42,284,000
Number of returns with taxes paid 7,440
Taxes paid amount $60,517,000
Number of returns with mortgage interest paid 6,870
Mortgage interest paid amount $59,183,000
Number of returns with contributions 6,520
Contributions amount $31,110,000
Number of returns with taxable income 9,750
Taxable income amount $1,020,247,000
Number of returns with income tax before credits 9,750
Income tax before credits amount $180,381,000
Number of returns with alternative minimum tax 220
Alternative minimum tax amount $402,000
Number of returns with total tax credits 5,290
Total tax credits amount $7,304,000
Number of returns with foreign tax credit 900
Foreign tax credit amount $321,000
Number of returns with child and dependent care credit 1,570
Child and dependent care credit amount $970,000
Number of returns with nonrefundable education credit 1,040
Nonrefundable education credit amount $1,360,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 3,110
Child tax credit amount $4,239,000
Number of returns with residential energy tax credit 480
Residential energy tax credit amount $138,000
Number of returns with self-employment tax 1,510
Self-employment tax amount $6,062,000
Number of returns with total tax payments 9,690
Total tax payments amount $192,948,000
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 980
Refundable education credit amount $851,000
Number of returns with income tax 9,740
Income tax amount [7] $173,076,000
Number of returns with tax liability 9,740
Total tax liability amount [8] $180,759,000
Number of returns with Additional Medicare tax 70
Additional Medicare tax $16,000
Number of returns with net investment income tax 0
Net investment income tax $16,000
Number of returns with tax due at time of filing 3,340
Tax due at time of filing amount [9] $15,462,000
Number of returns with overpayments refunded 6,170
Overpayments refunded amount [10] $25,856,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 3,180
Number of single returns 170
Number of joint returns 2,920
Number of head of household returns 80
Number of returns with paid preparer's signature 1,910
Number of exemptions 10,330
Number of dependents 4,230
Adjust gross income (AGI) [2] $1,279,910,000
Number of returns with total income 3,180
Salaries and wages amount $1,294,545,000
Number of returns with salaries and wages 3,000
Salaries and wages amount $941,752
Number of returns with taxable interest 2,260
Taxable interest amount $7,375
Number of returns with ordinary dividends 1,920
Ordinary dividends amount $23,097,000
Number of returns with qualified dividends 1,830
Qualified dividends amount [3] $16,190
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $389
Number of returns with business or professional net income (less loss) 830
Business or professional net income (less loss) amount $47,432,000
Number of returns with net capital gain (less loss) 1,980
Net capital gain (less loss) amount $73,966,000
Number of returns with taxable individual retirement arrangements distributions 370
Taxable individual retirement arrangements distributions amount $15,385,000
Number of returns with taxable pensions and annuities 590
Taxable pensions and annuities amount $27,107,000
Number of farm returns 60
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $567,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $6,498,000
Number of returns with partnership/S-corp net income (less loss) 850
Partnership/S-corp net income (less loss) amount $129,766,000
Number of returns with total statutory adjustments 1,080
Total statutory adjustments amount $14,635,000
Number of returns with educator expenses 110
Educator expenses amount $27,000
Number of returns with self-employment retirement plans 120
Self-employment retirement plans amount $4,323,000
Number of returns with self-employment health insurance deduction 270
Self-employment health insurance deduction amount $2,803,000
Number of returns with IRA payments 50
IRA payments amount $535,000
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 70
Domestic production activities deduction amount $1,049,000
Number of returns with itemized deductions 2,820
Total itemized deductions amount $115,884,000
Amount of AGI for itemized returns $1,083,713,000
Number of returns with State and local income taxes 240
State and local income taxes amount $5,640,000
Number of returns with State and local general sales tax 2,390
State and local general sales tax amount $9,371,000
Number of returns with real estate taxes 2,730
Real estate taxes amount $26,378,000
Number of returns with taxes paid 2,810
Taxes paid amount $41,854,000
Number of returns with mortgage interest paid 2,520
Mortgage interest paid amount $30,192,000
Number of returns with contributions 2,600
Contributions amount $37,220,000
Number of returns with taxable income 3,180
Taxable income amount $1,130,948,000
Number of returns with income tax before credits 3,180
Income tax before credits amount $312,545,000
Number of returns with alternative minimum tax 1,150
Alternative minimum tax amount $3,944,000
Number of returns with total tax credits 1,220
Total tax credits amount $4,132,000
Number of returns with foreign tax credit 790
Foreign tax credit amount $2,563,000
Number of returns with child and dependent care credit 290
Child and dependent care credit amount $179,000
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 140
Residential energy tax credit amount $63,000
Number of returns with self-employment tax 680
Self-employment tax amount $5,045,000
Number of returns with total tax payments 3,160
Total tax payments amount $303,669,000
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 3,180
Income tax amount [7] $308,677,000
Number of returns with tax liability 3,180
Total tax liability amount [8] $321,122,000
Number of returns with Additional Medicare tax 1,640
Additional Medicare tax $3,337,000
Number of returns with net investment income tax 1,490
Net investment income tax $3,337,000
Number of returns with tax due at time of filing 1,720
Tax due at time of filing amount [9] $38,949,000
Number of returns with overpayments refunded 1,180
Overpayments refunded amount [10] $15,005,000

[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.