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ZIP Code Database - Facts & Stats

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ZIP Code 75071 Income Tax Stats

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

ZIP Code 75071 Data

Zip Code:75071
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]




75071 Income Tax Overview

Total Number of Tax Returns for ZIP Code 75071 [1] 18,550
Total Number of Single Tax Returns for ZIP Code 75071 8,240
Total Number of Joint Tax Returns for ZIP Code 75071 9,200
Total Number of Dependents for ZIP Code 75071 16,740
Total Adjusted Gross Income for ZIP Code 75071 $1,503,326,000
Average Income per Person for ZIP Code 75071 $41,655
Average Income per Household for ZIP Code 75071 $81,042

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] 5,140
Number of single returns 3,590
Number of joint returns 600
Number of head of household returns 870
Number of returns with paid preparer's signature 1,930
Number of exemptions 6,730
Number of dependents 2,320
Adjust gross income (AGI) [2] $61,198,000
Number of returns with total income 5,140
Salaries and wages amount $62,466,000
Number of returns with salaries and wages 4,250
Salaries and wages amount $51,208
Number of returns with taxable interest 610
Taxable interest amount $491
Number of returns with ordinary dividends 350
Ordinary dividends amount $606,000
Number of returns with qualified dividends 310
Qualified dividends amount [3] $338
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) 840
Business or professional net income (less loss) amount $4,099,000
Number of returns with net capital gain (less loss) 360
Net capital gain (less loss) amount $215,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $1,716,000
Number of returns with taxable pensions and annuities 510
Taxable pensions and annuities amount $4,101,000
Number of farm returns 0
Number of returns with unemployment compensation 210
Unemployment compensation amount [4] $1,217,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $314,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount ($115,000)
Number of returns with total statutory adjustments 950
Total statutory adjustments amount $1,268,000
Number of returns with educator expenses 50
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $146,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $187,000
Number of returns with IRA payments 30
IRA payments amount $82,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $164,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $142,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 430
Total itemized deductions amount $6,932,000
Amount of AGI for itemized returns $6,582,000
Number of returns with State and local income taxes 20
State and local income taxes amount $31,000
Number of returns with State and local general sales tax 300
State and local general sales tax amount $204,000
Number of returns with real estate taxes 290
Real estate taxes amount $1,210,000
Number of returns with taxes paid 400
Taxes paid amount $1,517,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $1,504,000
Number of returns with contributions 270
Contributions amount $610,000
Number of returns with taxable income 2,160
Taxable income amount $12,581,000
Number of returns with income tax before credits 2,120
Income tax before credits amount $1,333,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 620
Total tax credits amount $232,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 250
Nonrefundable education credit amount $134,000
Number of returns with retirement savings contribution credit 170
Retirement savings contribution credit amount $27,000
Number of returns with child tax credit 160
Child tax credit amount $49,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 640
Self-employment tax amount $890,000
Number of returns with total tax payments 4,680
Total tax payments amount $10,018,000
Number of returns with earned income credit 1,530
Earned income credit amount [5] $3,986,000
Number of returns with excess earned income credit 1,360
Excess earned income credit (refundable) amount [6] $3,497,000
Number of returns with additional child tax credit 1,020
Additional child tax credit amount $1,384,000
Number of returns with refundable education credit 430
Refundable education credit amount $352,000
Number of returns with income tax 1,730
Income tax amount [7] $1,099,000
Number of returns with tax liability 2,340
Total tax liability amount [8] $2,030,000
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] $360,000
Number of returns with overpayments refunded 4,350
Overpayments refunded amount [10] $8,338,000

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

Number of returns [1] 3,440
Number of single returns 1,480
Number of joint returns 1,020
Number of head of household returns 820
Number of returns with paid preparer's signature 1,370
Number of exemptions 7,450
Number of dependents 3,000
Adjust gross income (AGI) [2] $126,855,000
Number of returns with total income 3,440
Salaries and wages amount $129,044,000
Number of returns with salaries and wages 3,020
Salaries and wages amount $106,623
Number of returns with taxable interest 590
Taxable interest amount $452
Number of returns with ordinary dividends 320
Ordinary dividends amount $780,000
Number of returns with qualified dividends 270
Qualified dividends amount [3] $441
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $31
Number of returns with business or professional net income (less loss) 630
Business or professional net income (less loss) amount $4,590,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $241,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $2,880,000
Number of returns with taxable pensions and annuities 550
Taxable pensions and annuities amount $8,145,000
Number of farm returns 30
Number of returns with unemployment compensation 190
Unemployment compensation amount [4] $1,341,000
Number of returns with taxable Social Security benefits 420
Taxable Social Security benefits amount $2,913,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $760,000
Number of returns with total statutory adjustments 990
Total statutory adjustments amount $2,189,000
Number of returns with educator expenses 160
Educator expenses amount $40,000
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 $330,000
Number of returns with IRA payments 70
IRA payments amount $244,000
Number of returns with student loan interest deduction 400
Student loan interest deduction amount $441,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $68,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 920
Total itemized deductions amount $15,132,000
Amount of AGI for itemized returns $35,791,000
Number of returns with State and local income taxes 40
State and local income taxes amount $61,000
Number of returns with State and local general sales tax 670
State and local general sales tax amount $709,000
Number of returns with real estate taxes 730
Real estate taxes amount $2,851,000
Number of returns with taxes paid 880
Taxes paid amount $3,737,000
Number of returns with mortgage interest paid 690
Mortgage interest paid amount $4,636,000
Number of returns with contributions 660
Contributions amount $2,171,000
Number of returns with taxable income 3,230
Taxable income amount $62,054,000
Number of returns with income tax before credits 3,210
Income tax before credits amount $7,627,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,620
Total tax credits amount $1,561,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 250
Child and dependent care credit amount $145,000
Number of returns with nonrefundable education credit 380
Nonrefundable education credit amount $352,000
Number of returns with retirement savings contribution credit 420
Retirement savings contribution credit amount $69,000
Number of returns with child tax credit 1,050
Child tax credit amount $973,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $13,000
Number of returns with self-employment tax 410
Self-employment tax amount $1,093,000
Number of returns with total tax payments 3,350
Total tax payments amount $14,940,000
Number of returns with earned income credit 950
Earned income credit amount [5] $1,788,000
Number of returns with excess earned income credit 760
Excess earned income credit (refundable) amount [6] $1,437,000
Number of returns with additional child tax credit 830
Additional child tax credit amount $1,315,000
Number of returns with refundable education credit 310
Refundable education credit amount $255,000
Number of returns with income tax 2,460
Income tax amount [7] $6,067,000
Number of returns with tax liability 2,700
Total tax liability amount [8] $7,275,000
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] $876,000
Number of returns with overpayments refunded 2,890
Overpayments refunded amount [10] $8,470,000

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

Number of returns [1] 2,580
Number of single returns 820
Number of joint returns 1,340
Number of head of household returns 360
Number of returns with paid preparer's signature 1,060
Number of exemptions 6,300
Number of dependents 2,380
Adjust gross income (AGI) [2] $160,356,000
Number of returns with total income 2,580
Salaries and wages amount $162,346,000
Number of returns with salaries and wages 2,320
Salaries and wages amount $132,933
Number of returns with taxable interest 700
Taxable interest amount $491
Number of returns with ordinary dividends 420
Ordinary dividends amount $1,200,000
Number of returns with qualified dividends 370
Qualified dividends amount [3] $713
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $44
Number of returns with business or professional net income (less loss) 510
Business or professional net income (less loss) amount $3,897,000
Number of returns with net capital gain (less loss) 380
Net capital gain (less loss) amount $849,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $3,985,000
Number of returns with taxable pensions and annuities 540
Taxable pensions and annuities amount $10,330,000
Number of farm returns 30
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $1,001,000
Number of returns with taxable Social Security benefits 370
Taxable Social Security benefits amount $5,601,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,252,000
Number of returns with total statutory adjustments 850
Total statutory adjustments amount $1,990,000
Number of returns with educator expenses 110
Educator expenses amount $29,000
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 $299,000
Number of returns with IRA payments 60
IRA payments amount $202,000
Number of returns with student loan interest deduction 380
Student loan interest deduction amount $402,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $71,000
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 $22,178,000
Amount of AGI for itemized returns $79,855,000
Number of returns with State and local income taxes 60
State and local income taxes amount $147,000
Number of returns with State and local general sales tax 940
State and local general sales tax amount $1,350,000
Number of returns with real estate taxes 1,140
Real estate taxes amount $4,690,000
Number of returns with taxes paid 1,260
Taxes paid amount $6,396,000
Number of returns with mortgage interest paid 1,090
Mortgage interest paid amount $7,152,000
Number of returns with contributions 980
Contributions amount $3,207,000
Number of returns with taxable income 2,570
Taxable income amount $100,575,000
Number of returns with income tax before credits 2,560
Income tax before credits amount $14,064,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,320
Total tax credits amount $2,181,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $11,000
Number of returns with child and dependent care credit 230
Child and dependent care credit amount $128,000
Number of returns with nonrefundable education credit 290
Nonrefundable education credit amount $336,000
Number of returns with retirement savings contribution credit 130
Retirement savings contribution credit amount $18,000
Number of returns with child tax credit 1,000
Child tax credit amount $1,638,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $21,000
Number of returns with self-employment tax 320
Self-employment tax amount $839,000
Number of returns with total tax payments 2,520
Total tax payments amount $17,759,000
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 180
Additional child tax credit amount $213,000
Number of returns with refundable education credit 210
Refundable education credit amount $171,000
Number of returns with income tax 2,390
Income tax amount [7] $11,884,000
Number of returns with tax liability 2,440
Total tax liability amount [8] $12,881,000
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 550
Tax due at time of filing amount [9] $1,306,000
Number of returns with overpayments refunded 2,000
Overpayments refunded amount [10] $6,080,000

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

Number of returns [1] 2,310
Number of single returns 360
Number of joint returns 1,760
Number of head of household returns 170
Number of returns with paid preparer's signature 880
Number of exemptions 6,680
Number of dependents 2,610
Adjust gross income (AGI) [2] $201,946,000
Number of returns with total income 2,310
Salaries and wages amount $204,286,000
Number of returns with salaries and wages 2,130
Salaries and wages amount $170,614
Number of returns with taxable interest 750
Taxable interest amount $763
Number of returns with ordinary dividends 460
Ordinary dividends amount $1,185,000
Number of returns with qualified dividends 420
Qualified dividends amount [3] $862
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $40
Number of returns with business or professional net income (less loss) 500
Business or professional net income (less loss) amount $4,622,000
Number of returns with net capital gain (less loss) 420
Net capital gain (less loss) amount $1,321,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $5,221,000
Number of returns with taxable pensions and annuities 510
Taxable pensions and annuities amount $11,340,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $764,000
Number of returns with taxable Social Security benefits 320
Taxable Social Security benefits amount $6,187,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $1,426,000
Number of returns with total statutory adjustments 910
Total statutory adjustments amount $2,340,000
Number of returns with educator expenses 210
Educator expenses amount $61,000
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 $319,000
Number of returns with IRA payments 60
IRA payments amount $282,000
Number of returns with student loan interest deduction 420
Student loan interest deduction amount $487,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $46,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,420
Total itemized deductions amount $29,031,000
Amount of AGI for itemized returns $124,607,000
Number of returns with State and local income taxes 80
State and local income taxes amount $329,000
Number of returns with State and local general sales tax 1,100
State and local general sales tax amount $1,970,000
Number of returns with real estate taxes 1,320
Real estate taxes amount $6,166,000
Number of returns with taxes paid 1,410
Taxes paid amount $8,649,000
Number of returns with mortgage interest paid 1,280
Mortgage interest paid amount $10,015,000
Number of returns with contributions 1,130
Contributions amount $4,056,000
Number of returns with taxable income 2,300
Taxable income amount $137,511,000
Number of returns with income tax before credits 2,300
Income tax before credits amount $20,032,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,370
Total tax credits amount $2,629,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $12,000
Number of returns with child and dependent care credit 320
Child and dependent care credit amount $201,000
Number of returns with nonrefundable education credit 280
Nonrefundable education credit amount $318,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,130
Child tax credit amount $2,020,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $34,000
Number of returns with self-employment tax 320
Self-employment tax amount $957,000
Number of returns with total tax payments 2,280
Total tax payments amount $23,527,000
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 $47,000
Number of returns with refundable education credit 180
Refundable education credit amount $150,000
Number of returns with income tax 2,270
Income tax amount [7] $17,402,000
Number of returns with tax liability 2,290
Total tax liability amount [8] $18,648,000
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] $1,556,000
Number of returns with overpayments refunded 1,760
Overpayments refunded amount [10] $6,231,000

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

Number of returns [1] 3,960
Number of single returns 330
Number of joint returns 3,460
Number of head of household returns 140
Number of returns with paid preparer's signature 1,670
Number of exemptions 12,340
Number of dependents 4,930
Adjust gross income (AGI) [2] $539,303,000
Number of returns with total income 3,960
Salaries and wages amount $544,948,000
Number of returns with salaries and wages 3,740
Salaries and wages amount $460,733
Number of returns with taxable interest 1,720
Taxable interest amount $1,549
Number of returns with ordinary dividends 1,170
Ordinary dividends amount $3,441,000
Number of returns with qualified dividends 1,090
Qualified dividends amount [3] $2,407
Number of returns with state and local income tax refunds 180
State and local income tax refunds amount $200
Number of returns with business or professional net income (less loss) 860
Business or professional net income (less loss) amount $16,562,000
Number of returns with net capital gain (less loss) 1,140
Net capital gain (less loss) amount $5,828,000
Number of returns with taxable individual retirement arrangements distributions 430
Taxable individual retirement arrangements distributions amount $11,625,000
Number of returns with taxable pensions and annuities 870
Taxable pensions and annuities amount $23,685,000
Number of farm returns 80
Number of returns with unemployment compensation 180
Unemployment compensation amount [4] $1,007,000
Number of returns with taxable Social Security benefits 410
Taxable Social Security benefits amount $8,988,000
Number of returns with partnership/S-corp net income (less loss) 330
Partnership/S-corp net income (less loss) amount $8,674,000
Number of returns with total statutory adjustments 1,650
Total statutory adjustments amount $5,645,000
Number of returns with educator expenses 300
Educator expenses amount $84,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $696,000
Number of returns with self-employment health insurance deduction 160
Self-employment health insurance deduction amount $1,084,000
Number of returns with IRA payments 130
IRA payments amount $668,000
Number of returns with student loan interest deduction 680
Student loan interest deduction amount $670,000
Number of returns with tuition and fees deduction 150
Tuition and fees deduction amount $278,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $715,000
Number of returns with itemized deductions 2,970
Total itemized deductions amount $68,374,000
Amount of AGI for itemized returns $411,852,000
Number of returns with State and local income taxes 210
State and local income taxes amount $1,162,000
Number of returns with State and local general sales tax 2,400
State and local general sales tax amount $5,905,000
Number of returns with real estate taxes 2,830
Real estate taxes amount $16,661,000
Number of returns with taxes paid 2,950
Taxes paid amount $24,085,000
Number of returns with mortgage interest paid 2,750
Mortgage interest paid amount $24,711,000
Number of returns with contributions 2,560
Contributions amount $11,753,000
Number of returns with taxable income 3,960
Taxable income amount $411,160,000
Number of returns with income tax before credits 3,950
Income tax before credits amount $72,418,000
Number of returns with alternative minimum tax 90
Alternative minimum tax amount $150,000
Number of returns with total tax credits 2,070
Total tax credits amount $2,970,000
Number of returns with foreign tax credit 300
Foreign tax credit amount $119,000
Number of returns with child and dependent care credit 650
Child and dependent care credit amount $409,000
Number of returns with nonrefundable education credit 380
Nonrefundable education credit amount $486,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,310
Child tax credit amount $1,776,000
Number of returns with residential energy tax credit 160
Residential energy tax credit amount $54,000
Number of returns with self-employment tax 600
Self-employment tax amount $2,560,000
Number of returns with total tax payments 3,920
Total tax payments amount $77,358,000
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 350
Refundable education credit amount $301,000
Number of returns with income tax 3,950
Income tax amount [7] $69,448,000
Number of returns with tax liability 3,950
Total tax liability amount [8] $72,813,000
Number of returns with Additional Medicare tax 20
Additional Medicare tax $3,000
Number of returns with net investment income tax 0
Net investment income tax $3,000
Number of returns with tax due at time of filing 1,400
Tax due at time of filing amount [9] $6,471,000
Number of returns with overpayments refunded 2,490
Overpayments refunded amount [10] $10,528,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,120
Number of single returns 60
Number of joint returns 1,020
Number of head of household returns 30
Number of returns with paid preparer's signature 670
Number of exemptions 3,630
Number of dependents 1,500
Adjust gross income (AGI) [2] $413,668,000
Number of returns with total income 1,120
Salaries and wages amount $420,413,000
Number of returns with salaries and wages 1,050
Salaries and wages amount $285,149
Number of returns with taxable interest 770
Taxable interest amount $3,399
Number of returns with ordinary dividends 610
Ordinary dividends amount $4,698,000
Number of returns with qualified dividends 570
Qualified dividends amount [3] $3,515
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $213
Number of returns with business or professional net income (less loss) 280
Business or professional net income (less loss) amount $18,326,000
Number of returns with net capital gain (less loss) 640
Net capital gain (less loss) amount $15,299,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $4,527,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $8,083,000
Number of farm returns 40
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $186,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $1,901,000
Number of returns with partnership/S-corp net income (less loss) 300
Partnership/S-corp net income (less loss) amount $67,300,000
Number of returns with total statutory adjustments 400
Total statutory adjustments amount $6,744,000
Number of returns with educator expenses 50
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $1,680,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $1,139,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,010
Total itemized deductions amount $39,604,000
Amount of AGI for itemized returns $361,487,000
Number of returns with State and local income taxes 100
State and local income taxes amount $1,727,000
Number of returns with State and local general sales tax 820
State and local general sales tax amount $3,061,000
Number of returns with real estate taxes 970
Real estate taxes amount $8,991,000
Number of returns with taxes paid 1,000
Taxes paid amount $13,903,000
Number of returns with mortgage interest paid 900
Mortgage interest paid amount $11,331,000
Number of returns with contributions 920
Contributions amount $10,521,000
Number of returns with taxable income 1,120
Taxable income amount $362,061,000
Number of returns with income tax before credits 1,120
Income tax before credits amount $98,296,000
Number of returns with alternative minimum tax 380
Alternative minimum tax amount $1,276,000
Number of returns with total tax credits 400
Total tax credits amount $957,000
Number of returns with foreign tax credit 240
Foreign tax credit amount $661,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $72,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 250
Self-employment tax amount $2,074,000
Number of returns with total tax payments 1,110
Total tax payments amount $96,724,000
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 1,120
Income tax amount [7] $96,808,000
Number of returns with tax liability 1,120
Total tax liability amount [8] $101,064,000
Number of returns with Additional Medicare tax 570
Additional Medicare tax $830,000
Number of returns with net investment income tax 490
Net investment income tax $830,000
Number of returns with tax due at time of filing 600
Tax due at time of filing amount [9] $11,933,000
Number of returns with overpayments refunded 450
Overpayments refunded amount [10] $4,583,000

[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.