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ZIP Code Database - Facts & Stats

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ZIP Code 75090 Income Tax Stats

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

ZIP Code 75090 Data

Zip Code:75090
City:Sherman
State:TX [Texas]
Counties: GRAYSON, TX
City Alias(es):Sherman
Area Code:903
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




75090 Income Tax Overview

Total Number of Tax Returns for ZIP Code 75090 [1] 9,490
Total Number of Single Tax Returns for ZIP Code 75090 3,320
Total Number of Joint Tax Returns for ZIP Code 75090 3,380
Total Number of Dependents for ZIP Code 75090 8,490
Total Adjusted Gross Income for ZIP Code 75090 $354,685,000
Average Income per Person for ZIP Code 75090 $14,950
Average Income per Household for ZIP Code 75090 $37,375

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] 4,790
Number of single returns 2,680
Number of joint returns 790
Number of head of household returns 1,280
Number of returns with paid preparer's signature 2,290
Number of exemptions 8,560
Number of dependents 3,560
Adjust gross income (AGI) [2] $62,143,000
Number of returns with total income 4,790
Salaries and wages amount $62,862,000
Number of returns with salaries and wages 3,980
Salaries and wages amount $50,939
Number of returns with taxable interest 390
Taxable interest amount $302
Number of returns with ordinary dividends 180
Ordinary dividends amount $285,000
Number of returns with qualified dividends 160
Qualified dividends amount [3] $154
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) 730
Business or professional net income (less loss) amount $5,045,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $55,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $1,426,000
Number of returns with taxable pensions and annuities 470
Taxable pensions and annuities amount $3,887,000
Number of farm returns 20
Number of returns with unemployment compensation 180
Unemployment compensation amount [4] $792,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $220,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $54,000
Number of returns with total statutory adjustments 780
Total statutory adjustments amount $719,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $78,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $63,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $93,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 150
Total itemized deductions amount $2,365,000
Amount of AGI for itemized returns $2,384,000
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 110
State and local general sales tax amount $82,000
Number of returns with real estate taxes 90
Real estate taxes amount $176,000
Number of returns with taxes paid 140
Taxes paid amount $280,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $296,000
Number of returns with contributions 100
Contributions amount $313,000
Number of returns with taxable income 1,760
Taxable income amount $10,047,000
Number of returns with income tax before credits 1,730
Income tax before credits amount $1,049,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 550
Total tax credits amount $169,000
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 110
Nonrefundable education credit amount $55,000
Number of returns with retirement savings contribution credit 170
Retirement savings contribution credit amount $24,000
Number of returns with child tax credit 230
Child tax credit amount $70,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 620
Self-employment tax amount $810,000
Number of returns with total tax payments 4,450
Total tax payments amount $11,747,000
Number of returns with earned income credit 1,950
Earned income credit amount [5] $5,602,000
Number of returns with excess earned income credit 1,820
Excess earned income credit (refundable) amount [6] $5,099,000
Number of returns with additional child tax credit 1,560
Additional child tax credit amount $2,108,000
Number of returns with refundable education credit 220
Refundable education credit amount $177,000
Number of returns with income tax 1,330
Income tax amount [7] $880,000
Number of returns with tax liability 1,950
Total tax liability amount [8] $1,711,000
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 340
Tax due at time of filing amount [9] $237,000
Number of returns with overpayments refunded 4,230
Overpayments refunded amount [10] $10,278,000

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

Number of returns [1] 2,600
Number of single returns 870
Number of joint returns 1,030
Number of head of household returns 650
Number of returns with paid preparer's signature 1,480
Number of exemptions 6,660
Number of dependents 3,040
Adjust gross income (AGI) [2] $91,152,000
Number of returns with total income 2,600
Salaries and wages amount $91,725,000
Number of returns with salaries and wages 2,340
Salaries and wages amount $77,329
Number of returns with taxable interest 330
Taxable interest amount $317
Number of returns with ordinary dividends 170
Ordinary dividends amount $360,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $199
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) 290
Business or professional net income (less loss) amount $2,243,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $182,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $1,934,000
Number of returns with taxable pensions and annuities 400
Taxable pensions and annuities amount $5,666,000
Number of farm returns 30
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $686,000
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $2,154,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $355,000
Number of returns with total statutory adjustments 380
Total statutory adjustments amount $573,000
Number of returns with educator expenses 60
Educator expenses amount $13,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $83,000
Number of returns with IRA payments 40
IRA payments amount $100,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $115,000
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 280
Total itemized deductions amount $4,551,000
Amount of AGI for itemized returns $10,292,000
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 210
State and local general sales tax amount $239,000
Number of returns with real estate taxes 190
Real estate taxes amount $411,000
Number of returns with taxes paid 260
Taxes paid amount $695,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $770,000
Number of returns with contributions 180
Contributions amount $681,000
Number of returns with taxable income 2,400
Taxable income amount $39,636,000
Number of returns with income tax before credits 2,400
Income tax before credits amount $4,735,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,240
Total tax credits amount $967,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $65,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $93,000
Number of returns with retirement savings contribution credit 370
Retirement savings contribution credit amount $62,000
Number of returns with child tax credit 880
Child tax credit amount $732,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $15,000
Number of returns with self-employment tax 210
Self-employment tax amount $444,000
Number of returns with total tax payments 2,560
Total tax payments amount $11,101,000
Number of returns with earned income credit 800
Earned income credit amount [5] $1,783,000
Number of returns with excess earned income credit 700
Excess earned income credit (refundable) amount [6] $1,582,000
Number of returns with additional child tax credit 860
Additional child tax credit amount $1,447,000
Number of returns with refundable education credit 100
Refundable education credit amount $81,000
Number of returns with income tax 1,660
Income tax amount [7] $3,768,000
Number of returns with tax liability 1,790
Total tax liability amount [8] $4,261,000
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 260
Tax due at time of filing amount [9] $393,000
Number of returns with overpayments refunded 2,320
Overpayments refunded amount [10] $7,212,000

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

Number of returns [1] 1,060
Number of single returns 270
Number of joint returns 670
Number of head of household returns 110
Number of returns with paid preparer's signature 560
Number of exemptions 2,750
Number of dependents 1,020
Adjust gross income (AGI) [2] $64,474,000
Number of returns with total income 1,060
Salaries and wages amount $64,881,000
Number of returns with salaries and wages 950
Salaries and wages amount $51,456
Number of returns with taxable interest 250
Taxable interest amount $331
Number of returns with ordinary dividends 140
Ordinary dividends amount $678,000
Number of returns with qualified dividends 130
Qualified dividends amount [3] $447
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) 140
Business or professional net income (less loss) amount $1,115,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $412,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $2,048,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $4,530,000
Number of farm returns 30
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $355,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $2,912,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $631,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $407,000
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 30
Self-employment health insurance deduction amount $124,000
Number of returns with IRA payments 20
IRA payments amount $74,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $80,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $35,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 230
Total itemized deductions amount $4,474,000
Amount of AGI for itemized returns $14,112,000
Number of returns with State and local income taxes 40
State and local income taxes amount $71,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $255,000
Number of returns with real estate taxes 180
Real estate taxes amount $430,000
Number of returns with taxes paid 220
Taxes paid amount $764,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $717,000
Number of returns with contributions 160
Contributions amount $580,000
Number of returns with taxable income 1,060
Taxable income amount $40,548,000
Number of returns with income tax before credits 1,050
Income tax before credits amount $5,494,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 510
Total tax credits amount $787,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $40,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $95,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 380
Child tax credit amount $623,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 90
Self-employment tax amount $214,000
Number of returns with total tax payments 1,040
Total tax payments amount $6,888,000
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 80
Additional child tax credit amount $117,000
Number of returns with refundable education credit 60
Refundable education credit amount $51,000
Number of returns with income tax 970
Income tax amount [7] $4,707,000
Number of returns with tax liability 980
Total tax liability amount [8] $4,972,000
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 220
Tax due at time of filing amount [9] $461,000
Number of returns with overpayments refunded 820
Overpayments refunded amount [10] $2,346,000

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

Number of returns [1] 500
Number of single returns 70
Number of joint returns 410
Number of head of household returns 30
Number of returns with paid preparer's signature 240
Number of exemptions 1,310
Number of dependents 400
Adjust gross income (AGI) [2] $43,186,000
Number of returns with total income 500
Salaries and wages amount $43,538,000
Number of returns with salaries and wages 450
Salaries and wages amount $32,531
Number of returns with taxable interest 180
Taxable interest amount $152
Number of returns with ordinary dividends 110
Ordinary dividends amount $434,000
Number of returns with qualified dividends 100
Qualified dividends amount [3] $256
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $24
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $1,187,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $426,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $1,692,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $3,698,000
Number of farm returns 30
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $188,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $2,469,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $403,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $352,000
Number of returns with educator expenses 30
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $189,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $50,000
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 190
Total itemized deductions amount $4,208,000
Amount of AGI for itemized returns $16,628,000
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 150
State and local general sales tax amount $248,000
Number of returns with real estate taxes 160
Real estate taxes amount $511,000
Number of returns with taxes paid 190
Taxes paid amount $825,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $833,000
Number of returns with contributions 160
Contributions amount $852,000
Number of returns with taxable income 500
Taxable income amount $30,259,000
Number of returns with income tax before credits 500
Income tax before credits amount $4,314,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 220
Total tax credits amount $378,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $57,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 150
Child tax credit amount $276,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $13,000
Number of returns with self-employment tax 60
Self-employment tax amount $190,000
Number of returns with total tax payments 490
Total tax payments amount $5,026,000
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 40
Refundable education credit amount $27,000
Number of returns with income tax 490
Income tax amount [7] $3,936,000
Number of returns with tax liability 500
Total tax liability amount [8] $4,166,000
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 130
Tax due at time of filing amount [9] $414,000
Number of returns with overpayments refunded 360
Overpayments refunded amount [10] $1,218,000

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

Number of returns [1] 460
Number of single returns 50
Number of joint returns 420
Number of head of household returns 0
Number of returns with paid preparer's signature 250
Number of exemptions 1,260
Number of dependents 390
Adjust gross income (AGI) [2] $58,869,000
Number of returns with total income 460
Salaries and wages amount $59,512,000
Number of returns with salaries and wages 420
Salaries and wages amount $44,794
Number of returns with taxable interest 240
Taxable interest amount $356
Number of returns with ordinary dividends 140
Ordinary dividends amount $400,000
Number of returns with qualified dividends 130
Qualified dividends amount [3] $276
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) 100
Business or professional net income (less loss) amount $1,791,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $766,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $2,391,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $4,331,000
Number of farm returns 70
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $193,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $2,459,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $1,593,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $643,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $244,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $49,000
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 250
Total itemized deductions amount $5,883,000
Amount of AGI for itemized returns $32,995,000
Number of returns with State and local income taxes 20
State and local income taxes amount $79,000
Number of returns with State and local general sales tax 200
State and local general sales tax amount $433,000
Number of returns with real estate taxes 230
Real estate taxes amount $857,000
Number of returns with taxes paid 250
Taxes paid amount $1,388,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $1,425,000
Number of returns with contributions 210
Contributions amount $1,351,000
Number of returns with taxable income 460
Taxable income amount $45,524,000
Number of returns with income tax before credits 460
Income tax before credits amount $7,788,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 180
Total tax credits amount $236,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $22,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $72,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 90
Child tax credit amount $133,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $323,000
Number of returns with total tax payments 450
Total tax payments amount $8,215,000
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 50
Refundable education credit amount $43,000
Number of returns with income tax 460
Income tax amount [7] $7,552,000
Number of returns with tax liability 460
Total tax liability amount [8] $7,951,000
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 170
Tax due at time of filing amount [9] $837,000
Number of returns with overpayments refunded 270
Overpayments refunded amount [10] $1,029,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 80
Number of single returns 0
Number of joint returns 60
Number of head of household returns 0
Number of returns with paid preparer's signature 70
Number of exemptions 220
Number of dependents 80
Adjust gross income (AGI) [2] $34,861,000
Number of returns with total income 80
Salaries and wages amount $35,359,000
Number of returns with salaries and wages 70
Salaries and wages amount $18,075
Number of returns with taxable interest 70
Taxable interest amount $371
Number of returns with ordinary dividends 50
Ordinary dividends amount $300,000
Number of returns with qualified dividends 40
Qualified dividends amount [3] $200
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) 30
Business or professional net income (less loss) amount $1,467,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $1,044,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 20
Taxable pensions and annuities amount $724,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $6,462,000
Number of returns with total statutory adjustments 40
Total statutory adjustments amount $498,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
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 50
Total itemized deductions amount $3,454,000
Amount of AGI for itemized returns $22,256,000
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 50
State and local general sales tax amount $170,000
Number of returns with real estate taxes 50
Real estate taxes amount $414,000
Number of returns with taxes paid 50
Taxes paid amount $619,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $422,000
Number of returns with contributions 50
Contributions amount $1,076,000
Number of returns with taxable income 80
Taxable income amount $30,591,000
Number of returns with income tax before credits 80
Income tax before credits amount $8,735,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $87,000
Number of returns with total tax credits 30
Total tax credits amount $27,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
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 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 20
Self-employment tax amount $203,000
Number of returns with total tax payments 80
Total tax payments amount $8,212,000
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 80
Income tax amount [7] $8,670,000
Number of returns with tax liability 80
Total tax liability amount [8] $9,099,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $67,000
Number of returns with net investment income tax 50
Net investment income tax $67,000
Number of returns with tax due at time of filing 50
Tax due at time of filing amount [9] $1,901,000
Number of returns with overpayments refunded 20
Overpayments refunded amount [10] $346,000

[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.