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ZIP Code Database - Facts & Stats

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ZIP Code 75094 Income Tax Stats

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

ZIP Code 75094 Data

Zip Code:75094
City:Plano
State:TX [Texas]
Counties: COLLIN, TX
City Alias(es):Plano
Area Code:972 / 469
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




75094 Income Tax Overview

Total Number of Tax Returns for ZIP Code 75094 [1] 8,960
Total Number of Single Tax Returns for ZIP Code 75094 4,440
Total Number of Joint Tax Returns for ZIP Code 75094 5,470
Total Number of Dependents for ZIP Code 75094 9,810
Total Adjusted Gross Income for ZIP Code 75094 $988,948,000
Average Income per Person for ZIP Code 75094 $48,056
Average Income per Household for ZIP Code 75094 $110,374

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] 2,130
Number of single returns 1,630
Number of joint returns 300
Number of head of household returns 180
Number of returns with paid preparer's signature 840
Number of exemptions 2,300
Number of dependents 650
Adjust gross income (AGI) [2] $22,272,000
Number of returns with total income 2,130
Salaries and wages amount $22,867,000
Number of returns with salaries and wages 1,670
Salaries and wages amount $17,607
Number of returns with taxable interest 300
Taxable interest amount $277
Number of returns with ordinary dividends 200
Ordinary dividends amount $295,000
Number of returns with qualified dividends 190
Qualified dividends amount [3] $173
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) 390
Business or professional net income (less loss) amount $2,741,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $116,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $628,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $1,262,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $380,000
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $94,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount ($79,000)
Number of returns with total statutory adjustments 420
Total statutory adjustments amount $595,000
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 $101,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $60,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $67,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 170
Total itemized deductions amount $2,822,000
Amount of AGI for itemized returns $2,393,000
Number of returns with State and local income taxes 20
State and local income taxes amount $24,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $76,000
Number of returns with real estate taxes 120
Real estate taxes amount $517,000
Number of returns with taxes paid 150
Taxes paid amount $624,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $638,000
Number of returns with contributions 110
Contributions amount $216,000
Number of returns with taxable income 870
Taxable income amount $4,666,000
Number of returns with income tax before credits 840
Income tax before credits amount $485,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 250
Total tax credits amount $101,000
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 130
Nonrefundable education credit amount $71,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $13,000
Number of returns with child tax credit 30
Child tax credit amount $10,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 320
Self-employment tax amount $505,000
Number of returns with total tax payments 1,860
Total tax payments amount $3,236,000
Number of returns with earned income credit 500
Earned income credit amount [5] $1,230,000
Number of returns with excess earned income credit 430
Excess earned income credit (refundable) amount [6] $963,000
Number of returns with additional child tax credit 250
Additional child tax credit amount $338,000
Number of returns with refundable education credit 230
Refundable education credit amount $174,000
Number of returns with income tax 690
Income tax amount [7] $384,000
Number of returns with tax liability 990
Total tax liability amount [8] $903,000
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] $236,000
Number of returns with overpayments refunded 1,690
Overpayments refunded amount [10] $2,571,000

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

Number of returns [1] 1,070
Number of single returns 460
Number of joint returns 440
Number of head of household returns 150
Number of returns with paid preparer's signature 520
Number of exemptions 2,380
Number of dependents 880
Adjust gross income (AGI) [2] $39,448,000
Number of returns with total income 1,070
Salaries and wages amount $40,460,000
Number of returns with salaries and wages 890
Salaries and wages amount $31,511
Number of returns with taxable interest 250
Taxable interest amount $144
Number of returns with ordinary dividends 150
Ordinary dividends amount $487,000
Number of returns with qualified dividends 130
Qualified dividends amount [3] $301
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 $3,822,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $111,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $1,025,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $2,358,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $538,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $963,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount ($221,000)
Number of returns with total statutory adjustments 380
Total statutory adjustments amount $1,012,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $218,000
Number of returns with IRA payments 40
IRA payments amount $158,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $100,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $52,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 340
Total itemized deductions amount $5,992,000
Amount of AGI for itemized returns $13,129,000
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 260
State and local general sales tax amount $266,000
Number of returns with real estate taxes 290
Real estate taxes amount $1,490,000
Number of returns with taxes paid 320
Taxes paid amount $1,825,000
Number of returns with mortgage interest paid 260
Mortgage interest paid amount $1,951,000
Number of returns with contributions 230
Contributions amount $652,000
Number of returns with taxable income 980
Taxable income amount $18,159,000
Number of returns with income tax before credits 980
Income tax before credits amount $2,204,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 500
Total tax credits amount $428,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $39,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $124,000
Number of returns with retirement savings contribution credit 140
Retirement savings contribution credit amount $28,000
Number of returns with child tax credit 260
Child tax credit amount $235,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 220
Self-employment tax amount $683,000
Number of returns with total tax payments 1,020
Total tax payments amount $4,561,000
Number of returns with earned income credit 280
Earned income credit amount [5] $585,000
Number of returns with excess earned income credit 210
Excess earned income credit (refundable) amount [6] $406,000
Number of returns with additional child tax credit 260
Additional child tax credit amount $364,000
Number of returns with refundable education credit 110
Refundable education credit amount $91,000
Number of returns with income tax 740
Income tax amount [7] $1,776,000
Number of returns with tax liability 870
Total tax liability amount [8] $2,484,000
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 190
Tax due at time of filing amount [9] $417,000
Number of returns with overpayments refunded 840
Overpayments refunded amount [10] $2,442,000

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

Number of returns [1] 940
Number of single returns 270
Number of joint returns 510
Number of head of household returns 130
Number of returns with paid preparer's signature 470
Number of exemptions 2,430
Number of dependents 990
Adjust gross income (AGI) [2] $58,445,000
Number of returns with total income 940
Salaries and wages amount $59,401,000
Number of returns with salaries and wages 810
Salaries and wages amount $46,746
Number of returns with taxable interest 330
Taxable interest amount $350
Number of returns with ordinary dividends 200
Ordinary dividends amount $627,000
Number of returns with qualified dividends 180
Qualified dividends amount [3] $399
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $32
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $2,730,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $511,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,419,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $3,672,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $434,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $2,147,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,141,000
Number of returns with total statutory adjustments 320
Total statutory adjustments amount $956,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
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 $166,000
Number of returns with IRA payments 40
IRA payments amount $225,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $106,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $66,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 510
Total itemized deductions amount $9,598,000
Amount of AGI for itemized returns $32,330,000
Number of returns with State and local income taxes 30
State and local income taxes amount $79,000
Number of returns with State and local general sales tax 420
State and local general sales tax amount $586,000
Number of returns with real estate taxes 460
Real estate taxes amount $2,499,000
Number of returns with taxes paid 500
Taxes paid amount $3,181,000
Number of returns with mortgage interest paid 430
Mortgage interest paid amount $3,329,000
Number of returns with contributions 400
Contributions amount $1,344,000
Number of returns with taxable income 930
Taxable income amount $35,322,000
Number of returns with income tax before credits 930
Income tax before credits amount $4,869,000
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 $835,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $42,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $129,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 370
Child tax credit amount $616,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 160
Self-employment tax amount $526,000
Number of returns with total tax payments 910
Total tax payments amount $6,547,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 100
Additional child tax credit amount $144,000
Number of returns with refundable education credit 80
Refundable education credit amount $73,000
Number of returns with income tax 840
Income tax amount [7] $4,034,000
Number of returns with tax liability 880
Total tax liability amount [8] $4,621,000
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 230
Tax due at time of filing amount [9] $617,000
Number of returns with overpayments refunded 690
Overpayments refunded amount [10] $2,504,000

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

Number of returns [1] 920
Number of single returns 140
Number of joint returns 690
Number of head of household returns 80
Number of returns with paid preparer's signature 420
Number of exemptions 2,710
Number of dependents 1,110
Adjust gross income (AGI) [2] $80,582,000
Number of returns with total income 920
Salaries and wages amount $81,557,000
Number of returns with salaries and wages 840
Salaries and wages amount $66,684
Number of returns with taxable interest 400
Taxable interest amount $391
Number of returns with ordinary dividends 280
Ordinary dividends amount $882,000
Number of returns with qualified dividends 250
Qualified dividends amount [3] $574
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) 220
Business or professional net income (less loss) amount $2,502,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $404,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $2,040,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $3,838,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $375,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $2,285,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $2,027,000
Number of returns with total statutory adjustments 300
Total statutory adjustments amount $976,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
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 $168,000
Number of returns with IRA payments 50
IRA payments amount $260,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $103,000
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 580
Total itemized deductions amount $11,335,000
Amount of AGI for itemized returns $50,860,000
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 470
State and local general sales tax amount $833,000
Number of returns with real estate taxes 540
Real estate taxes amount $2,980,000
Number of returns with taxes paid 570
Taxes paid amount $3,922,000
Number of returns with mortgage interest paid 510
Mortgage interest paid amount $3,986,000
Number of returns with contributions 490
Contributions amount $1,707,000
Number of returns with taxable income 920
Taxable income amount $54,841,000
Number of returns with income tax before credits 910
Income tax before credits amount $7,991,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 540
Total tax credits amount $1,042,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $61,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $153,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 420
Child tax credit amount $779,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $13,000
Number of returns with self-employment tax 150
Self-employment tax amount $455,000
Number of returns with total tax payments 900
Total tax payments amount $9,603,000
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 90
Refundable education credit amount $76,000
Number of returns with income tax 900
Income tax amount [7] $6,950,000
Number of returns with tax liability 900
Total tax liability amount [8] $7,459,000
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 210
Tax due at time of filing amount [9] $743,000
Number of returns with overpayments refunded 690
Overpayments refunded amount [10] $2,823,000

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

Number of returns [1] 2,780
Number of single returns 200
Number of joint returns 2,470
Number of head of household returns 110
Number of returns with paid preparer's signature 1,150
Number of exemptions 9,520
Number of dependents 4,270
Adjust gross income (AGI) [2] $395,044,000
Number of returns with total income 2,780
Salaries and wages amount $398,683,000
Number of returns with salaries and wages 2,700
Salaries and wages amount $350,924
Number of returns with taxable interest 1,510
Taxable interest amount $962
Number of returns with ordinary dividends 1,110
Ordinary dividends amount $2,383,000
Number of returns with qualified dividends 1,050
Qualified dividends amount [3] $1,718
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $86
Number of returns with business or professional net income (less loss) 630
Business or professional net income (less loss) amount $9,063,000
Number of returns with net capital gain (less loss) 1,080
Net capital gain (less loss) amount $3,929,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $5,942,000
Number of returns with taxable pensions and annuities 450
Taxable pensions and annuities amount $10,473,000
Number of farm returns 40
Number of returns with unemployment compensation 140
Unemployment compensation amount [4] $903,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $5,126,000
Number of returns with partnership/S-corp net income (less loss) 370
Partnership/S-corp net income (less loss) amount $8,187,000
Number of returns with total statutory adjustments 1,010
Total statutory adjustments amount $3,640,000
Number of returns with educator expenses 180
Educator expenses amount $43,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $434,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $607,000
Number of returns with IRA payments 130
IRA payments amount $657,000
Number of returns with student loan interest deduction 280
Student loan interest deduction amount $228,000
Number of returns with tuition and fees deduction 110
Tuition and fees deduction amount $197,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,220
Total itemized deductions amount $52,842,000
Amount of AGI for itemized returns $318,166,000
Number of returns with State and local income taxes 90
State and local income taxes amount $453,000
Number of returns with State and local general sales tax 1,900
State and local general sales tax amount $4,570,000
Number of returns with real estate taxes 2,160
Real estate taxes amount $14,093,000
Number of returns with taxes paid 2,210
Taxes paid amount $19,366,000
Number of returns with mortgage interest paid 2,070
Mortgage interest paid amount $18,240,000
Number of returns with contributions 1,980
Contributions amount $10,042,000
Number of returns with taxable income 2,780
Taxable income amount $298,644,000
Number of returns with income tax before credits 2,780
Income tax before credits amount $53,218,000
Number of returns with alternative minimum tax 80
Alternative minimum tax amount $162,000
Number of returns with total tax credits 1,620
Total tax credits amount $2,114,000
Number of returns with foreign tax credit 320
Foreign tax credit amount $52,000
Number of returns with child and dependent care credit 500
Child and dependent care credit amount $298,000
Number of returns with nonrefundable education credit 270
Nonrefundable education credit amount $353,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 900
Child tax credit amount $1,272,000
Number of returns with residential energy tax credit 150
Residential energy tax credit amount $47,000
Number of returns with self-employment tax 430
Self-employment tax amount $1,660,000
Number of returns with total tax payments 2,770
Total tax payments amount $56,812,000
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 250
Refundable education credit amount $223,000
Number of returns with income tax 2,780
Income tax amount [7] $51,103,000
Number of returns with tax liability 2,780
Total tax liability amount [8] $53,116,000
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 960
Tax due at time of filing amount [9] $4,172,000
Number of returns with overpayments refunded 1,780
Overpayments refunded amount [10] $7,495,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,120
Number of single returns 30
Number of joint returns 1,060
Number of head of household returns 0
Number of returns with paid preparer's signature 570
Number of exemptions 4,080
Number of dependents 1,910
Adjust gross income (AGI) [2] $393,157,000
Number of returns with total income 1,120
Salaries and wages amount $397,798,000
Number of returns with salaries and wages 1,070
Salaries and wages amount $313,753
Number of returns with taxable interest 790
Taxable interest amount $2,130
Number of returns with ordinary dividends 660
Ordinary dividends amount $4,062,000
Number of returns with qualified dividends 630
Qualified dividends amount [3] $2,773
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $92
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $13,214,000
Number of returns with net capital gain (less loss) 710
Net capital gain (less loss) amount $10,075,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $4,134,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $6,645,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $230,000
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $1,391,000
Number of returns with partnership/S-corp net income (less loss) 280
Partnership/S-corp net income (less loss) amount $37,990,000
Number of returns with total statutory adjustments 360
Total statutory adjustments amount $4,642,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $1,660,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $1,044,000
Number of returns with IRA payments 20
IRA payments amount $198,000
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 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 970
Total itemized deductions amount $36,056,000
Amount of AGI for itemized returns $331,397,000
Number of returns with State and local income taxes 70
State and local income taxes amount $946,000
Number of returns with State and local general sales tax 830
State and local general sales tax amount $3,179,000
Number of returns with real estate taxes 950
Real estate taxes amount $8,348,000
Number of returns with taxes paid 970
Taxes paid amount $12,607,000
Number of returns with mortgage interest paid 880
Mortgage interest paid amount $10,031,000
Number of returns with contributions 890
Contributions amount $8,210,000
Number of returns with taxable income 1,120
Taxable income amount $342,824,000
Number of returns with income tax before credits 1,120
Income tax before credits amount $91,303,000
Number of returns with alternative minimum tax 410
Alternative minimum tax amount $937,000
Number of returns with total tax credits 490
Total tax credits amount $592,000
Number of returns with foreign tax credit 260
Foreign tax credit amount $200,000
Number of returns with child and dependent care credit 230
Child and dependent care credit amount $134,000
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 60
Residential energy tax credit amount $15,000
Number of returns with self-employment tax 240
Self-employment tax amount $1,768,000
Number of returns with total tax payments 1,110
Total tax payments amount $90,121,000
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 1,110
Income tax amount [7] $90,743,000
Number of returns with tax liability 1,120
Total tax liability amount [8] $94,364,000
Number of returns with Additional Medicare tax 590
Additional Medicare tax $969,000
Number of returns with net investment income tax 460
Net investment income tax $969,000
Number of returns with tax due at time of filing 570
Tax due at time of filing amount [9] $10,707,000
Number of returns with overpayments refunded 480
Overpayments refunded amount [10] $5,250,000

[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.