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ZIP Code Database - Facts & Stats

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ZIP Code 75442 Income Tax Stats

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

ZIP Code 75442 Data

Zip Code:75442
City:Farmersville
State:TX [Texas]
Counties: COLLIN, TX
City Alias(es):Farmersville
Area Code:469 / 972 / 903
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




75442 Income Tax Overview

Total Number of Tax Returns for ZIP Code 75442 [1] 3,850
Total Number of Single Tax Returns for ZIP Code 75442 1,730
Total Number of Joint Tax Returns for ZIP Code 75442 1,820
Total Number of Dependents for ZIP Code 75442 3,040
Total Adjusted Gross Income for ZIP Code 75442 $211,188,000
Average Income per Person for ZIP Code 75442 $23,841
Average Income per Household for ZIP Code 75442 $54,854

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] 1,480
Number of single returns 880
Number of joint returns 300
Number of head of household returns 280
Number of returns with paid preparer's signature 700
Number of exemptions 2,380
Number of dependents 840
Adjust gross income (AGI) [2] $18,452,000
Number of returns with total income 1,480
Salaries and wages amount $18,836,000
Number of returns with salaries and wages 1,140
Salaries and wages amount $14,154
Number of returns with taxable interest 190
Taxable interest amount $147
Number of returns with ordinary dividends 90
Ordinary dividends amount $132,000
Number of returns with qualified dividends 70
Qualified dividends amount [3] $96
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) 310
Business or professional net income (less loss) amount $2,119,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $63,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $574,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $1,705,000
Number of farm returns 50
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $207,000
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $124,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 310
Total statutory adjustments amount $384,000
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 $160,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $36,000
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 70
Total itemized deductions amount $1,074,000
Amount of AGI for itemized returns $1,058,000
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 60
State and local general sales tax amount $39,000
Number of returns with real estate taxes 50
Real estate taxes amount $117,000
Number of returns with taxes paid 70
Taxes paid amount $161,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $218,000
Number of returns with contributions 30
Contributions amount $70,000
Number of returns with taxable income 580
Taxable income amount $3,280,000
Number of returns with income tax before credits 570
Income tax before credits amount $338,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 150
Total tax credits amount $50,000
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 40
Nonrefundable education credit amount $20,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 60
Child tax credit amount $21,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 240
Self-employment tax amount $372,000
Number of returns with total tax payments 1,330
Total tax payments amount $3,159,000
Number of returns with earned income credit 510
Earned income credit amount [5] $1,393,000
Number of returns with excess earned income credit 450
Excess earned income credit (refundable) amount [6] $1,183,000
Number of returns with additional child tax credit 400
Additional child tax credit amount $504,000
Number of returns with refundable education credit 80
Refundable education credit amount $56,000
Number of returns with income tax 460
Income tax amount [7] $288,000
Number of returns with tax liability 680
Total tax liability amount [8] $671,000
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 160
Tax due at time of filing amount [9] $152,000
Number of returns with overpayments refunded 1,230
Overpayments refunded amount [10] $2,635,000

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

Number of returns [1] 910
Number of single returns 350
Number of joint returns 370
Number of head of household returns 180
Number of returns with paid preparer's signature 430
Number of exemptions 2,070
Number of dependents 780
Adjust gross income (AGI) [2] $33,102,000
Number of returns with total income 910
Salaries and wages amount $33,430,000
Number of returns with salaries and wages 800
Salaries and wages amount $28,293
Number of returns with taxable interest 140
Taxable interest amount $92
Number of returns with ordinary dividends 60
Ordinary dividends amount $139,000
Number of returns with qualified dividends 50
Qualified dividends amount [3] $51
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 $867,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $174,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $700,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $2,491,000
Number of farm returns 70
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $376,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $841,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $260,000
Number of returns with total statutory adjustments 190
Total statutory adjustments amount $327,000
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 20
IRA payments amount $67,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $63,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $70,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 140
Total itemized deductions amount $2,431,000
Amount of AGI for itemized returns $5,338,000
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 120
State and local general sales tax amount $120,000
Number of returns with real estate taxes 100
Real estate taxes amount $274,000
Number of returns with taxes paid 140
Taxes paid amount $412,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $567,000
Number of returns with contributions 90
Contributions amount $296,000
Number of returns with taxable income 850
Taxable income amount $15,833,000
Number of returns with income tax before credits 850
Income tax before credits amount $1,920,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 370
Total tax credits amount $316,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $34,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $22,000
Number of returns with child tax credit 260
Child tax credit amount $242,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 90
Self-employment tax amount $204,000
Number of returns with total tax payments 890
Total tax payments amount $4,054,000
Number of returns with earned income credit 220
Earned income credit amount [5] $475,000
Number of returns with excess earned income credit 190
Excess earned income credit (refundable) amount [6] $398,000
Number of returns with additional child tax credit 210
Additional child tax credit amount $333,000
Number of returns with refundable education credit 40
Refundable education credit amount $29,000
Number of returns with income tax 670
Income tax amount [7] $1,604,000
Number of returns with tax liability 710
Total tax liability amount [8] $1,822,000
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 100
Tax due at time of filing amount [9] $171,000
Number of returns with overpayments refunded 800
Overpayments refunded amount [10] $2,392,000

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

Number of returns [1] 580
Number of single returns 140
Number of joint returns 390
Number of head of household returns 50
Number of returns with paid preparer's signature 290
Number of exemptions 1,540
Number of dependents 570
Adjust gross income (AGI) [2] $35,699,000
Number of returns with total income 580
Salaries and wages amount $36,152,000
Number of returns with salaries and wages 510
Salaries and wages amount $28,466
Number of returns with taxable interest 150
Taxable interest amount $122
Number of returns with ordinary dividends 70
Ordinary dividends amount $161,000
Number of returns with qualified dividends 60
Qualified dividends amount [3] $98
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 $975,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $211,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $979,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $3,091,000
Number of farm returns 50
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $166,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $1,580,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $223,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $453,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $203,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $44,000
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 160
Total itemized deductions amount $2,711,000
Amount of AGI for itemized returns $9,981,000
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 130
State and local general sales tax amount $167,000
Number of returns with real estate taxes 140
Real estate taxes amount $344,000
Number of returns with taxes paid 160
Taxes paid amount $558,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $813,000
Number of returns with contributions 110
Contributions amount $441,000
Number of returns with taxable income 580
Taxable income amount $22,480,000
Number of returns with income tax before credits 580
Income tax before credits amount $3,068,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 290
Total tax credits amount $438,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $12,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $47,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $5,000
Number of returns with child tax credit 220
Child tax credit amount $362,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 90
Self-employment tax amount $224,000
Number of returns with total tax payments 570
Total tax payments amount $3,868,000
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 40
Additional child tax credit amount $63,000
Number of returns with refundable education credit 40
Refundable education credit amount $27,000
Number of returns with income tax 540
Income tax amount [7] $2,630,000
Number of returns with tax liability 550
Total tax liability amount [8] $2,904,000
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] $350,000
Number of returns with overpayments refunded 440
Overpayments refunded amount [10] $1,294,000

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

Number of returns [1] 350
Number of single returns 40
Number of joint returns 290
Number of head of household returns 30
Number of returns with paid preparer's signature 190
Number of exemptions 1,000
Number of dependents 360
Adjust gross income (AGI) [2] $29,985,000
Number of returns with total income 350
Salaries and wages amount $30,339,000
Number of returns with salaries and wages 320
Salaries and wages amount $23,782
Number of returns with taxable interest 120
Taxable interest amount $143
Number of returns with ordinary dividends 60
Ordinary dividends amount $155,000
Number of returns with qualified dividends 50
Qualified dividends amount [3] $120
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) 80
Business or professional net income (less loss) amount $1,311,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $356,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $885,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $2,567,000
Number of farm returns 50
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $203,000
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $1,145,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $180,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $354,000
Number of returns with educator expenses 20
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 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 40
Student loan interest deduction amount $33,000
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 140
Total itemized deductions amount $2,697,000
Amount of AGI for itemized returns $11,823,000
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 120
State and local general sales tax amount $209,000
Number of returns with real estate taxes 130
Real estate taxes amount $394,000
Number of returns with taxes paid 140
Taxes paid amount $615,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $829,000
Number of returns with contributions 110
Contributions amount $479,000
Number of returns with taxable income 350
Taxable income amount $20,993,000
Number of returns with income tax before credits 350
Income tax before credits amount $2,984,000
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 $330,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
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 40
Nonrefundable education credit amount $42,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 140
Child tax credit amount $253,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $4,000
Number of returns with self-employment tax 60
Self-employment tax amount $213,000
Number of returns with total tax payments 340
Total tax payments amount $3,471,000
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 30
Refundable education credit amount $23,000
Number of returns with income tax 340
Income tax amount [7] $2,654,000
Number of returns with tax liability 340
Total tax liability amount [8] $2,904,000
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 90
Tax due at time of filing amount [9] $294,000
Number of returns with overpayments refunded 250
Overpayments refunded amount [10] $846,000

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

Number of returns [1] 430
Number of single returns 40
Number of joint returns 380
Number of head of household returns 0
Number of returns with paid preparer's signature 250
Number of exemptions 1,220
Number of dependents 410
Adjust gross income (AGI) [2] $56,113,000
Number of returns with total income 430
Salaries and wages amount $56,660,000
Number of returns with salaries and wages 390
Salaries and wages amount $43,430
Number of returns with taxable interest 210
Taxable interest amount $525
Number of returns with ordinary dividends 130
Ordinary dividends amount $447,000
Number of returns with qualified dividends 120
Qualified dividends amount [3] $360
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) 110
Business or professional net income (less loss) amount $1,576,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $876,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $2,153,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $4,313,000
Number of farm returns 90
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $1,665,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $1,163,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $547,000
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 $187,000
Number of returns with IRA payments 20
IRA payments amount $130,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $46,000
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 230
Total itemized deductions amount $5,443,000
Amount of AGI for itemized returns $30,812,000
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 $492,000
Number of returns with real estate taxes 220
Real estate taxes amount $783,000
Number of returns with taxes paid 230
Taxes paid amount $1,314,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $1,744,000
Number of returns with contributions 190
Contributions amount $1,094,000
Number of returns with taxable income 430
Taxable income amount $43,626,000
Number of returns with income tax before credits 430
Income tax before credits amount $7,556,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $60,000
Number of returns with total tax credits 180
Total tax credits amount $271,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $22,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $71,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 100
Child tax credit amount $161,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 90
Self-employment tax amount $416,000
Number of returns with total tax payments 430
Total tax payments amount $7,844,000
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 $46,000
Number of returns with income tax 430
Income tax amount [7] $7,285,000
Number of returns with tax liability 430
Total tax liability amount [8] $7,644,000
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] $832,000
Number of returns with overpayments refunded 250
Overpayments refunded amount [10] $985,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 100
Number of single returns 0
Number of joint returns 90
Number of head of household returns 0
Number of returns with paid preparer's signature 70
Number of exemptions 260
Number of dependents 80
Adjust gross income (AGI) [2] $37,837,000
Number of returns with total income 100
Salaries and wages amount $38,378,000
Number of returns with salaries and wages 90
Salaries and wages amount $20,502
Number of returns with taxable interest 70
Taxable interest amount $461
Number of returns with ordinary dividends 50
Ordinary dividends amount $652,000
Number of returns with qualified dividends 50
Qualified dividends amount [3] $484
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 $1,243,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $1,328,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $1,363,000
Number of returns with taxable pensions and annuities 40
Taxable pensions and annuities amount $1,241,000
Number of farm returns 30
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 20
Taxable Social Security benefits amount $568,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $4,248,000
Number of returns with total statutory adjustments 30
Total statutory adjustments amount $541,000
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 70
Total itemized deductions amount $2,619,000
Amount of AGI for itemized returns $28,513,000
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 70
State and local general sales tax amount $229,000
Number of returns with real estate taxes 70
Real estate taxes amount $390,000
Number of returns with taxes paid 70
Taxes paid amount $711,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $561,000
Number of returns with contributions 70
Contributions amount $839,000
Number of returns with taxable income 100
Taxable income amount $34,161,000
Number of returns with income tax before credits 100
Income tax before credits amount $9,434,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 30
Total tax credits amount $15,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $5,000
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 0
Self-employment tax amount $0
Number of returns with total tax payments 100
Total tax payments amount $9,155,000
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 100
Income tax amount [7] $9,220,000
Number of returns with tax liability 100
Total tax liability amount [8] $9,591,000
Number of returns with Additional Medicare tax 40
Additional Medicare tax $36,000
Number of returns with net investment income tax 40
Net investment income tax $36,000
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [9] $935,000
Number of returns with overpayments refunded 40
Overpayments refunded amount [10] $394,000

[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.