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ZIP Code Database - Facts & Stats

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ZIP Code 75901 Income Tax Stats

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

ZIP Code 75901 Data

Zip Code:75901
City:Lufkin
State:TX [Texas]
Counties: ANGELINA, TX
City Alias(es):Lufkin
Area Code:936
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




75901 Income Tax Overview

Total Number of Tax Returns for ZIP Code 75901 [1] 11,860
Total Number of Single Tax Returns for ZIP Code 75901 4,080
Total Number of Joint Tax Returns for ZIP Code 75901 4,290
Total Number of Dependents for ZIP Code 75901 9,330
Total Adjusted Gross Income for ZIP Code 75901 $647,372,000
Average Income per Person for ZIP Code 75901 $22,295
Average Income per Household for ZIP Code 75901 $54,584

The following tables break down the Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: $10,000 under $25,000

Number of returns [1] 5,700
Number of single returns 3,220
Number of joint returns 860
Number of head of household returns 1,560
Number of returns with paid preparer's signature 2,810
Number of exemptions 9,890
Number of dependents 4,000
Adjust gross income (AGI) [2] $72,791,000
Number of returns with total income 5,700
Salaries and wages amount $73,592,000
Number of returns with salaries and wages 4,850
Salaries and wages amount $60,857
Number of returns with taxable interest 460
Taxable interest amount $289
Number of returns with ordinary dividends 230
Ordinary dividends amount $431,000
Number of returns with qualified dividends 200
Qualified dividends amount [3] $251
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) 710
Business or professional net income (less loss) amount $4,250,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $192,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $1,106,000
Number of returns with taxable pensions and annuities 610
Taxable pensions and annuities amount $5,287,000
Number of farm returns 40
Number of returns with unemployment compensation 170
Unemployment compensation amount [4] $863,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $299,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $94,000
Number of returns with total statutory adjustments 750
Total statutory adjustments amount $801,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $175,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $62,000
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 200
Total itemized deductions amount $3,183,000
Amount of AGI for itemized returns $3,231,000
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 $113,000
Number of returns with real estate taxes 110
Real estate taxes amount $251,000
Number of returns with taxes paid 170
Taxes paid amount $405,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $294,000
Number of returns with contributions 100
Contributions amount $325,000
Number of returns with taxable income 2,190
Taxable income amount $12,315,000
Number of returns with income tax before credits 2,150
Income tax before credits amount $1,306,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 760
Total tax credits amount $230,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $68,000
Number of returns with retirement savings contribution credit 290
Retirement savings contribution credit amount $45,000
Number of returns with child tax credit 320
Child tax credit amount $95,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 600
Self-employment tax amount $788,000
Number of returns with total tax payments 5,340
Total tax payments amount $15,031,000
Number of returns with earned income credit 2,670
Earned income credit amount [5] $7,442,000
Number of returns with excess earned income credit 2,520
Excess earned income credit (refundable) amount [6] $6,926,000
Number of returns with additional child tax credit 1,870
Additional child tax credit amount $2,380,000
Number of returns with refundable education credit 240
Refundable education credit amount $182,000
Number of returns with income tax 1,620
Income tax amount [7] $1,076,000
Number of returns with tax liability 2,230
Total tax liability amount [8] $1,909,000
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 370
Tax due at time of filing amount [9] $245,000
Number of returns with overpayments refunded 5,070
Overpayments refunded amount [10] $13,342,000

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

Number of returns [1] 3,010
Number of single returns 1,090
Number of joint returns 1,110
Number of head of household returns 760
Number of returns with paid preparer's signature 1,590
Number of exemptions 6,900
Number of dependents 2,790
Adjust gross income (AGI) [2] $108,620,000
Number of returns with total income 3,010
Salaries and wages amount $109,729,000
Number of returns with salaries and wages 2,700
Salaries and wages amount $92,150
Number of returns with taxable interest 500
Taxable interest amount $481
Number of returns with ordinary dividends 210
Ordinary dividends amount $556,000
Number of returns with qualified dividends 190
Qualified dividends amount [3] $359
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $14
Number of returns with business or professional net income (less loss) 370
Business or professional net income (less loss) amount $2,738,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $645,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $1,832,000
Number of returns with taxable pensions and annuities 550
Taxable pensions and annuities amount $8,001,000
Number of farm returns 70
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $591,000
Number of returns with taxable Social Security benefits 460
Taxable Social Security benefits amount $2,724,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $204,000
Number of returns with total statutory adjustments 550
Total statutory adjustments amount $1,109,000
Number of returns with educator expenses 90
Educator expenses amount $22,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $290,000
Number of returns with IRA payments 50
IRA payments amount $212,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $169,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $74,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 380
Total itemized deductions amount $6,774,000
Amount of AGI for itemized returns $14,560,000
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 300
State and local general sales tax amount $377,000
Number of returns with real estate taxes 240
Real estate taxes amount $659,000
Number of returns with taxes paid 360
Taxes paid amount $1,125,000
Number of returns with mortgage interest paid 180
Mortgage interest paid amount $969,000
Number of returns with contributions 240
Contributions amount $991,000
Number of returns with taxable income 2,870
Taxable income amount $51,258,000
Number of returns with income tax before credits 2,850
Income tax before credits amount $6,163,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,420
Total tax credits amount $1,230,000
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 $55,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $153,000
Number of returns with retirement savings contribution credit 470
Retirement savings contribution credit amount $88,000
Number of returns with child tax credit 990
Child tax credit amount $909,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $22,000
Number of returns with self-employment tax 270
Self-employment tax amount $618,000
Number of returns with total tax payments 2,960
Total tax payments amount $13,504,000
Number of returns with earned income credit 910
Earned income credit amount [5] $1,856,000
Number of returns with excess earned income credit 760
Excess earned income credit (refundable) amount [6] $1,587,000
Number of returns with additional child tax credit 780
Additional child tax credit amount $1,163,000
Number of returns with refundable education credit 140
Refundable education credit amount $101,000
Number of returns with income tax 2,150
Income tax amount [7] $4,933,000
Number of returns with tax liability 2,290
Total tax liability amount [8] $5,637,000
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] $499,000
Number of returns with overpayments refunded 2,630
Overpayments refunded amount [10] $8,275,000

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

Number of returns [1] 1,390
Number of single returns 360
Number of joint returns 840
Number of head of household returns 170
Number of returns with paid preparer's signature 770
Number of exemptions 3,350
Number of dependents 1,120
Adjust gross income (AGI) [2] $84,716,000
Number of returns with total income 1,390
Salaries and wages amount $85,519,000
Number of returns with salaries and wages 1,220
Salaries and wages amount $66,927
Number of returns with taxable interest 400
Taxable interest amount $659
Number of returns with ordinary dividends 180
Ordinary dividends amount $761,000
Number of returns with qualified dividends 170
Qualified dividends amount [3] $499
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) 200
Business or professional net income (less loss) amount $2,050,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $667,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $2,213,000
Number of returns with taxable pensions and annuities 380
Taxable pensions and annuities amount $7,815,000
Number of farm returns 40
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $349,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $3,946,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $407,000
Number of returns with total statutory adjustments 310
Total statutory adjustments amount $803,000
Number of returns with educator expenses 60
Educator expenses amount $16,000
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 $179,000
Number of returns with IRA payments 20
IRA payments amount $134,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $128,000
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 330
Total itemized deductions amount $6,236,000
Amount of AGI for itemized returns $20,534,000
Number of returns with State and local income taxes 40
State and local income taxes amount $86,000
Number of returns with State and local general sales tax 260
State and local general sales tax amount $353,000
Number of returns with real estate taxes 240
Real estate taxes amount $664,000
Number of returns with taxes paid 320
Taxes paid amount $1,105,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $1,044,000
Number of returns with contributions 250
Contributions amount $1,355,000
Number of returns with taxable income 1,390
Taxable income amount $54,103,000
Number of returns with income tax before credits 1,390
Income tax before credits amount $7,394,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 650
Total tax credits amount $944,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $47,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $116,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $14,000
Number of returns with child tax credit 470
Child tax credit amount $723,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 140
Self-employment tax amount $420,000
Number of returns with total tax payments 1,380
Total tax payments amount $9,874,000
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 $100,000
Number of returns with refundable education credit 80
Refundable education credit amount $62,000
Number of returns with income tax 1,310
Income tax amount [7] $6,450,000
Number of returns with tax liability 1,330
Total tax liability amount [8] $6,945,000
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 280
Tax due at time of filing amount [9] $617,000
Number of returns with overpayments refunded 1,090
Overpayments refunded amount [10] $3,477,000

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

Number of returns [1] 730
Number of single returns 120
Number of joint returns 570
Number of head of household returns 40
Number of returns with paid preparer's signature 400
Number of exemptions 1,850
Number of dependents 550
Adjust gross income (AGI) [2] $62,943,000
Number of returns with total income 730
Salaries and wages amount $63,629,000
Number of returns with salaries and wages 640
Salaries and wages amount $45,781
Number of returns with taxable interest 300
Taxable interest amount $526
Number of returns with ordinary dividends 150
Ordinary dividends amount $761,000
Number of returns with qualified dividends 140
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) 170
Business or professional net income (less loss) amount $1,890,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $1,003,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $1,876,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $6,285,000
Number of farm returns 30
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $246,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $3,608,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $663,000
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $685,000
Number of returns with educator expenses 70
Educator expenses amount $20,000
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 $204,000
Number of returns with IRA payments 20
IRA payments amount $109,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $68,000
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 240
Total itemized deductions amount $5,684,000
Amount of AGI for itemized returns $21,001,000
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 200
State and local general sales tax amount $355,000
Number of returns with real estate taxes 210
Real estate taxes amount $736,000
Number of returns with taxes paid 240
Taxes paid amount $1,140,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $1,063,000
Number of returns with contributions 190
Contributions amount $1,341,000
Number of returns with taxable income 730
Taxable income amount $44,489,000
Number of returns with income tax before credits 730
Income tax before credits amount $6,384,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 300
Total tax credits amount $476,000
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 $36,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $58,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 220
Child tax credit amount $358,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 130
Self-employment tax amount $424,000
Number of returns with total tax payments 720
Total tax payments amount $7,602,000
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 $25,000
Number of returns with income tax 720
Income tax amount [7] $5,907,000
Number of returns with tax liability 730
Total tax liability amount [8] $6,440,000
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] $640,000
Number of returns with overpayments refunded 510
Overpayments refunded amount [10] $1,684,000

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

Number of returns [1] 760
Number of single returns 70
Number of joint returns 670
Number of head of household returns 20
Number of returns with paid preparer's signature 460
Number of exemptions 2,090
Number of dependents 670
Adjust gross income (AGI) [2] $98,684,000
Number of returns with total income 760
Salaries and wages amount $100,116,000
Number of returns with salaries and wages 670
Salaries and wages amount $70,803
Number of returns with taxable interest 440
Taxable interest amount $1,164
Number of returns with ordinary dividends 260
Ordinary dividends amount $1,312,000
Number of returns with qualified dividends 240
Qualified dividends amount [3] $983
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $35
Number of returns with business or professional net income (less loss) 170
Business or professional net income (less loss) amount $3,956,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $2,772,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $3,326,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $7,680,000
Number of farm returns 60
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $3,725,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $2,683,000
Number of returns with total statutory adjustments 310
Total statutory adjustments amount $1,432,000
Number of returns with educator expenses 90
Educator expenses amount $24,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $823,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $383,000
Number of returns with IRA payments 30
IRA payments amount $153,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $79,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $56,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 400
Total itemized deductions amount $10,120,000
Amount of AGI for itemized returns $54,615,000
Number of returns with State and local income taxes 30
State and local income taxes amount $151,000
Number of returns with State and local general sales tax 350
State and local general sales tax amount $768,000
Number of returns with real estate taxes 360
Real estate taxes amount $1,729,000
Number of returns with taxes paid 400
Taxes paid amount $2,630,000
Number of returns with mortgage interest paid 300
Mortgage interest paid amount $2,170,000
Number of returns with contributions 340
Contributions amount $2,704,000
Number of returns with taxable income 750
Taxable income amount $76,301,000
Number of returns with income tax before credits 750
Income tax before credits amount $13,085,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $70,000
Number of returns with total tax credits 340
Total tax credits amount $515,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $96,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $52,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $110,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 170
Child tax credit amount $242,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $21,000
Number of returns with self-employment tax 140
Self-employment tax amount $726,000
Number of returns with total tax payments 750
Total tax payments amount $14,449,000
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 80
Refundable education credit amount $70,000
Number of returns with income tax 750
Income tax amount [7] $12,571,000
Number of returns with tax liability 750
Total tax liability amount [8] $13,468,000
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 270
Tax due at time of filing amount [9] $1,483,000
Number of returns with overpayments refunded 440
Overpayments refunded amount [10] $2,150,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 270
Number of single returns 30
Number of joint returns 240
Number of head of household returns 0
Number of returns with paid preparer's signature 240
Number of exemptions 700
Number of dependents 200
Adjust gross income (AGI) [2] $219,618,000
Number of returns with total income 270
Salaries and wages amount $222,023,000
Number of returns with salaries and wages 220
Salaries and wages amount $89,418
Number of returns with taxable interest 230
Taxable interest amount $2,628
Number of returns with ordinary dividends 190
Ordinary dividends amount $6,780,000
Number of returns with qualified dividends 180
Qualified dividends amount [3] $5,618
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 $5,368,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $57,586,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $3,444,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $4,038,000
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 80
Taxable Social Security benefits amount $1,945,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $30,545,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $2,405,000
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 70
Self-employment health insurance deduction amount $537,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 210
Total itemized deductions amount $11,690,000
Amount of AGI for itemized returns $153,713,000
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 200
State and local general sales tax amount $716,000
Number of returns with real estate taxes 200
Real estate taxes amount $1,845,000
Number of returns with taxes paid 210
Taxes paid amount $2,679,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $1,381,000
Number of returns with contributions 190
Contributions amount $5,801,000
Number of returns with taxable income 270
Taxable income amount $205,810,000
Number of returns with income tax before credits 270
Income tax before credits amount $58,119,000
Number of returns with alternative minimum tax 80
Alternative minimum tax amount $348,000
Number of returns with total tax credits 140
Total tax credits amount $438,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $111,000
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 90
Self-employment tax amount $748,000
Number of returns with total tax payments 270
Total tax payments amount $59,930,000
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 270
Income tax amount [7] $57,980,000
Number of returns with tax liability 270
Total tax liability amount [8] $62,083,000
Number of returns with Additional Medicare tax 120
Additional Medicare tax $315,000
Number of returns with net investment income tax 180
Net investment income tax $315,000
Number of returns with tax due at time of filing 130
Tax due at time of filing amount [9] $6,261,000
Number of returns with overpayments refunded 80
Overpayments refunded amount [10] $1,663,000

[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.