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ZIP Code Database - Facts & Stats

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ZIP Code 76001 Income Tax Stats

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

ZIP Code 76001 Data

Zip Code:76001
City:Arlington
State:TX [Texas]
Counties: TARRANT, TX
City Alias(es):Arlington
Area Code:817
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




76001 Income Tax Overview

Total Number of Tax Returns for ZIP Code 76001 [1] 14,360
Total Number of Single Tax Returns for ZIP Code 76001 5,460
Total Number of Joint Tax Returns for ZIP Code 76001 5,840
Total Number of Dependents for ZIP Code 76001 11,840
Total Adjusted Gross Income for ZIP Code 76001 $889,452,000
Average Income per Person for ZIP Code 76001 $29,201
Average Income per Household for ZIP Code 76001 $61,940

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


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

Number of returns [1] 4,940
Number of single returns 3,350
Number of joint returns 530
Number of head of household returns 990
Number of returns with paid preparer's signature 2,150
Number of exemptions 6,880
Number of dependents 2,680
Adjust gross income (AGI) [2] $58,885,000
Number of returns with total income 4,940
Salaries and wages amount $60,025,000
Number of returns with salaries and wages 4,090
Salaries and wages amount $49,753
Number of returns with taxable interest 440
Taxable interest amount $205
Number of returns with ordinary dividends 240
Ordinary dividends amount $386,000
Number of returns with qualified dividends 200
Qualified dividends amount [3] $228
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) 1,010
Business or professional net income (less loss) amount $3,897,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $173,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $1,120,000
Number of returns with taxable pensions and annuities 380
Taxable pensions and annuities amount $3,183,000
Number of farm returns 0
Number of returns with unemployment compensation 210
Unemployment compensation amount [4] $1,386,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $202,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $175,000
Number of returns with total statutory adjustments 960
Total statutory adjustments amount $1,140,000
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 $108,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $149,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $151,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 310
Total itemized deductions amount $4,505,000
Amount of AGI for itemized returns $5,125,000
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 230
State and local general sales tax amount $166,000
Number of returns with real estate taxes 220
Real estate taxes amount $755,000
Number of returns with taxes paid 290
Taxes paid amount $973,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $1,036,000
Number of returns with contributions 190
Contributions amount $527,000
Number of returns with taxable income 2,010
Taxable income amount $11,178,000
Number of returns with income tax before credits 1,980
Income tax before credits amount $1,180,000
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 $264,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $24,000
Number of returns with nonrefundable education credit 270
Nonrefundable education credit amount $149,000
Number of returns with retirement savings contribution credit 170
Retirement savings contribution credit amount $31,000
Number of returns with child tax credit 170
Child tax credit amount $55,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 730
Self-employment tax amount $1,064,000
Number of returns with total tax payments 4,580
Total tax payments amount $11,343,000
Number of returns with earned income credit 1,810
Earned income credit amount [5] $5,264,000
Number of returns with excess earned income credit 1,670
Excess earned income credit (refundable) amount [6] $4,580,000
Number of returns with additional child tax credit 1,210
Additional child tax credit amount $1,591,000
Number of returns with refundable education credit 580
Refundable education credit amount $523,000
Number of returns with income tax 1,500
Income tax amount [7] $916,000
Number of returns with tax liability 2,210
Total tax liability amount [8] $2,031,000
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 410
Tax due at time of filing amount [9] $380,000
Number of returns with overpayments refunded 4,300
Overpayments refunded amount [10] $9,733,000

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

Number of returns [1] 3,170
Number of single returns 1,360
Number of joint returns 860
Number of head of household returns 870
Number of returns with paid preparer's signature 1,470
Number of exemptions 6,900
Number of dependents 2,890
Adjust gross income (AGI) [2] $116,133,000
Number of returns with total income 3,170
Salaries and wages amount $117,506,000
Number of returns with salaries and wages 2,890
Salaries and wages amount $101,841
Number of returns with taxable interest 440
Taxable interest amount $210
Number of returns with ordinary dividends 230
Ordinary dividends amount $360,000
Number of returns with qualified dividends 210
Qualified dividends amount [3] $214
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $25
Number of returns with business or professional net income (less loss) 630
Business or professional net income (less loss) amount $2,224,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $202,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $1,623,000
Number of returns with taxable pensions and annuities 460
Taxable pensions and annuities amount $6,641,000
Number of farm returns 0
Number of returns with unemployment compensation 180
Unemployment compensation amount [4] $1,226,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $1,864,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $385,000
Number of returns with total statutory adjustments 790
Total statutory adjustments amount $1,373,000
Number of returns with educator expenses 130
Educator expenses amount $31,000
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 $242,000
Number of returns with IRA payments 50
IRA payments amount $162,000
Number of returns with student loan interest deduction 300
Student loan interest deduction amount $285,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $50,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 880
Total itemized deductions amount $14,432,000
Amount of AGI for itemized returns $34,063,000
Number of returns with State and local income taxes 20
State and local income taxes amount $41,000
Number of returns with State and local general sales tax 660
State and local general sales tax amount $784,000
Number of returns with real estate taxes 670
Real estate taxes amount $2,223,000
Number of returns with taxes paid 840
Taxes paid amount $3,174,000
Number of returns with mortgage interest paid 640
Mortgage interest paid amount $3,702,000
Number of returns with contributions 640
Contributions amount $2,148,000
Number of returns with taxable income 2,990
Taxable income amount $56,062,000
Number of returns with income tax before credits 2,980
Income tax before credits amount $6,883,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,540
Total tax credits amount $1,481,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 240
Child and dependent care credit amount $142,000
Number of returns with nonrefundable education credit 400
Nonrefundable education credit amount $390,000
Number of returns with retirement savings contribution credit 480
Retirement savings contribution credit amount $85,000
Number of returns with child tax credit 910
Child tax credit amount $830,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $29,000
Number of returns with self-employment tax 340
Self-employment tax amount $859,000
Number of returns with total tax payments 3,100
Total tax payments amount $14,187,000
Number of returns with earned income credit 970
Earned income credit amount [5] $1,846,000
Number of returns with excess earned income credit 790
Excess earned income credit (refundable) amount [6] $1,485,000
Number of returns with additional child tax credit 810
Additional child tax credit amount $1,245,000
Number of returns with refundable education credit 340
Refundable education credit amount $308,000
Number of returns with income tax 2,220
Income tax amount [7] $5,402,000
Number of returns with tax liability 2,460
Total tax liability amount [8] $6,368,000
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 380
Tax due at time of filing amount [9] $721,000
Number of returns with overpayments refunded 2,750
Overpayments refunded amount [10] $8,517,000

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

Number of returns [1] 2,100
Number of single returns 700
Number of joint returns 1,000
Number of head of household returns 340
Number of returns with paid preparer's signature 980
Number of exemptions 4,880
Number of dependents 1,790
Adjust gross income (AGI) [2] $129,019,000
Number of returns with total income 2,100
Salaries and wages amount $130,392,000
Number of returns with salaries and wages 1,920
Salaries and wages amount $107,495
Number of returns with taxable interest 480
Taxable interest amount $254
Number of returns with ordinary dividends 260
Ordinary dividends amount $572,000
Number of returns with qualified dividends 230
Qualified dividends amount [3] $370
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) 400
Business or professional net income (less loss) amount $2,676,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $539,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $2,740,000
Number of returns with taxable pensions and annuities 440
Taxable pensions and annuities amount $8,594,000
Number of farm returns 30
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $695,000
Number of returns with taxable Social Security benefits 300
Taxable Social Security benefits amount $4,407,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $802,000
Number of returns with total statutory adjustments 650
Total statutory adjustments amount $1,373,000
Number of returns with educator expenses 120
Educator expenses amount $30,000
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 $217,000
Number of returns with IRA payments 60
IRA payments amount $290,000
Number of returns with student loan interest deduction 280
Student loan interest deduction amount $287,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $77,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 990
Total itemized deductions amount $16,764,000
Amount of AGI for itemized returns $60,823,000
Number of returns with State and local income taxes 20
State and local income taxes amount $55,000
Number of returns with State and local general sales tax 790
State and local general sales tax amount $1,140,000
Number of returns with real estate taxes 840
Real estate taxes amount $3,054,000
Number of returns with taxes paid 960
Taxes paid amount $4,365,000
Number of returns with mortgage interest paid 790
Mortgage interest paid amount $4,579,000
Number of returns with contributions 770
Contributions amount $3,000,000
Number of returns with taxable income 2,090
Taxable income amount $82,091,000
Number of returns with income tax before credits 2,080
Income tax before credits amount $11,548,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 980
Total tax credits amount $1,565,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $77,000
Number of returns with nonrefundable education credit 250
Nonrefundable education credit amount $316,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $16,000
Number of returns with child tax credit 710
Child tax credit amount $1,090,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $33,000
Number of returns with self-employment tax 240
Self-employment tax amount $600,000
Number of returns with total tax payments 2,070
Total tax payments amount $14,769,000
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 140
Additional child tax credit amount $191,000
Number of returns with refundable education credit 200
Refundable education credit amount $183,000
Number of returns with income tax 1,960
Income tax amount [7] $9,983,000
Number of returns with tax liability 1,990
Total tax liability amount [8] $10,719,000
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 420
Tax due at time of filing amount [9] $1,035,000
Number of returns with overpayments refunded 1,640
Overpayments refunded amount [10] $5,009,000

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

Number of returns [1] 1,520
Number of single returns 260
Number of joint returns 1,110
Number of head of household returns 140
Number of returns with paid preparer's signature 670
Number of exemptions 4,200
Number of dependents 1,570
Adjust gross income (AGI) [2] $132,679,000
Number of returns with total income 1,520
Salaries and wages amount $133,940,000
Number of returns with salaries and wages 1,420
Salaries and wages amount $112,173
Number of returns with taxable interest 540
Taxable interest amount $334
Number of returns with ordinary dividends 310
Ordinary dividends amount $585,000
Number of returns with qualified dividends 270
Qualified dividends amount [3] $358
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $16
Number of returns with business or professional net income (less loss) 300
Business or professional net income (less loss) amount $2,480,000
Number of returns with net capital gain (less loss) 260
Net capital gain (less loss) amount $485,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $2,377,000
Number of returns with taxable pensions and annuities 380
Taxable pensions and annuities amount $8,551,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $511,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $3,732,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,458,000
Number of returns with total statutory adjustments 530
Total statutory adjustments amount $1,260,000
Number of returns with educator expenses 120
Educator expenses amount $38,000
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 $202,000
Number of returns with IRA payments 50
IRA payments amount $239,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $248,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $45,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 810
Total itemized deductions amount $15,652,000
Amount of AGI for itemized returns $71,164,000
Number of returns with State and local income taxes 20
State and local income taxes amount $97,000
Number of returns with State and local general sales tax 660
State and local general sales tax amount $1,139,000
Number of returns with real estate taxes 750
Real estate taxes amount $3,095,000
Number of returns with taxes paid 810
Taxes paid amount $4,433,000
Number of returns with mortgage interest paid 720
Mortgage interest paid amount $4,633,000
Number of returns with contributions 670
Contributions amount $3,069,000
Number of returns with taxable income 1,520
Taxable income amount $92,583,000
Number of returns with income tax before credits 1,520
Income tax before credits amount $13,679,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 850
Total tax credits amount $1,497,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 180
Child and dependent care credit amount $108,000
Number of returns with nonrefundable education credit 210
Nonrefundable education credit amount $263,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 640
Child tax credit amount $1,065,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $25,000
Number of returns with self-employment tax 200
Self-employment tax amount $590,000
Number of returns with total tax payments 1,510
Total tax payments amount $16,035,000
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 160
Refundable education credit amount $134,000
Number of returns with income tax 1,510
Income tax amount [7] $12,182,000
Number of returns with tax liability 1,510
Total tax liability amount [8] $12,930,000
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 330
Tax due at time of filing amount [9] $940,000
Number of returns with overpayments refunded 1,180
Overpayments refunded amount [10] $3,991,000

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

Number of returns [1] 2,190
Number of single returns 150
Number of joint returns 1,940
Number of head of household returns 100
Number of returns with paid preparer's signature 1,010
Number of exemptions 6,550
Number of dependents 2,420
Adjust gross income (AGI) [2] $294,432,000
Number of returns with total income 2,190
Salaries and wages amount $296,934,000
Number of returns with salaries and wages 2,100
Salaries and wages amount $251,108
Number of returns with taxable interest 1,040
Taxable interest amount $741
Number of returns with ordinary dividends 710
Ordinary dividends amount $1,757,000
Number of returns with qualified dividends 650
Qualified dividends amount [3] $1,191
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $46
Number of returns with business or professional net income (less loss) 470
Business or professional net income (less loss) amount $6,401,000
Number of returns with net capital gain (less loss) 610
Net capital gain (less loss) amount $2,407,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $5,217,000
Number of returns with taxable pensions and annuities 560
Taxable pensions and annuities amount $16,740,000
Number of farm returns 40
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $566,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $5,455,000
Number of returns with partnership/S-corp net income (less loss) 200
Partnership/S-corp net income (less loss) amount $3,728,000
Number of returns with total statutory adjustments 880
Total statutory adjustments amount $2,501,000
Number of returns with educator expenses 240
Educator expenses amount $64,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $332,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $331,000
Number of returns with IRA payments 90
IRA payments amount $564,000
Number of returns with student loan interest deduction 270
Student loan interest deduction amount $280,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $188,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $619,000
Number of returns with itemized deductions 1,510
Total itemized deductions amount $33,536,000
Amount of AGI for itemized returns $206,746,000
Number of returns with State and local income taxes 60
State and local income taxes amount $431,000
Number of returns with State and local general sales tax 1,330
State and local general sales tax amount $3,118,000
Number of returns with real estate taxes 1,460
Real estate taxes amount $7,309,000
Number of returns with taxes paid 1,510
Taxes paid amount $10,845,000
Number of returns with mortgage interest paid 1,370
Mortgage interest paid amount $9,762,000
Number of returns with contributions 1,370
Contributions amount $8,710,000
Number of returns with taxable income 2,190
Taxable income amount $227,225,000
Number of returns with income tax before credits 2,190
Income tax before credits amount $39,849,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $85,000
Number of returns with total tax credits 1,060
Total tax credits amount $1,504,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $35,000
Number of returns with child and dependent care credit 250
Child and dependent care credit amount $148,000
Number of returns with nonrefundable education credit 310
Nonrefundable education credit amount $429,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 550
Child tax credit amount $784,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $35,000
Number of returns with self-employment tax 300
Self-employment tax amount $1,224,000
Number of returns with total tax payments 2,180
Total tax payments amount $42,112,000
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 290
Refundable education credit amount $268,000
Number of returns with income tax 2,190
Income tax amount [7] $38,345,000
Number of returns with tax liability 2,190
Total tax liability amount [8] $39,953,000
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 740
Tax due at time of filing amount [9] $3,212,000
Number of returns with overpayments refunded 1,410
Overpayments refunded amount [10] $5,166,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 440
Number of single returns 20
Number of joint returns 400
Number of head of household returns 0
Number of returns with paid preparer's signature 270
Number of exemptions 1,330
Number of dependents 490
Adjust gross income (AGI) [2] $158,304,000
Number of returns with total income 440
Salaries and wages amount $161,231,000
Number of returns with salaries and wages 400
Salaries and wages amount $89,829
Number of returns with taxable interest 320
Taxable interest amount $755
Number of returns with ordinary dividends 250
Ordinary dividends amount $2,226,000
Number of returns with qualified dividends 240
Qualified dividends amount [3] $1,540
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $7,566,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $12,675,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $2,344,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $4,819,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 40
Taxable Social Security benefits amount $896,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $33,543,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $2,928,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $582,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $626,000
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 350
Total itemized deductions amount $11,714,000
Amount of AGI for itemized returns $114,460,000
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 310
State and local general sales tax amount $1,141,000
Number of returns with real estate taxes 340
Real estate taxes amount $2,696,000
Number of returns with taxes paid 350
Taxes paid amount $4,078,000
Number of returns with mortgage interest paid 300
Mortgage interest paid amount $2,682,000
Number of returns with contributions 330
Contributions amount $4,668,000
Number of returns with taxable income 440
Taxable income amount $141,656,000
Number of returns with income tax before credits 440
Income tax before credits amount $37,193,000
Number of returns with alternative minimum tax 120
Alternative minimum tax amount $382,000
Number of returns with total tax credits 180
Total tax credits amount $135,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $65,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $14,000
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 20
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 100
Self-employment tax amount $1,003,000
Number of returns with total tax payments 430
Total tax payments amount $35,726,000
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 440
Income tax amount [7] $37,058,000
Number of returns with tax liability 440
Total tax liability amount [8] $38,881,000
Number of returns with Additional Medicare tax 190
Additional Medicare tax $204,000
Number of returns with net investment income tax 210
Net investment income tax $204,000
Number of returns with tax due at time of filing 230
Tax due at time of filing amount [9] $6,157,000
Number of returns with overpayments refunded 160
Overpayments refunded amount [10] $1,596,000

[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.