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ZIP Code Database - Facts & Stats

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ZIP Code 76016 Income Tax Stats

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

ZIP Code 76016 Data

Zip Code:76016
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]




76016 Income Tax Overview

Total Number of Tax Returns for ZIP Code 76016 [1] 15,280
Total Number of Single Tax Returns for ZIP Code 76016 6,270
Total Number of Joint Tax Returns for ZIP Code 76016 7,040
Total Number of Dependents for ZIP Code 76016 9,260
Total Adjusted Gross Income for ZIP Code 76016 $1,195,024,000
Average Income per Person for ZIP Code 76016 $38,734
Average Income per Household for ZIP Code 76016 $78,208

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] 4,580
Number of single returns 3,460
Number of joint returns 550
Number of head of household returns 510
Number of returns with paid preparer's signature 1,710
Number of exemptions 5,280
Number of dependents 1,390
Adjust gross income (AGI) [2] $51,322,000
Number of returns with total income 4,580
Salaries and wages amount $52,531,000
Number of returns with salaries and wages 3,510
Salaries and wages amount $38,420
Number of returns with taxable interest 730
Taxable interest amount $530
Number of returns with ordinary dividends 490
Ordinary dividends amount $831,000
Number of returns with qualified dividends 440
Qualified dividends amount [3] $469
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) 840
Business or professional net income (less loss) amount $4,227,000
Number of returns with net capital gain (less loss) 460
Net capital gain (less loss) amount $61,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $1,793,000
Number of returns with taxable pensions and annuities 550
Taxable pensions and annuities amount $4,891,000
Number of farm returns 20
Number of returns with unemployment compensation 130
Unemployment compensation amount [4] $861,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $433,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $246,000
Number of returns with total statutory adjustments 930
Total statutory adjustments amount $1,209,000
Number of returns with educator expenses 50
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 50
Self-employment health insurance deduction amount $202,000
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 $146,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $175,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 370
Total itemized deductions amount $6,822,000
Amount of AGI for itemized returns $5,691,000
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 280
State and local general sales tax amount $231,000
Number of returns with real estate taxes 270
Real estate taxes amount $919,000
Number of returns with taxes paid 350
Taxes paid amount $1,216,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $1,317,000
Number of returns with contributions 250
Contributions amount $595,000
Number of returns with taxable income 1,980
Taxable income amount $11,172,000
Number of returns with income tax before credits 1,920
Income tax before credits amount $1,164,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 530
Total tax credits amount $191,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $13,000
Number of returns with nonrefundable education credit 210
Nonrefundable education credit amount $115,000
Number of returns with retirement savings contribution credit 160
Retirement savings contribution credit amount $28,000
Number of returns with child tax credit 90
Child tax credit amount $30,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 660
Self-employment tax amount $904,000
Number of returns with total tax payments 4,050
Total tax payments amount $7,535,000
Number of returns with earned income credit 1,270
Earned income credit amount [5] $2,840,000
Number of returns with excess earned income credit 1,090
Excess earned income credit (refundable) amount [6] $2,376,000
Number of returns with additional child tax credit 620
Additional child tax credit amount $767,000
Number of returns with refundable education credit 350
Refundable education credit amount $295,000
Number of returns with income tax 1,590
Income tax amount [7] $973,000
Number of returns with tax liability 2,170
Total tax liability amount [8] $1,908,000
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 510
Tax due at time of filing amount [9] $398,000
Number of returns with overpayments refunded 3,700
Overpayments refunded amount [10] $5,998,000

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

Number of returns [1] 2,990
Number of single returns 1,520
Number of joint returns 840
Number of head of household returns 550
Number of returns with paid preparer's signature 1,200
Number of exemptions 5,630
Number of dependents 1,810
Adjust gross income (AGI) [2] $110,762,000
Number of returns with total income 2,990
Salaries and wages amount $112,416,000
Number of returns with salaries and wages 2,470
Salaries and wages amount $85,526
Number of returns with taxable interest 690
Taxable interest amount $634
Number of returns with ordinary dividends 420
Ordinary dividends amount $895,000
Number of returns with qualified dividends 370
Qualified dividends amount [3] $494
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) 530
Business or professional net income (less loss) amount $4,219,000
Number of returns with net capital gain (less loss) 360
Net capital gain (less loss) amount $541,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $2,841,000
Number of returns with taxable pensions and annuities 640
Taxable pensions and annuities amount $11,416,000
Number of farm returns 0
Number of returns with unemployment compensation 160
Unemployment compensation amount [4] $946,000
Number of returns with taxable Social Security benefits 550
Taxable Social Security benefits amount $3,898,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $716,000
Number of returns with total statutory adjustments 840
Total statutory adjustments amount $1,654,000
Number of returns with educator expenses 150
Educator expenses amount $35,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $202,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $404,000
Number of returns with IRA payments 70
IRA payments amount $184,000
Number of returns with student loan interest deduction 340
Student loan interest deduction amount $352,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $63,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 740
Total itemized deductions amount $11,612,000
Amount of AGI for itemized returns $29,047,000
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 580
State and local general sales tax amount $589,000
Number of returns with real estate taxes 580
Real estate taxes amount $1,959,000
Number of returns with taxes paid 710
Taxes paid amount $2,673,000
Number of returns with mortgage interest paid 500
Mortgage interest paid amount $2,793,000
Number of returns with contributions 550
Contributions amount $1,671,000
Number of returns with taxable income 2,890
Taxable income amount $58,616,000
Number of returns with income tax before credits 2,880
Income tax before credits amount $7,246,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,190
Total tax credits amount $1,067,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $85,000
Number of returns with nonrefundable education credit 300
Nonrefundable education credit amount $294,000
Number of returns with retirement savings contribution credit 320
Retirement savings contribution credit amount $54,000
Number of returns with child tax credit 630
Child tax credit amount $590,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $36,000
Number of returns with self-employment tax 350
Self-employment tax amount $888,000
Number of returns with total tax payments 2,900
Total tax payments amount $12,538,000
Number of returns with earned income credit 610
Earned income credit amount [5] $1,137,000
Number of returns with excess earned income credit 500
Excess earned income credit (refundable) amount [6] $914,000
Number of returns with additional child tax credit 490
Additional child tax credit amount $690,000
Number of returns with refundable education credit 230
Refundable education credit amount $197,000
Number of returns with income tax 2,390
Income tax amount [7] $6,179,000
Number of returns with tax liability 2,540
Total tax liability amount [8] $7,126,000
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 510
Tax due at time of filing amount [9] $894,000
Number of returns with overpayments refunded 2,430
Overpayments refunded amount [10] $6,224,000

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

Number of returns [1] 2,320
Number of single returns 830
Number of joint returns 1,150
Number of head of household returns 280
Number of returns with paid preparer's signature 1,070
Number of exemptions 5,040
Number of dependents 1,570
Adjust gross income (AGI) [2] $142,903,000
Number of returns with total income 2,320
Salaries and wages amount $144,832,000
Number of returns with salaries and wages 1,970
Salaries and wages amount $107,426
Number of returns with taxable interest 770
Taxable interest amount $650
Number of returns with ordinary dividends 520
Ordinary dividends amount $1,632,000
Number of returns with qualified dividends 470
Qualified dividends amount [3] $989
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $28
Number of returns with business or professional net income (less loss) 470
Business or professional net income (less loss) amount $4,572,000
Number of returns with net capital gain (less loss) 450
Net capital gain (less loss) amount $1,067,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $4,059,000
Number of returns with taxable pensions and annuities 590
Taxable pensions and annuities amount $14,366,000
Number of farm returns 30
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $615,000
Number of returns with taxable Social Security benefits 490
Taxable Social Security benefits amount $7,464,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $1,137,000
Number of returns with total statutory adjustments 770
Total statutory adjustments amount $1,930,000
Number of returns with educator expenses 160
Educator expenses amount $41,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $410,000
Number of returns with IRA payments 70
IRA payments amount $375,000
Number of returns with student loan interest deduction 290
Student loan interest deduction amount $300,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $85,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $61,000
Number of returns with itemized deductions 960
Total itemized deductions amount $16,203,000
Amount of AGI for itemized returns $59,031,000
Number of returns with State and local income taxes 50
State and local income taxes amount $159,000
Number of returns with State and local general sales tax 770
State and local general sales tax amount $1,052,000
Number of returns with real estate taxes 830
Real estate taxes amount $3,097,000
Number of returns with taxes paid 930
Taxes paid amount $4,397,000
Number of returns with mortgage interest paid 730
Mortgage interest paid amount $4,309,000
Number of returns with contributions 740
Contributions amount $2,545,000
Number of returns with taxable income 2,310
Taxable income amount $93,527,000
Number of returns with income tax before credits 2,300
Income tax before credits amount $13,172,000
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 $1,404,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $16,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $76,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $275,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $18,000
Number of returns with child tax credit 620
Child tax credit amount $965,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $29,000
Number of returns with self-employment tax 310
Self-employment tax amount $915,000
Number of returns with total tax payments 2,280
Total tax payments amount $16,227,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 100
Additional child tax credit amount $123,000
Number of returns with refundable education credit 170
Refundable education credit amount $156,000
Number of returns with income tax 2,200
Income tax amount [7] $11,768,000
Number of returns with tax liability 2,240
Total tax liability amount [8] $12,772,000
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 580
Tax due at time of filing amount [9] $1,405,000
Number of returns with overpayments refunded 1,690
Overpayments refunded amount [10] $4,665,000

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

Number of returns [1] 1,730
Number of single returns 320
Number of joint returns 1,290
Number of head of household returns 100
Number of returns with paid preparer's signature 780
Number of exemptions 4,350
Number of dependents 1,340
Adjust gross income (AGI) [2] $150,408,000
Number of returns with total income 1,730
Salaries and wages amount $151,910,000
Number of returns with salaries and wages 1,470
Salaries and wages amount $111,238
Number of returns with taxable interest 750
Taxable interest amount $1,430
Number of returns with ordinary dividends 490
Ordinary dividends amount $1,613,000
Number of returns with qualified dividends 430
Qualified dividends amount [3] $1,070
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) 370
Business or professional net income (less loss) amount $2,995,000
Number of returns with net capital gain (less loss) 420
Net capital gain (less loss) amount $1,386,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $4,814,000
Number of returns with taxable pensions and annuities 530
Taxable pensions and annuities amount $16,249,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $624,000
Number of returns with taxable Social Security benefits 440
Taxable Social Security benefits amount $8,651,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $1,369,000
Number of returns with total statutory adjustments 580
Total statutory adjustments amount $1,502,000
Number of returns with educator expenses 160
Educator expenses amount $46,000
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 $295,000
Number of returns with IRA payments 60
IRA payments amount $355,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $207,000
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 780
Total itemized deductions amount $15,146,000
Amount of AGI for itemized returns $67,965,000
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 660
State and local general sales tax amount $1,157,000
Number of returns with real estate taxes 720
Real estate taxes amount $2,995,000
Number of returns with taxes paid 770
Taxes paid amount $4,330,000
Number of returns with mortgage interest paid 630
Mortgage interest paid amount $3,907,000
Number of returns with contributions 650
Contributions amount $3,359,000
Number of returns with taxable income 1,730
Taxable income amount $107,290,000
Number of returns with income tax before credits 1,720
Income tax before credits amount $15,714,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 810
Total tax credits amount $1,340,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $13,000
Number of returns with child and dependent care credit 180
Child and dependent care credit amount $106,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $220,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 580
Child tax credit amount $946,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $25,000
Number of returns with self-employment tax 230
Self-employment tax amount $752,000
Number of returns with total tax payments 1,700
Total tax payments amount $18,096,000
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 130
Refundable education credit amount $110,000
Number of returns with income tax 1,710
Income tax amount [7] $14,374,000
Number of returns with tax liability 1,720
Total tax liability amount [8] $15,234,000
Number of returns with Additional Medicare tax 20
Additional Medicare tax $5,000
Number of returns with net investment income tax 0
Net investment income tax $5,000
Number of returns with tax due at time of filing 480
Tax due at time of filing amount [9] $1,427,000
Number of returns with overpayments refunded 1,200
Overpayments refunded amount [10] $4,109,000

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

Number of returns [1] 2,770
Number of single returns 290
Number of joint returns 2,390
Number of head of household returns 100
Number of returns with paid preparer's signature 1,360
Number of exemptions 7,490
Number of dependents 2,340
Adjust gross income (AGI) [2] $372,479,000
Number of returns with total income 2,770
Salaries and wages amount $376,972,000
Number of returns with salaries and wages 2,490
Salaries and wages amount $279,540
Number of returns with taxable interest 1,550
Taxable interest amount $2,430
Number of returns with ordinary dividends 1,060
Ordinary dividends amount $4,656,000
Number of returns with qualified dividends 970
Qualified dividends amount [3] $3,162
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $32
Number of returns with business or professional net income (less loss) 630
Business or professional net income (less loss) amount $11,416,000
Number of returns with net capital gain (less loss) 940
Net capital gain (less loss) amount $5,082,000
Number of returns with taxable individual retirement arrangements distributions 510
Taxable individual retirement arrangements distributions amount $13,290,000
Number of returns with taxable pensions and annuities 910
Taxable pensions and annuities amount $31,497,000
Number of farm returns 40
Number of returns with unemployment compensation 140
Unemployment compensation amount [4] $837,000
Number of returns with taxable Social Security benefits 610
Taxable Social Security benefits amount $13,809,000
Number of returns with partnership/S-corp net income (less loss) 330
Partnership/S-corp net income (less loss) amount $7,953,000
Number of returns with total statutory adjustments 1,100
Total statutory adjustments amount $4,493,000
Number of returns with educator expenses 280
Educator expenses amount $73,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $660,000
Number of returns with self-employment health insurance deduction 130
Self-employment health insurance deduction amount $834,000
Number of returns with IRA payments 120
IRA payments amount $661,000
Number of returns with student loan interest deduction 290
Student loan interest deduction amount $293,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $165,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,710
Total itemized deductions amount $38,755,000
Amount of AGI for itemized returns $235,374,000
Number of returns with State and local income taxes 50
State and local income taxes amount $234,000
Number of returns with State and local general sales tax 1,510
State and local general sales tax amount $3,365,000
Number of returns with real estate taxes 1,640
Real estate taxes amount $8,309,000
Number of returns with taxes paid 1,710
Taxes paid amount $12,090,000
Number of returns with mortgage interest paid 1,440
Mortgage interest paid amount $10,109,000
Number of returns with contributions 1,560
Contributions amount $10,216,000
Number of returns with taxable income 2,770
Taxable income amount $291,906,000
Number of returns with income tax before credits 2,760
Income tax before credits amount $51,639,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $112,000
Number of returns with total tax credits 1,230
Total tax credits amount $1,503,000
Number of returns with foreign tax credit 350
Foreign tax credit amount $143,000
Number of returns with child and dependent care credit 200
Child and dependent care credit amount $114,000
Number of returns with nonrefundable education credit 310
Nonrefundable education credit amount $430,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 500
Child tax credit amount $696,000
Number of returns with residential energy tax credit 200
Residential energy tax credit amount $78,000
Number of returns with self-employment tax 470
Self-employment tax amount $2,099,000
Number of returns with total tax payments 2,750
Total tax payments amount $54,428,000
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 300
Refundable education credit amount $275,000
Number of returns with income tax 2,760
Income tax amount [7] $50,136,000
Number of returns with tax liability 2,760
Total tax liability amount [8] $52,540,000
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 1,120
Tax due at time of filing amount [9] $5,114,000
Number of returns with overpayments refunded 1,540
Overpayments refunded amount [10] $6,106,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 890
Number of single returns 50
Number of joint returns 820
Number of head of household returns 0
Number of returns with paid preparer's signature 590
Number of exemptions 2,520
Number of dependents 810
Adjust gross income (AGI) [2] $367,150,000
Number of returns with total income 890
Salaries and wages amount $372,412,000
Number of returns with salaries and wages 820
Salaries and wages amount $214,247
Number of returns with taxable interest 720
Taxable interest amount $4,763
Number of returns with ordinary dividends 590
Ordinary dividends amount $8,871,000
Number of returns with qualified dividends 560
Qualified dividends amount [3] $6,417
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $88
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $15,934,000
Number of returns with net capital gain (less loss) 570
Net capital gain (less loss) amount $44,056,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $5,298,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $11,484,000
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 160
Taxable Social Security benefits amount $3,999,000
Number of returns with partnership/S-corp net income (less loss) 360
Partnership/S-corp net income (less loss) amount $52,261,000
Number of returns with total statutory adjustments 320
Total statutory adjustments amount $5,262,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $1,729,000
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $1,074,000
Number of returns with IRA payments 30
IRA payments amount $322,000
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $894,000
Number of returns with itemized deductions 710
Total itemized deductions amount $29,247,000
Amount of AGI for itemized returns $276,758,000
Number of returns with State and local income taxes 40
State and local income taxes amount $521,000
Number of returns with State and local general sales tax 630
State and local general sales tax amount $2,262,000
Number of returns with real estate taxes 690
Real estate taxes amount $6,434,000
Number of returns with taxes paid 710
Taxes paid amount $9,325,000
Number of returns with mortgage interest paid 540
Mortgage interest paid amount $5,773,000
Number of returns with contributions 670
Contributions amount $12,228,000
Number of returns with taxable income 890
Taxable income amount $328,827,000
Number of returns with income tax before credits 890
Income tax before credits amount $86,498,000
Number of returns with alternative minimum tax 260
Alternative minimum tax amount $920,000
Number of returns with total tax credits 370
Total tax credits amount $1,681,000
Number of returns with foreign tax credit 280
Foreign tax credit amount $1,318,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $16,000
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 40
Residential energy tax credit amount $20,000
Number of returns with self-employment tax 200
Self-employment tax amount $1,689,000
Number of returns with total tax payments 890
Total tax payments amount $83,999,000
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 890
Income tax amount [7] $85,094,000
Number of returns with tax liability 890
Total tax liability amount [8] $88,588,000
Number of returns with Additional Medicare tax 390
Additional Medicare tax $637,000
Number of returns with net investment income tax 470
Net investment income tax $637,000
Number of returns with tax due at time of filing 440
Tax due at time of filing amount [9] $13,014,000
Number of returns with overpayments refunded 330
Overpayments refunded amount [10] $4,150,000

[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.