FORT WORTH, TX 76116
Overcast Weather Information
75°
Local Weather
Overcast
Feels Like: 76°F
Wind: SW at 5 mph
Zip Code Database List
1-800-425-1169
Account Login
Find ZIP+4 of Address

Find the ZIP Code, County, and +4 of any U.S. Address

FREE ZIP Code Finder

Find info on any U.S. ZIP Code

Other FREE Lookups

Lookup ZIP Code of any City, State, County or Area Code

FREE Radius Search

Find all ZIP Codes

FREE Distance Calc

Calculate the distance between two U.S. or Canadian ZIP codes.






ZIP Code Database - Facts & Stats

Share |

ZIP Code 76116 Income Tax Stats

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

ZIP Code 76116 Data

Zip Code:76116
City:Fort Worth
State:TX [Texas]
Counties: TARRANT, TX
City Alias(es):Fort Worth
Area Code:817
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




76116 Income Tax Overview

Total Number of Tax Returns for ZIP Code 76116 [1] 21,750
Total Number of Single Tax Returns for ZIP Code 76116 6,130
Total Number of Joint Tax Returns for ZIP Code 76116 6,700
Total Number of Dependents for ZIP Code 76116 14,550
Total Adjusted Gross Income for ZIP Code 76116 $1,318,995,000
Average Income per Person for ZIP Code 76116 $28,216
Average Income per Household for ZIP Code 76116 $60,643

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] 9,130
Number of single returns 5,820
Number of joint returns 1,040
Number of head of household returns 2,190
Number of returns with paid preparer's signature 4,790
Number of exemptions 14,950
Number of dependents 5,720
Adjust gross income (AGI) [2] $118,901,000
Number of returns with total income 9,130
Salaries and wages amount $120,792,000
Number of returns with salaries and wages 7,460
Salaries and wages amount $96,781
Number of returns with taxable interest 920
Taxable interest amount $722
Number of returns with ordinary dividends 590
Ordinary dividends amount $1,149,000
Number of returns with qualified dividends 520
Qualified dividends amount [3] $664
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $6
Number of returns with business or professional net income (less loss) 1,600
Business or professional net income (less loss) amount $9,540,000
Number of returns with net capital gain (less loss) 500
Net capital gain (less loss) amount $511,000
Number of returns with taxable individual retirement arrangements distributions 400
Taxable individual retirement arrangements distributions amount $2,404,000
Number of returns with taxable pensions and annuities 870
Taxable pensions and annuities amount $7,320,000
Number of farm returns 20
Number of returns with unemployment compensation 350
Unemployment compensation amount [4] $1,936,000
Number of returns with taxable Social Security benefits 300
Taxable Social Security benefits amount $543,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount ($364,000)
Number of returns with total statutory adjustments 1,700
Total statutory adjustments amount $1,891,000
Number of returns with educator expenses 50
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $222,000
Number of returns with IRA payments 40
IRA payments amount $88,000
Number of returns with student loan interest deduction 260
Student loan interest deduction amount $241,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $248,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $20,000
Number of returns with itemized deductions 420
Total itemized deductions amount $6,428,000
Amount of AGI for itemized returns $6,357,000
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 $242,000
Number of returns with real estate taxes 240
Real estate taxes amount $820,000
Number of returns with taxes paid 370
Taxes paid amount $1,153,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $737,000
Number of returns with contributions 250
Contributions amount $580,000
Number of returns with taxable income 3,850
Taxable income amount $22,980,000
Number of returns with income tax before credits 3,770
Income tax before credits amount $2,427,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,210
Total tax credits amount $405,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $21,000
Number of returns with nonrefundable education credit 380
Nonrefundable education credit amount $203,000
Number of returns with retirement savings contribution credit 370
Retirement savings contribution credit amount $56,000
Number of returns with child tax credit 380
Child tax credit amount $112,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,290
Self-employment tax amount $1,753,000
Number of returns with total tax payments 8,420
Total tax payments amount $22,137,000
Number of returns with earned income credit 3,800
Earned income credit amount [5] $10,063,000
Number of returns with excess earned income credit 3,460
Excess earned income credit (refundable) amount [6] $8,967,000
Number of returns with additional child tax credit 2,690
Additional child tax credit amount $3,523,000
Number of returns with refundable education credit 800
Refundable education credit amount $700,000
Number of returns with income tax 3,000
Income tax amount [7] $2,020,000
Number of returns with tax liability 4,160
Total tax liability amount [8] $3,803,000
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 770
Tax due at time of filing amount [9] $605,000
Number of returns with overpayments refunded 7,870
Overpayments refunded amount [10] $18,920,000

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

Number of returns [1] 5,810
Number of single returns 2,940
Number of joint returns 1,560
Number of head of household returns 1,190
Number of returns with paid preparer's signature 2,870
Number of exemptions 12,100
Number of dependents 4,750
Adjust gross income (AGI) [2] $208,429,000
Number of returns with total income 5,810
Salaries and wages amount $210,454,000
Number of returns with salaries and wages 5,120
Salaries and wages amount $175,636
Number of returns with taxable interest 890
Taxable interest amount $866
Number of returns with ordinary dividends 560
Ordinary dividends amount $1,565,000
Number of returns with qualified dividends 500
Qualified dividends amount [3] $989
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) 640
Business or professional net income (less loss) amount $4,512,000
Number of returns with net capital gain (less loss) 500
Net capital gain (less loss) amount $1,159,000
Number of returns with taxable individual retirement arrangements distributions 400
Taxable individual retirement arrangements distributions amount $3,663,000
Number of returns with taxable pensions and annuities 880
Taxable pensions and annuities amount $14,680,000
Number of farm returns 0
Number of returns with unemployment compensation 240
Unemployment compensation amount [4] $1,516,000
Number of returns with taxable Social Security benefits 720
Taxable Social Security benefits amount $5,032,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,012,000
Number of returns with total statutory adjustments 1,150
Total statutory adjustments amount $2,025,000
Number of returns with educator expenses 170
Educator expenses amount $40,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $223,000
Number of returns with IRA payments 70
IRA payments amount $231,000
Number of returns with student loan interest deduction 510
Student loan interest deduction amount $573,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $92,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 810
Total itemized deductions amount $13,168,000
Amount of AGI for itemized returns $30,583,000
Number of returns with State and local income taxes 30
State and local income taxes amount $26,000
Number of returns with State and local general sales tax 650
State and local general sales tax amount $693,000
Number of returns with real estate taxes 490
Real estate taxes amount $1,681,000
Number of returns with taxes paid 750
Taxes paid amount $2,553,000
Number of returns with mortgage interest paid 400
Mortgage interest paid amount $1,960,000
Number of returns with contributions 560
Contributions amount $1,671,000
Number of returns with taxable income 5,500
Taxable income amount $107,475,000
Number of returns with income tax before credits 5,480
Income tax before credits amount $13,371,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,390
Total tax credits amount $2,023,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $13,000
Number of returns with child and dependent care credit 270
Child and dependent care credit amount $161,000
Number of returns with nonrefundable education credit 490
Nonrefundable education credit amount $492,000
Number of returns with retirement savings contribution credit 600
Retirement savings contribution credit amount $103,000
Number of returns with child tax credit 1,430
Child tax credit amount $1,217,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $29,000
Number of returns with self-employment tax 430
Self-employment tax amount $1,030,000
Number of returns with total tax payments 5,670
Total tax payments amount $24,656,000
Number of returns with earned income credit 1,200
Earned income credit amount [5] $2,414,000
Number of returns with excess earned income credit 1,020
Excess earned income credit (refundable) amount [6] $2,096,000
Number of returns with additional child tax credit 1,360
Additional child tax credit amount $2,206,000
Number of returns with refundable education credit 380
Refundable education credit amount $323,000
Number of returns with income tax 4,280
Income tax amount [7] $11,348,000
Number of returns with tax liability 4,460
Total tax liability amount [8] $12,511,000
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 770
Tax due at time of filing amount [9] $1,281,000
Number of returns with overpayments refunded 4,940
Overpayments refunded amount [10] $13,150,000

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

Number of returns [1] 2,630
Number of single returns 1,220
Number of joint returns 1,100
Number of head of household returns 260
Number of returns with paid preparer's signature 1,270
Number of exemptions 5,270
Number of dependents 1,540
Adjust gross income (AGI) [2] $160,426,000
Number of returns with total income 2,630
Salaries and wages amount $162,293,000
Number of returns with salaries and wages 2,180
Salaries and wages amount $120,536
Number of returns with taxable interest 850
Taxable interest amount $1,039
Number of returns with ordinary dividends 570
Ordinary dividends amount $2,100,000
Number of returns with qualified dividends 520
Qualified dividends amount [3] $1,254
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $38
Number of returns with business or professional net income (less loss) 400
Business or professional net income (less loss) amount $5,375,000
Number of returns with net capital gain (less loss) 490
Net capital gain (less loss) amount $1,220,000
Number of returns with taxable individual retirement arrangements distributions 380
Taxable individual retirement arrangements distributions amount $4,444,000
Number of returns with taxable pensions and annuities 630
Taxable pensions and annuities amount $15,114,000
Number of farm returns 30
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $582,000
Number of returns with taxable Social Security benefits 560
Taxable Social Security benefits amount $8,258,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $966,000
Number of returns with total statutory adjustments 780
Total statutory adjustments amount $1,867,000
Number of returns with educator expenses 100
Educator expenses amount $24,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $355,000
Number of returns with IRA payments 70
IRA payments amount $288,000
Number of returns with student loan interest deduction 360
Student loan interest deduction amount $397,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $107,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 700
Total itemized deductions amount $12,475,000
Amount of AGI for itemized returns $43,379,000
Number of returns with State and local income taxes 20
State and local income taxes amount $77,000
Number of returns with State and local general sales tax 570
State and local general sales tax amount $792,000
Number of returns with real estate taxes 560
Real estate taxes amount $2,218,000
Number of returns with taxes paid 680
Taxes paid amount $3,171,000
Number of returns with mortgage interest paid 470
Mortgage interest paid amount $2,701,000
Number of returns with contributions 510
Contributions amount $1,908,000
Number of returns with taxable income 2,610
Taxable income amount $109,408,000
Number of returns with income tax before credits 2,610
Income tax before credits amount $15,955,000
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 $1,268,000
Number of returns with foreign tax credit 190
Foreign tax credit amount $20,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $49,000
Number of returns with nonrefundable education credit 220
Nonrefundable education credit amount $264,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $16,000
Number of returns with child tax credit 570
Child tax credit amount $872,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $18,000
Number of returns with self-employment tax 280
Self-employment tax amount $991,000
Number of returns with total tax payments 2,580
Total tax payments amount $19,594,000
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 130
Additional child tax credit amount $193,000
Number of returns with refundable education credit 170
Refundable education credit amount $147,000
Number of returns with income tax 2,480
Income tax amount [7] $14,687,000
Number of returns with tax liability 2,520
Total tax liability amount [8] $15,806,000
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 630
Tax due at time of filing amount [9] $1,606,000
Number of returns with overpayments refunded 1,930
Overpayments refunded amount [10] $5,138,000

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

Number of returns [1] 1,430
Number of single returns 480
Number of joint returns 850
Number of head of household returns 80
Number of returns with paid preparer's signature 700
Number of exemptions 3,000
Number of dependents 720
Adjust gross income (AGI) [2] $123,255,000
Number of returns with total income 1,430
Salaries and wages amount $124,575,000
Number of returns with salaries and wages 1,110
Salaries and wages amount $81,735
Number of returns with taxable interest 690
Taxable interest amount $1,091
Number of returns with ordinary dividends 500
Ordinary dividends amount $2,630,000
Number of returns with qualified dividends 450
Qualified dividends amount [3] $1,789
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) 260
Business or professional net income (less loss) amount $3,977,000
Number of returns with net capital gain (less loss) 460
Net capital gain (less loss) amount $2,406,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $5,345,000
Number of returns with taxable pensions and annuities 490
Taxable pensions and annuities amount $15,059,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $257,000
Number of returns with taxable Social Security benefits 430
Taxable Social Security benefits amount $8,341,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,064,000
Number of returns with total statutory adjustments 400
Total statutory adjustments amount $1,320,000
Number of returns with educator expenses 70
Educator expenses amount $18,000
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 $288,000
Number of returns with IRA payments 40
IRA payments amount $221,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $171,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $27,000
Number of returns with itemized deductions 590
Total itemized deductions amount $12,209,000
Amount of AGI for itemized returns $51,272,000
Number of returns with State and local income taxes 20
State and local income taxes amount $58,000
Number of returns with State and local general sales tax 510
State and local general sales tax amount $850,000
Number of returns with real estate taxes 510
Real estate taxes amount $2,467,000
Number of returns with taxes paid 580
Taxes paid amount $3,441,000
Number of returns with mortgage interest paid 410
Mortgage interest paid amount $2,677,000
Number of returns with contributions 500
Contributions amount $2,513,000
Number of returns with taxable income 1,430
Taxable income amount $90,631,000
Number of returns with income tax before credits 1,420
Income tax before credits amount $13,924,000
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 $674,000
Number of returns with foreign tax credit 170
Foreign tax credit amount $16,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $33,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $111,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 290
Child tax credit amount $484,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 190
Self-employment tax amount $654,000
Number of returns with total tax payments 1,400
Total tax payments amount $16,196,000
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 70
Refundable education credit amount $54,000
Number of returns with income tax 1,410
Income tax amount [7] $13,250,000
Number of returns with tax liability 1,410
Total tax liability amount [8] $14,004,000
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] $1,283,000
Number of returns with overpayments refunded 920
Overpayments refunded amount [10] $3,037,000

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

Number of returns [1] 1,900
Number of single returns 370
Number of joint returns 1,460
Number of head of household returns 60
Number of returns with paid preparer's signature 1,010
Number of exemptions 4,520
Number of dependents 1,160
Adjust gross income (AGI) [2] $257,208,000
Number of returns with total income 1,900
Salaries and wages amount $260,782,000
Number of returns with salaries and wages 1,550
Salaries and wages amount $169,622
Number of returns with taxable interest 1,140
Taxable interest amount $2,513
Number of returns with ordinary dividends 900
Ordinary dividends amount $5,800,000
Number of returns with qualified dividends 850
Qualified dividends amount [3] $4,127
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $66
Number of returns with business or professional net income (less loss) 480
Business or professional net income (less loss) amount $13,118,000
Number of returns with net capital gain (less loss) 840
Net capital gain (less loss) amount $8,177,000
Number of returns with taxable individual retirement arrangements distributions 420
Taxable individual retirement arrangements distributions amount $10,760,000
Number of returns with taxable pensions and annuities 600
Taxable pensions and annuities amount $23,539,000
Number of farm returns 40
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $452,000
Number of returns with taxable Social Security benefits 540
Taxable Social Security benefits amount $12,433,000
Number of returns with partnership/S-corp net income (less loss) 330
Partnership/S-corp net income (less loss) amount $6,899,000
Number of returns with total statutory adjustments 710
Total statutory adjustments amount $3,575,000
Number of returns with educator expenses 100
Educator expenses amount $26,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $590,000
Number of returns with self-employment health insurance deduction 130
Self-employment health insurance deduction amount $790,000
Number of returns with IRA payments 90
IRA payments amount $544,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $195,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $81,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,140
Total itemized deductions amount $26,735,000
Amount of AGI for itemized returns $158,787,000
Number of returns with State and local income taxes 40
State and local income taxes amount $165,000
Number of returns with State and local general sales tax 1,000
State and local general sales tax amount $2,245,000
Number of returns with real estate taxes 1,080
Real estate taxes amount $6,877,000
Number of returns with taxes paid 1,140
Taxes paid amount $9,337,000
Number of returns with mortgage interest paid 890
Mortgage interest paid amount $6,765,000
Number of returns with contributions 1,020
Contributions amount $5,983,000
Number of returns with taxable income 1,900
Taxable income amount $204,051,000
Number of returns with income tax before credits 1,900
Income tax before credits amount $36,685,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $196,000
Number of returns with total tax credits 840
Total tax credits amount $843,000
Number of returns with foreign tax credit 370
Foreign tax credit amount $119,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $90,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $189,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 270
Child tax credit amount $363,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $30,000
Number of returns with self-employment tax 380
Self-employment tax amount $2,046,000
Number of returns with total tax payments 1,880
Total tax payments amount $39,533,000
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 120
Refundable education credit amount $113,000
Number of returns with income tax 1,890
Income tax amount [7] $35,842,000
Number of returns with tax liability 1,900
Total tax liability amount [8] $38,128,000
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 760
Tax due at time of filing amount [9] $4,031,000
Number of returns with overpayments refunded 1,010
Overpayments refunded amount [10] $4,118,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 850
Number of single returns 120
Number of joint returns 690
Number of head of household returns 30
Number of returns with paid preparer's signature 660
Number of exemptions 2,190
Number of dependents 660
Adjust gross income (AGI) [2] $450,776,000
Number of returns with total income 850
Salaries and wages amount $458,149,000
Number of returns with salaries and wages 690
Salaries and wages amount $170,142
Number of returns with taxable interest 700
Taxable interest amount $15,744
Number of returns with ordinary dividends 610
Ordinary dividends amount $23,506,000
Number of returns with qualified dividends 590
Qualified dividends amount [3] $19,104
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $34
Number of returns with business or professional net income (less loss) 310
Business or professional net income (less loss) amount $20,439,000
Number of returns with net capital gain (less loss) 610
Net capital gain (less loss) amount $46,299,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $7,977,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $10,174,000
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 200
Taxable Social Security benefits amount $4,901,000
Number of returns with partnership/S-corp net income (less loss) 430
Partnership/S-corp net income (less loss) amount $122,316,000
Number of returns with total statutory adjustments 410
Total statutory adjustments amount $7,372,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 80
Self-employment retirement plans amount $2,700,000
Number of returns with self-employment health insurance deduction 150
Self-employment health insurance deduction amount $1,571,000
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 60
Domestic production activities deduction amount $744,000
Number of returns with itemized deductions 710
Total itemized deductions amount $35,430,000
Amount of AGI for itemized returns $381,100,000
Number of returns with State and local income taxes 50
State and local income taxes amount $688,000
Number of returns with State and local general sales tax 630
State and local general sales tax amount $2,174,000
Number of returns with real estate taxes 680
Real estate taxes amount $7,859,000
Number of returns with taxes paid 710
Taxes paid amount $10,806,000
Number of returns with mortgage interest paid 510
Mortgage interest paid amount $6,019,000
Number of returns with contributions 670
Contributions amount $11,783,000
Number of returns with taxable income 850
Taxable income amount $408,664,000
Number of returns with income tax before credits 840
Income tax before credits amount $118,322,000
Number of returns with alternative minimum tax 280
Alternative minimum tax amount $1,449,000
Number of returns with total tax credits 440
Total tax credits amount $2,692,000
Number of returns with foreign tax credit 340
Foreign tax credit amount $1,775,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $31,000
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 30
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 300
Self-employment tax amount $3,057,000
Number of returns with total tax payments 830
Total tax payments amount $125,823,000
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 840
Income tax amount [7] $116,749,000
Number of returns with tax liability 840
Total tax liability amount [8] $123,490,000
Number of returns with Additional Medicare tax 380
Additional Medicare tax $625,000
Number of returns with net investment income tax 540
Net investment income tax $625,000
Number of returns with tax due at time of filing 410
Tax due at time of filing amount [9] $13,644,000
Number of returns with overpayments refunded 260
Overpayments refunded amount [10] $5,031,000

[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.