FORT WORTH, TX 76123
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1-800-425-1169
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ZIP Code Database - Facts & Stats

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ZIP Code 76123 Income Tax Stats

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

ZIP Code 76123 Data

Zip Code:76123
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]




76123 Income Tax Overview

Total Number of Tax Returns for ZIP Code 76123 [1] 13,840
Total Number of Single Tax Returns for ZIP Code 76123 4,890
Total Number of Joint Tax Returns for ZIP Code 76123 5,140
Total Number of Dependents for ZIP Code 76123 12,740
Total Adjusted Gross Income for ZIP Code 76123 $747,068,000
Average Income per Person for ZIP Code 76123 $25,135
Average Income per Household for ZIP Code 76123 $53,979

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] 4,950
Number of single returns 3,180
Number of joint returns 470
Number of head of household returns 1,250
Number of returns with paid preparer's signature 2,250
Number of exemptions 7,550
Number of dependents 3,150
Adjust gross income (AGI) [2] $61,104,000
Number of returns with total income 4,950
Salaries and wages amount $62,220,000
Number of returns with salaries and wages 4,200
Salaries and wages amount $54,495
Number of returns with taxable interest 340
Taxable interest amount $174
Number of returns with ordinary dividends 180
Ordinary dividends amount $229,000
Number of returns with qualified dividends 160
Qualified dividends amount [3] $104
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) 1,110
Business or professional net income (less loss) amount $2,584,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $32,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $802,000
Number of returns with taxable pensions and annuities 360
Taxable pensions and annuities amount $2,877,000
Number of farm returns 0
Number of returns with unemployment compensation 270
Unemployment compensation amount [4] $1,467,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $244,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount ($46,000)
Number of returns with total statutory adjustments 980
Total statutory adjustments amount $1,116,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $137,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $159,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 340
Total itemized deductions amount $5,464,000
Amount of AGI for itemized returns $5,411,000
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 220
State and local general sales tax amount $201,000
Number of returns with real estate taxes 230
Real estate taxes amount $862,000
Number of returns with taxes paid 310
Taxes paid amount $1,143,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $1,391,000
Number of returns with contributions 220
Contributions amount $567,000
Number of returns with taxable income 1,990
Taxable income amount $10,720,000
Number of returns with income tax before credits 1,970
Income tax before credits amount $1,126,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 740
Total tax credits amount $269,000
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 $27,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $125,000
Number of returns with retirement savings contribution credit 220
Retirement savings contribution credit amount $35,000
Number of returns with child tax credit 230
Child tax credit amount $72,000
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 $1,073,000
Number of returns with total tax payments 4,650
Total tax payments amount $13,067,000
Number of returns with earned income credit 2,200
Earned income credit amount [5] $6,548,000
Number of returns with excess earned income credit 2,040
Excess earned income credit (refundable) amount [6] $5,735,000
Number of returns with additional child tax credit 1,460
Additional child tax credit amount $1,906,000
Number of returns with refundable education credit 600
Refundable education credit amount $542,000
Number of returns with income tax 1,440
Income tax amount [7] $857,000
Number of returns with tax liability 2,190
Total tax liability amount [8] $1,985,000
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 350
Tax due at time of filing amount [9] $284,000
Number of returns with overpayments refunded 4,410
Overpayments refunded amount [10] $11,400,000

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

Number of returns [1] 3,420
Number of single returns 1,300
Number of joint returns 930
Number of head of household returns 1,100
Number of returns with paid preparer's signature 1,640
Number of exemptions 7,880
Number of dependents 3,540
Adjust gross income (AGI) [2] $124,742,000
Number of returns with total income 3,420
Salaries and wages amount $126,082,000
Number of returns with salaries and wages 3,150
Salaries and wages amount $113,660
Number of returns with taxable interest 410
Taxable interest amount $257
Number of returns with ordinary dividends 200
Ordinary dividends amount $313,000
Number of returns with qualified dividends 180
Qualified dividends amount [3] $142
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) 700
Business or professional net income (less loss) amount ($289,000)
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $165,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $1,411,000
Number of returns with taxable pensions and annuities 520
Taxable pensions and annuities amount $7,090,000
Number of farm returns 30
Number of returns with unemployment compensation 220
Unemployment compensation amount [4] $1,244,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $1,667,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $556,000
Number of returns with total statutory adjustments 830
Total statutory adjustments amount $1,340,000
Number of returns with educator expenses 170
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 40
Self-employment health insurance deduction amount $207,000
Number of returns with IRA payments 70
IRA payments amount $205,000
Number of returns with student loan interest deduction 360
Student loan interest deduction amount $399,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $67,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,000
Total itemized deductions amount $16,264,000
Amount of AGI for itemized returns $38,523,000
Number of returns with State and local income taxes 30
State and local income taxes amount $63,000
Number of returns with State and local general sales tax 750
State and local general sales tax amount $932,000
Number of returns with real estate taxes 760
Real estate taxes amount $2,420,000
Number of returns with taxes paid 930
Taxes paid amount $3,559,000
Number of returns with mortgage interest paid 760
Mortgage interest paid amount $4,266,000
Number of returns with contributions 740
Contributions amount $2,715,000
Number of returns with taxable income 3,220
Taxable income amount $57,346,000
Number of returns with income tax before credits 3,210
Income tax before credits amount $7,000,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,890
Total tax credits amount $1,813,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 320
Child and dependent care credit amount $176,000
Number of returns with nonrefundable education credit 500
Nonrefundable education credit amount $467,000
Number of returns with retirement savings contribution credit 560
Retirement savings contribution credit amount $101,000
Number of returns with child tax credit 1,120
Child tax credit amount $1,001,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $54,000
Number of returns with self-employment tax 300
Self-employment tax amount $755,000
Number of returns with total tax payments 3,360
Total tax payments amount $15,465,000
Number of returns with earned income credit 1,200
Earned income credit amount [5] $2,384,000
Number of returns with excess earned income credit 1,010
Excess earned income credit (refundable) amount [6] $1,998,000
Number of returns with additional child tax credit 1,040
Additional child tax credit amount $1,558,000
Number of returns with refundable education credit 400
Refundable education credit amount $336,000
Number of returns with income tax 2,220
Income tax amount [7] $5,187,000
Number of returns with tax liability 2,490
Total tax liability amount [8] $6,038,000
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] $703,000
Number of returns with overpayments refunded 2,990
Overpayments refunded amount [10] $10,118,000

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

Number of returns [1] 2,020
Number of single returns 590
Number of joint returns 960
Number of head of household returns 440
Number of returns with paid preparer's signature 940
Number of exemptions 5,030
Number of dependents 2,060
Adjust gross income (AGI) [2] $123,923,000
Number of returns with total income 2,020
Salaries and wages amount $125,207,000
Number of returns with salaries and wages 1,870
Salaries and wages amount $107,138
Number of returns with taxable interest 410
Taxable interest amount $268
Number of returns with ordinary dividends 230
Ordinary dividends amount $318,000
Number of returns with qualified dividends 210
Qualified dividends amount [3] $224
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $35
Number of returns with business or professional net income (less loss) 370
Business or professional net income (less loss) amount $2,060,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $509,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $1,346,000
Number of returns with taxable pensions and annuities 450
Taxable pensions and annuities amount $8,861,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $667,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $2,949,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $578,000
Number of returns with total statutory adjustments 650
Total statutory adjustments amount $1,284,000
Number of returns with educator expenses 130
Educator expenses amount $34,000
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 $228,000
Number of returns with IRA payments 60
IRA payments amount $252,000
Number of returns with student loan interest deduction 290
Student loan interest deduction amount $287,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $111,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 980
Total itemized deductions amount $17,910,000
Amount of AGI for itemized returns $60,431,000
Number of returns with State and local income taxes 40
State and local income taxes amount $92,000
Number of returns with State and local general sales tax 730
State and local general sales tax amount $1,175,000
Number of returns with real estate taxes 840
Real estate taxes amount $2,986,000
Number of returns with taxes paid 960
Taxes paid amount $4,420,000
Number of returns with mortgage interest paid 820
Mortgage interest paid amount $4,860,000
Number of returns with contributions 790
Contributions amount $3,442,000
Number of returns with taxable income 2,010
Taxable income amount $75,899,000
Number of returns with income tax before credits 2,000
Income tax before credits amount $10,537,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $34,000
Number of returns with total tax credits 1,070
Total tax credits amount $1,739,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 180
Child and dependent care credit amount $107,000
Number of returns with nonrefundable education credit 280
Nonrefundable education credit amount $365,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $18,000
Number of returns with child tax credit 770
Child tax credit amount $1,182,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $47,000
Number of returns with self-employment tax 210
Self-employment tax amount $626,000
Number of returns with total tax payments 1,990
Total tax payments amount $14,045,000
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 150
Additional child tax credit amount $226,000
Number of returns with refundable education credit 210
Refundable education credit amount $196,000
Number of returns with income tax 1,850
Income tax amount [7] $8,799,000
Number of returns with tax liability 1,890
Total tax liability amount [8] $9,540,000
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 370
Tax due at time of filing amount [9] $934,000
Number of returns with overpayments refunded 1,640
Overpayments refunded amount [10] $5,396,000

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

Number of returns [1] 1,420
Number of single returns 260
Number of joint returns 980
Number of head of household returns 160
Number of returns with paid preparer's signature 630
Number of exemptions 3,970
Number of dependents 1,570
Adjust gross income (AGI) [2] $123,218,000
Number of returns with total income 1,420
Salaries and wages amount $124,231,000
Number of returns with salaries and wages 1,340
Salaries and wages amount $105,505
Number of returns with taxable interest 370
Taxable interest amount $272
Number of returns with ordinary dividends 210
Ordinary dividends amount $566,000
Number of returns with qualified dividends 180
Qualified dividends amount [3] $356
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) 250
Business or professional net income (less loss) amount $2,061,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $495,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $2,034,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $8,443,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $572,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $2,674,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $1,032,000
Number of returns with total statutory adjustments 460
Total statutory adjustments amount $1,012,000
Number of returns with educator expenses 130
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 40
IRA payments amount $166,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $224,000
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 870
Total itemized deductions amount $17,342,000
Amount of AGI for itemized returns $75,398,000
Number of returns with State and local income taxes 30
State and local income taxes amount $83,000
Number of returns with State and local general sales tax 690
State and local general sales tax amount $1,226,000
Number of returns with real estate taxes 800
Real estate taxes amount $3,146,000
Number of returns with taxes paid 860
Taxes paid amount $4,659,000
Number of returns with mortgage interest paid 790
Mortgage interest paid amount $5,051,000
Number of returns with contributions 720
Contributions amount $3,675,000
Number of returns with taxable income 1,420
Taxable income amount $84,112,000
Number of returns with income tax before credits 1,420
Income tax before credits amount $12,508,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 770
Total tax credits amount $1,427,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $102,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $281,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 590
Child tax credit amount $1,011,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 160
Self-employment tax amount $509,000
Number of returns with total tax payments 1,410
Total tax payments amount $14,572,000
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 30
Additional child tax credit amount $47,000
Number of returns with refundable education credit 170
Refundable education credit amount $149,000
Number of returns with income tax 1,400
Income tax amount [7] $11,082,000
Number of returns with tax liability 1,410
Total tax liability amount [8] $11,725,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 340
Tax due at time of filing amount [9] $883,000
Number of returns with overpayments refunded 1,070
Overpayments refunded amount [10] $3,685,000

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

Number of returns [1] 1,760
Number of single returns 150
Number of joint returns 1,550
Number of head of household returns 90
Number of returns with paid preparer's signature 770
Number of exemptions 5,370
Number of dependents 2,070
Adjust gross income (AGI) [2] $233,185,000
Number of returns with total income 1,760
Salaries and wages amount $234,993,000
Number of returns with salaries and wages 1,690
Salaries and wages amount $200,642
Number of returns with taxable interest 740
Taxable interest amount $465
Number of returns with ordinary dividends 480
Ordinary dividends amount $1,639,000
Number of returns with qualified dividends 450
Qualified dividends amount [3] $1,251
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $50
Number of returns with business or professional net income (less loss) 330
Business or professional net income (less loss) amount $3,105,000
Number of returns with net capital gain (less loss) 410
Net capital gain (less loss) amount $1,741,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $3,764,000
Number of returns with taxable pensions and annuities 510
Taxable pensions and annuities amount $15,225,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $626,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $4,175,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $2,395,000
Number of returns with total statutory adjustments 710
Total statutory adjustments amount $1,809,000
Number of returns with educator expenses 180
Educator expenses amount $52,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $400,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $214,000
Number of returns with IRA payments 70
IRA payments amount $334,000
Number of returns with student loan interest deduction 290
Student loan interest deduction amount $269,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $190,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,170
Total itemized deductions amount $26,431,000
Amount of AGI for itemized returns $157,748,000
Number of returns with State and local income taxes 50
State and local income taxes amount $369,000
Number of returns with State and local general sales tax 1,010
State and local general sales tax amount $2,391,000
Number of returns with real estate taxes 1,120
Real estate taxes amount $5,072,000
Number of returns with taxes paid 1,170
Taxes paid amount $7,827,000
Number of returns with mortgage interest paid 1,080
Mortgage interest paid amount $7,742,000
Number of returns with contributions 1,040
Contributions amount $7,257,000
Number of returns with taxable income 1,760
Taxable income amount $178,718,000
Number of returns with income tax before credits 1,760
Income tax before credits amount $31,177,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $64,000
Number of returns with total tax credits 880
Total tax credits amount $1,336,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $22,000
Number of returns with child and dependent care credit 240
Child and dependent care credit amount $136,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $346,000
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 $730,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $27,000
Number of returns with self-employment tax 210
Self-employment tax amount $703,000
Number of returns with total tax payments 1,760
Total tax payments amount $33,413,000
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 230
Refundable education credit amount $209,000
Number of returns with income tax 1,750
Income tax amount [7] $29,841,000
Number of returns with tax liability 1,760
Total tax liability amount [8] $30,892,000
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 570
Tax due at time of filing amount [9] $2,185,000
Number of returns with overpayments refunded 1,150
Overpayments refunded amount [10] $4,578,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 270
Number of single returns 0
Number of joint returns 250
Number of head of household returns 0
Number of returns with paid preparer's signature 150
Number of exemptions 870
Number of dependents 350
Adjust gross income (AGI) [2] $80,896,000
Number of returns with total income 270
Salaries and wages amount $81,863,000
Number of returns with salaries and wages 270
Salaries and wages amount $61,218
Number of returns with taxable interest 190
Taxable interest amount $253
Number of returns with ordinary dividends 150
Ordinary dividends amount $999,000
Number of returns with qualified dividends 140
Qualified dividends amount [3] $672
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) 70
Business or professional net income (less loss) amount $1,925,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $2,782,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $1,616,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $4,935,000
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 20
Taxable Social Security benefits amount $466,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $6,908,000
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $967,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $206,000
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 230
Total itemized deductions amount $6,959,000
Amount of AGI for itemized returns $66,013,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 200
State and local general sales tax amount $738,000
Number of returns with real estate taxes 220
Real estate taxes amount $1,363,000
Number of returns with taxes paid 230
Taxes paid amount $2,265,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $1,715,000
Number of returns with contributions 210
Contributions amount $2,380,000
Number of returns with taxable income 270
Taxable income amount $70,504,000
Number of returns with income tax before credits 270
Income tax before credits amount $17,332,000
Number of returns with alternative minimum tax 80
Alternative minimum tax amount $181,000
Number of returns with total tax credits 100
Total tax credits amount $120,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $90,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $11,000
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 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 50
Self-employment tax amount $325,000
Number of returns with total tax payments 270
Total tax payments amount $17,106,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 270
Income tax amount [7] $17,091,000
Number of returns with tax liability 270
Total tax liability amount [8] $17,728,000
Number of returns with Additional Medicare tax 110
Additional Medicare tax $107,000
Number of returns with net investment income tax 90
Net investment income tax $107,000
Number of returns with tax due at time of filing 130
Tax due at time of filing amount [9] $1,962,000
Number of returns with overpayments refunded 130
Overpayments refunded amount [10] $1,035,000

[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.