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ZIP Code Database - Facts & Stats

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ZIP Code 76262 Income Tax Stats

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

ZIP Code 76262 Data

Zip Code:76262
City:Roanoke
State:TX [Texas]
Counties: DENTON, TX
City Alias(es):Roanoke
Area Code:817 / 682
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




76262 Income Tax Overview

Total Number of Tax Returns for ZIP Code 76262 [1] 15,020
Total Number of Single Tax Returns for ZIP Code 76262 6,350
Total Number of Joint Tax Returns for ZIP Code 76262 7,930
Total Number of Dependents for ZIP Code 76262 12,210
Total Adjusted Gross Income for ZIP Code 76262 $2,011,134,000
Average Income per Person for ZIP Code 76262 $72,741
Average Income per Household for ZIP Code 76262 $133,897

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] 3,720
Number of single returns 3,000
Number of joint returns 350
Number of head of household returns 320
Number of returns with paid preparer's signature 1,370
Number of exemptions 3,790
Number of dependents 1,000
Adjust gross income (AGI) [2] $40,527,000
Number of returns with total income 3,720
Salaries and wages amount $41,453,000
Number of returns with salaries and wages 2,990
Salaries and wages amount $32,787
Number of returns with taxable interest 570
Taxable interest amount $370
Number of returns with ordinary dividends 410
Ordinary dividends amount $623,000
Number of returns with qualified dividends 370
Qualified dividends amount [3] $374
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 $2,190,000
Number of returns with net capital gain (less loss) 360
Net capital gain (less loss) amount $224,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $1,330,000
Number of returns with taxable pensions and annuities 370
Taxable pensions and annuities amount $3,216,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $646,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $254,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $158,000
Number of returns with total statutory adjustments 640
Total statutory adjustments amount $926,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $210,000
Number of returns with IRA payments 20
IRA payments amount $73,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $138,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $127,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 310
Total itemized deductions amount $5,272,000
Amount of AGI for itemized returns $4,494,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 230
State and local general sales tax amount $188,000
Number of returns with real estate taxes 220
Real estate taxes amount $1,001,000
Number of returns with taxes paid 290
Taxes paid amount $1,245,000
Number of returns with mortgage interest paid 180
Mortgage interest paid amount $1,287,000
Number of returns with contributions 210
Contributions amount $489,000
Number of returns with taxable income 1,680
Taxable income amount $10,091,000
Number of returns with income tax before credits 1,630
Income tax before credits amount $1,080,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 430
Total tax credits amount $148,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $8,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $95,000
Number of returns with retirement savings contribution credit 130
Retirement savings contribution credit amount $18,000
Number of returns with child tax credit 80
Child tax credit amount $25,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 410
Self-employment tax amount $526,000
Number of returns with total tax payments 3,280
Total tax payments amount $5,489,000
Number of returns with earned income credit 730
Earned income credit amount [5] $1,740,000
Number of returns with excess earned income credit 620
Excess earned income credit (refundable) amount [6] $1,517,000
Number of returns with additional child tax credit 440
Additional child tax credit amount $568,000
Number of returns with refundable education credit 230
Refundable education credit amount $186,000
Number of returns with income tax 1,390
Income tax amount [7] $932,000
Number of returns with tax liability 1,730
Total tax liability amount [8] $1,477,000
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] $261,000
Number of returns with overpayments refunded 3,020
Overpayments refunded amount [10] $4,225,000

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

Number of returns [1] 2,310
Number of single returns 1,160
Number of joint returns 660
Number of head of household returns 410
Number of returns with paid preparer's signature 900
Number of exemptions 4,440
Number of dependents 1,480
Adjust gross income (AGI) [2] $85,996,000
Number of returns with total income 2,310
Salaries and wages amount $87,440,000
Number of returns with salaries and wages 2,020
Salaries and wages amount $72,569
Number of returns with taxable interest 490
Taxable interest amount $428
Number of returns with ordinary dividends 290
Ordinary dividends amount $872,000
Number of returns with qualified dividends 270
Qualified dividends amount [3] $483
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) 390
Business or professional net income (less loss) amount $2,664,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $708,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $2,239,000
Number of returns with taxable pensions and annuities 390
Taxable pensions and annuities amount $5,774,000
Number of farm returns 40
Number of returns with unemployment compensation 130
Unemployment compensation amount [4] $814,000
Number of returns with taxable Social Security benefits 320
Taxable Social Security benefits amount $2,300,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount ($506,000)
Number of returns with total statutory adjustments 700
Total statutory adjustments amount $1,444,000
Number of returns with educator expenses 100
Educator expenses amount $25,000
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 $260,000
Number of returns with IRA payments 40
IRA payments amount $162,000
Number of returns with student loan interest deduction 330
Student loan interest deduction amount $340,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $56,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 580
Total itemized deductions amount $10,281,000
Amount of AGI for itemized returns $22,404,000
Number of returns with State and local income taxes 40
State and local income taxes amount $54,000
Number of returns with State and local general sales tax 440
State and local general sales tax amount $487,000
Number of returns with real estate taxes 440
Real estate taxes amount $1,980,000
Number of returns with taxes paid 550
Taxes paid amount $2,581,000
Number of returns with mortgage interest paid 390
Mortgage interest paid amount $2,603,000
Number of returns with contributions 430
Contributions amount $1,525,000
Number of returns with taxable income 2,190
Taxable income amount $45,085,000
Number of returns with income tax before credits 2,170
Income tax before credits amount $5,586,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 930
Total tax credits amount $866,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $71,000
Number of returns with nonrefundable education credit 210
Nonrefundable education credit amount $220,000
Number of returns with retirement savings contribution credit 290
Retirement savings contribution credit amount $49,000
Number of returns with child tax credit 520
Child tax credit amount $497,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 260
Self-employment tax amount $633,000
Number of returns with total tax payments 2,250
Total tax payments amount $10,214,000
Number of returns with earned income credit 460
Earned income credit amount [5] $816,000
Number of returns with excess earned income credit 360
Excess earned income credit (refundable) amount [6] $629,000
Number of returns with additional child tax credit 410
Additional child tax credit amount $609,000
Number of returns with refundable education credit 160
Refundable education credit amount $136,000
Number of returns with income tax 1,800
Income tax amount [7] $4,720,000
Number of returns with tax liability 1,930
Total tax liability amount [8] $5,427,000
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 320
Tax due at time of filing amount [9] $513,000
Number of returns with overpayments refunded 1,940
Overpayments refunded amount [10] $5,172,000

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

Number of returns [1] 1,910
Number of single returns 700
Number of joint returns 920
Number of head of household returns 230
Number of returns with paid preparer's signature 810
Number of exemptions 4,300
Number of dependents 1,480
Adjust gross income (AGI) [2] $118,322,000
Number of returns with total income 1,910
Salaries and wages amount $120,075,000
Number of returns with salaries and wages 1,700
Salaries and wages amount $97,254
Number of returns with taxable interest 570
Taxable interest amount $522
Number of returns with ordinary dividends 340
Ordinary dividends amount $939,000
Number of returns with qualified dividends 300
Qualified dividends amount [3] $617
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $36
Number of returns with business or professional net income (less loss) 360
Business or professional net income (less loss) amount $4,076,000
Number of returns with net capital gain (less loss) 320
Net capital gain (less loss) amount $873,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $3,457,000
Number of returns with taxable pensions and annuities 390
Taxable pensions and annuities amount $7,409,000
Number of farm returns 40
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $448,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $4,309,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $547,000
Number of returns with total statutory adjustments 680
Total statutory adjustments amount $1,753,000
Number of returns with educator expenses 120
Educator expenses amount $29,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $172,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $335,000
Number of returns with IRA payments 60
IRA payments amount $265,000
Number of returns with student loan interest deduction 300
Student loan interest deduction amount $314,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $83,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 840
Total itemized deductions amount $15,954,000
Amount of AGI for itemized returns $53,056,000
Number of returns with State and local income taxes 40
State and local income taxes amount $91,000
Number of returns with State and local general sales tax 650
State and local general sales tax amount $922,000
Number of returns with real estate taxes 740
Real estate taxes amount $3,537,000
Number of returns with taxes paid 830
Taxes paid amount $4,641,000
Number of returns with mortgage interest paid 690
Mortgage interest paid amount $4,870,000
Number of returns with contributions 670
Contributions amount $2,448,000
Number of returns with taxable income 1,890
Taxable income amount $75,807,000
Number of returns with income tax before credits 1,880
Income tax before credits amount $10,794,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 840
Total tax credits amount $1,303,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $11,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $70,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $192,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 620
Child tax credit amount $995,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 250
Self-employment tax amount $777,000
Number of returns with total tax payments 1,870
Total tax payments amount $14,009,000
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 110
Additional child tax credit amount $161,000
Number of returns with refundable education credit 110
Refundable education credit amount $101,000
Number of returns with income tax 1,780
Income tax amount [7] $9,491,000
Number of returns with tax liability 1,830
Total tax liability amount [8] $10,374,000
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] $1,040,000
Number of returns with overpayments refunded 1,470
Overpayments refunded amount [10] $4,469,000

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

Number of returns [1] 1,630
Number of single returns 320
Number of joint returns 1,160
Number of head of household returns 130
Number of returns with paid preparer's signature 720
Number of exemptions 4,370
Number of dependents 1,570
Adjust gross income (AGI) [2] $142,376,000
Number of returns with total income 1,630
Salaries and wages amount $144,423,000
Number of returns with salaries and wages 1,480
Salaries and wages amount $116,949
Number of returns with taxable interest 620
Taxable interest amount $681
Number of returns with ordinary dividends 400
Ordinary dividends amount $1,350,000
Number of returns with qualified dividends 370
Qualified dividends amount [3] $891
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $31
Number of returns with business or professional net income (less loss) 390
Business or professional net income (less loss) amount $5,153,000
Number of returns with net capital gain (less loss) 380
Net capital gain (less loss) amount $1,727,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $3,845,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $7,980,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $610,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $4,619,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $984,000
Number of returns with total statutory adjustments 610
Total statutory adjustments amount $2,047,000
Number of returns with educator expenses 110
Educator expenses amount $32,000
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 $313,000
Number of returns with IRA payments 60
IRA payments amount $315,000
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $247,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $76,000
Number of returns with itemized deductions 980
Total itemized deductions amount $20,754,000
Amount of AGI for itemized returns $85,676,000
Number of returns with State and local income taxes 50
State and local income taxes amount $182,000
Number of returns with State and local general sales tax 800
State and local general sales tax amount $1,389,000
Number of returns with real estate taxes 900
Real estate taxes amount $4,958,000
Number of returns with taxes paid 970
Taxes paid amount $6,686,000
Number of returns with mortgage interest paid 860
Mortgage interest paid amount $6,709,000
Number of returns with contributions 830
Contributions amount $3,423,000
Number of returns with taxable income 1,630
Taxable income amount $97,669,000
Number of returns with income tax before credits 1,620
Income tax before credits amount $14,487,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 880
Total tax credits amount $1,550,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $33,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $98,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $207,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 660
Child tax credit amount $1,153,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $31,000
Number of returns with self-employment tax 280
Self-employment tax amount $1,055,000
Number of returns with total tax payments 1,600
Total tax payments amount $17,668,000
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 20
Additional child tax credit amount $39,000
Number of returns with refundable education credit 130
Refundable education credit amount $111,000
Number of returns with income tax 1,600
Income tax amount [7] $12,937,000
Number of returns with tax liability 1,610
Total tax liability amount [8] $14,155,000
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 390
Tax due at time of filing amount [9] $1,380,000
Number of returns with overpayments refunded 1,210
Overpayments refunded amount [10] $4,601,000

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

Number of returns [1] 3,640
Number of single returns 340
Number of joint returns 3,170
Number of head of household returns 110
Number of returns with paid preparer's signature 1,680
Number of exemptions 11,060
Number of dependents 4,250
Adjust gross income (AGI) [2] $508,228,000
Number of returns with total income 3,640
Salaries and wages amount $513,614,000
Number of returns with salaries and wages 3,390
Salaries and wages amount $428,043
Number of returns with taxable interest 1,900
Taxable interest amount $1,653
Number of returns with ordinary dividends 1,310
Ordinary dividends amount $4,714,000
Number of returns with qualified dividends 1,210
Qualified dividends amount [3] $3,239
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $184
Number of returns with business or professional net income (less loss) 810
Business or professional net income (less loss) amount $11,512,000
Number of returns with net capital gain (less loss) 1,220
Net capital gain (less loss) amount $5,036,000
Number of returns with taxable individual retirement arrangements distributions 520
Taxable individual retirement arrangements distributions amount $16,939,000
Number of returns with taxable pensions and annuities 820
Taxable pensions and annuities amount $24,459,000
Number of farm returns 60
Number of returns with unemployment compensation 170
Unemployment compensation amount [4] $1,095,000
Number of returns with taxable Social Security benefits 450
Taxable Social Security benefits amount $10,015,000
Number of returns with partnership/S-corp net income (less loss) 390
Partnership/S-corp net income (less loss) amount $6,953,000
Number of returns with total statutory adjustments 1,410
Total statutory adjustments amount $5,386,000
Number of returns with educator expenses 260
Educator expenses amount $68,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $467,000
Number of returns with self-employment health insurance deduction 130
Self-employment health insurance deduction amount $844,000
Number of returns with IRA payments 130
IRA payments amount $705,000
Number of returns with student loan interest deduction 450
Student loan interest deduction amount $429,000
Number of returns with tuition and fees deduction 110
Tuition and fees deduction amount $206,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,840
Total itemized deductions amount $70,979,000
Amount of AGI for itemized returns $403,356,000
Number of returns with State and local income taxes 150
State and local income taxes amount $893,000
Number of returns with State and local general sales tax 2,380
State and local general sales tax amount $5,644,000
Number of returns with real estate taxes 2,740
Real estate taxes amount $18,940,000
Number of returns with taxes paid 2,840
Taxes paid amount $25,723,000
Number of returns with mortgage interest paid 2,590
Mortgage interest paid amount $24,144,000
Number of returns with contributions 2,510
Contributions amount $13,105,000
Number of returns with taxable income 3,640
Taxable income amount $384,955,000
Number of returns with income tax before credits 3,630
Income tax before credits amount $68,507,000
Number of returns with alternative minimum tax 110
Alternative minimum tax amount $245,000
Number of returns with total tax credits 1,840
Total tax credits amount $2,455,000
Number of returns with foreign tax credit 370
Foreign tax credit amount $173,000
Number of returns with child and dependent care credit 480
Child and dependent care credit amount $301,000
Number of returns with nonrefundable education credit 320
Nonrefundable education credit amount $442,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,020
Child tax credit amount $1,338,000
Number of returns with residential energy tax credit 170
Residential energy tax credit amount $61,000
Number of returns with self-employment tax 530
Self-employment tax amount $2,190,000
Number of returns with total tax payments 3,610
Total tax payments amount $74,764,000
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 $280,000
Number of returns with income tax 3,630
Income tax amount [7] $66,052,000
Number of returns with tax liability 3,630
Total tax liability amount [8] $69,029,000
Number of returns with Additional Medicare tax 40
Additional Medicare tax $14,000
Number of returns with net investment income tax 0
Net investment income tax $14,000
Number of returns with tax due at time of filing 1,220
Tax due at time of filing amount [9] $5,710,000
Number of returns with overpayments refunded 2,320
Overpayments refunded amount [10] $10,720,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,810
Number of single returns 90
Number of joint returns 1,670
Number of head of household returns 50
Number of returns with paid preparer's signature 1,200
Number of exemptions 5,900
Number of dependents 2,430
Adjust gross income (AGI) [2] $1,115,685,000
Number of returns with total income 1,810
Salaries and wages amount $1,127,935,000
Number of returns with salaries and wages 1,700
Salaries and wages amount $650,212
Number of returns with taxable interest 1,390
Taxable interest amount $16,577
Number of returns with ordinary dividends 1,120
Ordinary dividends amount $33,516,000
Number of returns with qualified dividends 1,080
Qualified dividends amount [3] $22,757
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $854
Number of returns with business or professional net income (less loss) 450
Business or professional net income (less loss) amount $32,033,000
Number of returns with net capital gain (less loss) 1,170
Net capital gain (less loss) amount $178,685,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $11,060,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $14,503,000
Number of farm returns 50
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $300,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $3,830,000
Number of returns with partnership/S-corp net income (less loss) 590
Partnership/S-corp net income (less loss) amount $153,593,000
Number of returns with total statutory adjustments 640
Total statutory adjustments amount $12,250,000
Number of returns with educator expenses 50
Educator expenses amount $13,000
Number of returns with self-employment retirement plans 80
Self-employment retirement plans amount $2,180,000
Number of returns with self-employment health insurance deduction 170
Self-employment health insurance deduction amount $1,717,000
Number of returns with IRA payments 40
IRA payments amount $331,000
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 70
Domestic production activities deduction amount $2,894,000
Number of returns with itemized deductions 1,660
Total itemized deductions amount $96,476,000
Amount of AGI for itemized returns $1,003,259,000
Number of returns with State and local income taxes 260
State and local income taxes amount $10,366,000
Number of returns with State and local general sales tax 1,310
State and local general sales tax amount $5,468,000
Number of returns with real estate taxes 1,610
Real estate taxes amount $24,432,000
Number of returns with taxes paid 1,660
Taxes paid amount $40,488,000
Number of returns with mortgage interest paid 1,460
Mortgage interest paid amount $22,957,000
Number of returns with contributions 1,540
Contributions amount $31,790,000
Number of returns with taxable income 1,810
Taxable income amount $1,003,694,000
Number of returns with income tax before credits 1,810
Income tax before credits amount $291,903,000
Number of returns with alternative minimum tax 710
Alternative minimum tax amount $3,606,000
Number of returns with total tax credits 740
Total tax credits amount $6,735,000
Number of returns with foreign tax credit 510
Foreign tax credit amount $3,074,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $103,000
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 70
Residential energy tax credit amount $44,000
Number of returns with self-employment tax 370
Self-employment tax amount $3,216,000
Number of returns with total tax payments 1,800
Total tax payments amount $297,912,000
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 1,810
Income tax amount [7] $286,977,000
Number of returns with tax liability 1,810
Total tax liability amount [8] $298,357,000
Number of returns with Additional Medicare tax 1,020
Additional Medicare tax $2,874,000
Number of returns with net investment income tax 930
Net investment income tax $2,874,000
Number of returns with tax due at time of filing 890
Tax due at time of filing amount [9] $29,169,000
Number of returns with overpayments refunded 750
Overpayments refunded amount [10] $16,401,000

[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.