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ZIP Code Database - Facts & Stats

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ZIP Code 76401 Income Tax Stats

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

ZIP Code 76401 Data

Zip Code:76401
City:Stephenville
State:TX [Texas]
Counties: ERATH, TX
City Alias(es):Stephenville
Area Code:254
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




76401 Income Tax Overview

Total Number of Tax Returns for ZIP Code 76401 [1] 10,160
Total Number of Single Tax Returns for ZIP Code 76401 4,080
Total Number of Joint Tax Returns for ZIP Code 76401 4,270
Total Number of Dependents for ZIP Code 76401 6,520
Total Adjusted Gross Income for ZIP Code 76401 $513,466,000
Average Income per Person for ZIP Code 76401 $19,978
Average Income per Household for ZIP Code 76401 $50,538

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] 4,290
Number of single returns 2,990
Number of joint returns 690
Number of head of household returns 570
Number of returns with paid preparer's signature 1,930
Number of exemptions 5,830
Number of dependents 1,680
Adjust gross income (AGI) [2] $51,806,000
Number of returns with total income 4,290
Salaries and wages amount $52,918,000
Number of returns with salaries and wages 3,470
Salaries and wages amount $42,064
Number of returns with taxable interest 530
Taxable interest amount $576
Number of returns with ordinary dividends 300
Ordinary dividends amount $469,000
Number of returns with qualified dividends 260
Qualified dividends amount [3] $252
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $10
Number of returns with business or professional net income (less loss) 670
Business or professional net income (less loss) amount $4,060,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $702,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $1,321,000
Number of returns with taxable pensions and annuities 480
Taxable pensions and annuities amount $4,796,000
Number of farm returns 190
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $526,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $246,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $250,000
Number of returns with total statutory adjustments 800
Total statutory adjustments amount $1,113,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
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 $283,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $103,000
Number of returns with tuition and fees deduction 70
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 180
Total itemized deductions amount $2,861,000
Amount of AGI for itemized returns $2,624,000
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 140
State and local general sales tax amount $88,000
Number of returns with real estate taxes 120
Real estate taxes amount $290,000
Number of returns with taxes paid 170
Taxes paid amount $411,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $502,000
Number of returns with contributions 100
Contributions amount $217,000
Number of returns with taxable income 1,930
Taxable income amount $10,859,000
Number of returns with income tax before credits 1,880
Income tax before credits amount $1,134,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 560
Total tax credits amount $189,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $0
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $6,000
Number of returns with nonrefundable education credit 240
Nonrefundable education credit amount $112,000
Number of returns with retirement savings contribution credit 170
Retirement savings contribution credit amount $24,000
Number of returns with child tax credit 130
Child tax credit amount $43,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 550
Self-employment tax amount $719,000
Number of returns with total tax payments 3,920
Total tax payments amount $8,139,000
Number of returns with earned income credit 1,300
Earned income credit amount [5] $3,005,000
Number of returns with excess earned income credit 1,130
Excess earned income credit (refundable) amount [6] $2,663,000
Number of returns with additional child tax credit 770
Additional child tax credit amount $958,000
Number of returns with refundable education credit 390
Refundable education credit amount $337,000
Number of returns with income tax 1,520
Income tax amount [7] $944,000
Number of returns with tax liability 2,000
Total tax liability amount [8] $1,688,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 380
Tax due at time of filing amount [9] $315,000
Number of returns with overpayments refunded 3,660
Overpayments refunded amount [10] $6,753,000

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

Number of returns [1] 2,550
Number of single returns 1,160
Number of joint returns 970
Number of head of household returns 380
Number of returns with paid preparer's signature 1,330
Number of exemptions 5,450
Number of dependents 1,940
Adjust gross income (AGI) [2] $91,865,000
Number of returns with total income 2,550
Salaries and wages amount $93,194,000
Number of returns with salaries and wages 2,240
Salaries and wages amount $77,007
Number of returns with taxable interest 420
Taxable interest amount $580
Number of returns with ordinary dividends 240
Ordinary dividends amount $513,000
Number of returns with qualified dividends 210
Qualified dividends amount [3] $333
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) 410
Business or professional net income (less loss) amount $3,610,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $1,186,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $1,621,000
Number of returns with taxable pensions and annuities 410
Taxable pensions and annuities amount $7,489,000
Number of farm returns 160
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $479,000
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $2,123,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $309,000
Number of returns with total statutory adjustments 680
Total statutory adjustments amount $1,328,000
Number of returns with educator expenses 80
Educator expenses amount $20,000
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 $335,000
Number of returns with IRA payments 30
IRA payments amount $137,000
Number of returns with student loan interest deduction 270
Student loan interest deduction amount $298,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $54,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 320
Total itemized deductions amount $5,416,000
Amount of AGI for itemized returns $11,830,000
Number of returns with State and local income taxes 30
State and local income taxes amount $84,000
Number of returns with State and local general sales tax 250
State and local general sales tax amount $258,000
Number of returns with real estate taxes 240
Real estate taxes amount $624,000
Number of returns with taxes paid 300
Taxes paid amount $922,000
Number of returns with mortgage interest paid 180
Mortgage interest paid amount $1,158,000
Number of returns with contributions 170
Contributions amount $571,000
Number of returns with taxable income 2,420
Taxable income amount $45,793,000
Number of returns with income tax before credits 2,400
Income tax before credits amount $5,552,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,080
Total tax credits amount $942,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $42,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $215,000
Number of returns with retirement savings contribution credit 350
Retirement savings contribution credit amount $64,000
Number of returns with child tax credit 660
Child tax credit amount $602,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 310
Self-employment tax amount $658,000
Number of returns with total tax payments 2,490
Total tax payments amount $11,100,000
Number of returns with earned income credit 650
Earned income credit amount [5] $1,265,000
Number of returns with excess earned income credit 530
Excess earned income credit (refundable) amount [6] $1,053,000
Number of returns with additional child tax credit 560
Additional child tax credit amount $883,000
Number of returns with refundable education credit 150
Refundable education credit amount $137,000
Number of returns with income tax 1,900
Income tax amount [7] $4,609,000
Number of returns with tax liability 2,030
Total tax liability amount [8] $5,328,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 330
Tax due at time of filing amount [9] $526,000
Number of returns with overpayments refunded 2,170
Overpayments refunded amount [10] $6,263,000

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

Number of returns [1] 1,350
Number of single returns 360
Number of joint returns 890
Number of head of household returns 90
Number of returns with paid preparer's signature 780
Number of exemptions 3,300
Number of dependents 1,060
Adjust gross income (AGI) [2] $83,205,000
Number of returns with total income 1,350
Salaries and wages amount $84,495,000
Number of returns with salaries and wages 1,170
Salaries and wages amount $65,442
Number of returns with taxable interest 410
Taxable interest amount $545
Number of returns with ordinary dividends 220
Ordinary dividends amount $712,000
Number of returns with qualified dividends 200
Qualified dividends amount [3] $440
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) 300
Business or professional net income (less loss) amount $3,039,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $1,185,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $1,764,000
Number of returns with taxable pensions and annuities 310
Taxable pensions and annuities amount $7,609,000
Number of farm returns 180
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $172,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $3,628,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $983,000
Number of returns with total statutory adjustments 500
Total statutory adjustments amount $1,290,000
Number of returns with educator expenses 80
Educator expenses amount $21,000
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 $311,000
Number of returns with IRA payments 30
IRA payments amount $138,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $267,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $69,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 350
Total itemized deductions amount $6,539,000
Amount of AGI for itemized returns $21,835,000
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 290
State and local general sales tax amount $351,000
Number of returns with real estate taxes 290
Real estate taxes amount $815,000
Number of returns with taxes paid 340
Taxes paid amount $1,222,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $1,359,000
Number of returns with contributions 260
Contributions amount $1,221,000
Number of returns with taxable income 1,350
Taxable income amount $53,015,000
Number of returns with income tax before credits 1,340
Income tax before credits amount $7,166,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 630
Total tax credits amount $993,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $45,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $169,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 450
Child tax credit amount $728,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 220
Self-employment tax amount $598,000
Number of returns with total tax payments 1,320
Total tax payments amount $9,276,000
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 80
Additional child tax credit amount $95,000
Number of returns with refundable education credit 100
Refundable education credit amount $93,000
Number of returns with income tax 1,260
Income tax amount [7] $6,173,000
Number of returns with tax liability 1,280
Total tax liability amount [8] $6,858,000
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 290
Tax due at time of filing amount [9] $764,000
Number of returns with overpayments refunded 1,030
Overpayments refunded amount [10] $3,101,000

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

Number of returns [1] 850
Number of single returns 130
Number of joint returns 690
Number of head of household returns 50
Number of returns with paid preparer's signature 470
Number of exemptions 2,320
Number of dependents 780
Adjust gross income (AGI) [2] $73,736,000
Number of returns with total income 850
Salaries and wages amount $74,812,000
Number of returns with salaries and wages 750
Salaries and wages amount $58,117
Number of returns with taxable interest 300
Taxable interest amount $313
Number of returns with ordinary dividends 170
Ordinary dividends amount $673,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $558
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) 220
Business or professional net income (less loss) amount $2,949,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $1,380,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,661,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $6,049,000
Number of farm returns 120
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $239,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $2,421,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $1,192,000
Number of returns with total statutory adjustments 370
Total statutory adjustments amount $1,076,000
Number of returns with educator expenses 80
Educator expenses amount $20,000
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 $274,000
Number of returns with IRA payments 30
IRA payments amount $146,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $175,000
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 310
Total itemized deductions amount $6,276,000
Amount of AGI for itemized returns $26,894,000
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 270
State and local general sales tax amount $420,000
Number of returns with real estate taxes 270
Real estate taxes amount $868,000
Number of returns with taxes paid 310
Taxes paid amount $1,383,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $1,618,000
Number of returns with contributions 230
Contributions amount $1,311,000
Number of returns with taxable income 850
Taxable income amount $52,102,000
Number of returns with income tax before credits 850
Income tax before credits amount $7,415,000
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 $808,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $59,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $130,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 310
Child tax credit amount $580,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $3,000
Number of returns with self-employment tax 160
Self-employment tax amount $557,000
Number of returns with total tax payments 840
Total tax payments amount $8,779,000
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 $68,000
Number of returns with income tax 840
Income tax amount [7] $6,607,000
Number of returns with tax liability 840
Total tax liability amount [8] $7,277,000
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 220
Tax due at time of filing amount [9] $864,000
Number of returns with overpayments refunded 600
Overpayments refunded amount [10] $2,197,000

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

Number of returns [1] 890
Number of single returns 60
Number of joint returns 820
Number of head of household returns 0
Number of returns with paid preparer's signature 590
Number of exemptions 2,590
Number of dependents 880
Adjust gross income (AGI) [2] $118,755,000
Number of returns with total income 890
Salaries and wages amount $120,770,000
Number of returns with salaries and wages 780
Salaries and wages amount $85,761
Number of returns with taxable interest 480
Taxable interest amount $953
Number of returns with ordinary dividends 290
Ordinary dividends amount $1,252,000
Number of returns with qualified dividends 270
Qualified dividends amount [3] $805
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $33
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $4,732,000
Number of returns with net capital gain (less loss) 320
Net capital gain (less loss) amount $4,583,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $3,645,000
Number of returns with taxable pensions and annuities 260
Taxable pensions and annuities amount $9,571,000
Number of farm returns 220
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 $3,955,000
Number of returns with partnership/S-corp net income (less loss) 200
Partnership/S-corp net income (less loss) amount $5,363,000
Number of returns with total statutory adjustments 430
Total statutory adjustments amount $2,015,000
Number of returns with educator expenses 100
Educator expenses amount $26,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $631,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $691,000
Number of returns with IRA payments 40
IRA payments amount $236,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $146,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $91,000
Returns with domestic production activities deduction 60
Domestic production activities deduction amount $570,000
Number of returns with itemized deductions 500
Total itemized deductions amount $12,161,000
Amount of AGI for itemized returns $68,856,000
Number of returns with State and local income taxes 50
State and local income taxes amount $333,000
Number of returns with State and local general sales tax 430
State and local general sales tax amount $946,000
Number of returns with real estate taxes 470
Real estate taxes amount $1,932,000
Number of returns with taxes paid 500
Taxes paid amount $3,097,000
Number of returns with mortgage interest paid 410
Mortgage interest paid amount $3,136,000
Number of returns with contributions 420
Contributions amount $3,211,000
Number of returns with taxable income 890
Taxable income amount $91,779,000
Number of returns with income tax before credits 890
Income tax before credits amount $15,644,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $74,000
Number of returns with total tax credits 440
Total tax credits amount $694,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $17,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $63,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $164,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 240
Child tax credit amount $345,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $34,000
Number of returns with self-employment tax 190
Self-employment tax amount $776,000
Number of returns with total tax payments 870
Total tax payments amount $16,807,000
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 100
Refundable education credit amount $105,000
Number of returns with income tax 890
Income tax amount [7] $14,950,000
Number of returns with tax liability 890
Total tax liability amount [8] $15,876,000
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] $1,879,000
Number of returns with overpayments refunded 500
Overpayments refunded amount [10] $2,449,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 230
Number of single returns 20
Number of joint returns 210
Number of head of household returns 0
Number of returns with paid preparer's signature 200
Number of exemptions 620
Number of dependents 180
Adjust gross income (AGI) [2] $94,099,000
Number of returns with total income 230
Salaries and wages amount $96,204,000
Number of returns with salaries and wages 180
Salaries and wages amount $35,939
Number of returns with taxable interest 180
Taxable interest amount $1,349
Number of returns with ordinary dividends 130
Ordinary dividends amount $1,843,000
Number of returns with qualified dividends 120
Qualified dividends amount [3] $1,499
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) 90
Business or professional net income (less loss) amount $4,382,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $13,625,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $1,932,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $3,428,000
Number of farm returns 90
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $1,536,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $22,148,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $2,104,000
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 $649,000
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 160
Total itemized deductions amount $7,974,000
Amount of AGI for itemized returns $65,050,000
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 150
State and local general sales tax amount $471,000
Number of returns with real estate taxes 150
Real estate taxes amount $996,000
Number of returns with taxes paid 160
Taxes paid amount $1,643,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $1,353,000
Number of returns with contributions 150
Contributions amount $3,685,000
Number of returns with taxable income 230
Taxable income amount $83,649,000
Number of returns with income tax before credits 230
Income tax before credits amount $21,906,000
Number of returns with alternative minimum tax 80
Alternative minimum tax amount $311,000
Number of returns with total tax credits 100
Total tax credits amount $164,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $19,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
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 60
Self-employment tax amount $542,000
Number of returns with total tax payments 220
Total tax payments amount $23,189,000
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 230
Income tax amount [7] $21,742,000
Number of returns with tax liability 230
Total tax liability amount [8] $23,120,000
Number of returns with Additional Medicare tax 70
Additional Medicare tax $85,000
Number of returns with net investment income tax 140
Net investment income tax $85,000
Number of returns with tax due at time of filing 110
Tax due at time of filing amount [9] $3,428,000
Number of returns with overpayments refunded 70
Overpayments refunded amount [10] $942,000

[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.