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ZIP Code Database - Facts & Stats

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ZIP Code 76643 Income Tax Stats

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

ZIP Code 76643 Data

Zip Code:76643
City:Hewitt
State:TX [Texas]
Counties: MCLENNAN, TX
City Alias(es):Hewitt
Area Code:254
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




76643 Income Tax Overview

Total Number of Tax Returns for ZIP Code 76643 [1] 6,640
Total Number of Single Tax Returns for ZIP Code 76643 2,960
Total Number of Joint Tax Returns for ZIP Code 76643 3,040
Total Number of Dependents for ZIP Code 76643 4,400
Total Adjusted Gross Income for ZIP Code 76643 $366,924,000
Average Income per Person for ZIP Code 76643 $27,071
Average Income per Household for ZIP Code 76643 $55,260

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] 2,090
Number of single returns 1,480
Number of joint returns 290
Number of head of household returns 290
Number of returns with paid preparer's signature 690
Number of exemptions 2,630
Number of dependents 730
Adjust gross income (AGI) [2] $25,397,000
Number of returns with total income 2,090
Salaries and wages amount $25,802,000
Number of returns with salaries and wages 1,720
Salaries and wages amount $20,697
Number of returns with taxable interest 330
Taxable interest amount $189
Number of returns with ordinary dividends 100
Ordinary dividends amount $129,000
Number of returns with qualified dividends 90
Qualified dividends amount [3] $69
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 $1,177,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount ($17,000)
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $904,000
Number of returns with taxable pensions and annuities 270
Taxable pensions and annuities amount $2,210,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $367,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $148,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $40,000
Number of returns with total statutory adjustments 340
Total statutory adjustments amount $405,000
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 $46,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $90,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $91,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 110
Total itemized deductions amount $1,779,000
Amount of AGI for itemized returns $1,620,000
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 80
State and local general sales tax amount $59,000
Number of returns with real estate taxes 90
Real estate taxes amount $260,000
Number of returns with taxes paid 100
Taxes paid amount $334,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $405,000
Number of returns with contributions 70
Contributions amount $172,000
Number of returns with taxable income 950
Taxable income amount $5,559,000
Number of returns with income tax before credits 940
Income tax before credits amount $591,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 300
Total tax credits amount $112,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $13,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $59,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $17,000
Number of returns with child tax credit 70
Child tax credit amount $22,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 190
Self-employment tax amount $246,000
Number of returns with total tax payments 1,920
Total tax payments amount $3,960,000
Number of returns with earned income credit 640
Earned income credit amount [5] $1,533,000
Number of returns with excess earned income credit 570
Excess earned income credit (refundable) amount [6] $1,405,000
Number of returns with additional child tax credit 360
Additional child tax credit amount $438,000
Number of returns with refundable education credit 140
Refundable education credit amount $112,000
Number of returns with income tax 760
Income tax amount [7] $479,000
Number of returns with tax liability 930
Total tax liability amount [8] $739,000
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 160
Tax due at time of filing amount [9] $128,000
Number of returns with overpayments refunded 1,810
Overpayments refunded amount [10] $3,347,000

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

Number of returns [1] 1,620
Number of single returns 720
Number of joint returns 460
Number of head of household returns 380
Number of returns with paid preparer's signature 570
Number of exemptions 3,160
Number of dependents 1,080
Adjust gross income (AGI) [2] $59,315,000
Number of returns with total income 1,620
Salaries and wages amount $60,038,000
Number of returns with salaries and wages 1,430
Salaries and wages amount $48,714
Number of returns with taxable interest 410
Taxable interest amount $345
Number of returns with ordinary dividends 160
Ordinary dividends amount $290,000
Number of returns with qualified dividends 140
Qualified dividends amount [3] $189
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) 190
Business or professional net income (less loss) amount $1,498,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $204,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $1,013,000
Number of returns with taxable pensions and annuities 320
Taxable pensions and annuities amount $5,621,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $326,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $1,585,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $210,000
Number of returns with total statutory adjustments 440
Total statutory adjustments amount $723,000
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 20
Self-employment health insurance deduction amount $94,000
Number of returns with IRA payments 40
IRA payments amount $132,000
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $212,000
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 260
Total itemized deductions amount $3,669,000
Amount of AGI for itemized returns $9,930,000
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 180
State and local general sales tax amount $180,000
Number of returns with real estate taxes 220
Real estate taxes amount $606,000
Number of returns with taxes paid 250
Taxes paid amount $824,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $1,059,000
Number of returns with contributions 170
Contributions amount $545,000
Number of returns with taxable income 1,580
Taxable income amount $31,678,000
Number of returns with income tax before credits 1,580
Income tax before credits amount $3,901,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 700
Total tax credits amount $663,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $0
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $66,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $139,000
Number of returns with retirement savings contribution credit 240
Retirement savings contribution credit amount $44,000
Number of returns with child tax credit 430
Child tax credit amount $401,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 140
Self-employment tax amount $326,000
Number of returns with total tax payments 1,600
Total tax payments amount $7,034,000
Number of returns with earned income credit 420
Earned income credit amount [5] $762,000
Number of returns with excess earned income credit 340
Excess earned income credit (refundable) amount [6] $624,000
Number of returns with additional child tax credit 300
Additional child tax credit amount $408,000
Number of returns with refundable education credit 120
Refundable education credit amount $96,000
Number of returns with income tax 1,280
Income tax amount [7] $3,239,000
Number of returns with tax liability 1,340
Total tax liability amount [8] $3,601,000
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 230
Tax due at time of filing amount [9] $291,000
Number of returns with overpayments refunded 1,380
Overpayments refunded amount [10] $3,732,000

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

Number of returns [1] 1,120
Number of single returns 280
Number of joint returns 700
Number of head of household returns 120
Number of returns with paid preparer's signature 460
Number of exemptions 2,680
Number of dependents 860
Adjust gross income (AGI) [2] $69,314,000
Number of returns with total income 1,120
Salaries and wages amount $70,061,000
Number of returns with salaries and wages 1,000
Salaries and wages amount $54,519
Number of returns with taxable interest 420
Taxable interest amount $354
Number of returns with ordinary dividends 180
Ordinary dividends amount $330,000
Number of returns with qualified dividends 160
Qualified dividends amount [3] $204
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) 180
Business or professional net income (less loss) amount $1,691,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $395,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $1,457,000
Number of returns with taxable pensions and annuities 320
Taxable pensions and annuities amount $7,465,000
Number of farm returns 40
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $257,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $3,201,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $310,000
Number of returns with total statutory adjustments 340
Total statutory adjustments amount $747,000
Number of returns with educator expenses 60
Educator expenses amount $16,000
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 $115,000
Number of returns with IRA payments 30
IRA payments amount $146,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $153,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $45,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 340
Total itemized deductions amount $5,534,000
Amount of AGI for itemized returns $21,591,000
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 250
State and local general sales tax amount $331,000
Number of returns with real estate taxes 310
Real estate taxes amount $1,025,000
Number of returns with taxes paid 340
Taxes paid amount $1,422,000
Number of returns with mortgage interest paid 290
Mortgage interest paid amount $1,698,000
Number of returns with contributions 240
Contributions amount $937,000
Number of returns with taxable income 1,120
Taxable income amount $44,934,000
Number of returns with income tax before credits 1,110
Income tax before credits amount $6,201,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 500
Total tax credits amount $804,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $54,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $134,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $13,000
Number of returns with child tax credit 360
Child tax credit amount $576,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 120
Self-employment tax amount $347,000
Number of returns with total tax payments 1,110
Total tax payments amount $7,689,000
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 50
Additional child tax credit amount $49,000
Number of returns with refundable education credit 90
Refundable education credit amount $76,000
Number of returns with income tax 1,070
Income tax amount [7] $5,396,000
Number of returns with tax liability 1,080
Total tax liability amount [8] $5,802,000
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 240
Tax due at time of filing amount [9] $437,000
Number of returns with overpayments refunded 860
Overpayments refunded amount [10] $2,288,000

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

Number of returns [1] 840
Number of single returns 100
Number of joint returns 700
Number of head of household returns 40
Number of returns with paid preparer's signature 320
Number of exemptions 2,370
Number of dependents 830
Adjust gross income (AGI) [2] $72,609,000
Number of returns with total income 840
Salaries and wages amount $73,345,000
Number of returns with salaries and wages 770
Salaries and wages amount $59,069
Number of returns with taxable interest 390
Taxable interest amount $272
Number of returns with ordinary dividends 160
Ordinary dividends amount $244,000
Number of returns with qualified dividends 140
Qualified dividends amount [3] $145
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $15
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $1,943,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $469,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $1,108,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $6,478,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $128,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $2,725,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $457,000
Number of returns with total statutory adjustments 340
Total statutory adjustments amount $735,000
Number of returns with educator expenses 90
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 20
Self-employment health insurance deduction amount $95,000
Number of returns with IRA payments 30
IRA payments amount $155,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $184,000
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 320
Total itemized deductions amount $5,618,000
Amount of AGI for itemized returns $27,841,000
Number of returns with State and local income taxes 50
State and local income taxes amount $214,000
Number of returns with State and local general sales tax 260
State and local general sales tax amount $445,000
Number of returns with real estate taxes 290
Real estate taxes amount $1,065,000
Number of returns with taxes paid 320
Taxes paid amount $1,602,000
Number of returns with mortgage interest paid 280
Mortgage interest paid amount $1,715,000
Number of returns with contributions 260
Contributions amount $1,269,000
Number of returns with taxable income 840
Taxable income amount $51,619,000
Number of returns with income tax before credits 840
Income tax before credits amount $7,383,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 440
Total tax credits amount $835,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $74,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $135,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 340
Child tax credit amount $608,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 120
Self-employment tax amount $357,000
Number of returns with total tax payments 840
Total tax payments amount $8,559,000
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 80
Refundable education credit amount $66,000
Number of returns with income tax 840
Income tax amount [7] $6,548,000
Number of returns with tax liability 840
Total tax liability amount [8] $6,981,000
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 200
Tax due at time of filing amount [9] $492,000
Number of returns with overpayments refunded 630
Overpayments refunded amount [10] $2,052,000

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

Number of returns [1] 880
Number of single returns 60
Number of joint returns 810
Number of head of household returns 20
Number of returns with paid preparer's signature 380
Number of exemptions 2,500
Number of dependents 810
Adjust gross income (AGI) [2] $113,064,000
Number of returns with total income 880
Salaries and wages amount $114,281,000
Number of returns with salaries and wages 850
Salaries and wages amount $89,406
Number of returns with taxable interest 510
Taxable interest amount $433
Number of returns with ordinary dividends 280
Ordinary dividends amount $581,000
Number of returns with qualified dividends 250
Qualified dividends amount [3] $407
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) 180
Business or professional net income (less loss) amount $3,704,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $932,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $2,810,000
Number of returns with taxable pensions and annuities 290
Taxable pensions and annuities amount $10,198,000
Number of farm returns 20
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $180,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $3,535,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $1,631,000
Number of returns with total statutory adjustments 380
Total statutory adjustments amount $1,217,000
Number of returns with educator expenses 100
Educator expenses amount $27,000
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 $222,000
Number of returns with IRA payments 20
IRA payments amount $129,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $171,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $116,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 430
Total itemized deductions amount $8,741,000
Amount of AGI for itemized returns $55,876,000
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 360
State and local general sales tax amount $777,000
Number of returns with real estate taxes 400
Real estate taxes amount $1,612,000
Number of returns with taxes paid 420
Taxes paid amount $2,566,000
Number of returns with mortgage interest paid 360
Mortgage interest paid amount $2,416,000
Number of returns with contributions 370
Contributions amount $2,655,000
Number of returns with taxable income 880
Taxable income amount $88,985,000
Number of returns with income tax before credits 880
Income tax before credits amount $15,335,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $52,000
Number of returns with total tax credits 410
Total tax credits amount $591,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $79,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $141,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 230
Child tax credit amount $339,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 140
Self-employment tax amount $679,000
Number of returns with total tax payments 880
Total tax payments amount $16,165,000
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 $89,000
Number of returns with income tax 880
Income tax amount [7] $14,744,000
Number of returns with tax liability 880
Total tax liability amount [8] $15,570,000
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] $1,411,000
Number of returns with overpayments refunded 540
Overpayments refunded amount [10] $1,854,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 90
Number of single returns 0
Number of joint returns 80
Number of head of household returns 0
Number of returns with paid preparer's signature 60
Number of exemptions 260
Number of dependents 90
Adjust gross income (AGI) [2] $27,225,000
Number of returns with total income 90
Salaries and wages amount $27,617,000
Number of returns with salaries and wages 80
Salaries and wages amount $14,637
Number of returns with taxable interest 70
Taxable interest amount $179
Number of returns with ordinary dividends 40
Ordinary dividends amount $128,000
Number of returns with qualified dividends 30
Qualified dividends amount [3] $46
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) 30
Business or professional net income (less loss) amount $2,124,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $364,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 20
Taxable pensions and annuities amount $1,306,000
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 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $5,487,000
Number of returns with total statutory adjustments 50
Total statutory adjustments amount $392,000
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 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 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 60
Total itemized deductions amount $1,969,000
Amount of AGI for itemized returns $18,485,000
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 60
State and local general sales tax amount $204,000
Number of returns with real estate taxes 60
Real estate taxes amount $339,000
Number of returns with taxes paid 60
Taxes paid amount $610,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $425,000
Number of returns with contributions 50
Contributions amount $900,000
Number of returns with taxable income 90
Taxable income amount $24,111,000
Number of returns with income tax before credits 90
Income tax before credits amount $6,025,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 30
Total tax credits amount $17,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
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 40
Self-employment tax amount $267,000
Number of returns with total tax payments 90
Total tax payments amount $5,834,000
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 90
Income tax amount [7] $5,889,000
Number of returns with tax liability 90
Total tax liability amount [8] $6,316,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $27,000
Number of returns with net investment income tax 30
Net investment income tax $27,000
Number of returns with tax due at time of filing 50
Tax due at time of filing amount [9] $1,015,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [10] $306,000

[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.