Zip Code Database List
1-800-425-1169
Account Login
Find ZIP+4 of Address

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

FREE ZIP Code Finder

Find info on any U.S. ZIP Code

Other FREE Lookups

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

FREE Radius Search

Find all ZIP Codes

FREE Distance Calc

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






ZIP Code Database - Facts & Stats

Share |

ZIP Code 76655 Income Tax Stats

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

ZIP Code 76655 Data

Zip Code:76655
City:Lorena
State:TX [Texas]
Counties: MCLENNAN, TX
City Alias(es):Lorena
Area Code:254
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




76655 Income Tax Overview

Total Number of Tax Returns for ZIP Code 76655 [1] 3,620
Total Number of Single Tax Returns for ZIP Code 76655 1,780
Total Number of Joint Tax Returns for ZIP Code 76655 1,880
Total Number of Dependents for ZIP Code 76655 2,570
Total Adjusted Gross Income for ZIP Code 76655 $235,665,000
Average Income per Person for ZIP Code 76655 $30,094
Average Income per Household for ZIP Code 76655 $65,101

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] 1,180
Number of single returns 830
Number of joint returns 180
Number of head of household returns 150
Number of returns with paid preparer's signature 440
Number of exemptions 1,420
Number of dependents 410
Adjust gross income (AGI) [2] $13,426,000
Number of returns with total income 1,180
Salaries and wages amount $13,676,000
Number of returns with salaries and wages 940
Salaries and wages amount $10,568
Number of returns with taxable interest 220
Taxable interest amount $118
Number of returns with ordinary dividends 90
Ordinary dividends amount $107,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $78
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) 150
Business or professional net income (less loss) amount $937,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $50,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $434,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $1,412,000
Number of farm returns 30
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $153,000
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $90,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $250,000
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 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 30
Student loan interest deduction amount $25,000
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 50
Total itemized deductions amount $994,000
Amount of AGI for itemized returns $668,000
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 40
State and local general sales tax amount $26,000
Number of returns with real estate taxes 40
Real estate taxes amount $143,000
Number of returns with taxes paid 50
Taxes paid amount $169,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $119,000
Number of returns with contributions 30
Contributions amount $63,000
Number of returns with taxable income 510
Taxable income amount $2,988,000
Number of returns with income tax before credits 490
Income tax before credits amount $310,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 130
Total tax credits amount $42,000
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 40
Nonrefundable education credit amount $23,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $5,000
Number of returns with child tax credit 20
Child tax credit amount $10,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 120
Self-employment tax amount $154,000
Number of returns with total tax payments 1,060
Total tax payments amount $2,092,000
Number of returns with earned income credit 330
Earned income credit amount [5] $779,000
Number of returns with excess earned income credit 280
Excess earned income credit (refundable) amount [6] $700,000
Number of returns with additional child tax credit 180
Additional child tax credit amount $203,000
Number of returns with refundable education credit 60
Refundable education credit amount $46,000
Number of returns with income tax 420
Income tax amount [7] $269,000
Number of returns with tax liability 530
Total tax liability amount [8] $433,000
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 90
Tax due at time of filing amount [9] $73,000
Number of returns with overpayments refunded 1,000
Overpayments refunded amount [10] $1,720,000

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

Number of returns [1] 730
Number of single returns 310
Number of joint returns 290
Number of head of household returns 120
Number of returns with paid preparer's signature 290
Number of exemptions 1,510
Number of dependents 500
Adjust gross income (AGI) [2] $26,762,000
Number of returns with total income 730
Salaries and wages amount $27,117,000
Number of returns with salaries and wages 600
Salaries and wages amount $20,525
Number of returns with taxable interest 220
Taxable interest amount $209
Number of returns with ordinary dividends 80
Ordinary dividends amount $169,000
Number of returns with qualified dividends 70
Qualified dividends amount [3] $121
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) 120
Business or professional net income (less loss) amount $972,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $340,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $1,018,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $2,893,000
Number of farm returns 30
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $210,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $973,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $117,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $356,000
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 50
Self-employment health insurance deduction amount $249,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $75,000
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 100
Total itemized deductions amount $1,605,000
Amount of AGI for itemized returns $3,880,000
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 $85,000
Number of returns with real estate taxes 90
Real estate taxes amount $305,000
Number of returns with taxes paid 100
Taxes paid amount $404,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $470,000
Number of returns with contributions 70
Contributions amount $195,000
Number of returns with taxable income 700
Taxable income amount $13,563,000
Number of returns with income tax before credits 690
Income tax before credits amount $1,658,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 290
Total tax credits amount $242,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $23,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $46,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $22,000
Number of returns with child tax credit 160
Child tax credit amount $149,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 80
Self-employment tax amount $198,000
Number of returns with total tax payments 710
Total tax payments amount $3,247,000
Number of returns with earned income credit 170
Earned income credit amount [5] $344,000
Number of returns with excess earned income credit 140
Excess earned income credit (refundable) amount [6] $299,000
Number of returns with additional child tax credit 130
Additional child tax credit amount $223,000
Number of returns with refundable education credit 40
Refundable education credit amount $35,000
Number of returns with income tax 570
Income tax amount [7] $1,417,000
Number of returns with tax liability 600
Total tax liability amount [8] $1,633,000
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 90
Tax due at time of filing amount [9] $169,000
Number of returns with overpayments refunded 630
Overpayments refunded amount [10] $1,768,000

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

Number of returns [1] 500
Number of single returns 120
Number of joint returns 330
Number of head of household returns 50
Number of returns with paid preparer's signature 230
Number of exemptions 1,230
Number of dependents 400
Adjust gross income (AGI) [2] $31,350,000
Number of returns with total income 500
Salaries and wages amount $31,798,000
Number of returns with salaries and wages 450
Salaries and wages amount $25,009
Number of returns with taxable interest 210
Taxable interest amount $185
Number of returns with ordinary dividends 80
Ordinary dividends amount $158,000
Number of returns with qualified dividends 70
Qualified dividends amount [3] $116
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) 110
Business or professional net income (less loss) amount $1,342,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $236,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $625,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $2,921,000
Number of farm returns 50
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $148,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $1,310,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $448,000
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 40
IRA payments amount $220,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $69,000
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 140
Total itemized deductions amount $2,364,000
Amount of AGI for itemized returns $8,556,000
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 90
State and local general sales tax amount $140,000
Number of returns with real estate taxes 130
Real estate taxes amount $491,000
Number of returns with taxes paid 130
Taxes paid amount $680,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $726,000
Number of returns with contributions 100
Contributions amount $434,000
Number of returns with taxable income 500
Taxable income amount $20,127,000
Number of returns with income tax before credits 500
Income tax before credits amount $2,750,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 240
Total tax credits amount $381,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $29,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $61,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $4,000
Number of returns with child tax credit 170
Child tax credit amount $271,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 80
Self-employment tax amount $203,000
Number of returns with total tax payments 500
Total tax payments amount $3,605,000
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 $29,000
Number of returns with refundable education credit 40
Refundable education credit amount $33,000
Number of returns with income tax 470
Income tax amount [7] $2,370,000
Number of returns with tax liability 480
Total tax liability amount [8] $2,602,000
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 100
Tax due at time of filing amount [9] $212,000
Number of returns with overpayments refunded 390
Overpayments refunded amount [10] $1,182,000

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

Number of returns [1] 480
Number of single returns 60
Number of joint returns 400
Number of head of household returns 20
Number of returns with paid preparer's signature 220
Number of exemptions 1,300
Number of dependents 430
Adjust gross income (AGI) [2] $41,540,000
Number of returns with total income 480
Salaries and wages amount $42,121,000
Number of returns with salaries and wages 430
Salaries and wages amount $31,844
Number of returns with taxable interest 260
Taxable interest amount $122
Number of returns with ordinary dividends 120
Ordinary dividends amount $440,000
Number of returns with qualified dividends 100
Qualified dividends amount [3] $318
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) 120
Business or professional net income (less loss) amount $1,874,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $622,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $979,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $4,018,000
Number of farm returns 40
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $165,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $1,822,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $293,000
Number of returns with total statutory adjustments 190
Total statutory adjustments amount $582,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $148,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $76,000
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 170
Total itemized deductions amount $3,110,000
Amount of AGI for itemized returns $14,907,000
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 $227,000
Number of returns with real estate taxes 160
Real estate taxes amount $669,000
Number of returns with taxes paid 170
Taxes paid amount $946,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $934,000
Number of returns with contributions 140
Contributions amount $652,000
Number of returns with taxable income 480
Taxable income amount $29,723,000
Number of returns with income tax before credits 480
Income tax before credits amount $4,224,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 250
Total tax credits amount $446,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $34,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $79,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 170
Child tax credit amount $313,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 90
Self-employment tax amount $331,000
Number of returns with total tax payments 470
Total tax payments amount $4,969,000
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 50
Refundable education credit amount $43,000
Number of returns with income tax 470
Income tax amount [7] $3,778,000
Number of returns with tax liability 470
Total tax liability amount [8] $4,146,000
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 120
Tax due at time of filing amount [9] $370,000
Number of returns with overpayments refunded 350
Overpayments refunded amount [10] $1,166,000

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

Number of returns [1] 610
Number of single returns 30
Number of joint returns 580
Number of head of household returns 0
Number of returns with paid preparer's signature 310
Number of exemptions 1,870
Number of dependents 690
Adjust gross income (AGI) [2] $79,984,000
Number of returns with total income 610
Salaries and wages amount $80,744,000
Number of returns with salaries and wages 580
Salaries and wages amount $64,463
Number of returns with taxable interest 390
Taxable interest amount $344
Number of returns with ordinary dividends 170
Ordinary dividends amount $439,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $289
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) 170
Business or professional net income (less loss) amount $2,254,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $813,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $2,512,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $6,236,000
Number of farm returns 70
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $2,154,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $1,285,000
Number of returns with total statutory adjustments 270
Total statutory adjustments amount $760,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
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 $400,000
Number of returns with IRA payments 20
IRA payments amount $129,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $58,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $84,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 370
Total itemized deductions amount $7,759,000
Amount of AGI for itemized returns $50,230,000
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 320
State and local general sales tax amount $742,000
Number of returns with real estate taxes 350
Real estate taxes amount $1,676,000
Number of returns with taxes paid 360
Taxes paid amount $2,498,000
Number of returns with mortgage interest paid 330
Mortgage interest paid amount $2,569,000
Number of returns with contributions 310
Contributions amount $1,854,000
Number of returns with taxable income 610
Taxable income amount $61,958,000
Number of returns with income tax before credits 610
Income tax before credits amount $10,610,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 290
Total tax credits amount $449,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $34,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $151,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 170
Child tax credit amount $240,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $5,000
Number of returns with self-employment tax 130
Self-employment tax amount $497,000
Number of returns with total tax payments 600
Total tax payments amount $11,286,000
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 $97,000
Number of returns with income tax 610
Income tax amount [7] $10,160,000
Number of returns with tax liability 610
Total tax liability amount [8] $10,762,000
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] $1,070,000
Number of returns with overpayments refunded 370
Overpayments refunded amount [10] $1,497,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 120
Number of single returns 0
Number of joint returns 100
Number of head of household returns 0
Number of returns with paid preparer's signature 90
Number of exemptions 350
Number of dependents 140
Adjust gross income (AGI) [2] $42,603,000
Number of returns with total income 120
Salaries and wages amount $43,812,000
Number of returns with salaries and wages 110
Salaries and wages amount $27,405
Number of returns with taxable interest 100
Taxable interest amount $274
Number of returns with ordinary dividends 60
Ordinary dividends amount $456,000
Number of returns with qualified dividends 60
Qualified dividends amount [3] $277
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) 40
Business or professional net income (less loss) amount $2,761,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $1,150,000
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 30
Taxable pensions and annuities amount $917,000
Number of farm returns 20
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) 50
Partnership/S-corp net income (less loss) amount $3,930,000
Number of returns with total statutory adjustments 60
Total statutory adjustments amount $1,209,000
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 90
Total itemized deductions amount $3,009,000
Amount of AGI for itemized returns $27,724,000
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 $296,000
Number of returns with real estate taxes 90
Real estate taxes amount $642,000
Number of returns with taxes paid 90
Taxes paid amount $989,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $867,000
Number of returns with contributions 80
Contributions amount $1,041,000
Number of returns with taxable income 120
Taxable income amount $38,280,000
Number of returns with income tax before credits 120
Income tax before credits amount $10,559,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $94,000
Number of returns with total tax credits 40
Total tax credits amount $29,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $5,000
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 40
Self-employment tax amount $330,000
Number of returns with total tax payments 110
Total tax payments amount $10,480,000
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 120
Income tax amount [7] $10,530,000
Number of returns with tax liability 120
Total tax liability amount [8] $11,065,000
Number of returns with Additional Medicare tax 50
Additional Medicare tax $50,000
Number of returns with net investment income tax 60
Net investment income tax $50,000
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [9] $1,575,000
Number of returns with overpayments refunded 40
Overpayments refunded amount [10] $521,000

[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.