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ZIP Code Database - Facts & Stats

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ZIP Code 76712 Income Tax Stats

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

ZIP Code 76712 Data

Zip Code:76712
City:Woodway
State:TX [Texas]
Counties: MCLENNAN, TX
City Alias(es):Woodway
Area Code:254
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




76712 Income Tax Overview

Total Number of Tax Returns for ZIP Code 76712 [1] 11,300
Total Number of Single Tax Returns for ZIP Code 76712 4,790
Total Number of Joint Tax Returns for ZIP Code 76712 5,280
Total Number of Dependents for ZIP Code 76712 7,060
Total Adjusted Gross Income for ZIP Code 76712 $885,054,000
Average Income per Person for ZIP Code 76712 $37,652
Average Income per Household for ZIP Code 76712 $78,323

The following tables break down the Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: $10,000 under $25,000

Number of returns [1] 3,470
Number of single returns 2,500
Number of joint returns 430
Number of head of household returns 480
Number of returns with paid preparer's signature 1,230
Number of exemptions 4,300
Number of dependents 1,160
Adjust gross income (AGI) [2] $42,385,000
Number of returns with total income 3,470
Salaries and wages amount $43,150,000
Number of returns with salaries and wages 2,650
Salaries and wages amount $31,842
Number of returns with taxable interest 740
Taxable interest amount $636
Number of returns with ordinary dividends 390
Ordinary dividends amount $704,000
Number of returns with qualified dividends 340
Qualified dividends amount [3] $362
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $7
Number of returns with business or professional net income (less loss) 460
Business or professional net income (less loss) amount $2,489,000
Number of returns with net capital gain (less loss) 350
Net capital gain (less loss) amount $301,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $1,807,000
Number of returns with taxable pensions and annuities 510
Taxable pensions and annuities amount $4,626,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $527,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $362,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount ($261,000)
Number of returns with total statutory adjustments 580
Total statutory adjustments amount $766,000
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 50
Self-employment health insurance deduction amount $172,000
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 $125,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $155,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 230
Total itemized deductions amount $3,726,000
Amount of AGI for itemized returns $3,349,000
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 170
State and local general sales tax amount $142,000
Number of returns with real estate taxes 170
Real estate taxes amount $539,000
Number of returns with taxes paid 210
Taxes paid amount $713,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $582,000
Number of returns with contributions 140
Contributions amount $379,000
Number of returns with taxable income 1,640
Taxable income amount $9,783,000
Number of returns with income tax before credits 1,590
Income tax before credits amount $1,025,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 510
Total tax credits amount $170,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $0
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $16,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $90,000
Number of returns with retirement savings contribution credit 170
Retirement savings contribution credit amount $22,000
Number of returns with child tax credit 120
Child tax credit amount $40,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 370
Self-employment tax amount $497,000
Number of returns with total tax payments 3,070
Total tax payments amount $6,511,000
Number of returns with earned income credit 940
Earned income credit amount [5] $2,402,000
Number of returns with excess earned income credit 830
Excess earned income credit (refundable) amount [6] $2,170,000
Number of returns with additional child tax credit 580
Additional child tax credit amount $699,000
Number of returns with refundable education credit 230
Refundable education credit amount $167,000
Number of returns with income tax 1,310
Income tax amount [7] $855,000
Number of returns with tax liability 1,620
Total tax liability amount [8] $1,388,000
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 310
Tax due at time of filing amount [9] $264,000
Number of returns with overpayments refunded 2,870
Overpayments refunded amount [10] $5,287,000

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

Number of returns [1] 2,330
Number of single returns 1,160
Number of joint returns 680
Number of head of household returns 420
Number of returns with paid preparer's signature 930
Number of exemptions 4,380
Number of dependents 1,370
Adjust gross income (AGI) [2] $86,206,000
Number of returns with total income 2,330
Salaries and wages amount $87,344,000
Number of returns with salaries and wages 1,950
Salaries and wages amount $67,294
Number of returns with taxable interest 680
Taxable interest amount $833
Number of returns with ordinary dividends 350
Ordinary dividends amount $1,020,000
Number of returns with qualified dividends 320
Qualified dividends amount [3] $616
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 $2,814,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $548,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $2,738,000
Number of returns with taxable pensions and annuities 500
Taxable pensions and annuities amount $8,276,000
Number of farm returns 40
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $463,000
Number of returns with taxable Social Security benefits 430
Taxable Social Security benefits amount $2,998,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $365,000
Number of returns with total statutory adjustments 660
Total statutory adjustments amount $1,139,000
Number of returns with educator expenses 120
Educator expenses amount $28,000
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 $173,000
Number of returns with IRA payments 40
IRA payments amount $151,000
Number of returns with student loan interest deduction 310
Student loan interest deduction amount $334,000
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 480
Total itemized deductions amount $7,450,000
Amount of AGI for itemized returns $18,569,000
Number of returns with State and local income taxes 30
State and local income taxes amount $61,000
Number of returns with State and local general sales tax 350
State and local general sales tax amount $376,000
Number of returns with real estate taxes 390
Real estate taxes amount $1,441,000
Number of returns with taxes paid 460
Taxes paid amount $1,903,000
Number of returns with mortgage interest paid 310
Mortgage interest paid amount $1,739,000
Number of returns with contributions 300
Contributions amount $1,258,000
Number of returns with taxable income 2,260
Taxable income amount $46,230,000
Number of returns with income tax before credits 2,240
Income tax before credits amount $5,667,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 960
Total tax credits amount $858,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $74,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $191,000
Number of returns with retirement savings contribution credit 330
Retirement savings contribution credit amount $56,000
Number of returns with child tax credit 530
Child tax credit amount $517,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 240
Self-employment tax amount $558,000
Number of returns with total tax payments 2,260
Total tax payments amount $10,059,000
Number of returns with earned income credit 490
Earned income credit amount [5] $888,000
Number of returns with excess earned income credit 390
Excess earned income credit (refundable) amount [6] $715,000
Number of returns with additional child tax credit 380
Additional child tax credit amount $534,000
Number of returns with refundable education credit 140
Refundable education credit amount $115,000
Number of returns with income tax 1,870
Income tax amount [7] $4,809,000
Number of returns with tax liability 1,980
Total tax liability amount [8] $5,435,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 350
Tax due at time of filing amount [9] $488,000
Number of returns with overpayments refunded 1,930
Overpayments refunded amount [10] $5,035,000

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

Number of returns [1] 1,770
Number of single returns 570
Number of joint returns 990
Number of head of household returns 170
Number of returns with paid preparer's signature 760
Number of exemptions 4,020
Number of dependents 1,260
Adjust gross income (AGI) [2] $109,551,000
Number of returns with total income 1,770
Salaries and wages amount $110,990,000
Number of returns with salaries and wages 1,480
Salaries and wages amount $81,048
Number of returns with taxable interest 750
Taxable interest amount $1,005
Number of returns with ordinary dividends 380
Ordinary dividends amount $1,607,000
Number of returns with qualified dividends 340
Qualified dividends amount [3] $929
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) 280
Business or professional net income (less loss) amount $2,730,000
Number of returns with net capital gain (less loss) 320
Net capital gain (less loss) amount $895,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $3,624,000
Number of returns with taxable pensions and annuities 490
Taxable pensions and annuities amount $11,788,000
Number of farm returns 40
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $307,000
Number of returns with taxable Social Security benefits 430
Taxable Social Security benefits amount $6,416,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $555,000
Number of returns with total statutory adjustments 620
Total statutory adjustments amount $1,439,000
Number of returns with educator expenses 100
Educator expenses amount $26,000
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 $210,000
Number of returns with IRA payments 50
IRA payments amount $264,000
Number of returns with student loan interest deduction 300
Student loan interest deduction amount $337,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $94,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 630
Total itemized deductions amount $10,789,000
Amount of AGI for itemized returns $39,363,000
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 480
State and local general sales tax amount $643,000
Number of returns with real estate taxes 570
Real estate taxes amount $2,289,000
Number of returns with taxes paid 620
Taxes paid amount $3,026,000
Number of returns with mortgage interest paid 490
Mortgage interest paid amount $2,933,000
Number of returns with contributions 480
Contributions amount $1,994,000
Number of returns with taxable income 1,760
Taxable income amount $71,345,000
Number of returns with income tax before credits 1,750
Income tax before credits amount $9,943,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 800
Total tax credits amount $1,230,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $68,000
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $265,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $14,000
Number of returns with child tax credit 520
Child tax credit amount $835,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $18,000
Number of returns with self-employment tax 210
Self-employment tax amount $643,000
Number of returns with total tax payments 1,750
Total tax payments amount $12,567,000
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 100
Additional child tax credit amount $124,000
Number of returns with refundable education credit 140
Refundable education credit amount $138,000
Number of returns with income tax 1,660
Income tax amount [7] $8,713,000
Number of returns with tax liability 1,700
Total tax liability amount [8] $9,446,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 390
Tax due at time of filing amount [9] $811,000
Number of returns with overpayments refunded 1,300
Overpayments refunded amount [10] $3,703,000

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

Number of returns [1] 1,310
Number of single returns 220
Number of joint returns 1,010
Number of head of household returns 60
Number of returns with paid preparer's signature 590
Number of exemptions 3,390
Number of dependents 1,070
Adjust gross income (AGI) [2] $113,600,000
Number of returns with total income 1,310
Salaries and wages amount $114,903,000
Number of returns with salaries and wages 1,110
Salaries and wages amount $83,763
Number of returns with taxable interest 690
Taxable interest amount $1,037
Number of returns with ordinary dividends 360
Ordinary dividends amount $1,573,000
Number of returns with qualified dividends 340
Qualified dividends amount [3] $965
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $15
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $2,919,000
Number of returns with net capital gain (less loss) 320
Net capital gain (less loss) amount $1,473,000
Number of returns with taxable individual retirement arrangements distributions 240
Taxable individual retirement arrangements distributions amount $4,172,000
Number of returns with taxable pensions and annuities 410
Taxable pensions and annuities amount $12,469,000
Number of farm returns 20
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $144,000
Number of returns with taxable Social Security benefits 320
Taxable Social Security benefits amount $5,905,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,084,000
Number of returns with total statutory adjustments 490
Total statutory adjustments amount $1,303,000
Number of returns with educator expenses 110
Educator expenses amount $32,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $164,000
Number of returns with IRA payments 40
IRA payments amount $209,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $265,000
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 610
Total itemized deductions amount $11,836,000
Amount of AGI for itemized returns $52,895,000
Number of returns with State and local income taxes 30
State and local income taxes amount $85,000
Number of returns with State and local general sales tax 480
State and local general sales tax amount $787,000
Number of returns with real estate taxes 550
Real estate taxes amount $2,449,000
Number of returns with taxes paid 600
Taxes paid amount $3,399,000
Number of returns with mortgage interest paid 480
Mortgage interest paid amount $3,173,000
Number of returns with contributions 490
Contributions amount $2,475,000
Number of returns with taxable income 1,310
Taxable income amount $80,397,000
Number of returns with income tax before credits 1,300
Income tax before credits amount $11,739,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 650
Total tax credits amount $1,139,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $75,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $188,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 440
Child tax credit amount $806,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 210
Self-employment tax amount $666,000
Number of returns with total tax payments 1,300
Total tax payments amount $13,606,000
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 90
Refundable education credit amount $87,000
Number of returns with income tax 1,290
Income tax amount [7] $10,600,000
Number of returns with tax liability 1,290
Total tax liability amount [8] $11,351,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 350
Tax due at time of filing amount [9] $964,000
Number of returns with overpayments refunded 920
Overpayments refunded amount [10] $3,056,000

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

Number of returns [1] 1,830
Number of single returns 160
Number of joint returns 1,640
Number of head of household returns 30
Number of returns with paid preparer's signature 930
Number of exemptions 5,100
Number of dependents 1,630
Adjust gross income (AGI) [2] $248,098,000
Number of returns with total income 1,830
Salaries and wages amount $251,364,000
Number of returns with salaries and wages 1,590
Salaries and wages amount $177,751
Number of returns with taxable interest 1,230
Taxable interest amount $1,988
Number of returns with ordinary dividends 770
Ordinary dividends amount $3,693,000
Number of returns with qualified dividends 720
Qualified dividends amount [3] $2,637
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $47
Number of returns with business or professional net income (less loss) 480
Business or professional net income (less loss) amount $10,407,000
Number of returns with net capital gain (less loss) 710
Net capital gain (less loss) amount $5,414,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $8,638,000
Number of returns with taxable pensions and annuities 620
Taxable pensions and annuities amount $23,899,000
Number of farm returns 50
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $234,000
Number of returns with taxable Social Security benefits 440
Taxable Social Security benefits amount $9,848,000
Number of returns with partnership/S-corp net income (less loss) 260
Partnership/S-corp net income (less loss) amount $6,307,000
Number of returns with total statutory adjustments 830
Total statutory adjustments amount $3,266,000
Number of returns with educator expenses 190
Educator expenses amount $52,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $570,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $640,000
Number of returns with IRA payments 80
IRA payments amount $561,000
Number of returns with student loan interest deduction 270
Student loan interest deduction amount $301,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $145,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,190
Total itemized deductions amount $28,787,000
Amount of AGI for itemized returns $165,889,000
Number of returns with State and local income taxes 50
State and local income taxes amount $344,000
Number of returns with State and local general sales tax 1,030
State and local general sales tax amount $2,340,000
Number of returns with real estate taxes 1,140
Real estate taxes amount $6,376,000
Number of returns with taxes paid 1,190
Taxes paid amount $9,221,000
Number of returns with mortgage interest paid 970
Mortgage interest paid amount $7,332,000
Number of returns with contributions 1,070
Contributions amount $8,764,000
Number of returns with taxable income 1,830
Taxable income amount $191,511,000
Number of returns with income tax before credits 1,830
Income tax before credits amount $33,367,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $192,000
Number of returns with total tax credits 910
Total tax credits amount $1,152,000
Number of returns with foreign tax credit 290
Foreign tax credit amount $36,000
Number of returns with child and dependent care credit 240
Child and dependent care credit amount $138,000
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $277,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 430
Child tax credit amount $608,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $22,000
Number of returns with self-employment tax 390
Self-employment tax amount $1,808,000
Number of returns with total tax payments 1,820
Total tax payments amount $35,814,000
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 180
Refundable education credit amount $173,000
Number of returns with income tax 1,820
Income tax amount [7] $32,214,000
Number of returns with tax liability 1,820
Total tax liability amount [8] $34,310,000
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 710
Tax due at time of filing amount [9] $3,655,000
Number of returns with overpayments refunded 1,030
Overpayments refunded amount [10] $4,465,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 590
Number of single returns 40
Number of joint returns 530
Number of head of household returns 0
Number of returns with paid preparer's signature 420
Number of exemptions 1,690
Number of dependents 570
Adjust gross income (AGI) [2] $285,214,000
Number of returns with total income 590
Salaries and wages amount $288,758,000
Number of returns with salaries and wages 520
Salaries and wages amount $126,387
Number of returns with taxable interest 520
Taxable interest amount $3,634
Number of returns with ordinary dividends 380
Ordinary dividends amount $6,651,000
Number of returns with qualified dividends 350
Qualified dividends amount [3] $5,393
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 $13,167,000
Number of returns with net capital gain (less loss) 380
Net capital gain (less loss) amount $14,744,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $3,461,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $6,883,000
Number of farm returns 30
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $3,230,000
Number of returns with partnership/S-corp net income (less loss) 250
Partnership/S-corp net income (less loss) amount $35,366,000
Number of returns with total statutory adjustments 280
Total statutory adjustments amount $3,545,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $1,276,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $757,000
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 50
Domestic production activities deduction amount $358,000
Number of returns with itemized deductions 490
Total itemized deductions amount $22,180,000
Amount of AGI for itemized returns $239,452,000
Number of returns with State and local income taxes 20
State and local income taxes amount $387,000
Number of returns with State and local general sales tax 450
State and local general sales tax amount $1,588,000
Number of returns with real estate taxes 480
Real estate taxes amount $4,195,000
Number of returns with taxes paid 490
Taxes paid amount $6,252,000
Number of returns with mortgage interest paid 360
Mortgage interest paid amount $3,753,000
Number of returns with contributions 460
Contributions amount $11,856,000
Number of returns with taxable income 590
Taxable income amount $257,276,000
Number of returns with income tax before credits 590
Income tax before credits amount $64,147,000
Number of returns with alternative minimum tax 190
Alternative minimum tax amount $753,000
Number of returns with total tax credits 250
Total tax credits amount $828,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $571,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $25,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 200
Self-employment tax amount $1,547,000
Number of returns with total tax payments 580
Total tax payments amount $54,476,000
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 590
Income tax amount [7] $63,338,000
Number of returns with tax liability 590
Total tax liability amount [8] $66,317,000
Number of returns with Additional Medicare tax 280
Additional Medicare tax $380,000
Number of returns with net investment income tax 330
Net investment income tax $380,000
Number of returns with tax due at time of filing 300
Tax due at time of filing amount [9] $6,948,000
Number of returns with overpayments refunded 210
Overpayments refunded amount [10] $1,961,000

[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.