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ZIP Code Database - Facts & Stats

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ZIP Code 77035 Income Tax Stats

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

ZIP Code 77035 Data

Zip Code:77035
City:Houston
State:TX [Texas]
Counties: HARRIS, TX
City Alias(es):Houston
Area Code:713
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




77035 Income Tax Overview

Total Number of Tax Returns for ZIP Code 77035 [1] 15,550
Total Number of Single Tax Returns for ZIP Code 77035 3,890
Total Number of Joint Tax Returns for ZIP Code 77035 4,180
Total Number of Dependents for ZIP Code 77035 12,780
Total Adjusted Gross Income for ZIP Code 77035 $735,224,000
Average Income per Person for ZIP Code 77035 $20,482
Average Income per Household for ZIP Code 77035 $47,281

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] 7,620
Number of single returns 3,990
Number of joint returns 950
Number of head of household returns 2,610
Number of returns with paid preparer's signature 4,590
Number of exemptions 14,280
Number of dependents 6,350
Adjust gross income (AGI) [2] $100,450,000
Number of returns with total income 7,620
Salaries and wages amount $102,352,000
Number of returns with salaries and wages 6,060
Salaries and wages amount $80,263
Number of returns with taxable interest 490
Taxable interest amount $306
Number of returns with ordinary dividends 300
Ordinary dividends amount $621,000
Number of returns with qualified dividends 270
Qualified dividends amount [3] $417
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) 2,130
Business or professional net income (less loss) amount $14,780,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $107,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $1,453,000
Number of returns with taxable pensions and annuities 460
Taxable pensions and annuities amount $3,241,000
Number of farm returns 0
Number of returns with unemployment compensation 310
Unemployment compensation amount [4] $1,586,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $231,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount ($65,000)
Number of returns with total statutory adjustments 2,050
Total statutory adjustments amount $1,902,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $130,000
Number of returns with IRA payments 30
IRA payments amount $80,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $137,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $139,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 290
Total itemized deductions amount $4,134,000
Amount of AGI for itemized returns $4,748,000
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 200
State and local general sales tax amount $145,000
Number of returns with real estate taxes 140
Real estate taxes amount $408,000
Number of returns with taxes paid 250
Taxes paid amount $663,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $599,000
Number of returns with contributions 180
Contributions amount $410,000
Number of returns with taxable income 2,720
Taxable income amount $14,724,000
Number of returns with income tax before credits 2,690
Income tax before credits amount $1,538,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,080
Total tax credits amount $395,000
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 $36,000
Number of returns with nonrefundable education credit 390
Nonrefundable education credit amount $225,000
Number of returns with retirement savings contribution credit 250
Retirement savings contribution credit amount $39,000
Number of returns with child tax credit 340
Child tax credit amount $91,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,790
Self-employment tax amount $2,448,000
Number of returns with total tax payments 7,030
Total tax payments amount $22,757,000
Number of returns with earned income credit 3,870
Earned income credit amount [5] $11,961,000
Number of returns with excess earned income credit 3,580
Excess earned income credit (refundable) amount [6] $10,324,000
Number of returns with additional child tax credit 2,970
Additional child tax credit amount $3,988,000
Number of returns with refundable education credit 1,020
Refundable education credit amount $1,016,000
Number of returns with income tax 1,850
Income tax amount [7] $1,142,000
Number of returns with tax liability 3,510
Total tax liability amount [8] $3,613,000
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 790
Tax due at time of filing amount [9] $661,000
Number of returns with overpayments refunded 6,560
Overpayments refunded amount [10] $19,910,000

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

Number of returns [1] 3,790
Number of single returns 1,650
Number of joint returns 980
Number of head of household returns 1,070
Number of returns with paid preparer's signature 2,100
Number of exemptions 8,420
Number of dependents 3,670
Adjust gross income (AGI) [2] $133,473,000
Number of returns with total income 3,790
Salaries and wages amount $134,822,000
Number of returns with salaries and wages 3,450
Salaries and wages amount $117,473
Number of returns with taxable interest 440
Taxable interest amount $520
Number of returns with ordinary dividends 330
Ordinary dividends amount $940,000
Number of returns with qualified dividends 290
Qualified dividends amount [3] $702
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) 590
Business or professional net income (less loss) amount $3,433,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $452,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $2,126,000
Number of returns with taxable pensions and annuities 440
Taxable pensions and annuities amount $6,158,000
Number of farm returns 0
Number of returns with unemployment compensation 140
Unemployment compensation amount [4] $992,000
Number of returns with taxable Social Security benefits 330
Taxable Social Security benefits amount $2,171,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $222,000
Number of returns with total statutory adjustments 760
Total statutory adjustments amount $1,349,000
Number of returns with educator expenses 140
Educator expenses amount $33,000
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 $193,000
Number of returns with IRA payments 70
IRA payments amount $261,000
Number of returns with student loan interest deduction 270
Student loan interest deduction amount $271,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $41,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 650
Total itemized deductions amount $10,325,000
Amount of AGI for itemized returns $24,529,000
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 $637,000
Number of returns with real estate taxes 370
Real estate taxes amount $1,048,000
Number of returns with taxes paid 590
Taxes paid amount $1,816,000
Number of returns with mortgage interest paid 300
Mortgage interest paid amount $1,543,000
Number of returns with contributions 480
Contributions amount $1,735,000
Number of returns with taxable income 3,560
Taxable income amount $64,053,000
Number of returns with income tax before credits 3,540
Income tax before credits amount $7,768,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,800
Total tax credits amount $1,619,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 250
Child and dependent care credit amount $165,000
Number of returns with nonrefundable education credit 400
Nonrefundable education credit amount $400,000
Number of returns with retirement savings contribution credit 450
Retirement savings contribution credit amount $91,000
Number of returns with child tax credit 1,080
Child tax credit amount $926,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $19,000
Number of returns with self-employment tax 340
Self-employment tax amount $815,000
Number of returns with total tax payments 3,710
Total tax payments amount $16,279,000
Number of returns with earned income credit 1,080
Earned income credit amount [5] $2,260,000
Number of returns with excess earned income credit 920
Excess earned income credit (refundable) amount [6] $1,929,000
Number of returns with additional child tax credit 1,070
Additional child tax credit amount $1,696,000
Number of returns with refundable education credit 340
Refundable education credit amount $308,000
Number of returns with income tax 2,600
Income tax amount [7] $6,149,000
Number of returns with tax liability 2,770
Total tax liability amount [8] $7,002,000
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 510
Tax due at time of filing amount [9] $807,000
Number of returns with overpayments refunded 3,240
Overpayments refunded amount [10] $10,069,000

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

Number of returns [1] 1,500
Number of single returns 720
Number of joint returns 500
Number of head of household returns 240
Number of returns with paid preparer's signature 700
Number of exemptions 2,970
Number of dependents 970
Adjust gross income (AGI) [2] $91,787,000
Number of returns with total income 1,500
Salaries and wages amount $92,720,000
Number of returns with salaries and wages 1,320
Salaries and wages amount $74,957
Number of returns with taxable interest 420
Taxable interest amount $472
Number of returns with ordinary dividends 280
Ordinary dividends amount $920,000
Number of returns with qualified dividends 260
Qualified dividends amount [3] $677
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $12
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $2,823,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $595,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $2,550,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $6,095,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $313,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $3,159,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $504,000
Number of returns with total statutory adjustments 440
Total statutory adjustments amount $934,000
Number of returns with educator expenses 100
Educator expenses amount $25,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $156,000
Number of returns with IRA payments 30
IRA payments amount $130,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $164,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $56,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $138,000
Number of returns with itemized deductions 540
Total itemized deductions amount $9,425,000
Amount of AGI for itemized returns $33,362,000
Number of returns with State and local income taxes 40
State and local income taxes amount $74,000
Number of returns with State and local general sales tax 410
State and local general sales tax amount $572,000
Number of returns with real estate taxes 410
Real estate taxes amount $1,262,000
Number of returns with taxes paid 510
Taxes paid amount $1,938,000
Number of returns with mortgage interest paid 370
Mortgage interest paid amount $1,964,000
Number of returns with contributions 420
Contributions amount $1,582,000
Number of returns with taxable income 1,500
Taxable income amount $62,333,000
Number of returns with income tax before credits 1,490
Income tax before credits amount $9,179,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 570
Total tax credits amount $794,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $53,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $172,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 360
Child tax credit amount $524,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 160
Self-employment tax amount $513,000
Number of returns with total tax payments 1,480
Total tax payments amount $11,264,000
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 $56,000
Number of returns with refundable education credit 90
Refundable education credit amount $85,000
Number of returns with income tax 1,440
Income tax amount [7] $8,384,000
Number of returns with tax liability 1,450
Total tax liability amount [8] $8,955,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 340
Tax due at time of filing amount [9] $871,000
Number of returns with overpayments refunded 1,130
Overpayments refunded amount [10] $3,134,000

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

Number of returns [1] 880
Number of single returns 350
Number of joint returns 430
Number of head of household returns 90
Number of returns with paid preparer's signature 390
Number of exemptions 1,810
Number of dependents 510
Adjust gross income (AGI) [2] $76,012,000
Number of returns with total income 880
Salaries and wages amount $76,677,000
Number of returns with salaries and wages 780
Salaries and wages amount $61,235
Number of returns with taxable interest 360
Taxable interest amount $346
Number of returns with ordinary dividends 260
Ordinary dividends amount $903,000
Number of returns with qualified dividends 240
Qualified dividends amount [3] $619
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 $2,235,000
Number of returns with net capital gain (less loss) 220
Net capital gain (less loss) amount $732,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $2,177,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $4,993,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $141,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $3,198,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $261,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $665,000
Number of returns with educator expenses 50
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $183,000
Number of returns with IRA payments 30
IRA payments amount $90,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $108,000
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 390
Total itemized deductions amount $6,492,000
Amount of AGI for itemized returns $33,375,000
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 310
State and local general sales tax amount $474,000
Number of returns with real estate taxes 340
Real estate taxes amount $1,180,000
Number of returns with taxes paid 380
Taxes paid amount $1,807,000
Number of returns with mortgage interest paid 300
Mortgage interest paid amount $1,866,000
Number of returns with contributions 310
Contributions amount $1,328,000
Number of returns with taxable income 880
Taxable income amount $57,402,000
Number of returns with income tax before credits 880
Income tax before credits amount $9,293,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 350
Total tax credits amount $497,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $57,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $78,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 210
Child tax credit amount $333,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $16,000
Number of returns with self-employment tax 120
Self-employment tax amount $388,000
Number of returns with total tax payments 870
Total tax payments amount $10,639,000
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 40
Refundable education credit amount $36,000
Number of returns with income tax 880
Income tax amount [7] $8,796,000
Number of returns with tax liability 870
Total tax liability amount [8] $9,210,000
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] $623,000
Number of returns with overpayments refunded 610
Overpayments refunded amount [10] $1,933,000

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

Number of returns [1] 1,370
Number of single returns 310
Number of joint returns 980
Number of head of household returns 60
Number of returns with paid preparer's signature 620
Number of exemptions 3,320
Number of dependents 970
Adjust gross income (AGI) [2] $188,322,000
Number of returns with total income 1,370
Salaries and wages amount $191,066,000
Number of returns with salaries and wages 1,250
Salaries and wages amount $149,461
Number of returns with taxable interest 760
Taxable interest amount $766
Number of returns with ordinary dividends 610
Ordinary dividends amount $2,932,000
Number of returns with qualified dividends 570
Qualified dividends amount [3] $2,212
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $37
Number of returns with business or professional net income (less loss) 330
Business or professional net income (less loss) amount $9,663,000
Number of returns with net capital gain (less loss) 500
Net capital gain (less loss) amount $2,727,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $6,365,000
Number of returns with taxable pensions and annuities 290
Taxable pensions and annuities amount $8,954,000
Number of farm returns 40
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $281,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $4,754,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $4,009,000
Number of returns with total statutory adjustments 520
Total statutory adjustments amount $2,744,000
Number of returns with educator expenses 100
Educator expenses amount $26,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $806,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $519,000
Number of returns with IRA payments 60
IRA payments amount $346,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $196,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $71,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 830
Total itemized deductions amount $17,382,000
Amount of AGI for itemized returns $117,137,000
Number of returns with State and local income taxes 40
State and local income taxes amount $262,000
Number of returns with State and local general sales tax 700
State and local general sales tax amount $1,556,000
Number of returns with real estate taxes 780
Real estate taxes amount $3,787,000
Number of returns with taxes paid 820
Taxes paid amount $5,625,000
Number of returns with mortgage interest paid 680
Mortgage interest paid amount $5,094,000
Number of returns with contributions 710
Contributions amount $3,310,000
Number of returns with taxable income 1,370
Taxable income amount $151,996,000
Number of returns with income tax before credits 1,370
Income tax before credits amount $28,291,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $54,000
Number of returns with total tax credits 640
Total tax credits amount $693,000
Number of returns with foreign tax credit 220
Foreign tax credit amount $72,000
Number of returns with child and dependent care credit 200
Child and dependent care credit amount $107,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $117,000
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 $254,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $55,000
Number of returns with self-employment tax 270
Self-employment tax amount $1,425,000
Number of returns with total tax payments 1,350
Total tax payments amount $30,020,000
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 $73,000
Number of returns with income tax 1,360
Income tax amount [7] $27,598,000
Number of returns with tax liability 1,370
Total tax liability amount [8] $29,226,000
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 520
Tax due at time of filing amount [9] $2,684,000
Number of returns with overpayments refunded 780
Overpayments refunded amount [10] $3,112,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 390
Number of single returns 50
Number of joint returns 340
Number of head of household returns 0
Number of returns with paid preparer's signature 230
Number of exemptions 1,040
Number of dependents 310
Adjust gross income (AGI) [2] $145,180,000
Number of returns with total income 390
Salaries and wages amount $147,350,000
Number of returns with salaries and wages 370
Salaries and wages amount $91,018
Number of returns with taxable interest 300
Taxable interest amount $1,018
Number of returns with ordinary dividends 250
Ordinary dividends amount $2,227,000
Number of returns with qualified dividends 240
Qualified dividends amount [3] $1,364
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) 100
Business or professional net income (less loss) amount $8,405,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $3,918,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $2,558,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $2,686,000
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 50
Taxable Social Security benefits amount $1,376,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $14,023,000
Number of returns with total statutory adjustments 130
Total statutory adjustments amount $2,170,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $900,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $336,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 290
Total itemized deductions amount $7,925,000
Amount of AGI for itemized returns $101,540,000
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 260
State and local general sales tax amount $923,000
Number of returns with real estate taxes 280
Real estate taxes amount $1,815,000
Number of returns with taxes paid 290
Taxes paid amount $2,870,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $2,073,000
Number of returns with contributions 270
Contributions amount $2,823,000
Number of returns with taxable income 390
Taxable income amount $132,910,000
Number of returns with income tax before credits 390
Income tax before credits amount $36,749,000
Number of returns with alternative minimum tax 80
Alternative minimum tax amount $166,000
Number of returns with total tax credits 200
Total tax credits amount $316,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $246,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $32,000
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 30
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 100
Self-employment tax amount $907,000
Number of returns with total tax payments 390
Total tax payments amount $34,446,000
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 390
Income tax amount [7] $36,483,000
Number of returns with tax liability 390
Total tax liability amount [8] $38,031,000
Number of returns with Additional Medicare tax 210
Additional Medicare tax $246,000
Number of returns with net investment income tax 200
Net investment income tax $246,000
Number of returns with tax due at time of filing 200
Tax due at time of filing amount [9] $3,947,000
Number of returns with overpayments refunded 150
Overpayments refunded amount [10] $1,521,000

[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.