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ZIP Code Database - Facts & Stats

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ZIP Code 77064 Income Tax Stats

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

ZIP Code 77064 Data

Zip Code:77064
City:Houston
State:TX [Texas]
Counties: HARRIS, TX
City Alias(es):Houston
Area Code:346 / 832
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





77064 Income Tax Overview

Total Number of Tax Returns for ZIP Code 77064 [1] 22,120
Total Number of Single Tax Returns for ZIP Code 77064 7,440
Total Number of Joint Tax Returns for ZIP Code 77064 7,940
Total Number of Dependents for ZIP Code 77064 17,570
Total Adjusted Gross Income for ZIP Code 77064 $1,253,592,000
Average Income per Person for ZIP Code 77064 $27,343
Average Income per Household for ZIP Code 77064 $56,672

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] 7,810
Number of single returns 5,190
Number of joint returns 1,040
Number of head of household returns 1,500
Number of returns with paid preparer's signature 3,980
Number of exemptions 11,570
Number of dependents 4,320
Adjust gross income (AGI) [2] $96,786,000
Number of returns with total income 7,810
Salaries and wages amount $98,987,000
Number of returns with salaries and wages 6,170
Salaries and wages amount $76,351
Number of returns with taxable interest 580
Taxable interest amount $400
Number of returns with ordinary dividends 320
Ordinary dividends amount $369,000
Number of returns with qualified dividends 270
Qualified dividends amount [3] $212
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) 2,000
Business or professional net income (less loss) amount $15,065,000
Number of returns with net capital gain (less loss) 260
Net capital gain (less loss) amount $308,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $1,444,000
Number of returns with taxable pensions and annuities 440
Taxable pensions and annuities amount $3,180,000
Number of farm returns 0
Number of returns with unemployment compensation 290
Unemployment compensation amount [4] $1,820,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $261,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $146,000
Number of returns with total statutory adjustments 2,040
Total statutory adjustments amount $2,201,000
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 50
Self-employment health insurance deduction amount $164,000
Number of returns with IRA payments 30
IRA payments amount $121,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $194,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $256,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 350
Total itemized deductions amount $4,959,000
Amount of AGI for itemized returns $5,547,000
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 240
State and local general sales tax amount $234,000
Number of returns with real estate taxes 200
Real estate taxes amount $557,000
Number of returns with taxes paid 320
Taxes paid amount $877,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $909,000
Number of returns with contributions 220
Contributions amount $507,000
Number of returns with taxable income 3,260
Taxable income amount $19,049,000
Number of returns with income tax before credits 3,240
Income tax before credits amount $2,022,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,060
Total tax credits amount $421,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $28,000
Number of returns with nonrefundable education credit 460
Nonrefundable education credit amount $262,000
Number of returns with retirement savings contribution credit 260
Retirement savings contribution credit amount $38,000
Number of returns with child tax credit 280
Child tax credit amount $86,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,680
Self-employment tax amount $2,559,000
Number of returns with total tax payments 7,180
Total tax payments amount $17,602,000
Number of returns with earned income credit 2,850
Earned income credit amount [5] $7,938,000
Number of returns with excess earned income credit 2,450
Excess earned income credit (refundable) amount [6] $6,439,000
Number of returns with additional child tax credit 1,950
Additional child tax credit amount $2,622,000
Number of returns with refundable education credit 770
Refundable education credit amount $660,000
Number of returns with income tax 2,510
Income tax amount [7] $1,602,000
Number of returns with tax liability 4,030
Total tax liability amount [8] $4,210,000
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 960
Tax due at time of filing amount [9] $936,000
Number of returns with overpayments refunded 6,560
Overpayments refunded amount [10] $14,336,000

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

Number of returns [1] 5,790
Number of single returns 2,730
Number of joint returns 1,570
Number of head of household returns 1,380
Number of returns with paid preparer's signature 2,910
Number of exemptions 12,540
Number of dependents 5,200
Adjust gross income (AGI) [2] $211,572,000
Number of returns with total income 5,790
Salaries and wages amount $214,250,000
Number of returns with salaries and wages 5,370
Salaries and wages amount $190,713
Number of returns with taxable interest 620
Taxable interest amount $306
Number of returns with ordinary dividends 310
Ordinary dividends amount $396,000
Number of returns with qualified dividends 280
Qualified dividends amount [3] $242
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) 970
Business or professional net income (less loss) amount $9,670,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $96,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $1,730,000
Number of returns with taxable pensions and annuities 500
Taxable pensions and annuities amount $6,051,000
Number of farm returns 30
Number of returns with unemployment compensation 290
Unemployment compensation amount [4] $2,166,000
Number of returns with taxable Social Security benefits 340
Taxable Social Security benefits amount $1,985,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $856,000
Number of returns with total statutory adjustments 1,530
Total statutory adjustments amount $2,678,000
Number of returns with educator expenses 220
Educator expenses amount $53,000
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 $206,000
Number of returns with IRA payments 100
IRA payments amount $444,000
Number of returns with student loan interest deduction 570
Student loan interest deduction amount $592,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $122,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 990
Total itemized deductions amount $16,329,000
Amount of AGI for itemized returns $38,320,000
Number of returns with State and local income taxes 30
State and local income taxes amount $47,000
Number of returns with State and local general sales tax 750
State and local general sales tax amount $903,000
Number of returns with real estate taxes 640
Real estate taxes amount $1,876,000
Number of returns with taxes paid 940
Taxes paid amount $3,028,000
Number of returns with mortgage interest paid 590
Mortgage interest paid amount $4,016,000
Number of returns with contributions 690
Contributions amount $2,033,000
Number of returns with taxable income 5,510
Taxable income amount $107,407,000
Number of returns with income tax before credits 5,500
Income tax before credits amount $13,385,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,720
Total tax credits amount $2,608,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 410
Child and dependent care credit amount $263,000
Number of returns with nonrefundable education credit 690
Nonrefundable education credit amount $672,000
Number of returns with retirement savings contribution credit 720
Retirement savings contribution credit amount $143,000
Number of returns with child tax credit 1,630
Child tax credit amount $1,477,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $25,000
Number of returns with self-employment tax 670
Self-employment tax amount $1,806,000
Number of returns with total tax payments 5,690
Total tax payments amount $25,605,000
Number of returns with earned income credit 1,550
Earned income credit amount [5] $3,024,000
Number of returns with excess earned income credit 1,220
Excess earned income credit (refundable) amount [6] $2,305,000
Number of returns with additional child tax credit 1,390
Additional child tax credit amount $2,146,000
Number of returns with refundable education credit 520
Refundable education credit amount $454,000
Number of returns with income tax 4,200
Income tax amount [7] $10,777,000
Number of returns with tax liability 4,600
Total tax liability amount [8] $12,705,000
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 730
Tax due at time of filing amount [9] $1,407,000
Number of returns with overpayments refunded 5,030
Overpayments refunded amount [10] $14,277,000

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

Number of returns [1] 3,260
Number of single returns 1,250
Number of joint returns 1,400
Number of head of household returns 540
Number of returns with paid preparer's signature 1,610
Number of exemptions 7,580
Number of dependents 2,910
Adjust gross income (AGI) [2] $199,742,000
Number of returns with total income 3,260
Salaries and wages amount $201,613,000
Number of returns with salaries and wages 3,110
Salaries and wages amount $179,433
Number of returns with taxable interest 660
Taxable interest amount $357
Number of returns with ordinary dividends 380
Ordinary dividends amount $679,000
Number of returns with qualified dividends 330
Qualified dividends amount [3] $461
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $30
Number of returns with business or professional net income (less loss) 500
Business or professional net income (less loss) amount $4,677,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $886,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $2,542,000
Number of returns with taxable pensions and annuities 430
Taxable pensions and annuities amount $7,299,000
Number of farm returns 0
Number of returns with unemployment compensation 140
Unemployment compensation amount [4] $962,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $3,794,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $948,000
Number of returns with total statutory adjustments 930
Total statutory adjustments amount $1,871,000
Number of returns with educator expenses 150
Educator expenses amount $37,000
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 $200,000
Number of returns with IRA payments 80
IRA payments amount $386,000
Number of returns with student loan interest deduction 360
Student loan interest deduction amount $345,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $137,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,050
Total itemized deductions amount $17,108,000
Amount of AGI for itemized returns $64,980,000
Number of returns with State and local income taxes 40
State and local income taxes amount $85,000
Number of returns with State and local general sales tax 840
State and local general sales tax amount $1,256,000
Number of returns with real estate taxes 820
Real estate taxes amount $2,610,000
Number of returns with taxes paid 1,020
Taxes paid amount $4,197,000
Number of returns with mortgage interest paid 760
Mortgage interest paid amount $4,218,000
Number of returns with contributions 830
Contributions amount $2,846,000
Number of returns with taxable income 3,260
Taxable income amount $132,063,000
Number of returns with income tax before credits 3,250
Income tax before credits amount $19,102,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,490
Total tax credits amount $2,370,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $15,000
Number of returns with child and dependent care credit 240
Child and dependent care credit amount $150,000
Number of returns with nonrefundable education credit 350
Nonrefundable education credit amount $443,000
Number of returns with retirement savings contribution credit 160
Retirement savings contribution credit amount $24,000
Number of returns with child tax credit 1,060
Child tax credit amount $1,663,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $30,000
Number of returns with self-employment tax 350
Self-employment tax amount $904,000
Number of returns with total tax payments 3,220
Total tax payments amount $24,366,000
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 180
Additional child tax credit amount $216,000
Number of returns with refundable education credit 280
Refundable education credit amount $257,000
Number of returns with income tax 3,070
Income tax amount [7] $16,732,000
Number of returns with tax liability 3,110
Total tax liability amount [8] $17,802,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 580
Tax due at time of filing amount [9] $1,366,000
Number of returns with overpayments refunded 2,650
Overpayments refunded amount [10] $7,852,000

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

Number of returns [1] 1,970
Number of single returns 530
Number of joint returns 1,240
Number of head of household returns 180
Number of returns with paid preparer's signature 910
Number of exemptions 4,970
Number of dependents 1,770
Adjust gross income (AGI) [2] $170,026,000
Number of returns with total income 1,970
Salaries and wages amount $171,628,000
Number of returns with salaries and wages 1,900
Salaries and wages amount $152,197
Number of returns with taxable interest 610
Taxable interest amount $402
Number of returns with ordinary dividends 370
Ordinary dividends amount $733,000
Number of returns with qualified dividends 330
Qualified dividends amount [3] $509
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) 360
Business or professional net income (less loss) amount $3,737,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $630,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $2,163,000
Number of returns with taxable pensions and annuities 340
Taxable pensions and annuities amount $6,789,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $511,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $3,188,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,283,000
Number of returns with total statutory adjustments 570
Total statutory adjustments amount $1,602,000
Number of returns with educator expenses 100
Educator expenses amount $27,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $190,000
Number of returns with IRA payments 70
IRA payments amount $399,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $222,000
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 760
Total itemized deductions amount $14,343,000
Amount of AGI for itemized returns $65,601,000
Number of returns with State and local income taxes 30
State and local income taxes amount $91,000
Number of returns with State and local general sales tax 610
State and local general sales tax amount $1,039,000
Number of returns with real estate taxes 670
Real estate taxes amount $2,410,000
Number of returns with taxes paid 750
Taxes paid amount $3,703,000
Number of returns with mortgage interest paid 620
Mortgage interest paid amount $3,834,000
Number of returns with contributions 630
Contributions amount $2,601,000
Number of returns with taxable income 1,970
Taxable income amount $123,422,000
Number of returns with income tax before credits 1,970
Income tax before credits amount $19,132,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 950
Total tax credits amount $1,660,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $21,000
Number of returns with child and dependent care credit 180
Child and dependent care credit amount $104,000
Number of returns with nonrefundable education credit 280
Nonrefundable education credit amount $350,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 700
Child tax credit amount $1,111,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $33,000
Number of returns with self-employment tax 230
Self-employment tax amount $704,000
Number of returns with total tax payments 1,960
Total tax payments amount $22,602,000
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 200
Refundable education credit amount $177,000
Number of returns with income tax 1,950
Income tax amount [7] $17,472,000
Number of returns with tax liability 1,950
Total tax liability amount [8] $18,333,000
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 430
Tax due at time of filing amount [9] $1,098,000
Number of returns with overpayments refunded 1,510
Overpayments refunded amount [10] $5,282,000

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

Number of returns [1] 2,640
Number of single returns 370
Number of joint returns 2,130
Number of head of household returns 140
Number of returns with paid preparer's signature 1,200
Number of exemptions 7,480
Number of dependents 2,700
Adjust gross income (AGI) [2] $355,333,000
Number of returns with total income 2,640
Salaries and wages amount $358,175,000
Number of returns with salaries and wages 2,560
Salaries and wages amount $311,771
Number of returns with taxable interest 1,270
Taxable interest amount $1,142
Number of returns with ordinary dividends 850
Ordinary dividends amount $1,785,000
Number of returns with qualified dividends 780
Qualified dividends amount [3] $1,311
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $53
Number of returns with business or professional net income (less loss) 510
Business or professional net income (less loss) amount $7,537,000
Number of returns with net capital gain (less loss) 710
Net capital gain (less loss) amount $2,932,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $4,801,000
Number of returns with taxable pensions and annuities 480
Taxable pensions and annuities amount $14,251,000
Number of farm returns 40
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $648,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $5,065,000
Number of returns with partnership/S-corp net income (less loss) 230
Partnership/S-corp net income (less loss) amount $6,854,000
Number of returns with total statutory adjustments 870
Total statutory adjustments amount $2,842,000
Number of returns with educator expenses 150
Educator expenses amount $42,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $661,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $354,000
Number of returns with IRA payments 120
IRA payments amount $658,000
Number of returns with student loan interest deduction 250
Student loan interest deduction amount $255,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $169,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $486,000
Number of returns with itemized deductions 1,420
Total itemized deductions amount $29,970,000
Amount of AGI for itemized returns $195,127,000
Number of returns with State and local income taxes 70
State and local income taxes amount $421,000
Number of returns with State and local general sales tax 1,210
State and local general sales tax amount $2,858,000
Number of returns with real estate taxes 1,320
Real estate taxes amount $5,914,000
Number of returns with taxes paid 1,420
Taxes paid amount $9,312,000
Number of returns with mortgage interest paid 1,220
Mortgage interest paid amount $8,038,000
Number of returns with contributions 1,260
Contributions amount $6,780,000
Number of returns with taxable income 2,640
Taxable income amount $282,225,000
Number of returns with income tax before credits 2,640
Income tax before credits amount $51,190,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $104,000
Number of returns with total tax credits 1,200
Total tax credits amount $1,713,000
Number of returns with foreign tax credit 210
Foreign tax credit amount $226,000
Number of returns with child and dependent care credit 300
Child and dependent care credit amount $181,000
Number of returns with nonrefundable education credit 320
Nonrefundable education credit amount $443,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 600
Child tax credit amount $771,000
Number of returns with residential energy tax credit 150
Residential energy tax credit amount $39,000
Number of returns with self-employment tax 360
Self-employment tax amount $1,287,000
Number of returns with total tax payments 2,620
Total tax payments amount $54,360,000
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 300
Refundable education credit amount $276,000
Number of returns with income tax 2,630
Income tax amount [7] $49,477,000
Number of returns with tax liability 2,630
Total tax liability amount [8] $51,165,000
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 900
Tax due at time of filing amount [9] $3,793,000
Number of returns with overpayments refunded 1,690
Overpayments refunded amount [10] $6,646,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 650
Number of single returns 60
Number of joint returns 560
Number of head of household returns 0
Number of returns with paid preparer's signature 360
Number of exemptions 1,870
Number of dependents 670
Adjust gross income (AGI) [2] $220,133,000
Number of returns with total income 650
Salaries and wages amount $223,139,000
Number of returns with salaries and wages 620
Salaries and wages amount $155,326
Number of returns with taxable interest 470
Taxable interest amount $1,590
Number of returns with ordinary dividends 370
Ordinary dividends amount $4,642,000
Number of returns with qualified dividends 340
Qualified dividends amount [3] $2,072
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) 160
Business or professional net income (less loss) amount $5,944,000
Number of returns with net capital gain (less loss) 360
Net capital gain (less loss) amount $10,522,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $1,618,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $3,934,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $190,000
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $1,169,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $34,142,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $3,006,000
Number of returns with educator expenses 20
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $519,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $354,000
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 430
Total itemized deductions amount $12,936,000
Amount of AGI for itemized returns $137,300,000
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 390
State and local general sales tax amount $1,354,000
Number of returns with real estate taxes 420
Real estate taxes amount $2,661,000
Number of returns with taxes paid 430
Taxes paid amount $4,208,000
Number of returns with mortgage interest paid 350
Mortgage interest paid amount $2,581,000
Number of returns with contributions 410
Contributions amount $5,037,000
Number of returns with taxable income 650
Taxable income amount $199,001,000
Number of returns with income tax before credits 650
Income tax before credits amount $51,900,000
Number of returns with alternative minimum tax 160
Alternative minimum tax amount $326,000
Number of returns with total tax credits 260
Total tax credits amount $1,879,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $1,594,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $38,000
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 $10,000
Number of returns with self-employment tax 120
Self-employment tax amount $688,000
Number of returns with total tax payments 640
Total tax payments amount $51,129,000
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 640
Income tax amount [7] $50,021,000
Number of returns with tax liability 640
Total tax liability amount [8] $51,684,000
Number of returns with Additional Medicare tax 320
Additional Medicare tax $309,000
Number of returns with net investment income tax 280
Net investment income tax $309,000
Number of returns with tax due at time of filing 310
Tax due at time of filing amount [9] $6,711,000
Number of returns with overpayments refunded 270
Overpayments refunded amount [10] $3,675,000

[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.