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ZIP Code Database - Facts & Stats

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ZIP Code 77074 Income Tax Stats

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

ZIP Code 77074 Data

Zip Code:77074
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]




77074 Income Tax Overview

Total Number of Tax Returns for ZIP Code 77074 [1] 15,630
Total Number of Single Tax Returns for ZIP Code 77074 4,430
Total Number of Joint Tax Returns for ZIP Code 77074 4,490
Total Number of Dependents for ZIP Code 77074 14,380
Total Adjusted Gross Income for ZIP Code 77074 $530,607,000
Average Income per Person for ZIP Code 77074 $14,238
Average Income per Household for ZIP Code 77074 $33,948

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] 8,600
Number of single returns 4,530
Number of joint returns 1,460
Number of head of household returns 2,530
Number of returns with paid preparer's signature 5,540
Number of exemptions 16,690
Number of dependents 7,290
Adjust gross income (AGI) [2] $113,334,000
Number of returns with total income 8,600
Salaries and wages amount $115,660,000
Number of returns with salaries and wages 6,530
Salaries and wages amount $88,019
Number of returns with taxable interest 500
Taxable interest amount $424
Number of returns with ordinary dividends 270
Ordinary dividends amount $548,000
Number of returns with qualified dividends 220
Qualified dividends amount [3] $321
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) 2,700
Business or professional net income (less loss) amount $21,739,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $103,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $1,241,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $2,101,000
Number of farm returns 0
Number of returns with unemployment compensation 180
Unemployment compensation amount [4] $1,088,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $201,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $174,000
Number of returns with total statutory adjustments 2,580
Total statutory adjustments amount $2,326,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
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 $152,000
Number of returns with IRA payments 20
IRA payments amount $73,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $110,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $193,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 270
Total itemized deductions amount $3,478,000
Amount of AGI for itemized returns $4,250,000
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 $150,000
Number of returns with real estate taxes 110
Real estate taxes amount $244,000
Number of returns with taxes paid 240
Taxes paid amount $459,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $609,000
Number of returns with contributions 120
Contributions amount $283,000
Number of returns with taxable income 3,020
Taxable income amount $16,435,000
Number of returns with income tax before credits 2,990
Income tax before credits amount $1,722,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,120
Total tax credits amount $412,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $20,000
Number of returns with nonrefundable education credit 410
Nonrefundable education credit amount $227,000
Number of returns with retirement savings contribution credit 230
Retirement savings contribution credit amount $38,000
Number of returns with child tax credit 430
Child tax credit amount $120,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 2,350
Self-employment tax amount $3,330,000
Number of returns with total tax payments 7,830
Total tax payments amount $23,224,000
Number of returns with earned income credit 3,900
Earned income credit amount [5] $11,665,000
Number of returns with excess earned income credit 3,440
Excess earned income credit (refundable) amount [6] $9,701,000
Number of returns with additional child tax credit 3,400
Additional child tax credit amount $4,691,000
Number of returns with refundable education credit 850
Refundable education credit amount $756,000
Number of returns with income tax 2,100
Income tax amount [7] $1,310,000
Number of returns with tax liability 4,250
Total tax liability amount [8] $4,652,000
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 1,240
Tax due at time of filing amount [9] $1,041,000
Number of returns with overpayments refunded 7,050
Overpayments refunded amount [10] $19,703,000

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

Number of returns [1] 4,280
Number of single returns 1,670
Number of joint returns 1,520
Number of head of household returns 1,030
Number of returns with paid preparer's signature 2,710
Number of exemptions 10,740
Number of dependents 4,950
Adjust gross income (AGI) [2] $150,045,000
Number of returns with total income 4,280
Salaries and wages amount $151,445,000
Number of returns with salaries and wages 3,930
Salaries and wages amount $133,921
Number of returns with taxable interest 410
Taxable interest amount $568
Number of returns with ordinary dividends 230
Ordinary dividends amount $779,000
Number of returns with qualified dividends 200
Qualified dividends amount [3] $473
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $20
Number of returns with business or professional net income (less loss) 650
Business or professional net income (less loss) amount $6,536,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $281,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $1,396,000
Number of returns with taxable pensions and annuities 320
Taxable pensions and annuities amount $4,025,000
Number of farm returns 0
Number of returns with unemployment compensation 130
Unemployment compensation amount [4] $790,000
Number of returns with taxable Social Security benefits 300
Taxable Social Security benefits amount $1,912,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $593,000
Number of returns with total statutory adjustments 800
Total statutory adjustments amount $1,399,000
Number of returns with educator expenses 100
Educator expenses amount $23,000
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 $144,000
Number of returns with IRA payments 50
IRA payments amount $202,000
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $214,000
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 520
Total itemized deductions amount $8,745,000
Amount of AGI for itemized returns $19,543,000
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 400
State and local general sales tax amount $469,000
Number of returns with real estate taxes 240
Real estate taxes amount $546,000
Number of returns with taxes paid 480
Taxes paid amount $1,152,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $1,013,000
Number of returns with contributions 340
Contributions amount $1,056,000
Number of returns with taxable income 3,950
Taxable income amount $66,843,000
Number of returns with income tax before credits 3,940
Income tax before credits amount $8,072,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,090
Total tax credits amount $1,796,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $105,000
Number of returns with nonrefundable education credit 400
Nonrefundable education credit amount $391,000
Number of returns with retirement savings contribution credit 430
Retirement savings contribution credit amount $85,000
Number of returns with child tax credit 1,410
Child tax credit amount $1,166,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $18,000
Number of returns with self-employment tax 460
Self-employment tax amount $1,158,000
Number of returns with total tax payments 4,180
Total tax payments amount $18,204,000
Number of returns with earned income credit 1,120
Earned income credit amount [5] $2,543,000
Number of returns with excess earned income credit 960
Excess earned income credit (refundable) amount [6] $2,107,000
Number of returns with additional child tax credit 1,430
Additional child tax credit amount $2,457,000
Number of returns with refundable education credit 360
Refundable education credit amount $323,000
Number of returns with income tax 2,710
Income tax amount [7] $6,275,000
Number of returns with tax liability 2,960
Total tax liability amount [8] $7,448,000
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 550
Tax due at time of filing amount [9] $938,000
Number of returns with overpayments refunded 3,690
Overpayments refunded amount [10] $11,647,000

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

Number of returns [1] 1,440
Number of single returns 590
Number of joint returns 660
Number of head of household returns 180
Number of returns with paid preparer's signature 780
Number of exemptions 3,360
Number of dependents 1,260
Adjust gross income (AGI) [2] $87,264,000
Number of returns with total income 1,440
Salaries and wages amount $88,168,000
Number of returns with salaries and wages 1,310
Salaries and wages amount $73,481
Number of returns with taxable interest 360
Taxable interest amount $399
Number of returns with ordinary dividends 230
Ordinary dividends amount $841,000
Number of returns with qualified dividends 210
Qualified dividends amount [3] $599
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) 240
Business or professional net income (less loss) amount $2,772,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $438,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,467,000
Number of returns with taxable pensions and annuities 230
Taxable pensions and annuities amount $4,612,000
Number of farm returns 30
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $392,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $2,670,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $559,000
Number of returns with total statutory adjustments 410
Total statutory adjustments amount $904,000
Number of returns with educator expenses 80
Educator expenses amount $21,000
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 $270,000
Number of returns with IRA payments 50
IRA payments amount $236,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $140,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $69,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 390
Total itemized deductions amount $6,524,000
Amount of AGI for itemized returns $23,929,000
Number of returns with State and local income taxes 40
State and local income taxes amount $210,000
Number of returns with State and local general sales tax 320
State and local general sales tax amount $430,000
Number of returns with real estate taxes 280
Real estate taxes amount $726,000
Number of returns with taxes paid 380
Taxes paid amount $1,265,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $1,311,000
Number of returns with contributions 280
Contributions amount $1,056,000
Number of returns with taxable income 1,440
Taxable income amount $57,451,000
Number of returns with income tax before credits 1,440
Income tax before credits amount $8,239,000
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 $1,010,000
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 $54,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $177,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 450
Child tax credit amount $719,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $18,000
Number of returns with self-employment tax 170
Self-employment tax amount $466,000
Number of returns with total tax payments 1,420
Total tax payments amount $10,388,000
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 80
Additional child tax credit amount $105,000
Number of returns with refundable education credit 110
Refundable education credit amount $103,000
Number of returns with income tax 1,350
Income tax amount [7] $7,228,000
Number of returns with tax liability 1,370
Total tax liability amount [8] $7,745,000
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 300
Tax due at time of filing amount [9] $733,000
Number of returns with overpayments refunded 1,110
Overpayments refunded amount [10] $3,274,000

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

Number of returns [1] 610
Number of single returns 210
Number of joint returns 340
Number of head of household returns 50
Number of returns with paid preparer's signature 280
Number of exemptions 1,380
Number of dependents 440
Adjust gross income (AGI) [2] $52,223,000
Number of returns with total income 610
Salaries and wages amount $52,782,000
Number of returns with salaries and wages 530
Salaries and wages amount $40,618
Number of returns with taxable interest 240
Taxable interest amount $360
Number of returns with ordinary dividends 160
Ordinary dividends amount $798,000
Number of returns with qualified dividends 140
Qualified dividends amount [3] $527
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $2,238,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $387,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $1,857,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $3,568,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $152,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $2,188,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $533,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $558,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $48,000
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 200
Total itemized deductions amount $3,957,000
Amount of AGI for itemized returns $17,220,000
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 160
State and local general sales tax amount $264,000
Number of returns with real estate taxes 150
Real estate taxes amount $451,000
Number of returns with taxes paid 190
Taxes paid amount $745,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $712,000
Number of returns with contributions 150
Contributions amount $763,000
Number of returns with taxable income 600
Taxable income amount $38,857,000
Number of returns with income tax before credits 600
Income tax before credits amount $6,200,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $29,000
Number of returns with total tax credits 230
Total tax credits amount $360,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $26,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $69,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 150
Child tax credit amount $256,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 90
Self-employment tax amount $365,000
Number of returns with total tax payments 600
Total tax payments amount $7,087,000
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 $35,000
Number of returns with income tax 600
Income tax amount [7] $5,839,000
Number of returns with tax liability 600
Total tax liability amount [8] $6,250,000
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 180
Tax due at time of filing amount [9] $575,000
Number of returns with overpayments refunded 400
Overpayments refunded amount [10] $1,329,000

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

Number of returns [1] 580
Number of single returns 120
Number of joint returns 420
Number of head of household returns 30
Number of returns with paid preparer's signature 310
Number of exemptions 1,370
Number of dependents 370
Adjust gross income (AGI) [2] $76,358,000
Number of returns with total income 580
Salaries and wages amount $77,344,000
Number of returns with salaries and wages 500
Salaries and wages amount $55,566
Number of returns with taxable interest 280
Taxable interest amount $514
Number of returns with ordinary dividends 220
Ordinary dividends amount $1,725,000
Number of returns with qualified dividends 190
Qualified dividends amount [3] $1,270
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) 140
Business or professional net income (less loss) amount $3,400,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $1,632,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $3,175,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $5,439,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $136,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $2,999,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $1,341,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $986,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $443,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $276,000
Number of returns with IRA payments 30
IRA payments amount $182,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $74,000
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 230
Total itemized deductions amount $5,268,000
Amount of AGI for itemized returns $30,049,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 180
State and local general sales tax amount $381,000
Number of returns with real estate taxes 190
Real estate taxes amount $738,000
Number of returns with taxes paid 220
Taxes paid amount $1,193,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $1,111,000
Number of returns with contributions 200
Contributions amount $1,276,000
Number of returns with taxable income 580
Taxable income amount $61,766,000
Number of returns with income tax before credits 570
Income tax before credits amount $11,244,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 220
Total tax credits amount $246,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $19,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $34,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $54,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 80
Child tax credit amount $94,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $5,000
Number of returns with self-employment tax 100
Self-employment tax amount $486,000
Number of returns with total tax payments 570
Total tax payments amount $11,751,000
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 30
Refundable education credit amount $32,000
Number of returns with income tax 570
Income tax amount [7] $10,998,000
Number of returns with tax liability 570
Total tax liability amount [8] $11,597,000
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] $1,329,000
Number of returns with overpayments refunded 320
Overpayments refunded amount [10] $1,312,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 120
Number of single returns 30
Number of joint returns 90
Number of head of household returns 0
Number of returns with paid preparer's signature 80
Number of exemptions 280
Number of dependents 70
Adjust gross income (AGI) [2] $51,383,000
Number of returns with total income 120
Salaries and wages amount $52,078,000
Number of returns with salaries and wages 90
Salaries and wages amount $23,419
Number of returns with taxable interest 110
Taxable interest amount $623
Number of returns with ordinary dividends 90
Ordinary dividends amount $2,000,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $1,690
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $4,472,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $4,476,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $1,391,000
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $1,109,000
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 30
Taxable Social Security benefits amount $870,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $7,339,000
Number of returns with total statutory adjustments 40
Total statutory adjustments amount $696,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 80
Total itemized deductions amount $4,115,000
Amount of AGI for itemized returns $37,379,000
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 70
State and local general sales tax amount $241,000
Number of returns with real estate taxes 70
Real estate taxes amount $737,000
Number of returns with taxes paid 80
Taxes paid amount $1,225,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $675,000
Number of returns with contributions 70
Contributions amount $866,000
Number of returns with taxable income 120
Taxable income amount $43,719,000
Number of returns with income tax before credits 120
Income tax before credits amount $11,869,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $198,000
Number of returns with total tax credits 50
Total tax credits amount $80,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $75,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 30
Self-employment tax amount $300,000
Number of returns with total tax payments 120
Total tax payments amount $11,095,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 120
Income tax amount [7] $11,633,000
Number of returns with tax liability 120
Total tax liability amount [8] $12,258,000
Number of returns with Additional Medicare tax 50
Additional Medicare tax $52,000
Number of returns with net investment income tax 80
Net investment income tax $52,000
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [9] $2,666,000
Number of returns with overpayments refunded 40
Overpayments refunded amount [10] $570,000

[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.