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ZIP Code Database - Facts & Stats

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ZIP Code 77336 Income Tax Stats

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

ZIP Code 77336 Data

Zip Code:77336
City:Huffman
State:TX [Texas]
Counties: HARRIS, TX
City Alias(es):Huffman
Area Code:281 / 346 / 713 / 832
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




77336 Income Tax Overview

Total Number of Tax Returns for ZIP Code 77336 [1] 5,870
Total Number of Single Tax Returns for ZIP Code 77336 2,480
Total Number of Joint Tax Returns for ZIP Code 77336 2,800
Total Number of Dependents for ZIP Code 77336 4,660
Total Adjusted Gross Income for ZIP Code 77336 $463,525,000
Average Income per Person for ZIP Code 77336 $37,168
Average Income per Household for ZIP Code 77336 $78,965

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


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

Number of returns [1] 1,940
Number of single returns 1,260
Number of joint returns 290
Number of head of household returns 370
Number of returns with paid preparer's signature 770
Number of exemptions 2,810
Number of dependents 960
Adjust gross income (AGI) [2] $23,148,000
Number of returns with total income 1,940
Salaries and wages amount $23,584,000
Number of returns with salaries and wages 1,500
Salaries and wages amount $17,514
Number of returns with taxable interest 210
Taxable interest amount $125
Number of returns with ordinary dividends 120
Ordinary dividends amount $181,000
Number of returns with qualified dividends 110
Qualified dividends amount [3] $118
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) 380
Business or professional net income (less loss) amount $2,555,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $77,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $664,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $2,025,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $339,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $119,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 380
Total statutory adjustments amount $436,000
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 40
Self-employment health insurance deduction amount $159,000
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 $31,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $44,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 90
Total itemized deductions amount $1,533,000
Amount of AGI for itemized returns $1,427,000
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 $49,000
Number of returns with real estate taxes 70
Real estate taxes amount $205,000
Number of returns with taxes paid 80
Taxes paid amount $273,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $335,000
Number of returns with contributions 70
Contributions amount $118,000
Number of returns with taxable income 770
Taxable income amount $4,455,000
Number of returns with income tax before credits 750
Income tax before credits amount $465,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 210
Total tax credits amount $62,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $31,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 50
Child tax credit amount $16,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 320
Self-employment tax amount $471,000
Number of returns with total tax payments 1,740
Total tax payments amount $4,118,000
Number of returns with earned income credit 690
Earned income credit amount [5] $1,879,000
Number of returns with excess earned income credit 620
Excess earned income credit (refundable) amount [6] $1,589,000
Number of returns with additional child tax credit 450
Additional child tax credit amount $570,000
Number of returns with refundable education credit 120
Refundable education credit amount $94,000
Number of returns with income tax 620
Income tax amount [7] $402,000
Number of returns with tax liability 910
Total tax liability amount [8] $890,000
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 170
Tax due at time of filing amount [9] $169,000
Number of returns with overpayments refunded 1,640
Overpayments refunded amount [10] $3,409,000

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

Number of returns [1] 1,190
Number of single returns 500
Number of joint returns 390
Number of head of household returns 280
Number of returns with paid preparer's signature 510
Number of exemptions 2,520
Number of dependents 950
Adjust gross income (AGI) [2] $43,321,000
Number of returns with total income 1,190
Salaries and wages amount $43,746,000
Number of returns with salaries and wages 1,040
Salaries and wages amount $37,013
Number of returns with taxable interest 150
Taxable interest amount $183
Number of returns with ordinary dividends 70
Ordinary dividends amount $208,000
Number of returns with qualified dividends 60
Qualified dividends amount [3] $149
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) 180
Business or professional net income (less loss) amount $1,610,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $249,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $645,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $2,474,000
Number of farm returns 40
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $370,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $884,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount ($10,000)
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $425,000
Number of returns with educator expenses 50
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
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 $81,000
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 $3,412,000
Amount of AGI for itemized returns $7,997,000
Number of returns with State and local income taxes 20
State and local income taxes amount $67,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $163,000
Number of returns with real estate taxes 150
Real estate taxes amount $512,000
Number of returns with taxes paid 190
Taxes paid amount $708,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $807,000
Number of returns with contributions 130
Contributions amount $328,000
Number of returns with taxable income 1,130
Taxable income amount $21,628,000
Number of returns with income tax before credits 1,120
Income tax before credits amount $2,639,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 530
Total tax credits amount $519,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $50,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $83,000
Number of returns with retirement savings contribution credit 160
Retirement savings contribution credit amount $30,000
Number of returns with child tax credit 380
Child tax credit amount $344,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 120
Self-employment tax amount $341,000
Number of returns with total tax payments 1,150
Total tax payments amount $5,622,000
Number of returns with earned income credit 330
Earned income credit amount [5] $640,000
Number of returns with excess earned income credit 280
Excess earned income credit (refundable) amount [6] $508,000
Number of returns with additional child tax credit 270
Additional child tax credit amount $392,000
Number of returns with refundable education credit 70
Refundable education credit amount $54,000
Number of returns with income tax 870
Income tax amount [7] $2,119,000
Number of returns with tax liability 950
Total tax liability amount [8] $2,496,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 120
Tax due at time of filing amount [9] $255,000
Number of returns with overpayments refunded 1,040
Overpayments refunded amount [10] $3,313,000

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

Number of returns [1] 750
Number of single returns 240
Number of joint returns 400
Number of head of household returns 100
Number of returns with paid preparer's signature 340
Number of exemptions 1,800
Number of dependents 650
Adjust gross income (AGI) [2] $46,379,000
Number of returns with total income 750
Salaries and wages amount $46,730,000
Number of returns with salaries and wages 680
Salaries and wages amount $38,639
Number of returns with taxable interest 160
Taxable interest amount $140
Number of returns with ordinary dividends 70
Ordinary dividends amount $185,000
Number of returns with qualified dividends 70
Qualified dividends amount [3] $116
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $1,283,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $217,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $931,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $3,143,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $191,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $1,832,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $200,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $350,000
Number of returns with educator expenses 30
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 $139,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $53,000
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 210
Total itemized deductions amount $3,926,000
Amount of AGI for itemized returns $13,044,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 170
State and local general sales tax amount $239,000
Number of returns with real estate taxes 170
Real estate taxes amount $610,000
Number of returns with taxes paid 200
Taxes paid amount $870,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $914,000
Number of returns with contributions 140
Contributions amount $553,000
Number of returns with taxable income 750
Taxable income amount $29,983,000
Number of returns with income tax before credits 750
Income tax before credits amount $4,240,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 340
Total tax credits amount $550,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $25,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $66,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $4,000
Number of returns with child tax credit 270
Child tax credit amount $441,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 70
Self-employment tax amount $267,000
Number of returns with total tax payments 740
Total tax payments amount $5,552,000
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 $62,000
Number of returns with refundable education credit 40
Refundable education credit amount $38,000
Number of returns with income tax 700
Income tax amount [7] $3,691,000
Number of returns with tax liability 720
Total tax liability amount [8] $3,986,000
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 130
Tax due at time of filing amount [9] $417,000
Number of returns with overpayments refunded 620
Overpayments refunded amount [10] $1,964,000

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

Number of returns [1] 570
Number of single returns 80
Number of joint returns 450
Number of head of household returns 40
Number of returns with paid preparer's signature 290
Number of exemptions 1,580
Number of dependents 570
Adjust gross income (AGI) [2] $49,787,000
Number of returns with total income 570
Salaries and wages amount $50,152,000
Number of returns with salaries and wages 510
Salaries and wages amount $39,684
Number of returns with taxable interest 200
Taxable interest amount $141
Number of returns with ordinary dividends 100
Ordinary dividends amount $219,000
Number of returns with qualified dividends 90
Qualified dividends amount [3] $124
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $1,639,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $338,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $1,904,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $3,124,000
Number of farm returns 20
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $213,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $2,245,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $458,000
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $365,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 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 $46,000
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 240
Total itemized deductions amount $5,198,000
Amount of AGI for itemized returns $21,235,000
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 $403,000
Number of returns with real estate taxes 210
Real estate taxes amount $922,000
Number of returns with taxes paid 240
Taxes paid amount $1,379,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $1,443,000
Number of returns with contributions 190
Contributions amount $794,000
Number of returns with taxable income 570
Taxable income amount $34,622,000
Number of returns with income tax before credits 570
Income tax before credits amount $5,034,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 270
Total tax credits amount $491,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $25,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $53,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 220
Child tax credit amount $401,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $5,000
Number of returns with self-employment tax 80
Self-employment tax amount $306,000
Number of returns with total tax payments 560
Total tax payments amount $6,181,000
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 $31,000
Number of returns with income tax 560
Income tax amount [7] $4,544,000
Number of returns with tax liability 570
Total tax liability amount [8] $4,888,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 120
Tax due at time of filing amount [9] $457,000
Number of returns with overpayments refunded 440
Overpayments refunded amount [10] $1,679,000

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

Number of returns [1] 1,070
Number of single returns 100
Number of joint returns 950
Number of head of household returns 40
Number of returns with paid preparer's signature 570
Number of exemptions 3,160
Number of dependents 1,140
Adjust gross income (AGI) [2] $146,484,000
Number of returns with total income 1,070
Salaries and wages amount $147,502,000
Number of returns with salaries and wages 1,000
Salaries and wages amount $122,169
Number of returns with taxable interest 500
Taxable interest amount $688
Number of returns with ordinary dividends 270
Ordinary dividends amount $1,163,000
Number of returns with qualified dividends 250
Qualified dividends amount [3] $848
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $97
Number of returns with business or professional net income (less loss) 240
Business or professional net income (less loss) amount $3,202,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $1,691,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $3,670,000
Number of returns with taxable pensions and annuities 270
Taxable pensions and annuities amount $9,052,000
Number of farm returns 30
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $348,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $2,854,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,641,000
Number of returns with total statutory adjustments 340
Total statutory adjustments amount $1,018,000
Number of returns with educator expenses 120
Educator expenses amount $31,000
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 $203,000
Number of returns with IRA payments 30
IRA payments amount $202,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $57,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $55,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 700
Total itemized deductions amount $16,928,000
Amount of AGI for itemized returns $98,169,000
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 610
State and local general sales tax amount $1,630,000
Number of returns with real estate taxes 660
Real estate taxes amount $3,665,000
Number of returns with taxes paid 700
Taxes paid amount $5,471,000
Number of returns with mortgage interest paid 620
Mortgage interest paid amount $5,334,000
Number of returns with contributions 600
Contributions amount $3,133,000
Number of returns with taxable income 1,070
Taxable income amount $112,687,000
Number of returns with income tax before credits 1,070
Income tax before credits amount $19,891,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $67,000
Number of returns with total tax credits 500
Total tax credits amount $599,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $64,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $154,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 270
Child tax credit amount $326,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $21,000
Number of returns with self-employment tax 140
Self-employment tax amount $605,000
Number of returns with total tax payments 1,060
Total tax payments amount $22,039,000
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 110
Refundable education credit amount $101,000
Number of returns with income tax 1,070
Income tax amount [7] $19,292,000
Number of returns with tax liability 1,070
Total tax liability amount [8] $20,060,000
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] $1,640,000
Number of returns with overpayments refunded 750
Overpayments refunded amount [10] $3,504,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 350
Number of single returns 0
Number of joint returns 320
Number of head of household returns 0
Number of returns with paid preparer's signature 240
Number of exemptions 1,050
Number of dependents 390
Adjust gross income (AGI) [2] $154,406,000
Number of returns with total income 350
Salaries and wages amount $156,313,000
Number of returns with salaries and wages 330
Salaries and wages amount $93,166
Number of returns with taxable interest 250
Taxable interest amount $1,033
Number of returns with ordinary dividends 170
Ordinary dividends amount $2,114,000
Number of returns with qualified dividends 160
Qualified dividends amount [3] $1,456
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) 70
Business or professional net income (less loss) amount $2,791,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $8,358,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $2,088,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $3,715,000
Number of farm returns 20
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 40
Taxable Social Security benefits amount $946,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $32,230,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $1,907,000
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 30
Self-employment health insurance deduction amount $279,000
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 $11,880,000
Amount of AGI for itemized returns $112,437,000
Number of returns with State and local income taxes 20
State and local income taxes amount $339,000
Number of returns with State and local general sales tax 240
State and local general sales tax amount $986,000
Number of returns with real estate taxes 280
Real estate taxes amount $2,395,000
Number of returns with taxes paid 290
Taxes paid amount $3,770,000
Number of returns with mortgage interest paid 250
Mortgage interest paid amount $2,808,000
Number of returns with contributions 250
Contributions amount $3,012,000
Number of returns with taxable income 350
Taxable income amount $138,780,000
Number of returns with income tax before credits 350
Income tax before credits amount $39,774,000
Number of returns with alternative minimum tax 90
Alternative minimum tax amount $236,000
Number of returns with total tax credits 120
Total tax credits amount $1,618,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $1,539,000
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 70
Self-employment tax amount $789,000
Number of returns with total tax payments 350
Total tax payments amount $37,313,000
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 350
Income tax amount [7] $38,196,000
Number of returns with tax liability 350
Total tax liability amount [8] $39,951,000
Number of returns with Additional Medicare tax 160
Additional Medicare tax $301,000
Number of returns with net investment income tax 160
Net investment income tax $301,000
Number of returns with tax due at time of filing 170
Tax due at time of filing amount [9] $4,820,000
Number of returns with overpayments refunded 160
Overpayments refunded amount [10] $1,435,000

[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.