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ZIP Code Database - Facts & Stats

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ZIP Code 77351 Income Tax Stats

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

ZIP Code 77351 Data

Zip Code:77351
City:Livingston
State:TX [Texas]
Counties: POLK, TX
City Alias(es):Livingston
Area Code:936
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




77351 Income Tax Overview

Total Number of Tax Returns for ZIP Code 77351 [1] 11,120
Total Number of Single Tax Returns for ZIP Code 77351 4,540
Total Number of Joint Tax Returns for ZIP Code 77351 4,730
Total Number of Dependents for ZIP Code 77351 7,820
Total Adjusted Gross Income for ZIP Code 77351 $539,988,000
Average Income per Person for ZIP Code 77351 $16,606
Average Income per Household for ZIP Code 77351 $48,560

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] 4,950
Number of single returns 2,690
Number of joint returns 1,070
Number of head of household returns 1,120
Number of returns with paid preparer's signature 2,830
Number of exemptions 8,570
Number of dependents 3,100
Adjust gross income (AGI) [2] $60,896,000
Number of returns with total income 4,950
Salaries and wages amount $61,948,000
Number of returns with salaries and wages 3,650
Salaries and wages amount $43,950
Number of returns with taxable interest 760
Taxable interest amount $644
Number of returns with ordinary dividends 310
Ordinary dividends amount $665,000
Number of returns with qualified dividends 270
Qualified dividends amount [3] $383
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) 980
Business or professional net income (less loss) amount $6,599,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $174,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $1,994,000
Number of returns with taxable pensions and annuities 700
Taxable pensions and annuities amount $6,935,000
Number of farm returns 100
Number of returns with unemployment compensation 170
Unemployment compensation amount [4] $730,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $472,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $84,000
Number of returns with total statutory adjustments 960
Total statutory adjustments amount $1,052,000
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 60
Self-employment health insurance deduction amount $223,000
Number of returns with IRA payments 20
IRA payments amount $48,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $63,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $32,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 210
Total itemized deductions amount $3,282,000
Amount of AGI for itemized returns $3,264,000
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 $120,000
Number of returns with real estate taxes 140
Real estate taxes amount $353,000
Number of returns with taxes paid 200
Taxes paid amount $546,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $472,000
Number of returns with contributions 120
Contributions amount $338,000
Number of returns with taxable income 1,750
Taxable income amount $9,646,000
Number of returns with income tax before credits 1,710
Income tax before credits amount $1,004,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 490
Total tax credits amount $129,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $0
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $16,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $29,000
Number of returns with retirement savings contribution credit 190
Retirement savings contribution credit amount $25,000
Number of returns with child tax credit 180
Child tax credit amount $55,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 810
Self-employment tax amount $1,152,000
Number of returns with total tax payments 4,410
Total tax payments amount $11,981,000
Number of returns with earned income credit 2,160
Earned income credit amount [5] $6,041,000
Number of returns with excess earned income credit 1,960
Excess earned income credit (refundable) amount [6] $5,264,000
Number of returns with additional child tax credit 1,400
Additional child tax credit amount $1,710,000
Number of returns with refundable education credit 170
Refundable education credit amount $151,000
Number of returns with income tax 1,410
Income tax amount [7] $874,000
Number of returns with tax liability 2,190
Total tax liability amount [8] $2,074,000
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 420
Tax due at time of filing amount [9] $360,000
Number of returns with overpayments refunded 4,140
Overpayments refunded amount [10] $10,246,000

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

Number of returns [1] 2,710
Number of single returns 1,050
Number of joint returns 1,100
Number of head of household returns 520
Number of returns with paid preparer's signature 1,580
Number of exemptions 5,840
Number of dependents 2,050
Adjust gross income (AGI) [2] $97,888,000
Number of returns with total income 2,710
Salaries and wages amount $98,876,000
Number of returns with salaries and wages 2,220
Salaries and wages amount $73,812
Number of returns with taxable interest 640
Taxable interest amount $737
Number of returns with ordinary dividends 280
Ordinary dividends amount $677,000
Number of returns with qualified dividends 260
Qualified dividends amount [3] $455
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) 440
Business or professional net income (less loss) amount $4,002,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $786,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $2,846,000
Number of returns with taxable pensions and annuities 610
Taxable pensions and annuities amount $11,284,000
Number of farm returns 90
Number of returns with unemployment compensation 130
Unemployment compensation amount [4] $828,000
Number of returns with taxable Social Security benefits 590
Taxable Social Security benefits amount $3,590,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount ($34,000)
Number of returns with total statutory adjustments 560
Total statutory adjustments amount $989,000
Number of returns with educator expenses 90
Educator expenses amount $24,000
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 $212,000
Number of returns with IRA payments 30
IRA payments amount $106,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $110,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $29,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 390
Total itemized deductions amount $7,065,000
Amount of AGI for itemized returns $14,958,000
Number of returns with State and local income taxes 30
State and local income taxes amount $33,000
Number of returns with State and local general sales tax 310
State and local general sales tax amount $336,000
Number of returns with real estate taxes 250
Real estate taxes amount $696,000
Number of returns with taxes paid 380
Taxes paid amount $1,134,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $963,000
Number of returns with contributions 250
Contributions amount $1,017,000
Number of returns with taxable income 2,590
Taxable income amount $46,979,000
Number of returns with income tax before credits 2,560
Income tax before credits amount $5,623,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $39,000
Number of returns with total tax credits 1,010
Total tax credits amount $864,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $58,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $94,000
Number of returns with retirement savings contribution credit 280
Retirement savings contribution credit amount $52,000
Number of returns with child tax credit 680
Child tax credit amount $642,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 330
Self-employment tax amount $803,000
Number of returns with total tax payments 2,600
Total tax payments amount $11,675,000
Number of returns with earned income credit 720
Earned income credit amount [5] $1,442,000
Number of returns with excess earned income credit 570
Excess earned income credit (refundable) amount [6] $1,184,000
Number of returns with additional child tax credit 550
Additional child tax credit amount $813,000
Number of returns with refundable education credit 80
Refundable education credit amount $68,000
Number of returns with income tax 2,060
Income tax amount [7] $4,760,000
Number of returns with tax liability 2,200
Total tax liability amount [8] $5,643,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 390
Tax due at time of filing amount [9] $823,000
Number of returns with overpayments refunded 2,250
Overpayments refunded amount [10] $6,791,000

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

Number of returns [1] 1,440
Number of single returns 400
Number of joint returns 890
Number of head of household returns 130
Number of returns with paid preparer's signature 870
Number of exemptions 3,440
Number of dependents 1,110
Adjust gross income (AGI) [2] $88,354,000
Number of returns with total income 1,440
Salaries and wages amount $89,315,000
Number of returns with salaries and wages 1,190
Salaries and wages amount $63,539
Number of returns with taxable interest 500
Taxable interest amount $690
Number of returns with ordinary dividends 230
Ordinary dividends amount $840,000
Number of returns with qualified dividends 210
Qualified dividends amount [3] $549
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $20
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $3,076,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $711,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $3,029,000
Number of returns with taxable pensions and annuities 410
Taxable pensions and annuities amount $10,837,000
Number of farm returns 80
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $417,000
Number of returns with taxable Social Security benefits 390
Taxable Social Security benefits amount $5,456,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $383,000
Number of returns with total statutory adjustments 350
Total statutory adjustments amount $961,000
Number of returns with educator expenses 60
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $223,000
Number of returns with IRA payments 30
IRA payments amount $131,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $83,000
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 370
Total itemized deductions amount $7,712,000
Amount of AGI for itemized returns $23,176,000
Number of returns with State and local income taxes 40
State and local income taxes amount $82,000
Number of returns with State and local general sales tax 300
State and local general sales tax amount $400,000
Number of returns with real estate taxes 280
Real estate taxes amount $704,000
Number of returns with taxes paid 360
Taxes paid amount $1,226,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $1,141,000
Number of returns with contributions 240
Contributions amount $1,108,000
Number of returns with taxable income 1,430
Taxable income amount $56,027,000
Number of returns with income tax before credits 1,420
Income tax before credits amount $7,696,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 590
Total tax credits amount $886,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $33,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $107,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $13,000
Number of returns with child tax credit 420
Child tax credit amount $702,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 200
Self-employment tax amount $570,000
Number of returns with total tax payments 1,400
Total tax payments amount $10,158,000
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 70
Additional child tax credit amount $92,000
Number of returns with refundable education credit 80
Refundable education credit amount $60,000
Number of returns with income tax 1,360
Income tax amount [7] $6,810,000
Number of returns with tax liability 1,380
Total tax liability amount [8] $7,467,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 340
Tax due at time of filing amount [9] $946,000
Number of returns with overpayments refunded 1,070
Overpayments refunded amount [10] $3,466,000

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

Number of returns [1] 870
Number of single returns 130
Number of joint returns 690
Number of head of household returns 40
Number of returns with paid preparer's signature 530
Number of exemptions 2,290
Number of dependents 730
Adjust gross income (AGI) [2] $74,924,000
Number of returns with total income 870
Salaries and wages amount $75,706,000
Number of returns with salaries and wages 710
Salaries and wages amount $51,615
Number of returns with taxable interest 390
Taxable interest amount $820
Number of returns with ordinary dividends 190
Ordinary dividends amount $1,110,000
Number of returns with qualified dividends 180
Qualified dividends amount [3] $734
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 170
Business or professional net income (less loss) amount $2,259,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $1,264,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $3,867,000
Number of returns with taxable pensions and annuities 300
Taxable pensions and annuities amount $8,480,000
Number of farm returns 60
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $220,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $4,654,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $687,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $781,000
Number of returns with educator expenses 60
Educator expenses amount $19,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $214,000
Number of returns with IRA payments 30
IRA payments amount $118,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $57,000
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 330
Total itemized deductions amount $7,304,000
Amount of AGI for itemized returns $28,462,000
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 270
State and local general sales tax amount $469,000
Number of returns with real estate taxes 270
Real estate taxes amount $902,000
Number of returns with taxes paid 320
Taxes paid amount $1,467,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $1,327,000
Number of returns with contributions 240
Contributions amount $1,318,000
Number of returns with taxable income 870
Taxable income amount $52,353,000
Number of returns with income tax before credits 870
Income tax before credits amount $7,407,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 380
Total tax credits amount $655,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $31,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $87,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 280
Child tax credit amount $501,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 130
Self-employment tax amount $445,000
Number of returns with total tax payments 860
Total tax payments amount $9,090,000
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 60
Refundable education credit amount $48,000
Number of returns with income tax 860
Income tax amount [7] $6,752,000
Number of returns with tax liability 860
Total tax liability amount [8] $7,254,000
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 210
Tax due at time of filing amount [9] $738,000
Number of returns with overpayments refunded 620
Overpayments refunded amount [10] $2,441,000

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

Number of returns [1] 890
Number of single returns 110
Number of joint returns 760
Number of head of household returns 30
Number of returns with paid preparer's signature 600
Number of exemptions 2,350
Number of dependents 690
Adjust gross income (AGI) [2] $117,082,000
Number of returns with total income 890
Salaries and wages amount $118,237,000
Number of returns with salaries and wages 760
Salaries and wages amount $80,218
Number of returns with taxable interest 530
Taxable interest amount $1,236
Number of returns with ordinary dividends 250
Ordinary dividends amount $2,107,000
Number of returns with qualified dividends 230
Qualified dividends amount [3] $1,530
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $46
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $3,489,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $2,861,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $5,515,000
Number of returns with taxable pensions and annuities 330
Taxable pensions and annuities amount $11,359,000
Number of farm returns 110
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $299,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $5,090,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $3,973,000
Number of returns with total statutory adjustments 290
Total statutory adjustments amount $1,155,000
Number of returns with educator expenses 80
Educator expenses amount $22,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $504,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $302,000
Number of returns with IRA payments 50
IRA payments amount $327,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $48,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $53,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 460
Total itemized deductions amount $11,910,000
Amount of AGI for itemized returns $61,999,000
Number of returns with State and local income taxes 60
State and local income taxes amount $378,000
Number of returns with State and local general sales tax 390
State and local general sales tax amount $898,000
Number of returns with real estate taxes 400
Real estate taxes amount $1,586,000
Number of returns with taxes paid 450
Taxes paid amount $2,813,000
Number of returns with mortgage interest paid 310
Mortgage interest paid amount $2,092,000
Number of returns with contributions 350
Contributions amount $2,601,000
Number of returns with taxable income 890
Taxable income amount $90,782,000
Number of returns with income tax before credits 890
Income tax before credits amount $15,747,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $94,000
Number of returns with total tax credits 350
Total tax credits amount $563,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $80,000
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 60
Nonrefundable education credit amount $79,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 190
Child tax credit amount $266,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 150
Self-employment tax amount $636,000
Number of returns with total tax payments 890
Total tax payments amount $17,170,000
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 60
Refundable education credit amount $50,000
Number of returns with income tax 890
Income tax amount [7] $15,184,000
Number of returns with tax liability 890
Total tax liability amount [8] $15,972,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 310
Tax due at time of filing amount [9] $1,780,000
Number of returns with overpayments refunded 530
Overpayments refunded amount [10] $2,631,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 260
Number of single returns 30
Number of joint returns 220
Number of head of household returns 0
Number of returns with paid preparer's signature 200
Number of exemptions 610
Number of dependents 140
Adjust gross income (AGI) [2] $100,844,000
Number of returns with total income 260
Salaries and wages amount $102,375,000
Number of returns with salaries and wages 210
Salaries and wages amount $51,916
Number of returns with taxable interest 220
Taxable interest amount $1,343
Number of returns with ordinary dividends 140
Ordinary dividends amount $4,855,000
Number of returns with qualified dividends 130
Qualified dividends amount [3] $2,665
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) 90
Business or professional net income (less loss) amount $5,406,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $10,340,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $1,848,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $4,853,000
Number of farm returns 50
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $1,748,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $14,728,000
Number of returns with total statutory adjustments 100
Total statutory adjustments amount $1,531,000
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 $502,000
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 190
Total itemized deductions amount $8,638,000
Amount of AGI for itemized returns $67,254,000
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 $550,000
Number of returns with real estate taxes 180
Real estate taxes amount $1,408,000
Number of returns with taxes paid 190
Taxes paid amount $2,156,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $1,198,000
Number of returns with contributions 170
Contributions amount $3,278,000
Number of returns with taxable income 260
Taxable income amount $89,737,000
Number of returns with income tax before credits 260
Income tax before credits amount $23,777,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $215,000
Number of returns with total tax credits 90
Total tax credits amount $1,088,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $1,036,000
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 80
Self-employment tax amount $594,000
Number of returns with total tax payments 250
Total tax payments amount $22,130,000
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 260
Income tax amount [7] $21,169,000
Number of returns with tax liability 260
Total tax liability amount [8] $22,482,000
Number of returns with Additional Medicare tax 90
Additional Medicare tax $120,000
Number of returns with net investment income tax 140
Net investment income tax $120,000
Number of returns with tax due at time of filing 130
Tax due at time of filing amount [9] $2,990,000
Number of returns with overpayments refunded 80
Overpayments refunded amount [10] $1,087,000

[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.