Zip Code Database List
1-800-425-1169
Account Login
Find ZIP+4 of Address

Find the ZIP Code, County, and +4 of any U.S. Address

FREE ZIP Code Finder

Find info on any U.S. ZIP Code

Other FREE Lookups

Lookup ZIP Code of any City, State, County or Area Code

FREE Radius Search

Find all ZIP Codes

FREE Distance Calc

Calculate the distance between two U.S. or Canadian ZIP codes.






ZIP Code Database - Facts & Stats

Share |

ZIP Code 77365 Income Tax Stats

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

ZIP Code 77365 Data

Zip Code:77365
City:Porter
State:TX [Texas]
Counties: MONTGOMERY, TX
City Alias(es):Porter
Area Code:281 / 832
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




77365 Income Tax Overview

Total Number of Tax Returns for ZIP Code 77365 [1] 13,650
Total Number of Single Tax Returns for ZIP Code 77365 5,750
Total Number of Joint Tax Returns for ZIP Code 77365 6,180
Total Number of Dependents for ZIP Code 77365 11,670
Total Adjusted Gross Income for ZIP Code 77365 $832,728,000
Average Income per Person for ZIP Code 77365 $32,315
Average Income per Household for ZIP Code 77365 $61,006

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] 5,000
Number of single returns 2,910
Number of joint returns 960
Number of head of household returns 1,070
Number of returns with paid preparer's signature 2,660
Number of exemptions 8,760
Number of dependents 3,510
Adjust gross income (AGI) [2] $62,083,000
Number of returns with total income 5,000
Salaries and wages amount $63,454,000
Number of returns with salaries and wages 3,750
Salaries and wages amount $46,157
Number of returns with taxable interest 400
Taxable interest amount $283
Number of returns with ordinary dividends 180
Ordinary dividends amount $367,000
Number of returns with qualified dividends 160
Qualified dividends amount [3] $205
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) 1,310
Business or professional net income (less loss) amount $11,317,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $125,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $1,208,000
Number of returns with taxable pensions and annuities 390
Taxable pensions and annuities amount $3,208,000
Number of farm returns 20
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $772,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $244,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $191,000
Number of returns with total statutory adjustments 1,300
Total statutory adjustments amount $1,371,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
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 $185,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $90,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $120,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 230
Total itemized deductions amount $3,667,000
Amount of AGI for itemized returns $3,453,000
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 $166,000
Number of returns with real estate taxes 150
Real estate taxes amount $574,000
Number of returns with taxes paid 210
Taxes paid amount $799,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $682,000
Number of returns with contributions 140
Contributions amount $312,000
Number of returns with taxable income 1,800
Taxable income amount $9,969,000
Number of returns with income tax before credits 1,790
Income tax before credits amount $1,046,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 510
Total tax credits amount $167,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $10,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $72,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $23,000
Number of returns with child tax credit 190
Child tax credit amount $58,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,140
Self-employment tax amount $1,783,000
Number of returns with total tax payments 4,560
Total tax payments amount $11,945,000
Number of returns with earned income credit 2,000
Earned income credit amount [5] $5,797,000
Number of returns with excess earned income credit 1,780
Excess earned income credit (refundable) amount [6] $4,757,000
Number of returns with additional child tax credit 1,560
Additional child tax credit amount $2,093,000
Number of returns with refundable education credit 260
Refundable education credit amount $207,000
Number of returns with income tax 1,430
Income tax amount [7] $879,000
Number of returns with tax liability 2,500
Total tax liability amount [8] $2,697,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 580
Tax due at time of filing amount [9] $521,000
Number of returns with overpayments refunded 4,180
Overpayments refunded amount [10] $9,802,000

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

Number of returns [1] 3,180
Number of single returns 1,270
Number of joint returns 1,210
Number of head of household returns 640
Number of returns with paid preparer's signature 1,650
Number of exemptions 7,560
Number of dependents 3,180
Adjust gross income (AGI) [2] $116,131,000
Number of returns with total income 3,180
Salaries and wages amount $117,494,000
Number of returns with salaries and wages 2,850
Salaries and wages amount $100,263
Number of returns with taxable interest 330
Taxable interest amount $316
Number of returns with ordinary dividends 190
Ordinary dividends amount $331,000
Number of returns with qualified dividends 170
Qualified dividends amount [3] $203
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) 540
Business or professional net income (less loss) amount $6,504,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $378,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $1,424,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $5,079,000
Number of farm returns 0
Number of returns with unemployment compensation 130
Unemployment compensation amount [4] $814,000
Number of returns with taxable Social Security benefits 310
Taxable Social Security benefits amount $1,951,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $577,000
Number of returns with total statutory adjustments 730
Total statutory adjustments amount $1,363,000
Number of returns with educator expenses 100
Educator expenses amount $25,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $262,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $177,000
Number of returns with IRA payments 40
IRA payments amount $149,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $239,000
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 560
Total itemized deductions amount $9,208,000
Amount of AGI for itemized returns $21,624,000
Number of returns with State and local income taxes 40
State and local income taxes amount $102,000
Number of returns with State and local general sales tax 410
State and local general sales tax amount $463,000
Number of returns with real estate taxes 400
Real estate taxes amount $1,544,000
Number of returns with taxes paid 520
Taxes paid amount $2,106,000
Number of returns with mortgage interest paid 370
Mortgage interest paid amount $2,220,000
Number of returns with contributions 350
Contributions amount $1,018,000
Number of returns with taxable income 2,980
Taxable income amount $54,406,000
Number of returns with income tax before credits 2,960
Income tax before credits amount $6,644,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,480
Total tax credits amount $1,336,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $110,000
Number of returns with nonrefundable education credit 240
Nonrefundable education credit amount $209,000
Number of returns with retirement savings contribution credit 400
Retirement savings contribution credit amount $66,000
Number of returns with child tax credit 1,020
Child tax credit amount $923,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 390
Self-employment tax amount $1,174,000
Number of returns with total tax payments 3,100
Total tax payments amount $14,173,000
Number of returns with earned income credit 870
Earned income credit amount [5] $1,810,000
Number of returns with excess earned income credit 700
Excess earned income credit (refundable) amount [6] $1,397,000
Number of returns with additional child tax credit 910
Additional child tax credit amount $1,480,000
Number of returns with refundable education credit 200
Refundable education credit amount $159,000
Number of returns with income tax 2,180
Income tax amount [7] $5,308,000
Number of returns with tax liability 2,420
Total tax liability amount [8] $6,555,000
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 400
Tax due at time of filing amount [9] $794,000
Number of returns with overpayments refunded 2,750
Overpayments refunded amount [10] $8,404,000

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

Number of returns [1] 1,850
Number of single returns 570
Number of joint returns 1,020
Number of head of household returns 240
Number of returns with paid preparer's signature 960
Number of exemptions 4,640
Number of dependents 1,780
Adjust gross income (AGI) [2] $113,834,000
Number of returns with total income 1,850
Salaries and wages amount $114,738,000
Number of returns with salaries and wages 1,690
Salaries and wages amount $96,706
Number of returns with taxable interest 360
Taxable interest amount $393
Number of returns with ordinary dividends 170
Ordinary dividends amount $590,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $427
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $37
Number of returns with business or professional net income (less loss) 320
Business or professional net income (less loss) amount $3,283,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $876,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,456,000
Number of returns with taxable pensions and annuities 310
Taxable pensions and annuities amount $6,720,000
Number of farm returns 30
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $507,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $3,266,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $468,000
Number of returns with total statutory adjustments 470
Total statutory adjustments amount $904,000
Number of returns with educator expenses 80
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 20
Self-employment health insurance deduction amount $92,000
Number of returns with IRA payments 40
IRA payments amount $137,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $162,000
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 670
Total itemized deductions amount $12,553,000
Amount of AGI for itemized returns $41,636,000
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 520
State and local general sales tax amount $903,000
Number of returns with real estate taxes 540
Real estate taxes amount $2,264,000
Number of returns with taxes paid 650
Taxes paid amount $3,375,000
Number of returns with mortgage interest paid 480
Mortgage interest paid amount $2,964,000
Number of returns with contributions 490
Contributions amount $1,611,000
Number of returns with taxable income 1,840
Taxable income amount $71,143,000
Number of returns with income tax before credits 1,830
Income tax before credits amount $9,920,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 890
Total tax credits amount $1,413,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
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 150
Nonrefundable education credit amount $162,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $17,000
Number of returns with child tax credit 690
Child tax credit amount $1,098,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $26,000
Number of returns with self-employment tax 210
Self-employment tax amount $676,000
Number of returns with total tax payments 1,820
Total tax payments amount $13,535,000
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 130
Additional child tax credit amount $185,000
Number of returns with refundable education credit 120
Refundable education credit amount $97,000
Number of returns with income tax 1,700
Income tax amount [7] $8,507,000
Number of returns with tax liability 1,730
Total tax liability amount [8] $9,269,000
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] $879,000
Number of returns with overpayments refunded 1,520
Overpayments refunded amount [10] $5,077,000

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

Number of returns [1] 1,330
Number of single returns 250
Number of joint returns 990
Number of head of household returns 80
Number of returns with paid preparer's signature 660
Number of exemptions 3,510
Number of dependents 1,200
Adjust gross income (AGI) [2] $114,963,000
Number of returns with total income 1,330
Salaries and wages amount $115,815,000
Number of returns with salaries and wages 1,240
Salaries and wages amount $98,227
Number of returns with taxable interest 390
Taxable interest amount $345
Number of returns with ordinary dividends 190
Ordinary dividends amount $453,000
Number of returns with qualified dividends 170
Qualified dividends amount [3] $295
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) 230
Business or professional net income (less loss) amount $2,818,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $551,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $2,649,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $5,926,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $331,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $4,016,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $592,000
Number of returns with total statutory adjustments 430
Total statutory adjustments amount $853,000
Number of returns with educator expenses 120
Educator expenses amount $38,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $114,000
Number of returns with IRA payments 30
IRA payments amount $103,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $166,000
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 640
Total itemized deductions amount $13,065,000
Amount of AGI for itemized returns $56,355,000
Number of returns with State and local income taxes 20
State and local income taxes amount $77,000
Number of returns with State and local general sales tax 510
State and local general sales tax amount $912,000
Number of returns with real estate taxes 580
Real estate taxes amount $2,813,000
Number of returns with taxes paid 630
Taxes paid amount $3,899,000
Number of returns with mortgage interest paid 540
Mortgage interest paid amount $3,616,000
Number of returns with contributions 480
Contributions amount $2,052,000
Number of returns with taxable income 1,320
Taxable income amount $80,545,000
Number of returns with income tax before credits 1,320
Income tax before credits amount $11,928,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 640
Total tax credits amount $1,104,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $51,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $148,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 500
Child tax credit amount $835,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $18,000
Number of returns with self-employment tax 160
Self-employment tax amount $493,000
Number of returns with total tax payments 1,310
Total tax payments amount $14,353,000
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 20
Additional child tax credit amount $28,000
Number of returns with refundable education credit 100
Refundable education credit amount $75,000
Number of returns with income tax 1,310
Income tax amount [7] $10,824,000
Number of returns with tax liability 1,310
Total tax liability amount [8] $11,394,000
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 260
Tax due at time of filing amount [9] $839,000
Number of returns with overpayments refunded 1,050
Overpayments refunded amount [10] $3,759,000

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

Number of returns [1] 1,780
Number of single returns 180
Number of joint returns 1,530
Number of head of household returns 60
Number of returns with paid preparer's signature 900
Number of exemptions 4,970
Number of dependents 1,650
Adjust gross income (AGI) [2] $240,932,000
Number of returns with total income 1,780
Salaries and wages amount $243,060,000
Number of returns with salaries and wages 1,690
Salaries and wages amount $203,342
Number of returns with taxable interest 770
Taxable interest amount $930
Number of returns with ordinary dividends 440
Ordinary dividends amount $1,420,000
Number of returns with qualified dividends 410
Qualified dividends amount [3] $1,045
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $93
Number of returns with business or professional net income (less loss) 330
Business or professional net income (less loss) amount $5,708,000
Number of returns with net capital gain (less loss) 410
Net capital gain (less loss) amount $2,335,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $6,069,000
Number of returns with taxable pensions and annuities 440
Taxable pensions and annuities amount $12,531,000
Number of farm returns 40
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $562,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $5,143,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $4,298,000
Number of returns with total statutory adjustments 620
Total statutory adjustments amount $2,127,000
Number of returns with educator expenses 160
Educator expenses amount $44,000
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 $250,000
Number of returns with IRA payments 60
IRA payments amount $372,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $189,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $113,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $397,000
Number of returns with itemized deductions 1,230
Total itemized deductions amount $30,275,000
Amount of AGI for itemized returns $170,331,000
Number of returns with State and local income taxes 80
State and local income taxes amount $351,000
Number of returns with State and local general sales tax 1,020
State and local general sales tax amount $2,765,000
Number of returns with real estate taxes 1,180
Real estate taxes amount $7,248,000
Number of returns with taxes paid 1,230
Taxes paid amount $10,548,000
Number of returns with mortgage interest paid 1,110
Mortgage interest paid amount $9,156,000
Number of returns with contributions 1,020
Contributions amount $5,102,000
Number of returns with taxable income 1,780
Taxable income amount $185,000,000
Number of returns with income tax before credits 1,780
Income tax before credits amount $32,885,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $141,000
Number of returns with total tax credits 750
Total tax credits amount $1,143,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $112,000
Number of returns with child and dependent care credit 190
Child and dependent care credit amount $118,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $216,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 430
Child tax credit amount $601,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $39,000
Number of returns with self-employment tax 220
Self-employment tax amount $988,000
Number of returns with total tax payments 1,770
Total tax payments amount $36,209,000
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 160
Refundable education credit amount $137,000
Number of returns with income tax 1,780
Income tax amount [7] $31,743,000
Number of returns with tax liability 1,780
Total tax liability amount [8] $32,995,000
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 540
Tax due at time of filing amount [9] $2,602,000
Number of returns with overpayments refunded 1,210
Overpayments refunded amount [10] $5,544,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 510
Number of single returns 40
Number of joint returns 470
Number of head of household returns 0
Number of returns with paid preparer's signature 330
Number of exemptions 1,330
Number of dependents 350
Adjust gross income (AGI) [2] $184,785,000
Number of returns with total income 510
Salaries and wages amount $187,146,000
Number of returns with salaries and wages 480
Salaries and wages amount $123,477
Number of returns with taxable interest 380
Taxable interest amount $1,533
Number of returns with ordinary dividends 280
Ordinary dividends amount $3,623,000
Number of returns with qualified dividends 260
Qualified dividends amount [3] $3,135
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 $9,797,000
Number of returns with net capital gain (less loss) 260
Net capital gain (less loss) amount $7,288,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $2,475,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $5,857,000
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 80
Taxable Social Security benefits amount $1,603,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $25,257,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $2,360,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $640,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $372,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 430
Total itemized deductions amount $15,791,000
Amount of AGI for itemized returns $145,616,000
Number of returns with State and local income taxes 40
State and local income taxes amount $396,000
Number of returns with State and local general sales tax 360
State and local general sales tax amount $1,270,000
Number of returns with real estate taxes 410
Real estate taxes amount $3,616,000
Number of returns with taxes paid 430
Taxes paid amount $5,358,000
Number of returns with mortgage interest paid 360
Mortgage interest paid amount $3,597,000
Number of returns with contributions 390
Contributions amount $5,706,000
Number of returns with taxable income 510
Taxable income amount $164,075,000
Number of returns with income tax before credits 510
Income tax before credits amount $43,881,000
Number of returns with alternative minimum tax 110
Alternative minimum tax amount $322,000
Number of returns with total tax credits 160
Total tax credits amount $1,204,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $1,106,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $24,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 100
Self-employment tax amount $849,000
Number of returns with total tax payments 510
Total tax payments amount $39,498,000
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 510
Income tax amount [7] $41,937,000
Number of returns with tax liability 510
Total tax liability amount [8] $43,519,000
Number of returns with Additional Medicare tax 250
Additional Medicare tax $323,000
Number of returns with net investment income tax 220
Net investment income tax $323,000
Number of returns with tax due at time of filing 250
Tax due at time of filing amount [9] $7,561,000
Number of returns with overpayments refunded 220
Overpayments refunded amount [10] $2,154,000

[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.