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ZIP Code Database - Facts & Stats

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ZIP Code 77373 Income Tax Stats

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

ZIP Code 77373 Data

Zip Code:77373
City:Spring
State:TX [Texas]
Counties: HARRIS, TX
City Alias(es):Spring
Area Code:832 / 281 / 346 / 713
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




77373 Income Tax Overview

Total Number of Tax Returns for ZIP Code 77373 [1] 26,040
Total Number of Single Tax Returns for ZIP Code 77373 8,770
Total Number of Joint Tax Returns for ZIP Code 77373 9,030
Total Number of Dependents for ZIP Code 77373 20,360
Total Adjusted Gross Income for ZIP Code 77373 $1,348,739,000
Average Income per Person for ZIP Code 77373 $24,698
Average Income per Household for ZIP Code 77373 $51,795

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] 9,250
Number of single returns 5,960
Number of joint returns 1,040
Number of head of household returns 2,120
Number of returns with paid preparer's signature 4,080
Number of exemptions 14,010
Number of dependents 5,330
Adjust gross income (AGI) [2] $116,193,000
Number of returns with total income 9,250
Salaries and wages amount $118,386,000
Number of returns with salaries and wages 7,540
Salaries and wages amount $95,557
Number of returns with taxable interest 700
Taxable interest amount $356
Number of returns with ordinary dividends 300
Ordinary dividends amount $435,000
Number of returns with qualified dividends 260
Qualified dividends amount [3] $272
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 2,000
Business or professional net income (less loss) amount $11,734,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $136,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $2,000,000
Number of returns with taxable pensions and annuities 740
Taxable pensions and annuities amount $5,650,000
Number of farm returns 20
Number of returns with unemployment compensation 440
Unemployment compensation amount [4] $2,676,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $380,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $15,000
Number of returns with total statutory adjustments 2,070
Total statutory adjustments amount $2,193,000
Number of returns with educator expenses 80
Educator expenses amount $20,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $152,000
Number of returns with IRA payments 30
IRA payments amount $109,000
Number of returns with student loan interest deduction 330
Student loan interest deduction amount $319,000
Number of returns with tuition and fees deduction 110
Tuition and fees deduction amount $214,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 500
Total itemized deductions amount $6,971,000
Amount of AGI for itemized returns $7,322,000
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 340
State and local general sales tax amount $262,000
Number of returns with real estate taxes 340
Real estate taxes amount $914,000
Number of returns with taxes paid 450
Taxes paid amount $1,305,000
Number of returns with mortgage interest paid 300
Mortgage interest paid amount $1,659,000
Number of returns with contributions 290
Contributions amount $595,000
Number of returns with taxable income 3,950
Taxable income amount $22,623,000
Number of returns with income tax before credits 3,920
Income tax before credits amount $2,386,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,340
Total tax credits amount $492,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $40,000
Number of returns with nonrefundable education credit 530
Nonrefundable education credit amount $282,000
Number of returns with retirement savings contribution credit 350
Retirement savings contribution credit amount $55,000
Number of returns with child tax credit 370
Child tax credit amount $109,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $5,000
Number of returns with self-employment tax 1,560
Self-employment tax amount $2,257,000
Number of returns with total tax payments 8,660
Total tax payments amount $22,972,000
Number of returns with earned income credit 3,770
Earned income credit amount [5] $10,911,000
Number of returns with excess earned income credit 3,380
Excess earned income credit (refundable) amount [6] $9,290,000
Number of returns with additional child tax credit 2,480
Additional child tax credit amount $3,221,000
Number of returns with refundable education credit 990
Refundable education credit amount $869,000
Number of returns with income tax 2,980
Income tax amount [7] $1,894,000
Number of returns with tax liability 4,450
Total tax liability amount [8] $4,216,000
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 770
Tax due at time of filing amount [9] $675,000
Number of returns with overpayments refunded 8,110
Overpayments refunded amount [10] $19,470,000

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

Number of returns [1] 6,830
Number of single returns 3,060
Number of joint returns 1,740
Number of head of household returns 1,860
Number of returns with paid preparer's signature 2,930
Number of exemptions 14,510
Number of dependents 5,960
Adjust gross income (AGI) [2] $251,240,000
Number of returns with total income 6,830
Salaries and wages amount $253,968,000
Number of returns with salaries and wages 6,290
Salaries and wages amount $225,523
Number of returns with taxable interest 720
Taxable interest amount $472
Number of returns with ordinary dividends 350
Ordinary dividends amount $521,000
Number of returns with qualified dividends 300
Qualified dividends amount [3] $333
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $17
Number of returns with business or professional net income (less loss) 1,120
Business or professional net income (less loss) amount $6,658,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $413,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $3,141,000
Number of returns with taxable pensions and annuities 810
Taxable pensions and annuities amount $10,484,000
Number of farm returns 0
Number of returns with unemployment compensation 340
Unemployment compensation amount [4] $2,133,000
Number of returns with taxable Social Security benefits 550
Taxable Social Security benefits amount $3,526,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $745,000
Number of returns with total statutory adjustments 1,620
Total statutory adjustments amount $2,727,000
Number of returns with educator expenses 310
Educator expenses amount $75,000
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 $215,000
Number of returns with IRA payments 90
IRA payments amount $307,000
Number of returns with student loan interest deduction 650
Student loan interest deduction amount $648,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $147,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,570
Total itemized deductions amount $24,649,000
Amount of AGI for itemized returns $61,044,000
Number of returns with State and local income taxes 50
State and local income taxes amount $82,000
Number of returns with State and local general sales tax 1,140
State and local general sales tax amount $1,406,000
Number of returns with real estate taxes 1,110
Real estate taxes amount $3,334,000
Number of returns with taxes paid 1,480
Taxes paid amount $5,158,000
Number of returns with mortgage interest paid 1,090
Mortgage interest paid amount $5,863,000
Number of returns with contributions 1,100
Contributions amount $3,458,000
Number of returns with taxable income 6,540
Taxable income amount $126,199,000
Number of returns with income tax before credits 6,530
Income tax before credits amount $15,617,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 3,270
Total tax credits amount $3,243,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 610
Child and dependent care credit amount $386,000
Number of returns with nonrefundable education credit 790
Nonrefundable education credit amount $777,000
Number of returns with retirement savings contribution credit 900
Retirement savings contribution credit amount $150,000
Number of returns with child tax credit 1,960
Child tax credit amount $1,855,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $40,000
Number of returns with self-employment tax 650
Self-employment tax amount $1,640,000
Number of returns with total tax payments 6,710
Total tax payments amount $31,143,000
Number of returns with earned income credit 2,060
Earned income credit amount [5] $4,028,000
Number of returns with excess earned income credit 1,740
Excess earned income credit (refundable) amount [6] $3,287,000
Number of returns with additional child tax credit 1,710
Additional child tax credit amount $2,597,000
Number of returns with refundable education credit 690
Refundable education credit amount $598,000
Number of returns with income tax 4,940
Income tax amount [7] $12,374,000
Number of returns with tax liability 5,300
Total tax liability amount [8] $14,159,000
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 800
Tax due at time of filing amount [9] $1,458,000
Number of returns with overpayments refunded 5,990
Overpayments refunded amount [10] $18,382,000

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

Number of returns [1] 4,340
Number of single returns 1,530
Number of joint returns 1,980
Number of head of household returns 750
Number of returns with paid preparer's signature 1,960
Number of exemptions 10,080
Number of dependents 3,750
Adjust gross income (AGI) [2] $265,693,000
Number of returns with total income 4,340
Salaries and wages amount $267,767,000
Number of returns with salaries and wages 4,140
Salaries and wages amount $239,802
Number of returns with taxable interest 760
Taxable interest amount $360
Number of returns with ordinary dividends 390
Ordinary dividends amount $575,000
Number of returns with qualified dividends 340
Qualified dividends amount [3] $435
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $30
Number of returns with business or professional net income (less loss) 690
Business or professional net income (less loss) amount $3,674,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $633,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $3,262,000
Number of returns with taxable pensions and annuities 710
Taxable pensions and annuities amount $11,810,000
Number of farm returns 30
Number of returns with unemployment compensation 230
Unemployment compensation amount [4] $1,356,000
Number of returns with taxable Social Security benefits 440
Taxable Social Security benefits amount $5,889,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $608,000
Number of returns with total statutory adjustments 1,210
Total statutory adjustments amount $2,074,000
Number of returns with educator expenses 220
Educator expenses amount $57,000
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 $171,000
Number of returns with IRA payments 90
IRA payments amount $308,000
Number of returns with student loan interest deduction 530
Student loan interest deduction amount $490,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $130,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,760
Total itemized deductions amount $30,170,000
Amount of AGI for itemized returns $108,243,000
Number of returns with State and local income taxes 60
State and local income taxes amount $167,000
Number of returns with State and local general sales tax 1,330
State and local general sales tax amount $2,140,000
Number of returns with real estate taxes 1,440
Real estate taxes amount $4,698,000
Number of returns with taxes paid 1,710
Taxes paid amount $7,363,000
Number of returns with mortgage interest paid 1,410
Mortgage interest paid amount $8,072,000
Number of returns with contributions 1,330
Contributions amount $4,650,000
Number of returns with taxable income 4,320
Taxable income amount $170,648,000
Number of returns with income tax before credits 4,320
Income tax before credits amount $24,352,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $24,000
Number of returns with total tax credits 2,030
Total tax credits amount $3,264,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $31,000
Number of returns with child and dependent care credit 310
Child and dependent care credit amount $199,000
Number of returns with nonrefundable education credit 480
Nonrefundable education credit amount $525,000
Number of returns with retirement savings contribution credit 220
Retirement savings contribution credit amount $34,000
Number of returns with child tax credit 1,510
Child tax credit amount $2,333,000
Number of returns with residential energy tax credit 160
Residential energy tax credit amount $50,000
Number of returns with self-employment tax 390
Self-employment tax amount $929,000
Number of returns with total tax payments 4,300
Total tax payments amount $31,759,000
Number of returns with earned income credit 30
Earned income credit amount [5] $4,000
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 270
Additional child tax credit amount $343,000
Number of returns with refundable education credit 360
Refundable education credit amount $304,000
Number of returns with income tax 4,050
Income tax amount [7] $21,088,000
Number of returns with tax liability 4,120
Total tax liability amount [8] $22,251,000
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 720
Tax due at time of filing amount [9] $1,760,000
Number of returns with overpayments refunded 3,600
Overpayments refunded amount [10] $11,208,000

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

Number of returns [1] 2,550
Number of single returns 520
Number of joint returns 1,730
Number of head of household returns 260
Number of returns with paid preparer's signature 1,120
Number of exemptions 6,750
Number of dependents 2,470
Adjust gross income (AGI) [2] $220,356,000
Number of returns with total income 2,550
Salaries and wages amount $221,674,000
Number of returns with salaries and wages 2,420
Salaries and wages amount $192,115
Number of returns with taxable interest 660
Taxable interest amount $487
Number of returns with ordinary dividends 330
Ordinary dividends amount $579,000
Number of returns with qualified dividends 300
Qualified dividends amount [3] $343
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $44
Number of returns with business or professional net income (less loss) 400
Business or professional net income (less loss) amount $3,143,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $733,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $3,871,000
Number of returns with taxable pensions and annuities 570
Taxable pensions and annuities amount $11,945,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $732,000
Number of returns with taxable Social Security benefits 350
Taxable Social Security benefits amount $6,199,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $1,121,000
Number of returns with total statutory adjustments 660
Total statutory adjustments amount $1,318,000
Number of returns with educator expenses 150
Educator expenses amount $42,000
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 $116,000
Number of returns with IRA payments 40
IRA payments amount $153,000
Number of returns with student loan interest deduction 280
Student loan interest deduction amount $314,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $40,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,160
Total itemized deductions amount $22,944,000
Amount of AGI for itemized returns $100,747,000
Number of returns with State and local income taxes 40
State and local income taxes amount $117,000
Number of returns with State and local general sales tax 930
State and local general sales tax amount $1,794,000
Number of returns with real estate taxes 1,040
Real estate taxes amount $3,668,000
Number of returns with taxes paid 1,150
Taxes paid amount $5,806,000
Number of returns with mortgage interest paid 1,000
Mortgage interest paid amount $6,251,000
Number of returns with contributions 910
Contributions amount $4,029,000
Number of returns with taxable income 2,550
Taxable income amount $155,566,000
Number of returns with income tax before credits 2,550
Income tax before credits amount $23,438,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,210
Total tax credits amount $2,289,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $13,000
Number of returns with child and dependent care credit 300
Child and dependent care credit amount $197,000
Number of returns with nonrefundable education credit 290
Nonrefundable education credit amount $345,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 950
Child tax credit amount $1,642,000
Number of returns with residential energy tax credit 130
Residential energy tax credit amount $53,000
Number of returns with self-employment tax 240
Self-employment tax amount $676,000
Number of returns with total tax payments 2,540
Total tax payments amount $27,982,000
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 $36,000
Number of returns with refundable education credit 220
Refundable education credit amount $187,000
Number of returns with income tax 2,520
Income tax amount [7] $21,149,000
Number of returns with tax liability 2,530
Total tax liability amount [8] $22,077,000
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 520
Tax due at time of filing amount [9] $1,425,000
Number of returns with overpayments refunded 2,020
Overpayments refunded amount [10] $7,276,000

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

Number of returns [1] 2,710
Number of single returns 310
Number of joint returns 2,240
Number of head of household returns 160
Number of returns with paid preparer's signature 1,230
Number of exemptions 7,490
Number of dependents 2,550
Adjust gross income (AGI) [2] $352,645,000
Number of returns with total income 2,710
Salaries and wages amount $354,940,000
Number of returns with salaries and wages 2,610
Salaries and wages amount $306,357
Number of returns with taxable interest 920
Taxable interest amount $817
Number of returns with ordinary dividends 610
Ordinary dividends amount $1,173,000
Number of returns with qualified dividends 570
Qualified dividends amount [3] $866
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $58
Number of returns with business or professional net income (less loss) 490
Business or professional net income (less loss) amount $6,909,000
Number of returns with net capital gain (less loss) 510
Net capital gain (less loss) amount $2,032,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $7,338,000
Number of returns with taxable pensions and annuities 680
Taxable pensions and annuities amount $18,441,000
Number of farm returns 40
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $706,000
Number of returns with taxable Social Security benefits 320
Taxable Social Security benefits amount $6,479,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $3,020,000
Number of returns with total statutory adjustments 860
Total statutory adjustments amount $2,295,000
Number of returns with educator expenses 220
Educator expenses amount $61,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $733,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $464,000
Number of returns with IRA payments 70
IRA payments amount $371,000
Number of returns with student loan interest deduction 320
Student loan interest deduction amount $299,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $147,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,540
Total itemized deductions amount $36,928,000
Amount of AGI for itemized returns $204,026,000
Number of returns with State and local income taxes 80
State and local income taxes amount $443,000
Number of returns with State and local general sales tax 1,270
State and local general sales tax amount $2,969,000
Number of returns with real estate taxes 1,430
Real estate taxes amount $6,040,000
Number of returns with taxes paid 1,530
Taxes paid amount $9,599,000
Number of returns with mortgage interest paid 1,370
Mortgage interest paid amount $9,352,000
Number of returns with contributions 1,300
Contributions amount $7,478,000
Number of returns with taxable income 2,700
Taxable income amount $275,482,000
Number of returns with income tax before credits 2,700
Income tax before credits amount $48,907,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $120,000
Number of returns with total tax credits 1,150
Total tax credits amount $1,917,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $294,000
Number of returns with child and dependent care credit 330
Child and dependent care credit amount $234,000
Number of returns with nonrefundable education credit 270
Nonrefundable education credit amount $364,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 700
Child tax credit amount $934,000
Number of returns with residential energy tax credit 170
Residential energy tax credit amount $74,000
Number of returns with self-employment tax 280
Self-employment tax amount $1,057,000
Number of returns with total tax payments 2,680
Total tax payments amount $51,893,000
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 250
Refundable education credit amount $230,000
Number of returns with income tax 2,700
Income tax amount [7] $46,990,000
Number of returns with tax liability 2,700
Total tax liability amount [8] $48,625,000
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 890
Tax due at time of filing amount [9] $4,159,000
Number of returns with overpayments refunded 1,780
Overpayments refunded amount [10] $7,257,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 360
Number of single returns 40
Number of joint returns 300
Number of head of household returns 0
Number of returns with paid preparer's signature 230
Number of exemptions 950
Number of dependents 300
Adjust gross income (AGI) [2] $142,612,000
Number of returns with total income 360
Salaries and wages amount $144,006,000
Number of returns with salaries and wages 330
Salaries and wages amount $82,925
Number of returns with taxable interest 230
Taxable interest amount $660
Number of returns with ordinary dividends 160
Ordinary dividends amount $1,496,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $750
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) 100
Business or professional net income (less loss) amount $8,963,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $5,973,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $2,006,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $6,122,000
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 50
Taxable Social Security benefits amount $1,207,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $17,393,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $1,394,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 250
Total itemized deductions amount $7,902,000
Amount of AGI for itemized returns $90,517,000
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 220
State and local general sales tax amount $775,000
Number of returns with real estate taxes 240
Real estate taxes amount $1,440,000
Number of returns with taxes paid 250
Taxes paid amount $2,387,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $1,641,000
Number of returns with contributions 230
Contributions amount $3,131,000
Number of returns with taxable income 360
Taxable income amount $130,678,000
Number of returns with income tax before credits 360
Income tax before credits amount $35,312,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $198,000
Number of returns with total tax credits 120
Total tax credits amount $1,019,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $914,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $20,000
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 80
Self-employment tax amount $749,000
Number of returns with total tax payments 350
Total tax payments amount $35,612,000
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 360
Income tax amount [7] $34,729,000
Number of returns with tax liability 360
Total tax liability amount [8] $36,235,000
Number of returns with Additional Medicare tax 160
Additional Medicare tax $210,000
Number of returns with net investment income tax 150
Net investment income tax $210,000
Number of returns with tax due at time of filing 210
Tax due at time of filing amount [9] $3,587,000
Number of returns with overpayments refunded 130
Overpayments refunded amount [10] $1,199,000

[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.