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ZIP Code Database - Facts & Stats

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ZIP Code 77379 Income Tax Stats

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

ZIP Code 77379 Data

Zip Code:77379
City:Spring
State:TX [Texas]
Counties: HARRIS, TX
City Alias(es):Spring
Area Code:281
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




77379 Income Tax Overview

Total Number of Tax Returns for ZIP Code 77379 [1] 34,130
Total Number of Single Tax Returns for ZIP Code 77379 13,400
Total Number of Joint Tax Returns for ZIP Code 77379 16,860
Total Number of Dependents for ZIP Code 77379 26,540
Total Adjusted Gross Income for ZIP Code 77379 $3,626,560,000
Average Income per Person for ZIP Code 77379 $51,408
Average Income per Household for ZIP Code 77379 $106,257

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] 9,470
Number of single returns 7,180
Number of joint returns 1,070
Number of head of household returns 1,080
Number of returns with paid preparer's signature 3,740
Number of exemptions 10,580
Number of dependents 3,070
Adjust gross income (AGI) [2] $103,258,000
Number of returns with total income 9,470
Salaries and wages amount $105,744,000
Number of returns with salaries and wages 7,470
Salaries and wages amount $81,098
Number of returns with taxable interest 1,330
Taxable interest amount $951
Number of returns with ordinary dividends 1,020
Ordinary dividends amount $1,718,000
Number of returns with qualified dividends 920
Qualified dividends amount [3] $1,035
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) 1,700
Business or professional net income (less loss) amount $10,884,000
Number of returns with net capital gain (less loss) 890
Net capital gain (less loss) amount $772,000
Number of returns with taxable individual retirement arrangements distributions 460
Taxable individual retirement arrangements distributions amount $3,310,000
Number of returns with taxable pensions and annuities 820
Taxable pensions and annuities amount $6,464,000
Number of farm returns 0
Number of returns with unemployment compensation 260
Unemployment compensation amount [4] $1,576,000
Number of returns with taxable Social Security benefits 310
Taxable Social Security benefits amount $581,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount ($131,000)
Number of returns with total statutory adjustments 1,940
Total statutory adjustments amount $2,486,000
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 110
Self-employment health insurance deduction amount $445,000
Number of returns with IRA payments 40
IRA payments amount $145,000
Number of returns with student loan interest deduction 310
Student loan interest deduction amount $313,000
Number of returns with tuition and fees deduction 140
Tuition and fees deduction amount $333,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 710
Total itemized deductions amount $13,723,000
Amount of AGI for itemized returns $10,714,000
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 540
State and local general sales tax amount $388,000
Number of returns with real estate taxes 500
Real estate taxes amount $2,070,000
Number of returns with taxes paid 660
Taxes paid amount $2,644,000
Number of returns with mortgage interest paid 390
Mortgage interest paid amount $2,681,000
Number of returns with contributions 450
Contributions amount $945,000
Number of returns with taxable income 3,990
Taxable income amount $22,919,000
Number of returns with income tax before credits 3,870
Income tax before credits amount $2,419,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,090
Total tax credits amount $414,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $26,000
Number of returns with nonrefundable education credit 490
Nonrefundable education credit amount $259,000
Number of returns with retirement savings contribution credit 270
Retirement savings contribution credit amount $50,000
Number of returns with child tax credit 200
Child tax credit amount $68,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,430
Self-employment tax amount $1,952,000
Number of returns with total tax payments 8,340
Total tax payments amount $15,709,000
Number of returns with earned income credit 2,410
Earned income credit amount [5] $5,924,000
Number of returns with excess earned income credit 2,060
Excess earned income credit (refundable) amount [6] $4,850,000
Number of returns with additional child tax credit 1,380
Additional child tax credit amount $1,737,000
Number of returns with refundable education credit 760
Refundable education credit amount $629,000
Number of returns with income tax 3,210
Income tax amount [7] $2,005,000
Number of returns with tax liability 4,450
Total tax liability amount [8] $4,032,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,050
Tax due at time of filing amount [9] $869,000
Number of returns with overpayments refunded 7,650
Overpayments refunded amount [10] $12,563,000

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

Number of returns [1] 5,710
Number of single returns 2,970
Number of joint returns 1,580
Number of head of household returns 1,020
Number of returns with paid preparer's signature 2,420
Number of exemptions 10,960
Number of dependents 3,720
Adjust gross income (AGI) [2] $210,670,000
Number of returns with total income 5,710
Salaries and wages amount $214,286,000
Number of returns with salaries and wages 4,870
Salaries and wages amount $172,692
Number of returns with taxable interest 1,190
Taxable interest amount $1,713
Number of returns with ordinary dividends 790
Ordinary dividends amount $2,177,000
Number of returns with qualified dividends 700
Qualified dividends amount [3] $1,335
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $29
Number of returns with business or professional net income (less loss) 1,000
Business or professional net income (less loss) amount $9,215,000
Number of returns with net capital gain (less loss) 680
Net capital gain (less loss) amount $1,532,000
Number of returns with taxable individual retirement arrangements distributions 480
Taxable individual retirement arrangements distributions amount $5,665,000
Number of returns with taxable pensions and annuities 840
Taxable pensions and annuities amount $12,986,000
Number of farm returns 50
Number of returns with unemployment compensation 230
Unemployment compensation amount [4] $1,448,000
Number of returns with taxable Social Security benefits 790
Taxable Social Security benefits amount $5,591,000
Number of returns with partnership/S-corp net income (less loss) 250
Partnership/S-corp net income (less loss) amount $698,000
Number of returns with total statutory adjustments 1,700
Total statutory adjustments amount $3,616,000
Number of returns with educator expenses 350
Educator expenses amount $83,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $287,000
Number of returns with self-employment health insurance deduction 150
Self-employment health insurance deduction amount $735,000
Number of returns with IRA payments 120
IRA payments amount $578,000
Number of returns with student loan interest deduction 640
Student loan interest deduction amount $710,000
Number of returns with tuition and fees deduction 60
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 1,460
Total itemized deductions amount $25,248,000
Amount of AGI for itemized returns $56,182,000
Number of returns with State and local income taxes 50
State and local income taxes amount $68,000
Number of returns with State and local general sales tax 1,120
State and local general sales tax amount $1,209,000
Number of returns with real estate taxes 1,150
Real estate taxes amount $4,619,000
Number of returns with taxes paid 1,400
Taxes paid amount $6,095,000
Number of returns with mortgage interest paid 990
Mortgage interest paid amount $6,207,000
Number of returns with contributions 1,060
Contributions amount $3,115,000
Number of returns with taxable income 5,400
Taxable income amount $109,806,000
Number of returns with income tax before credits 5,360
Income tax before credits amount $13,564,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,380
Total tax credits amount $2,224,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $24,000
Number of returns with child and dependent care credit 350
Child and dependent care credit amount $212,000
Number of returns with nonrefundable education credit 650
Nonrefundable education credit amount $652,000
Number of returns with retirement savings contribution credit 610
Retirement savings contribution credit amount $110,000
Number of returns with child tax credit 1,250
Child tax credit amount $1,180,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $28,000
Number of returns with self-employment tax 710
Self-employment tax amount $1,995,000
Number of returns with total tax payments 5,500
Total tax payments amount $24,622,000
Number of returns with earned income credit 1,270
Earned income credit amount [5] $2,319,000
Number of returns with excess earned income credit 980
Excess earned income credit (refundable) amount [6] $1,775,000
Number of returns with additional child tax credit 1,030
Additional child tax credit amount $1,442,000
Number of returns with refundable education credit 490
Refundable education credit amount $426,000
Number of returns with income tax 4,380
Income tax amount [7] $11,340,000
Number of returns with tax liability 4,730
Total tax liability amount [8] $13,471,000
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 930
Tax due at time of filing amount [9] $1,769,000
Number of returns with overpayments refunded 4,660
Overpayments refunded amount [10] $12,705,000

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

Number of returns [1] 4,150
Number of single returns 1,600
Number of joint returns 1,870
Number of head of household returns 580
Number of returns with paid preparer's signature 1,830
Number of exemptions 9,220
Number of dependents 3,200
Adjust gross income (AGI) [2] $256,994,000
Number of returns with total income 4,150
Salaries and wages amount $260,702,000
Number of returns with salaries and wages 3,580
Salaries and wages amount $202,377
Number of returns with taxable interest 1,310
Taxable interest amount $1,607
Number of returns with ordinary dividends 880
Ordinary dividends amount $3,120,000
Number of returns with qualified dividends 800
Qualified dividends amount [3] $2,095
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $38
Number of returns with business or professional net income (less loss) 820
Business or professional net income (less loss) amount $11,208,000
Number of returns with net capital gain (less loss) 760
Net capital gain (less loss) amount $2,470,000
Number of returns with taxable individual retirement arrangements distributions 520
Taxable individual retirement arrangements distributions amount $8,451,000
Number of returns with taxable pensions and annuities 800
Taxable pensions and annuities amount $17,155,000
Number of farm returns 30
Number of returns with unemployment compensation 180
Unemployment compensation amount [4] $1,070,000
Number of returns with taxable Social Security benefits 680
Taxable Social Security benefits amount $10,423,000
Number of returns with partnership/S-corp net income (less loss) 270
Partnership/S-corp net income (less loss) amount $1,879,000
Number of returns with total statutory adjustments 1,440
Total statutory adjustments amount $3,708,000
Number of returns with educator expenses 300
Educator expenses amount $78,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $678,000
Number of returns with IRA payments 130
IRA payments amount $595,000
Number of returns with student loan interest deduction 530
Student loan interest deduction amount $571,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $119,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,850
Total itemized deductions amount $34,227,000
Amount of AGI for itemized returns $115,591,000
Number of returns with State and local income taxes 50
State and local income taxes amount $118,000
Number of returns with State and local general sales tax 1,460
State and local general sales tax amount $2,064,000
Number of returns with real estate taxes 1,570
Real estate taxes amount $6,664,000
Number of returns with taxes paid 1,820
Taxes paid amount $9,158,000
Number of returns with mortgage interest paid 1,440
Mortgage interest paid amount $9,202,000
Number of returns with contributions 1,430
Contributions amount $5,025,000
Number of returns with taxable income 4,110
Taxable income amount $165,503,000
Number of returns with income tax before credits 4,100
Income tax before credits amount $23,604,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,920
Total tax credits amount $2,931,000
Number of returns with foreign tax credit 240
Foreign tax credit amount $44,000
Number of returns with child and dependent care credit 290
Child and dependent care credit amount $170,000
Number of returns with nonrefundable education credit 460
Nonrefundable education credit amount $535,000
Number of returns with retirement savings contribution credit 160
Retirement savings contribution credit amount $25,000
Number of returns with child tax credit 1,310
Child tax credit amount $2,049,000
Number of returns with residential energy tax credit 130
Residential energy tax credit amount $35,000
Number of returns with self-employment tax 600
Self-employment tax amount $2,109,000
Number of returns with total tax payments 4,040
Total tax payments amount $29,737,000
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 230
Additional child tax credit amount $303,000
Number of returns with refundable education credit 340
Refundable education credit amount $301,000
Number of returns with income tax 3,860
Income tax amount [7] $20,673,000
Number of returns with tax liability 3,950
Total tax liability amount [8] $22,978,000
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 990
Tax due at time of filing amount [9] $3,005,000
Number of returns with overpayments refunded 3,050
Overpayments refunded amount [10] $9,378,000

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

Number of returns [1] 3,400
Number of single returns 750
Number of joint returns 2,330
Number of head of household returns 270
Number of returns with paid preparer's signature 1,460
Number of exemptions 8,960
Number of dependents 3,240
Adjust gross income (AGI) [2] $296,846,000
Number of returns with total income 3,400
Salaries and wages amount $300,454,000
Number of returns with salaries and wages 3,010
Salaries and wages amount $233,614
Number of returns with taxable interest 1,370
Taxable interest amount $1,263
Number of returns with ordinary dividends 920
Ordinary dividends amount $3,339,000
Number of returns with qualified dividends 840
Qualified dividends amount [3] $2,175
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $87
Number of returns with business or professional net income (less loss) 720
Business or professional net income (less loss) amount $9,959,000
Number of returns with net capital gain (less loss) 810
Net capital gain (less loss) amount $2,602,000
Number of returns with taxable individual retirement arrangements distributions 500
Taxable individual retirement arrangements distributions amount $11,724,000
Number of returns with taxable pensions and annuities 780
Taxable pensions and annuities amount $19,307,000
Number of farm returns 0
Number of returns with unemployment compensation 140
Unemployment compensation amount [4] $948,000
Number of returns with taxable Social Security benefits 650
Taxable Social Security benefits amount $13,762,000
Number of returns with partnership/S-corp net income (less loss) 270
Partnership/S-corp net income (less loss) amount $2,461,000
Number of returns with total statutory adjustments 1,170
Total statutory adjustments amount $3,608,000
Number of returns with educator expenses 260
Educator expenses amount $72,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $360,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $671,000
Number of returns with IRA payments 100
IRA payments amount $539,000
Number of returns with student loan interest deduction 400
Student loan interest deduction amount $487,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $65,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,900
Total itemized deductions amount $39,165,000
Amount of AGI for itemized returns $166,882,000
Number of returns with State and local income taxes 80
State and local income taxes amount $323,000
Number of returns with State and local general sales tax 1,530
State and local general sales tax amount $2,717,000
Number of returns with real estate taxes 1,730
Real estate taxes amount $8,248,000
Number of returns with taxes paid 1,880
Taxes paid amount $11,591,000
Number of returns with mortgage interest paid 1,560
Mortgage interest paid amount $10,839,000
Number of returns with contributions 1,580
Contributions amount $6,660,000
Number of returns with taxable income 3,390
Taxable income amount $206,525,000
Number of returns with income tax before credits 3,380
Income tax before credits amount $30,922,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $56,000
Number of returns with total tax credits 1,760
Total tax credits amount $3,165,000
Number of returns with foreign tax credit 260
Foreign tax credit amount $131,000
Number of returns with child and dependent care credit 350
Child and dependent care credit amount $212,000
Number of returns with nonrefundable education credit 390
Nonrefundable education credit amount $490,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,290
Child tax credit amount $2,219,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $42,000
Number of returns with self-employment tax 500
Self-employment tax amount $1,832,000
Number of returns with total tax payments 3,350
Total tax payments amount $36,273,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 50
Additional child tax credit amount $68,000
Number of returns with refundable education credit 280
Refundable education credit amount $258,000
Number of returns with income tax 3,340
Income tax amount [7] $27,757,000
Number of returns with tax liability 3,360
Total tax liability amount [8] $29,883,000
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 870
Tax due at time of filing amount [9] $2,946,000
Number of returns with overpayments refunded 2,450
Overpayments refunded amount [10] $8,930,000

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

Number of returns [1] 7,490
Number of single returns 770
Number of joint returns 6,370
Number of head of household returns 300
Number of returns with paid preparer's signature 3,360
Number of exemptions 22,430
Number of dependents 8,570
Adjust gross income (AGI) [2] $1,044,835,000
Number of returns with total income 7,490
Salaries and wages amount $1,056,596,000
Number of returns with salaries and wages 6,860
Salaries and wages amount $837,921
Number of returns with taxable interest 3,810
Taxable interest amount $5,009
Number of returns with ordinary dividends 2,920
Ordinary dividends amount $14,510,000
Number of returns with qualified dividends 2,710
Qualified dividends amount [3] $10,566
Number of returns with state and local income tax refunds 190
State and local income tax refunds amount $198
Number of returns with business or professional net income (less loss) 1,660
Business or professional net income (less loss) amount $35,920,000
Number of returns with net capital gain (less loss) 2,540
Net capital gain (less loss) amount $15,597,000
Number of returns with taxable individual retirement arrangements distributions 1,150
Taxable individual retirement arrangements distributions amount $38,759,000
Number of returns with taxable pensions and annuities 1,770
Taxable pensions and annuities amount $51,577,000
Number of farm returns 70
Number of returns with unemployment compensation 250
Unemployment compensation amount [4] $1,503,000
Number of returns with taxable Social Security benefits 1,230
Taxable Social Security benefits amount $28,274,000
Number of returns with partnership/S-corp net income (less loss) 920
Partnership/S-corp net income (less loss) amount $19,097,000
Number of returns with total statutory adjustments 2,870
Total statutory adjustments amount $11,761,000
Number of returns with educator expenses 590
Educator expenses amount $154,000
Number of returns with self-employment retirement plans 110
Self-employment retirement plans amount $2,025,000
Number of returns with self-employment health insurance deduction 290
Self-employment health insurance deduction amount $2,297,000
Number of returns with IRA payments 280
IRA payments amount $1,535,000
Number of returns with student loan interest deduction 820
Student loan interest deduction amount $817,000
Number of returns with tuition and fees deduction 230
Tuition and fees deduction amount $420,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $77,000
Number of returns with itemized deductions 5,310
Total itemized deductions amount $126,438,000
Amount of AGI for itemized returns $755,271,000
Number of returns with State and local income taxes 210
State and local income taxes amount $1,063,000
Number of returns with State and local general sales tax 4,520
State and local general sales tax amount $10,775,000
Number of returns with real estate taxes 5,090
Real estate taxes amount $31,131,000
Number of returns with taxes paid 5,290
Taxes paid amount $43,840,000
Number of returns with mortgage interest paid 4,650
Mortgage interest paid amount $37,147,000
Number of returns with contributions 4,680
Contributions amount $26,833,000
Number of returns with taxable income 7,490
Taxable income amount $805,375,000
Number of returns with income tax before credits 7,480
Income tax before credits amount $143,741,000
Number of returns with alternative minimum tax 180
Alternative minimum tax amount $345,000
Number of returns with total tax credits 3,750
Total tax credits amount $5,379,000
Number of returns with foreign tax credit 890
Foreign tax credit amount $745,000
Number of returns with child and dependent care credit 880
Child and dependent care credit amount $568,000
Number of returns with nonrefundable education credit 840
Nonrefundable education credit amount $1,131,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,840
Child tax credit amount $2,551,000
Number of returns with residential energy tax credit 380
Residential energy tax credit amount $133,000
Number of returns with self-employment tax 1,240
Self-employment tax amount $5,514,000
Number of returns with total tax payments 7,430
Total tax payments amount $154,452,000
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 790
Refundable education credit amount $716,000
Number of returns with income tax 7,460
Income tax amount [7] $138,362,000
Number of returns with tax liability 7,470
Total tax liability amount [8] $144,993,000
Number of returns with Additional Medicare tax 80
Additional Medicare tax $19,000
Number of returns with net investment income tax 20
Net investment income tax $19,000
Number of returns with tax due at time of filing 2,650
Tax due at time of filing amount [9] $13,335,000
Number of returns with overpayments refunded 4,590
Overpayments refunded amount [10] $20,786,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 3,910
Number of single returns 180
Number of joint returns 3,640
Number of head of household returns 70
Number of returns with paid preparer's signature 2,310
Number of exemptions 12,290
Number of dependents 4,740
Adjust gross income (AGI) [2] $1,713,957,000
Number of returns with total income 3,910
Salaries and wages amount $1,731,952,000
Number of returns with salaries and wages 3,690
Salaries and wages amount $1,121,168
Number of returns with taxable interest 2,990
Taxable interest amount $15,013
Number of returns with ordinary dividends 2,630
Ordinary dividends amount $44,965,000
Number of returns with qualified dividends 2,510
Qualified dividends amount [3] $35,010
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $632
Number of returns with business or professional net income (less loss) 920
Business or professional net income (less loss) amount $63,660,000
Number of returns with net capital gain (less loss) 2,530
Net capital gain (less loss) amount $166,055,000
Number of returns with taxable individual retirement arrangements distributions 520
Taxable individual retirement arrangements distributions amount $25,485,000
Number of returns with taxable pensions and annuities 730
Taxable pensions and annuities amount $28,660,000
Number of farm returns 90
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $499,000
Number of returns with taxable Social Security benefits 460
Taxable Social Security benefits amount $11,202,000
Number of returns with partnership/S-corp net income (less loss) 1,220
Partnership/S-corp net income (less loss) amount $219,338,000
Number of returns with total statutory adjustments 1,250
Total statutory adjustments amount $17,996,000
Number of returns with educator expenses 170
Educator expenses amount $41,000
Number of returns with self-employment retirement plans 190
Self-employment retirement plans amount $6,532,000
Number of returns with self-employment health insurance deduction 290
Self-employment health insurance deduction amount $3,137,000
Number of returns with IRA payments 90
IRA payments amount $898,000
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 110
Domestic production activities deduction amount $2,614,000
Number of returns with itemized deductions 3,210
Total itemized deductions amount $123,725,000
Amount of AGI for itemized returns $1,332,634,000
Number of returns with State and local income taxes 160
State and local income taxes amount $3,624,000
Number of returns with State and local general sales tax 2,840
State and local general sales tax amount $10,824,000
Number of returns with real estate taxes 3,100
Real estate taxes amount $31,035,000
Number of returns with taxes paid 3,200
Taxes paid amount $46,050,000
Number of returns with mortgage interest paid 2,650
Mortgage interest paid amount $27,423,000
Number of returns with contributions 2,970
Contributions amount $45,085,000
Number of returns with taxable income 3,910
Taxable income amount $1,549,766,000
Number of returns with income tax before credits 3,910
Income tax before credits amount $425,635,000
Number of returns with alternative minimum tax 1,340
Alternative minimum tax amount $4,916,000
Number of returns with total tax credits 1,700
Total tax credits amount $11,885,000
Number of returns with foreign tax credit 1,240
Foreign tax credit amount $10,859,000
Number of returns with child and dependent care credit 300
Child and dependent care credit amount $169,000
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 180
Residential energy tax credit amount $82,000
Number of returns with self-employment tax 800
Self-employment tax amount $6,521,000
Number of returns with total tax payments 3,880
Total tax payments amount $401,540,000
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 3,900
Income tax amount [7] $405,142,000
Number of returns with tax liability 3,910
Total tax liability amount [8] $421,971,000
Number of returns with Additional Medicare tax 2,130
Additional Medicare tax $3,883,000
Number of returns with net investment income tax 2,080
Net investment income tax $3,883,000
Number of returns with tax due at time of filing 2,020
Tax due at time of filing amount [9] $49,106,000
Number of returns with overpayments refunded 1,510
Overpayments refunded amount [10] $16,724,000

[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.