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ZIP Code Database - Facts & Stats

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ZIP Code 77380 Income Tax Stats

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

ZIP Code 77380 Data

Zip Code:77380
City:Spring
State:TX [Texas]
Counties: MONTGOMERY, TX
City Alias(es):Spring
Area Code:281 / 832
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




77380 Income Tax Overview

Total Number of Tax Returns for ZIP Code 77380 [1] 12,130
Total Number of Single Tax Returns for ZIP Code 77380 3,580
Total Number of Joint Tax Returns for ZIP Code 77380 4,590
Total Number of Dependents for ZIP Code 77380 6,760
Total Adjusted Gross Income for ZIP Code 77380 $1,611,102,000
Average Income per Person for ZIP Code 77380 $69,636
Average Income per Household for ZIP Code 77380 $132,820

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] 3,640
Number of single returns 2,650
Number of joint returns 380
Number of head of household returns 550
Number of returns with paid preparer's signature 1,440
Number of exemptions 4,690
Number of dependents 1,370
Adjust gross income (AGI) [2] $43,941,000
Number of returns with total income 3,640
Salaries and wages amount $45,122,000
Number of returns with salaries and wages 2,880
Salaries and wages amount $35,503
Number of returns with taxable interest 450
Taxable interest amount $330
Number of returns with ordinary dividends 330
Ordinary dividends amount $714,000
Number of returns with qualified dividends 300
Qualified dividends amount [3] $404
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $11
Number of returns with business or professional net income (less loss) 650
Business or professional net income (less loss) amount $4,389,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $63,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $1,047,000
Number of returns with taxable pensions and annuities 360
Taxable pensions and annuities amount $2,741,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $727,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $251,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount ($46,000)
Number of returns with total statutory adjustments 800
Total statutory adjustments amount $1,181,000
Number of returns with educator expenses 40
Educator expenses amount $8,000
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 $176,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $127,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $193,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 240
Total itemized deductions amount $3,852,000
Amount of AGI for itemized returns $3,387,000
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 180
State and local general sales tax amount $147,000
Number of returns with real estate taxes 150
Real estate taxes amount $584,000
Number of returns with taxes paid 220
Taxes paid amount $812,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $582,000
Number of returns with contributions 160
Contributions amount $297,000
Number of returns with taxable income 1,670
Taxable income amount $10,363,000
Number of returns with income tax before credits 1,630
Income tax before credits amount $1,101,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 500
Total tax credits amount $188,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $16,000
Number of returns with nonrefundable education credit 210
Nonrefundable education credit amount $118,000
Number of returns with retirement savings contribution credit 140
Retirement savings contribution credit amount $20,000
Number of returns with child tax credit 100
Child tax credit amount $31,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 560
Self-employment tax amount $800,000
Number of returns with total tax payments 3,270
Total tax payments amount $6,795,000
Number of returns with earned income credit 1,070
Earned income credit amount [5] $2,437,000
Number of returns with excess earned income credit 920
Excess earned income credit (refundable) amount [6] $2,062,000
Number of returns with additional child tax credit 640
Additional child tax credit amount $785,000
Number of returns with refundable education credit 300
Refundable education credit amount $245,000
Number of returns with income tax 1,340
Income tax amount [7] $913,000
Number of returns with tax liability 1,800
Total tax liability amount [8] $1,743,000
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 410
Tax due at time of filing amount [9] $412,000
Number of returns with overpayments refunded 2,960
Overpayments refunded amount [10] $5,418,000

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

Number of returns [1] 2,550
Number of single returns 1,460
Number of joint returns 590
Number of head of household returns 440
Number of returns with paid preparer's signature 940
Number of exemptions 4,560
Number of dependents 1,460
Adjust gross income (AGI) [2] $94,240,000
Number of returns with total income 2,550
Salaries and wages amount $95,811,000
Number of returns with salaries and wages 2,270
Salaries and wages amount $81,207
Number of returns with taxable interest 390
Taxable interest amount $532
Number of returns with ordinary dividends 280
Ordinary dividends amount $812,000
Number of returns with qualified dividends 250
Qualified dividends amount [3] $488
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) 360
Business or professional net income (less loss) amount $3,829,000
Number of returns with net capital gain (less loss) 260
Net capital gain (less loss) amount $553,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $1,495,000
Number of returns with taxable pensions and annuities 290
Taxable pensions and annuities amount $4,390,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $645,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $1,787,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $234,000
Number of returns with total statutory adjustments 730
Total statutory adjustments amount $1,572,000
Number of returns with educator expenses 130
Educator expenses amount $31,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $318,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $289,000
Number of returns with IRA payments 60
IRA payments amount $232,000
Number of returns with student loan interest deduction 310
Student loan interest deduction amount $349,000
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 450
Total itemized deductions amount $7,307,000
Amount of AGI for itemized returns $17,217,000
Number of returns with State and local income taxes 30
State and local income taxes amount $41,000
Number of returns with State and local general sales tax 340
State and local general sales tax amount $395,000
Number of returns with real estate taxes 290
Real estate taxes amount $1,075,000
Number of returns with taxes paid 420
Taxes paid amount $1,573,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $1,257,000
Number of returns with contributions 340
Contributions amount $1,080,000
Number of returns with taxable income 2,460
Taxable income amount $53,022,000
Number of returns with income tax before credits 2,440
Income tax before credits amount $6,687,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 950
Total tax credits amount $903,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $79,000
Number of returns with nonrefundable education credit 270
Nonrefundable education credit amount $288,000
Number of returns with retirement savings contribution credit 250
Retirement savings contribution credit amount $43,000
Number of returns with child tax credit 510
Child tax credit amount $481,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 260
Self-employment tax amount $730,000
Number of returns with total tax payments 2,470
Total tax payments amount $11,060,000
Number of returns with earned income credit 420
Earned income credit amount [5] $771,000
Number of returns with excess earned income credit 340
Excess earned income credit (refundable) amount [6] $638,000
Number of returns with additional child tax credit 400
Additional child tax credit amount $582,000
Number of returns with refundable education credit 190
Refundable education credit amount $155,000
Number of returns with income tax 2,070
Income tax amount [7] $5,784,000
Number of returns with tax liability 2,160
Total tax liability amount [8] $6,562,000
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 2,100
Overpayments refunded amount [10] $5,129,000

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

Number of returns [1] 1,770
Number of single returns 910
Number of joint returns 640
Number of head of household returns 190
Number of returns with paid preparer's signature 730
Number of exemptions 3,280
Number of dependents 880
Adjust gross income (AGI) [2] $109,422,000
Number of returns with total income 1,770
Salaries and wages amount $110,990,000
Number of returns with salaries and wages 1,560
Salaries and wages amount $88,884
Number of returns with taxable interest 450
Taxable interest amount $869
Number of returns with ordinary dividends 340
Ordinary dividends amount $1,309,000
Number of returns with qualified dividends 310
Qualified dividends amount [3] $887
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $16
Number of returns with business or professional net income (less loss) 290
Business or professional net income (less loss) amount $4,450,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $1,087,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $3,079,000
Number of returns with taxable pensions and annuities 300
Taxable pensions and annuities amount $5,834,000
Number of farm returns 30
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $386,000
Number of returns with taxable Social Security benefits 270
Taxable Social Security benefits amount $4,019,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $983,000
Number of returns with total statutory adjustments 590
Total statutory adjustments amount $1,568,000
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 50
Self-employment health insurance deduction amount $278,000
Number of returns with IRA payments 50
IRA payments amount $196,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $244,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $47,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 550
Total itemized deductions amount $10,098,000
Amount of AGI for itemized returns $34,648,000
Number of returns with State and local income taxes 30
State and local income taxes amount $97,000
Number of returns with State and local general sales tax 430
State and local general sales tax amount $618,000
Number of returns with real estate taxes 410
Real estate taxes amount $1,711,000
Number of returns with taxes paid 530
Taxes paid amount $2,523,000
Number of returns with mortgage interest paid 350
Mortgage interest paid amount $2,117,000
Number of returns with contributions 430
Contributions amount $1,421,000
Number of returns with taxable income 1,760
Taxable income amount $76,147,000
Number of returns with income tax before credits 1,750
Income tax before credits amount $11,371,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 620
Total tax credits amount $841,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $47,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $49,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $150,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 370
Child tax credit amount $555,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 230
Self-employment tax amount $779,000
Number of returns with total tax payments 1,730
Total tax payments amount $13,538,000
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 40
Additional child tax credit amount $54,000
Number of returns with refundable education credit 100
Refundable education credit amount $78,000
Number of returns with income tax 1,710
Income tax amount [7] $10,529,000
Number of returns with tax liability 1,720
Total tax liability amount [8] $11,389,000
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 450
Tax due at time of filing amount [9] $1,360,000
Number of returns with overpayments refunded 1,270
Overpayments refunded amount [10] $3,351,000

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

Number of returns [1] 1,080
Number of single returns 340
Number of joint returns 610
Number of head of household returns 100
Number of returns with paid preparer's signature 480
Number of exemptions 2,400
Number of dependents 720
Adjust gross income (AGI) [2] $93,284,000
Number of returns with total income 1,080
Salaries and wages amount $94,684,000
Number of returns with salaries and wages 950
Salaries and wages amount $74,509
Number of returns with taxable interest 400
Taxable interest amount $669
Number of returns with ordinary dividends 260
Ordinary dividends amount $1,547,000
Number of returns with qualified dividends 240
Qualified dividends amount [3] $1,128
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $18
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $4,248,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $761,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $2,893,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $5,107,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $260,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $3,888,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $589,000
Number of returns with total statutory adjustments 360
Total statutory adjustments amount $1,401,000
Number of returns with educator expenses 40
Educator expenses amount $12,000
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 $205,000
Number of returns with IRA payments 40
IRA payments amount $190,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $155,000
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 390
Total itemized deductions amount $8,257,000
Amount of AGI for itemized returns $34,120,000
Number of returns with State and local income taxes 30
State and local income taxes amount $108,000
Number of returns with State and local general sales tax 300
State and local general sales tax amount $502,000
Number of returns with real estate taxes 320
Real estate taxes amount $1,692,000
Number of returns with taxes paid 380
Taxes paid amount $2,357,000
Number of returns with mortgage interest paid 270
Mortgage interest paid amount $1,965,000
Number of returns with contributions 290
Contributions amount $1,144,000
Number of returns with taxable income 1,070
Taxable income amount $68,702,000
Number of returns with income tax before credits 1,060
Income tax before credits amount $10,779,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 460
Total tax credits amount $695,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $15,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $40,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $131,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 300
Child tax credit amount $468,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 160
Self-employment tax amount $700,000
Number of returns with total tax payments 1,060
Total tax payments amount $12,560,000
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 80
Refundable education credit amount $69,000
Number of returns with income tax 1,060
Income tax amount [7] $10,084,000
Number of returns with tax liability 1,070
Total tax liability amount [8] $10,843,000
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 290
Tax due at time of filing amount [9] $1,093,000
Number of returns with overpayments refunded 740
Overpayments refunded amount [10] $2,667,000

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

Number of returns [1] 1,720
Number of single returns 410
Number of joint returns 1,210
Number of head of household returns 80
Number of returns with paid preparer's signature 820
Number of exemptions 4,070
Number of dependents 1,140
Adjust gross income (AGI) [2] $237,501,000
Number of returns with total income 1,720
Salaries and wages amount $241,005,000
Number of returns with salaries and wages 1,510
Salaries and wages amount $180,355
Number of returns with taxable interest 860
Taxable interest amount $1,803
Number of returns with ordinary dividends 680
Ordinary dividends amount $5,479,000
Number of returns with qualified dividends 630
Qualified dividends amount [3] $3,877
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $76
Number of returns with business or professional net income (less loss) 360
Business or professional net income (less loss) amount $9,864,000
Number of returns with net capital gain (less loss) 620
Net capital gain (less loss) amount $5,918,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $11,237,000
Number of returns with taxable pensions and annuities 400
Taxable pensions and annuities amount $11,883,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $455,000
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $7,941,000
Number of returns with partnership/S-corp net income (less loss) 220
Partnership/S-corp net income (less loss) amount $4,389,000
Number of returns with total statutory adjustments 620
Total statutory adjustments amount $3,504,000
Number of returns with educator expenses 90
Educator expenses amount $23,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $701,000
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $700,000
Number of returns with IRA payments 60
IRA payments amount $369,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $168,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $87,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 930
Total itemized deductions amount $23,721,000
Amount of AGI for itemized returns $131,170,000
Number of returns with State and local income taxes 80
State and local income taxes amount $491,000
Number of returns with State and local general sales tax 740
State and local general sales tax amount $1,759,000
Number of returns with real estate taxes 810
Real estate taxes amount $5,491,000
Number of returns with taxes paid 920
Taxes paid amount $7,910,000
Number of returns with mortgage interest paid 660
Mortgage interest paid amount $5,509,000
Number of returns with contributions 790
Contributions amount $4,993,000
Number of returns with taxable income 1,720
Taxable income amount $189,311,000
Number of returns with income tax before credits 1,710
Income tax before credits amount $35,149,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $118,000
Number of returns with total tax credits 670
Total tax credits amount $966,000
Number of returns with foreign tax credit 280
Foreign tax credit amount $357,000
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 130
Nonrefundable education credit amount $177,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 230
Child tax credit amount $321,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $19,000
Number of returns with self-employment tax 280
Self-employment tax amount $1,467,000
Number of returns with total tax payments 1,700
Total tax payments amount $37,779,000
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 120
Refundable education credit amount $110,000
Number of returns with income tax 1,710
Income tax amount [7] $34,184,000
Number of returns with tax liability 1,710
Total tax liability amount [8] $35,864,000
Number of returns with Additional Medicare tax 40
Additional Medicare tax $15,000
Number of returns with net investment income tax 0
Net investment income tax $15,000
Number of returns with tax due at time of filing 630
Tax due at time of filing amount [9] $3,545,000
Number of returns with overpayments refunded 1,000
Overpayments refunded amount [10] $4,760,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,370
Number of single returns 150
Number of joint returns 1,160
Number of head of household returns 40
Number of returns with paid preparer's signature 970
Number of exemptions 3,720
Number of dependents 1,190
Adjust gross income (AGI) [2] $1,032,714,000
Number of returns with total income 1,370
Salaries and wages amount $1,045,550,000
Number of returns with salaries and wages 1,220
Salaries and wages amount $549,024
Number of returns with taxable interest 1,120
Taxable interest amount $12,126
Number of returns with ordinary dividends 960
Ordinary dividends amount $35,294,000
Number of returns with qualified dividends 930
Qualified dividends amount [3] $25,862
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $534
Number of returns with business or professional net income (less loss) 340
Business or professional net income (less loss) amount $35,212,000
Number of returns with net capital gain (less loss) 980
Net capital gain (less loss) amount $161,880,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $11,970,000
Number of returns with taxable pensions and annuities 290
Taxable pensions and annuities amount $12,844,000
Number of farm returns 30
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $5,317,000
Number of returns with partnership/S-corp net income (less loss) 540
Partnership/S-corp net income (less loss) amount $197,986,000
Number of returns with total statutory adjustments 510
Total statutory adjustments amount $12,836,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 110
Self-employment retirement plans amount $3,770,000
Number of returns with self-employment health insurance deduction 150
Self-employment health insurance deduction amount $1,701,000
Number of returns with IRA payments 20
IRA payments amount $198,000
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 80
Domestic production activities deduction amount $3,520,000
Number of returns with itemized deductions 1,100
Total itemized deductions amount $60,972,000
Amount of AGI for itemized returns $863,884,000
Number of returns with State and local income taxes 120
State and local income taxes amount $3,854,000
Number of returns with State and local general sales tax 900
State and local general sales tax amount $3,838,000
Number of returns with real estate taxes 1,050
Real estate taxes amount $17,798,000
Number of returns with taxes paid 1,100
Taxes paid amount $25,775,000
Number of returns with mortgage interest paid 840
Mortgage interest paid amount $13,363,000
Number of returns with contributions 1,010
Contributions amount $21,410,000
Number of returns with taxable income 1,360
Taxable income amount $962,017,000
Number of returns with income tax before credits 1,360
Income tax before credits amount $291,587,000
Number of returns with alternative minimum tax 490
Alternative minimum tax amount $2,971,000
Number of returns with total tax credits 690
Total tax credits amount $8,381,000
Number of returns with foreign tax credit 580
Foreign tax credit amount $7,907,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $27,000
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 60
Residential energy tax credit amount $16,000
Number of returns with self-employment tax 350
Self-employment tax amount $3,530,000
Number of returns with total tax payments 1,350
Total tax payments amount $281,905,000
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 1,360
Income tax amount [7] $284,747,000
Number of returns with tax liability 1,360
Total tax liability amount [8] $294,877,000
Number of returns with Additional Medicare tax 820
Additional Medicare tax $3,123,000
Number of returns with net investment income tax 870
Net investment income tax $3,123,000
Number of returns with tax due at time of filing 710
Tax due at time of filing amount [9] $41,503,000
Number of returns with overpayments refunded 430
Overpayments refunded amount [10] $15,405,000

[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.