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ZIP Code Database - Facts & Stats

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ZIP Code 77523 Income Tax Stats

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

ZIP Code 77523 Data

Zip Code:77523
City:Baytown
State:TX [Texas]
Counties: CHAMBERS, TX
City Alias(es):Baytown
Area Code:346 / 832
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




77523 Income Tax Overview

Total Number of Tax Returns for ZIP Code 77523 [1] 8,550
Total Number of Single Tax Returns for ZIP Code 77523 3,970
Total Number of Joint Tax Returns for ZIP Code 77523 4,370
Total Number of Dependents for ZIP Code 77523 7,760
Total Adjusted Gross Income for ZIP Code 77523 $737,576,000
Average Income per Person for ZIP Code 77523 $43,308
Average Income per Household for ZIP Code 77523 $86,266

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] 2,120
Number of single returns 1,540
Number of joint returns 210
Number of head of household returns 330
Number of returns with paid preparer's signature 770
Number of exemptions 2,510
Number of dependents 860
Adjust gross income (AGI) [2] $23,696,000
Number of returns with total income 2,120
Salaries and wages amount $24,034,000
Number of returns with salaries and wages 1,790
Salaries and wages amount $20,414
Number of returns with taxable interest 200
Taxable interest amount $92
Number of returns with ordinary dividends 120
Ordinary dividends amount $259,000
Number of returns with qualified dividends 110
Qualified dividends amount [3] $155
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) 280
Business or professional net income (less loss) amount $1,454,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $174,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $509,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $1,558,000
Number of farm returns 30
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $578,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $120,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 300
Total statutory adjustments amount $338,000
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 30
Self-employment health insurance deduction amount $134,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $47,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $67,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 100
Total itemized deductions amount $1,547,000
Amount of AGI for itemized returns $1,362,000
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 60
State and local general sales tax amount $49,000
Number of returns with real estate taxes 60
Real estate taxes amount $154,000
Number of returns with taxes paid 80
Taxes paid amount $227,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $384,000
Number of returns with contributions 50
Contributions amount $130,000
Number of returns with taxable income 910
Taxable income amount $5,219,000
Number of returns with income tax before credits 890
Income tax before credits amount $555,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 210
Total tax credits amount $81,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $46,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $7,000
Number of returns with child tax credit 50
Child tax credit amount $18,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 210
Self-employment tax amount $288,000
Number of returns with total tax payments 1,970
Total tax payments amount $4,230,000
Number of returns with earned income credit 640
Earned income credit amount [5] $1,694,000
Number of returns with excess earned income credit 590
Excess earned income credit (refundable) amount [6] $1,497,000
Number of returns with additional child tax credit 400
Additional child tax credit amount $515,000
Number of returns with refundable education credit 140
Refundable education credit amount $108,000
Number of returns with income tax 750
Income tax amount [7] $474,000
Number of returns with tax liability 950
Total tax liability amount [8] $773,000
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 130
Tax due at time of filing amount [9] $101,000
Number of returns with overpayments refunded 1,880
Overpayments refunded amount [10] $3,556,000

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

Number of returns [1] 1,310
Number of single returns 600
Number of joint returns 360
Number of head of household returns 320
Number of returns with paid preparer's signature 600
Number of exemptions 2,670
Number of dependents 1,020
Adjust gross income (AGI) [2] $48,585,000
Number of returns with total income 1,310
Salaries and wages amount $49,054,000
Number of returns with salaries and wages 1,170
Salaries and wages amount $41,550
Number of returns with taxable interest 220
Taxable interest amount $181
Number of returns with ordinary dividends 130
Ordinary dividends amount $568,000
Number of returns with qualified dividends 120
Qualified dividends amount [3] $454
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $24
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $807,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $168,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $950,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $3,062,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $789,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $1,193,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $46,000
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $469,000
Number of returns with educator expenses 70
Educator expenses amount $18,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 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 100
Student loan interest deduction amount $94,000
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 320
Total itemized deductions amount $5,284,000
Amount of AGI for itemized returns $12,586,000
Number of returns with State and local income taxes 30
State and local income taxes amount $56,000
Number of returns with State and local general sales tax 240
State and local general sales tax amount $301,000
Number of returns with real estate taxes 200
Real estate taxes amount $572,000
Number of returns with taxes paid 300
Taxes paid amount $939,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $1,344,000
Number of returns with contributions 200
Contributions amount $610,000
Number of returns with taxable income 1,260
Taxable income amount $24,715,000
Number of returns with income tax before credits 1,250
Income tax before credits amount $3,033,000
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 $628,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $71,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $145,000
Number of returns with retirement savings contribution credit 140
Retirement savings contribution credit amount $27,000
Number of returns with child tax credit 380
Child tax credit amount $376,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $13,000
Number of returns with self-employment tax 90
Self-employment tax amount $275,000
Number of returns with total tax payments 1,290
Total tax payments amount $6,188,000
Number of returns with earned income credit 330
Earned income credit amount [5] $597,000
Number of returns with excess earned income credit 270
Excess earned income credit (refundable) amount [6] $515,000
Number of returns with additional child tax credit 280
Additional child tax credit amount $408,000
Number of returns with refundable education credit 120
Refundable education credit amount $94,000
Number of returns with income tax 980
Income tax amount [7] $2,406,000
Number of returns with tax liability 1,020
Total tax liability amount [8] $2,712,000
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 140
Tax due at time of filing amount [9] $262,000
Number of returns with overpayments refunded 1,140
Overpayments refunded amount [10] $3,709,000

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

Number of returns [1] 1,100
Number of single returns 350
Number of joint returns 500
Number of head of household returns 220
Number of returns with paid preparer's signature 530
Number of exemptions 2,620
Number of dependents 1,020
Adjust gross income (AGI) [2] $68,113,000
Number of returns with total income 1,100
Salaries and wages amount $68,611,000
Number of returns with salaries and wages 990
Salaries and wages amount $57,194
Number of returns with taxable interest 290
Taxable interest amount $214
Number of returns with ordinary dividends 140
Ordinary dividends amount $684,000
Number of returns with qualified dividends 120
Qualified dividends amount [3] $588
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) 150
Business or professional net income (less loss) amount $1,557,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $347,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,886,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $3,590,000
Number of farm returns 30
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $380,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $2,525,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $422,000
Number of returns with total statutory adjustments 260
Total statutory adjustments amount $498,000
Number of returns with educator expenses 50
Educator expenses amount $13,000
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 $177,000
Number of returns with IRA payments 50
IRA payments amount $166,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $66,000
Number of returns with tuition and fees deduction 30
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 420
Total itemized deductions amount $7,930,000
Amount of AGI for itemized returns $26,199,000
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 320
State and local general sales tax amount $549,000
Number of returns with real estate taxes 320
Real estate taxes amount $985,000
Number of returns with taxes paid 400
Taxes paid amount $1,639,000
Number of returns with mortgage interest paid 300
Mortgage interest paid amount $2,049,000
Number of returns with contributions 300
Contributions amount $1,077,000
Number of returns with taxable income 1,100
Taxable income amount $43,352,000
Number of returns with income tax before credits 1,090
Income tax before credits amount $6,112,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 540
Total tax credits amount $894,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $50,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $141,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $5,000
Number of returns with child tax credit 410
Child tax credit amount $669,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $15,000
Number of returns with self-employment tax 100
Self-employment tax amount $337,000
Number of returns with total tax payments 1,080
Total tax payments amount $8,280,000
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 80
Additional child tax credit amount $101,000
Number of returns with refundable education credit 100
Refundable education credit amount $83,000
Number of returns with income tax 1,020
Income tax amount [7] $5,218,000
Number of returns with tax liability 1,030
Total tax liability amount [8] $5,598,000
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 190
Tax due at time of filing amount [9] $560,000
Number of returns with overpayments refunded 900
Overpayments refunded amount [10] $3,191,000

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

Number of returns [1] 1,030
Number of single returns 200
Number of joint returns 680
Number of head of household returns 120
Number of returns with paid preparer's signature 520
Number of exemptions 2,800
Number of dependents 1,090
Adjust gross income (AGI) [2] $90,275,000
Number of returns with total income 1,030
Salaries and wages amount $90,795,000
Number of returns with salaries and wages 970
Salaries and wages amount $79,184
Number of returns with taxable interest 350
Taxable interest amount $301
Number of returns with ordinary dividends 170
Ordinary dividends amount $883,000
Number of returns with qualified dividends 160
Qualified dividends amount [3] $746
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) 160
Business or professional net income (less loss) amount $480,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $438,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $2,673,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $3,800,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $419,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $2,389,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $252,000
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $520,000
Number of returns with educator expenses 70
Educator expenses amount $23,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 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 100
Student loan interest deduction amount $108,000
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 530
Total itemized deductions amount $10,606,000
Amount of AGI for itemized returns $46,311,000
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 440
State and local general sales tax amount $903,000
Number of returns with real estate taxes 460
Real estate taxes amount $1,509,000
Number of returns with taxes paid 510
Taxes paid amount $2,554,000
Number of returns with mortgage interest paid 440
Mortgage interest paid amount $3,209,000
Number of returns with contributions 390
Contributions amount $1,687,000
Number of returns with taxable income 1,030
Taxable income amount $63,269,000
Number of returns with income tax before credits 1,020
Income tax before credits amount $9,496,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 550
Total tax credits amount $1,030,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $79,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $128,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 460
Child tax credit amount $800,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 90
Self-employment tax amount $229,000
Number of returns with total tax payments 1,020
Total tax payments amount $11,945,000
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 90
Refundable education credit amount $70,000
Number of returns with income tax 1,010
Income tax amount [7] $8,466,000
Number of returns with tax liability 1,020
Total tax liability amount [8] $8,808,000
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 170
Tax due at time of filing amount [9] $476,000
Number of returns with overpayments refunded 840
Overpayments refunded amount [10] $3,575,000

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

Number of returns [1] 2,510
Number of single returns 200
Number of joint returns 2,190
Number of head of household returns 110
Number of returns with paid preparer's signature 1,320
Number of exemptions 7,940
Number of dependents 3,250
Adjust gross income (AGI) [2] $346,786,000
Number of returns with total income 2,510
Salaries and wages amount $348,328,000
Number of returns with salaries and wages 2,440
Salaries and wages amount $309,414
Number of returns with taxable interest 1,180
Taxable interest amount $939
Number of returns with ordinary dividends 570
Ordinary dividends amount $2,296,000
Number of returns with qualified dividends 530
Qualified dividends amount [3] $1,942
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $55
Number of returns with business or professional net income (less loss) 430
Business or professional net income (less loss) amount $2,681,000
Number of returns with net capital gain (less loss) 470
Net capital gain (less loss) amount $2,820,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $8,365,000
Number of returns with taxable pensions and annuities 610
Taxable pensions and annuities amount $14,051,000
Number of farm returns 60
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $653,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $4,595,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $1,554,000
Number of returns with total statutory adjustments 750
Total statutory adjustments amount $1,542,000
Number of returns with educator expenses 260
Educator expenses amount $70,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $437,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $157,000
Number of returns with IRA payments 50
IRA payments amount $322,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $174,000
Number of returns with tuition and fees deduction 110
Tuition and fees deduction amount $178,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $387,000
Number of returns with itemized deductions 1,590
Total itemized deductions amount $34,762,000
Amount of AGI for itemized returns $223,436,000
Number of returns with State and local income taxes 70
State and local income taxes amount $332,000
Number of returns with State and local general sales tax 1,360
State and local general sales tax amount $3,762,000
Number of returns with real estate taxes 1,510
Real estate taxes amount $5,461,000
Number of returns with taxes paid 1,580
Taxes paid amount $9,780,000
Number of returns with mortgage interest paid 1,470
Mortgage interest paid amount $12,296,000
Number of returns with contributions 1,300
Contributions amount $6,331,000
Number of returns with taxable income 2,510
Taxable income amount $270,228,000
Number of returns with income tax before credits 2,510
Income tax before credits amount $48,369,000
Number of returns with alternative minimum tax 100
Alternative minimum tax amount $152,000
Number of returns with total tax credits 1,310
Total tax credits amount $1,878,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $119,000
Number of returns with child and dependent care credit 360
Child and dependent care credit amount $237,000
Number of returns with nonrefundable education credit 300
Nonrefundable education credit amount $369,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 770
Child tax credit amount $1,042,000
Number of returns with residential energy tax credit 150
Residential energy tax credit amount $58,000
Number of returns with self-employment tax 230
Self-employment tax amount $650,000
Number of returns with total tax payments 2,500
Total tax payments amount $53,540,000
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 280
Refundable education credit amount $237,000
Number of returns with income tax 2,510
Income tax amount [7] $46,491,000
Number of returns with tax liability 2,510
Total tax liability amount [8] $47,614,000
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 670
Tax due at time of filing amount [9] $2,369,000
Number of returns with overpayments refunded 1,810
Overpayments refunded amount [10] $8,126,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 480
Number of single returns 30
Number of joint returns 430
Number of head of household returns 0
Number of returns with paid preparer's signature 330
Number of exemptions 1,430
Number of dependents 520
Adjust gross income (AGI) [2] $160,121,000
Number of returns with total income 480
Salaries and wages amount $161,998,000
Number of returns with salaries and wages 450
Salaries and wages amount $103,159
Number of returns with taxable interest 330
Taxable interest amount $812
Number of returns with ordinary dividends 230
Ordinary dividends amount $1,829,000
Number of returns with qualified dividends 210
Qualified dividends amount [3] $1,449
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $5,876,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $15,441,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $4,620,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $6,256,000
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 60
Taxable Social Security benefits amount $1,337,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $17,799,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $1,876,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
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 $407,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 390
Total itemized deductions amount $12,916,000
Amount of AGI for itemized returns $126,261,000
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 360
State and local general sales tax amount $1,356,000
Number of returns with real estate taxes 370
Real estate taxes amount $1,941,000
Number of returns with taxes paid 390
Taxes paid amount $3,507,000
Number of returns with mortgage interest paid 330
Mortgage interest paid amount $3,237,000
Number of returns with contributions 340
Contributions amount $4,279,000
Number of returns with taxable income 480
Taxable income amount $141,719,000
Number of returns with income tax before credits 480
Income tax before credits amount $35,269,000
Number of returns with alternative minimum tax 120
Alternative minimum tax amount $334,000
Number of returns with total tax credits 170
Total tax credits amount $725,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $659,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $29,000
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 30
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 90
Self-employment tax amount $712,000
Number of returns with total tax payments 470
Total tax payments amount $35,041,000
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 480
Income tax amount [7] $34,544,000
Number of returns with tax liability 480
Total tax liability amount [8] $36,228,000
Number of returns with Additional Medicare tax 190
Additional Medicare tax $204,000
Number of returns with net investment income tax 180
Net investment income tax $204,000
Number of returns with tax due at time of filing 240
Tax due at time of filing amount [9] $4,459,000
Number of returns with overpayments refunded 210
Overpayments refunded amount [10] $2,244,000

[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.