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ZIP Code Database - Facts & Stats

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ZIP Code 77642 Income Tax Stats

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

ZIP Code 77642 Data

Zip Code:77642
City:Port Arthur
State:TX [Texas]
Counties: JEFFERSON, TX
City Alias(es):Port Arthur
Area Code:409
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




77642 Income Tax Overview

Total Number of Tax Returns for ZIP Code 77642 [1] 15,160
Total Number of Single Tax Returns for ZIP Code 77642 4,830
Total Number of Joint Tax Returns for ZIP Code 77642 4,930
Total Number of Dependents for ZIP Code 77642 15,900
Total Adjusted Gross Income for ZIP Code 77642 $582,650,000
Average Income per Person for ZIP Code 77642 $15,700
Average Income per Household for ZIP Code 77642 $38,433

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] 7,300
Number of single returns 3,910
Number of joint returns 960
Number of head of household returns 2,390
Number of returns with paid preparer's signature 4,290
Number of exemptions 13,580
Number of dependents 6,070
Adjust gross income (AGI) [2] $92,066,000
Number of returns with total income 7,300
Salaries and wages amount $93,282,000
Number of returns with salaries and wages 6,070
Salaries and wages amount $73,931
Number of returns with taxable interest 550
Taxable interest amount $379
Number of returns with ordinary dividends 190
Ordinary dividends amount $436,000
Number of returns with qualified dividends 170
Qualified dividends amount [3] $315
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) 1,470
Business or professional net income (less loss) amount $9,237,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $27,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $1,532,000
Number of returns with taxable pensions and annuities 520
Taxable pensions and annuities amount $3,956,000
Number of farm returns 0
Number of returns with unemployment compensation 600
Unemployment compensation amount [4] $3,291,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $270,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount ($11,000)
Number of returns with total statutory adjustments 1,430
Total statutory adjustments amount $1,216,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
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 30
IRA payments amount $71,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $68,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $124,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 200
Total itemized deductions amount $3,077,000
Amount of AGI for itemized returns $3,215,000
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 130
State and local general sales tax amount $78,000
Number of returns with real estate taxes 90
Real estate taxes amount $209,000
Number of returns with taxes paid 170
Taxes paid amount $336,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $327,000
Number of returns with contributions 120
Contributions amount $392,000
Number of returns with taxable income 2,480
Taxable income amount $13,230,000
Number of returns with income tax before credits 2,460
Income tax before credits amount $1,377,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 790
Total tax credits amount $275,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $22,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $113,000
Number of returns with retirement savings contribution credit 180
Retirement savings contribution credit amount $27,000
Number of returns with child tax credit 350
Child tax credit amount $110,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,240
Self-employment tax amount $1,713,000
Number of returns with total tax payments 6,950
Total tax payments amount $21,191,000
Number of returns with earned income credit 3,860
Earned income credit amount [5] $11,397,000
Number of returns with excess earned income credit 3,560
Excess earned income credit (refundable) amount [6] $10,039,000
Number of returns with additional child tax credit 2,810
Additional child tax credit amount $3,458,000
Number of returns with refundable education credit 630
Refundable education credit amount $590,000
Number of returns with income tax 1,830
Income tax amount [7] $1,101,000
Number of returns with tax liability 3,010
Total tax liability amount [8] $2,838,000
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 500
Tax due at time of filing amount [9] $367,000
Number of returns with overpayments refunded 6,580
Overpayments refunded amount [10] $18,791,000

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

Number of returns [1] 3,940
Number of single returns 1,340
Number of joint returns 1,440
Number of head of household returns 1,100
Number of returns with paid preparer's signature 2,440
Number of exemptions 10,260
Number of dependents 4,890
Adjust gross income (AGI) [2] $143,942,000
Number of returns with total income 3,940
Salaries and wages amount $144,664,000
Number of returns with salaries and wages 3,640
Salaries and wages amount $125,939
Number of returns with taxable interest 520
Taxable interest amount $364
Number of returns with ordinary dividends 190
Ordinary dividends amount $629,000
Number of returns with qualified dividends 170
Qualified dividends amount [3] $476
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) 410
Business or professional net income (less loss) amount $125,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $347,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $2,248,000
Number of returns with taxable pensions and annuities 440
Taxable pensions and annuities amount $6,292,000
Number of farm returns 0
Number of returns with unemployment compensation 840
Unemployment compensation amount [4] $5,625,000
Number of returns with taxable Social Security benefits 390
Taxable Social Security benefits amount $2,398,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $293,000
Number of returns with total statutory adjustments 520
Total statutory adjustments amount $721,000
Number of returns with educator expenses 100
Educator expenses amount $24,000
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 $179,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $153,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $55,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 590
Total itemized deductions amount $10,197,000
Amount of AGI for itemized returns $22,564,000
Number of returns with State and local income taxes 90
State and local income taxes amount $119,000
Number of returns with State and local general sales tax 380
State and local general sales tax amount $454,000
Number of returns with real estate taxes 290
Real estate taxes amount $691,000
Number of returns with taxes paid 530
Taxes paid amount $1,374,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $920,000
Number of returns with contributions 420
Contributions amount $1,772,000
Number of returns with taxable income 3,690
Taxable income amount $63,697,000
Number of returns with income tax before credits 3,680
Income tax before credits amount $7,640,000
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 $1,825,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $88,000
Number of returns with nonrefundable education credit 300
Nonrefundable education credit amount $285,000
Number of returns with retirement savings contribution credit 290
Retirement savings contribution credit amount $46,000
Number of returns with child tax credit 1,450
Child tax credit amount $1,380,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $22,000
Number of returns with self-employment tax 210
Self-employment tax amount $430,000
Number of returns with total tax payments 3,880
Total tax payments amount $17,575,000
Number of returns with earned income credit 1,240
Earned income credit amount [5] $2,462,000
Number of returns with excess earned income credit 1,080
Excess earned income credit (refundable) amount [6] $2,181,000
Number of returns with additional child tax credit 1,230
Additional child tax credit amount $1,932,000
Number of returns with refundable education credit 260
Refundable education credit amount $233,000
Number of returns with income tax 2,580
Income tax amount [7] $5,816,000
Number of returns with tax liability 2,710
Total tax liability amount [8] $6,274,000
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] $567,000
Number of returns with overpayments refunded 3,500
Overpayments refunded amount [10] $11,829,000

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

Number of returns [1] 2,070
Number of single returns 530
Number of joint returns 1,170
Number of head of household returns 340
Number of returns with paid preparer's signature 1,370
Number of exemptions 6,200
Number of dependents 2,960
Adjust gross income (AGI) [2] $125,755,000
Number of returns with total income 2,070
Salaries and wages amount $126,324,000
Number of returns with salaries and wages 1,900
Salaries and wages amount $107,666
Number of returns with taxable interest 480
Taxable interest amount $440
Number of returns with ordinary dividends 160
Ordinary dividends amount $628,000
Number of returns with qualified dividends 140
Qualified dividends amount [3] $456
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $33
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $498,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $472,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $2,935,000
Number of returns with taxable pensions and annuities 300
Taxable pensions and annuities amount $5,996,000
Number of farm returns 40
Number of returns with unemployment compensation 420
Unemployment compensation amount [4] $2,094,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $4,183,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $511,000
Number of returns with total statutory adjustments 320
Total statutory adjustments amount $569,000
Number of returns with educator expenses 50
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $103,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $98,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $82,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 540
Total itemized deductions amount $11,308,000
Amount of AGI for itemized returns $32,982,000
Number of returns with State and local income taxes 70
State and local income taxes amount $125,000
Number of returns with State and local general sales tax 400
State and local general sales tax amount $547,000
Number of returns with real estate taxes 340
Real estate taxes amount $836,000
Number of returns with taxes paid 520
Taxes paid amount $1,625,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $988,000
Number of returns with contributions 400
Contributions amount $1,844,000
Number of returns with taxable income 2,050
Taxable income amount $74,563,000
Number of returns with income tax before credits 2,050
Income tax before credits amount $10,209,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $41,000
Number of returns with total tax credits 1,160
Total tax credits amount $2,008,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $33,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $244,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 970
Child tax credit amount $1,665,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $37,000
Number of returns with self-employment tax 130
Self-employment tax amount $272,000
Number of returns with total tax payments 2,050
Total tax payments amount $14,213,000
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 260
Additional child tax credit amount $386,000
Number of returns with refundable education credit 160
Refundable education credit amount $156,000
Number of returns with income tax 1,800
Income tax amount [7] $8,201,000
Number of returns with tax liability 1,820
Total tax liability amount [8] $8,544,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 300
Tax due at time of filing amount [9] $635,000
Number of returns with overpayments refunded 1,760
Overpayments refunded amount [10] $6,272,000

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

Number of returns [1] 890
Number of single returns 170
Number of joint returns 620
Number of head of household returns 90
Number of returns with paid preparer's signature 620
Number of exemptions 2,610
Number of dependents 1,100
Adjust gross income (AGI) [2] $76,762,000
Number of returns with total income 890
Salaries and wages amount $77,144,000
Number of returns with salaries and wages 820
Salaries and wages amount $61,915
Number of returns with taxable interest 310
Taxable interest amount $336
Number of returns with ordinary dividends 130
Ordinary dividends amount $608,000
Number of returns with qualified dividends 120
Qualified dividends amount [3] $480
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) 130
Business or professional net income (less loss) amount $39,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $275,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $3,423,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $5,485,000
Number of farm returns 0
Number of returns with unemployment compensation 130
Unemployment compensation amount [4] $640,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $3,274,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $840,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $383,000
Number of returns with educator expenses 30
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $202,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $34,000
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 $7,230,000
Amount of AGI for itemized returns $27,883,000
Number of returns with State and local income taxes 40
State and local income taxes amount $111,000
Number of returns with State and local general sales tax 250
State and local general sales tax amount $438,000
Number of returns with real estate taxes 230
Real estate taxes amount $758,000
Number of returns with taxes paid 310
Taxes paid amount $1,364,000
Number of returns with mortgage interest paid 180
Mortgage interest paid amount $958,000
Number of returns with contributions 250
Contributions amount $1,547,000
Number of returns with taxable income 890
Taxable income amount $53,041,000
Number of returns with income tax before credits 890
Income tax before credits amount $7,932,000
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 $879,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $24,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $24,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $103,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 360
Child tax credit amount $680,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $13,000
Number of returns with self-employment tax 70
Self-employment tax amount $165,000
Number of returns with total tax payments 890
Total tax payments amount $9,652,000
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 70
Refundable education credit amount $60,000
Number of returns with income tax 880
Income tax amount [7] $7,053,000
Number of returns with tax liability 880
Total tax liability amount [8] $7,273,000
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 180
Tax due at time of filing amount [9] $543,000
Number of returns with overpayments refunded 700
Overpayments refunded amount [10] $2,870,000

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

Number of returns [1] 840
Number of single returns 160
Number of joint returns 640
Number of head of household returns 50
Number of returns with paid preparer's signature 560
Number of exemptions 2,260
Number of dependents 780
Adjust gross income (AGI) [2] $108,273,000
Number of returns with total income 840
Salaries and wages amount $108,811,000
Number of returns with salaries and wages 770
Salaries and wages amount $84,662
Number of returns with taxable interest 430
Taxable interest amount $697
Number of returns with ordinary dividends 230
Ordinary dividends amount $1,271,000
Number of returns with qualified dividends 210
Qualified dividends amount [3] $1,043
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $29
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $1,093,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $1,237,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $5,236,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $7,272,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $429,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $3,785,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $2,141,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $538,000
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 $121,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $33,000
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 410
Total itemized deductions amount $10,090,000
Amount of AGI for itemized returns $53,970,000
Number of returns with State and local income taxes 50
State and local income taxes amount $232,000
Number of returns with State and local general sales tax 320
State and local general sales tax amount $660,000
Number of returns with real estate taxes 360
Real estate taxes amount $1,404,000
Number of returns with taxes paid 400
Taxes paid amount $2,339,000
Number of returns with mortgage interest paid 290
Mortgage interest paid amount $1,778,000
Number of returns with contributions 340
Contributions amount $2,709,000
Number of returns with taxable income 840
Taxable income amount $84,683,000
Number of returns with income tax before credits 840
Income tax before credits amount $15,138,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $66,000
Number of returns with total tax credits 350
Total tax credits amount $587,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $96,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $30,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $136,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 190
Child tax credit amount $280,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 80
Self-employment tax amount $212,000
Number of returns with total tax payments 830
Total tax payments amount $16,289,000
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 $85,000
Number of returns with income tax 840
Income tax amount [7] $14,551,000
Number of returns with tax liability 840
Total tax liability amount [8] $14,904,000
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 270
Tax due at time of filing amount [9] $1,219,000
Number of returns with overpayments refunded 540
Overpayments refunded amount [10] $2,433,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 120
Number of single returns 0
Number of joint returns 100
Number of head of household returns 0
Number of returns with paid preparer's signature 90
Number of exemptions 320
Number of dependents 100
Adjust gross income (AGI) [2] $35,852,000
Number of returns with total income 120
Salaries and wages amount $36,273,000
Number of returns with salaries and wages 100
Salaries and wages amount $19,850
Number of returns with taxable interest 90
Taxable interest amount $829
Number of returns with ordinary dividends 60
Ordinary dividends amount $1,515,000
Number of returns with qualified dividends 60
Qualified dividends amount [3] $937
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) 30
Business or professional net income (less loss) amount $2,244,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $1,241,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $1,743,000
Number of returns with taxable pensions and annuities 40
Taxable pensions and annuities amount $2,155,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 40
Taxable Social Security benefits amount $894,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $3,976,000
Number of returns with total statutory adjustments 50
Total statutory adjustments amount $421,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 90
Total itemized deductions amount $4,874,000
Amount of AGI for itemized returns $27,865,000
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 80
State and local general sales tax amount $284,000
Number of returns with real estate taxes 80
Real estate taxes amount $549,000
Number of returns with taxes paid 90
Taxes paid amount $1,038,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $632,000
Number of returns with contributions 80
Contributions amount $1,231,000
Number of returns with taxable income 120
Taxable income amount $29,689,000
Number of returns with income tax before credits 120
Income tax before credits amount $7,166,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $130,000
Number of returns with total tax credits 40
Total tax credits amount $47,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $19,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 30
Self-employment tax amount $272,000
Number of returns with total tax payments 120
Total tax payments amount $6,552,000
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 120
Income tax amount [7] $7,011,000
Number of returns with tax liability 120
Total tax liability amount [8] $7,432,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $34,000
Number of returns with net investment income tax 50
Net investment income tax $34,000
Number of returns with tax due at time of filing 70
Tax due at time of filing amount [9] $1,534,000
Number of returns with overpayments refunded 40
Overpayments refunded amount [10] $389,000

[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.