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ZIP Code Database - Facts & Stats

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ZIP Code 77657 Income Tax Stats

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

ZIP Code 77657 Data

Zip Code:77657
City:Lumberton
State:TX [Texas]
Counties: HARDIN, TX
City Alias(es):Lumberton
Area Code:409
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




77657 Income Tax Overview

Total Number of Tax Returns for ZIP Code 77657 [1] 8,960
Total Number of Single Tax Returns for ZIP Code 77657 4,150
Total Number of Joint Tax Returns for ZIP Code 77657 4,440
Total Number of Dependents for ZIP Code 77657 6,400
Total Adjusted Gross Income for ZIP Code 77657 $611,787,000
Average Income per Person for ZIP Code 77657 $30,585
Average Income per Household for ZIP Code 77657 $68,280

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] 2,880
Number of single returns 1,960
Number of joint returns 450
Number of head of household returns 440
Number of returns with paid preparer's signature 1,240
Number of exemptions 3,780
Number of dependents 1,060
Adjust gross income (AGI) [2] $34,212,000
Number of returns with total income 2,880
Salaries and wages amount $34,698,000
Number of returns with salaries and wages 2,280
Salaries and wages amount $26,112
Number of returns with taxable interest 490
Taxable interest amount $383
Number of returns with ordinary dividends 210
Ordinary dividends amount $313,000
Number of returns with qualified dividends 190
Qualified dividends amount [3] $164
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) 370
Business or professional net income (less loss) amount $2,301,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $46,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $1,427,000
Number of returns with taxable pensions and annuities 390
Taxable pensions and annuities amount $3,350,000
Number of farm returns 30
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $614,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $208,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $39,000
Number of returns with total statutory adjustments 420
Total statutory adjustments amount $486,000
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 20
Self-employment health insurance deduction amount $92,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $57,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $103,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 140
Total itemized deductions amount $2,411,000
Amount of AGI for itemized returns $2,122,000
Number of returns with State and local income taxes 20
State and local income taxes amount $30,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $94,000
Number of returns with real estate taxes 100
Real estate taxes amount $282,000
Number of returns with taxes paid 140
Taxes paid amount $409,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $392,000
Number of returns with contributions 90
Contributions amount $247,000
Number of returns with taxable income 1,260
Taxable income amount $7,285,000
Number of returns with income tax before credits 1,240
Income tax before credits amount $775,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 300
Total tax credits amount $107,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $10,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $54,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 80
Child tax credit amount $28,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 300
Self-employment tax amount $413,000
Number of returns with total tax payments 2,640
Total tax payments amount $5,486,000
Number of returns with earned income credit 920
Earned income credit amount [5] $2,217,000
Number of returns with excess earned income credit 830
Excess earned income credit (refundable) amount [6] $1,942,000
Number of returns with additional child tax credit 520
Additional child tax credit amount $573,000
Number of returns with refundable education credit 160
Refundable education credit amount $141,000
Number of returns with income tax 1,040
Income tax amount [7] $668,000
Number of returns with tax liability 1,330
Total tax liability amount [8] $1,092,000
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 200
Tax due at time of filing amount [9] $146,000
Number of returns with overpayments refunded 2,500
Overpayments refunded amount [10] $4,518,000

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

Number of returns [1] 1,720
Number of single returns 790
Number of joint returns 610
Number of head of household returns 290
Number of returns with paid preparer's signature 800
Number of exemptions 3,430
Number of dependents 1,100
Adjust gross income (AGI) [2] $62,973,000
Number of returns with total income 1,720
Salaries and wages amount $63,623,000
Number of returns with salaries and wages 1,450
Salaries and wages amount $49,538
Number of returns with taxable interest 370
Taxable interest amount $289
Number of returns with ordinary dividends 200
Ordinary dividends amount $451,000
Number of returns with qualified dividends 170
Qualified dividends amount [3] $307
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $23
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $1,912,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $352,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $2,288,000
Number of returns with taxable pensions and annuities 340
Taxable pensions and annuities amount $5,592,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $838,000
Number of returns with taxable Social Security benefits 320
Taxable Social Security benefits amount $2,149,000
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 340
Total statutory adjustments amount $649,000
Number of returns with educator expenses 70
Educator expenses amount $16,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $171,000
Number of returns with IRA payments 40
IRA payments amount $145,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $100,000
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 290
Total itemized deductions amount $4,720,000
Amount of AGI for itemized returns $11,082,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 220
State and local general sales tax amount $236,000
Number of returns with real estate taxes 210
Real estate taxes amount $554,000
Number of returns with taxes paid 280
Taxes paid amount $846,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $937,000
Number of returns with contributions 200
Contributions amount $714,000
Number of returns with taxable income 1,660
Taxable income amount $32,245,000
Number of returns with income tax before credits 1,650
Income tax before credits amount $3,912,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 680
Total tax credits amount $634,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $50,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $132,000
Number of returns with retirement savings contribution credit 180
Retirement savings contribution credit amount $30,000
Number of returns with child tax credit 430
Child tax credit amount $404,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 160
Self-employment tax amount $382,000
Number of returns with total tax payments 1,690
Total tax payments amount $7,707,000
Number of returns with earned income credit 440
Earned income credit amount [5] $842,000
Number of returns with excess earned income credit 350
Excess earned income credit (refundable) amount [6] $712,000
Number of returns with additional child tax credit 330
Additional child tax credit amount $468,000
Number of returns with refundable education credit 100
Refundable education credit amount $90,000
Number of returns with income tax 1,350
Income tax amount [7] $3,278,000
Number of returns with tax liability 1,430
Total tax liability amount [8] $3,697,000
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 200
Tax due at time of filing amount [9] $302,000
Number of returns with overpayments refunded 1,510
Overpayments refunded amount [10] $4,283,000

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

Number of returns [1] 1,320
Number of single returns 360
Number of joint returns 790
Number of head of household returns 140
Number of returns with paid preparer's signature 680
Number of exemptions 3,150
Number of dependents 1,040
Adjust gross income (AGI) [2] $81,847,000
Number of returns with total income 1,320
Salaries and wages amount $82,496,000
Number of returns with salaries and wages 1,160
Salaries and wages amount $66,351
Number of returns with taxable interest 410
Taxable interest amount $301
Number of returns with ordinary dividends 190
Ordinary dividends amount $623,000
Number of returns with qualified dividends 180
Qualified dividends amount [3] $381
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) 220
Business or professional net income (less loss) amount $1,476,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $610,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $3,267,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $5,344,000
Number of farm returns 40
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $564,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $3,505,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $327,000
Number of returns with total statutory adjustments 330
Total statutory adjustments amount $649,000
Number of returns with educator expenses 50
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $209,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $109,000
Number of returns with tuition and fees deduction 20
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 410
Total itemized deductions amount $7,797,000
Amount of AGI for itemized returns $25,724,000
Number of returns with State and local income taxes 20
State and local income taxes amount $40,000
Number of returns with State and local general sales tax 310
State and local general sales tax amount $448,000
Number of returns with real estate taxes 340
Real estate taxes amount $979,000
Number of returns with taxes paid 400
Taxes paid amount $1,504,000
Number of returns with mortgage interest paid 280
Mortgage interest paid amount $1,584,000
Number of returns with contributions 290
Contributions amount $1,296,000
Number of returns with taxable income 1,310
Taxable income amount $52,265,000
Number of returns with income tax before credits 1,310
Income tax before credits amount $7,227,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 600
Total tax credits amount $935,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $45,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $127,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $7,000
Number of returns with child tax credit 470
Child tax credit amount $743,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 140
Self-employment tax amount $323,000
Number of returns with total tax payments 1,300
Total tax payments amount $9,715,000
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 $97,000
Number of returns with refundable education credit 80
Refundable education credit amount $70,000
Number of returns with income tax 1,240
Income tax amount [7] $6,292,000
Number of returns with tax liability 1,270
Total tax liability amount [8] $6,690,000
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 230
Tax due at time of filing amount [9] $519,000
Number of returns with overpayments refunded 1,070
Overpayments refunded amount [10] $3,494,000

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

Number of returns [1] 1,060
Number of single returns 160
Number of joint returns 820
Number of head of household returns 70
Number of returns with paid preparer's signature 550
Number of exemptions 2,850
Number of dependents 970
Adjust gross income (AGI) [2] $92,233,000
Number of returns with total income 1,060
Salaries and wages amount $92,869,000
Number of returns with salaries and wages 980
Salaries and wages amount $75,476
Number of returns with taxable interest 440
Taxable interest amount $580
Number of returns with ordinary dividends 200
Ordinary dividends amount $676,000
Number of returns with qualified dividends 180
Qualified dividends amount [3] $512
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) 190
Business or professional net income (less loss) amount $1,098,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $1,097,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $3,493,000
Number of returns with taxable pensions and annuities 260
Taxable pensions and annuities amount $5,869,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $358,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $3,493,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $290,000
Number of returns with total statutory adjustments 300
Total statutory adjustments amount $636,000
Number of returns with educator expenses 60
Educator expenses amount $17,000
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 $124,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $112,000
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 440
Total itemized deductions amount $8,923,000
Amount of AGI for itemized returns $38,516,000
Number of returns with State and local income taxes 30
State and local income taxes amount $66,000
Number of returns with State and local general sales tax 360
State and local general sales tax amount $708,000
Number of returns with real estate taxes 400
Real estate taxes amount $1,233,000
Number of returns with taxes paid 440
Taxes paid amount $2,078,000
Number of returns with mortgage interest paid 350
Mortgage interest paid amount $2,285,000
Number of returns with contributions 340
Contributions amount $1,791,000
Number of returns with taxable income 1,060
Taxable income amount $65,115,000
Number of returns with income tax before credits 1,060
Income tax before credits amount $9,460,000
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 $969,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $67,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $143,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 440
Child tax credit amount $734,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 120
Self-employment tax amount $354,000
Number of returns with total tax payments 1,050
Total tax payments amount $11,664,000
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 $81,000
Number of returns with income tax 1,050
Income tax amount [7] $8,491,000
Number of returns with tax liability 1,050
Total tax liability amount [8] $8,944,000
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 220
Tax due at time of filing amount [9] $625,000
Number of returns with overpayments refunded 810
Overpayments refunded amount [10] $3,265,000

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

Number of returns [1] 1,670
Number of single returns 140
Number of joint returns 1,480
Number of head of household returns 60
Number of returns with paid preparer's signature 940
Number of exemptions 5,020
Number of dependents 1,870
Adjust gross income (AGI) [2] $220,561,000
Number of returns with total income 1,670
Salaries and wages amount $222,472,000
Number of returns with salaries and wages 1,590
Salaries and wages amount $186,780
Number of returns with taxable interest 880
Taxable interest amount $880
Number of returns with ordinary dividends 410
Ordinary dividends amount $1,829,000
Number of returns with qualified dividends 380
Qualified dividends amount [3] $1,373
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $62
Number of returns with business or professional net income (less loss) 320
Business or professional net income (less loss) amount $5,808,000
Number of returns with net capital gain (less loss) 350
Net capital gain (less loss) amount $2,414,000
Number of returns with taxable individual retirement arrangements distributions 240
Taxable individual retirement arrangements distributions amount $7,468,000
Number of returns with taxable pensions and annuities 410
Taxable pensions and annuities amount $9,113,000
Number of farm returns 40
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $259,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $4,446,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,738,000
Number of returns with total statutory adjustments 540
Total statutory adjustments amount $1,911,000
Number of returns with educator expenses 130
Educator expenses amount $34,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $726,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $316,000
Number of returns with IRA payments 60
IRA payments amount $419,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $157,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $81,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 980
Total itemized deductions amount $21,539,000
Amount of AGI for itemized returns $132,321,000
Number of returns with State and local income taxes 60
State and local income taxes amount $458,000
Number of returns with State and local general sales tax 850
State and local general sales tax amount $2,092,000
Number of returns with real estate taxes 900
Real estate taxes amount $3,586,000
Number of returns with taxes paid 970
Taxes paid amount $6,013,000
Number of returns with mortgage interest paid 840
Mortgage interest paid amount $6,294,000
Number of returns with contributions 800
Contributions amount $4,652,000
Number of returns with taxable income 1,670
Taxable income amount $171,261,000
Number of returns with income tax before credits 1,660
Income tax before credits amount $29,920,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $100,000
Number of returns with total tax credits 850
Total tax credits amount $1,231,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $133,000
Number of returns with child and dependent care credit 200
Child and dependent care credit amount $126,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $237,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 540
Child tax credit amount $709,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $15,000
Number of returns with self-employment tax 220
Self-employment tax amount $885,000
Number of returns with total tax payments 1,650
Total tax payments amount $33,143,000
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 160
Refundable education credit amount $150,000
Number of returns with income tax 1,660
Income tax amount [7] $28,689,000
Number of returns with tax liability 1,660
Total tax liability amount [8] $29,808,000
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 450
Tax due at time of filing amount [9] $2,142,000
Number of returns with overpayments refunded 1,190
Overpayments refunded amount [10] $5,250,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 310
Number of single returns 0
Number of joint returns 290
Number of head of household returns 0
Number of returns with paid preparer's signature 210
Number of exemptions 960
Number of dependents 360
Adjust gross income (AGI) [2] $119,961,000
Number of returns with total income 310
Salaries and wages amount $121,584,000
Number of returns with salaries and wages 280
Salaries and wages amount $67,253
Number of returns with taxable interest 240
Taxable interest amount $1,518
Number of returns with ordinary dividends 170
Ordinary dividends amount $2,018,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $1,507
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) 70
Business or professional net income (less loss) amount $4,548,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $13,635,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $2,336,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $2,413,000
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 30
Taxable Social Security benefits amount $688,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $21,153,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $1,623,000
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 $364,000
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 230
Total itemized deductions amount $11,507,000
Amount of AGI for itemized returns $84,178,000
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 200
State and local general sales tax amount $787,000
Number of returns with real estate taxes 220
Real estate taxes amount $1,523,000
Number of returns with taxes paid 230
Taxes paid amount $2,597,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $2,018,000
Number of returns with contributions 210
Contributions amount $3,987,000
Number of returns with taxable income 310
Taxable income amount $104,763,000
Number of returns with income tax before credits 310
Income tax before credits amount $27,102,000
Number of returns with alternative minimum tax 90
Alternative minimum tax amount $239,000
Number of returns with total tax credits 100
Total tax credits amount $880,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $700,000
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 70
Self-employment tax amount $661,000
Number of returns with total tax payments 300
Total tax payments amount $24,742,000
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 310
Income tax amount [7] $26,231,000
Number of returns with tax liability 310
Total tax liability amount [8] $27,809,000
Number of returns with Additional Medicare tax 130
Additional Medicare tax $171,000
Number of returns with net investment income tax 140
Net investment income tax $171,000
Number of returns with tax due at time of filing 140
Tax due at time of filing amount [9] $5,550,000
Number of returns with overpayments refunded 130
Overpayments refunded amount [10] $1,344,000

[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.