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ZIP Code Database - Facts & Stats

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ZIP Code 77707 Income Tax Stats

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

ZIP Code 77707 Data

Zip Code:77707
City:Beaumont
State:TX [Texas]
Counties: JEFFERSON, TX
City Alias(es):Beaumont
Area Code:409
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




77707 Income Tax Overview

Total Number of Tax Returns for ZIP Code 77707 [1] 7,700
Total Number of Single Tax Returns for ZIP Code 77707 2,380
Total Number of Joint Tax Returns for ZIP Code 77707 2,550
Total Number of Dependents for ZIP Code 77707 5,760
Total Adjusted Gross Income for ZIP Code 77707 $458,160,000
Average Income per Person for ZIP Code 77707 $26,824
Average Income per Household for ZIP Code 77707 $59,501

The following tables break down the Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: $10,000 under $25,000

Number of returns [1] 3,030
Number of single returns 1,890
Number of joint returns 320
Number of head of household returns 790
Number of returns with paid preparer's signature 1,550
Number of exemptions 4,840
Number of dependents 1,960
Adjust gross income (AGI) [2] $37,973,000
Number of returns with total income 3,030
Salaries and wages amount $38,553,000
Number of returns with salaries and wages 2,440
Salaries and wages amount $30,015
Number of returns with taxable interest 360
Taxable interest amount $246
Number of returns with ordinary dividends 170
Ordinary dividends amount $287,000
Number of returns with qualified dividends 140
Qualified dividends amount [3] $163
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) 520
Business or professional net income (less loss) amount $3,037,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $79,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $1,030,000
Number of returns with taxable pensions and annuities 310
Taxable pensions and annuities amount $2,809,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $656,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $180,000
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 500
Total statutory adjustments amount $580,000
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 $87,000
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 $51,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $75,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 150
Total itemized deductions amount $2,093,000
Amount of AGI for itemized returns $2,322,000
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 $79,000
Number of returns with real estate taxes 90
Real estate taxes amount $218,000
Number of returns with taxes paid 140
Taxes paid amount $332,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $345,000
Number of returns with contributions 100
Contributions amount $321,000
Number of returns with taxable income 1,230
Taxable income amount $6,810,000
Number of returns with income tax before credits 1,220
Income tax before credits amount $723,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 350
Total tax credits amount $118,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $8,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $52,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $17,000
Number of returns with child tax credit 130
Child tax credit amount $40,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 400
Self-employment tax amount $567,000
Number of returns with total tax payments 2,840
Total tax payments amount $7,784,000
Number of returns with earned income credit 1,270
Earned income credit amount [5] $3,755,000
Number of returns with excess earned income credit 1,170
Excess earned income credit (refundable) amount [6] $3,335,000
Number of returns with additional child tax credit 910
Additional child tax credit amount $1,183,000
Number of returns with refundable education credit 250
Refundable education credit amount $226,000
Number of returns with income tax 970
Income tax amount [7] $604,000
Number of returns with tax liability 1,350
Total tax liability amount [8] $1,189,000
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 210
Tax due at time of filing amount [9] $158,000
Number of returns with overpayments refunded 2,700
Overpayments refunded amount [10] $6,740,000

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

Number of returns [1] 1,910
Number of single returns 880
Number of joint returns 470
Number of head of household returns 520
Number of returns with paid preparer's signature 980
Number of exemptions 3,970
Number of dependents 1,590
Adjust gross income (AGI) [2] $69,276,000
Number of returns with total income 1,910
Salaries and wages amount $69,876,000
Number of returns with salaries and wages 1,670
Salaries and wages amount $57,689
Number of returns with taxable interest 370
Taxable interest amount $260
Number of returns with ordinary dividends 190
Ordinary dividends amount $489,000
Number of returns with qualified dividends 170
Qualified dividends amount [3] $351
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) 270
Business or professional net income (less loss) amount $557,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $174,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $1,843,000
Number of returns with taxable pensions and annuities 380
Taxable pensions and annuities amount $5,869,000
Number of farm returns 30
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $771,000
Number of returns with taxable Social Security benefits 300
Taxable Social Security benefits amount $1,980,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $87,000
Number of returns with total statutory adjustments 360
Total statutory adjustments amount $599,000
Number of returns with educator expenses 90
Educator expenses amount $21,000
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 $163,000
Number of returns with IRA payments 30
IRA payments amount $126,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $127,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $95,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 420
Total itemized deductions amount $7,301,000
Amount of AGI for itemized returns $16,023,000
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 $359,000
Number of returns with real estate taxes 290
Real estate taxes amount $807,000
Number of returns with taxes paid 400
Taxes paid amount $1,269,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $1,206,000
Number of returns with contributions 300
Contributions amount $1,351,000
Number of returns with taxable income 1,800
Taxable income amount $34,251,000
Number of returns with income tax before credits 1,790
Income tax before credits amount $4,193,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 830
Total tax credits amount $751,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $57,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $202,000
Number of returns with retirement savings contribution credit 200
Retirement savings contribution credit amount $31,000
Number of returns with child tax credit 490
Child tax credit amount $448,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 130
Self-employment tax amount $322,000
Number of returns with total tax payments 1,880
Total tax payments amount $8,367,000
Number of returns with earned income credit 470
Earned income credit amount [5] $917,000
Number of returns with excess earned income credit 390
Excess earned income credit (refundable) amount [6] $788,000
Number of returns with additional child tax credit 420
Additional child tax credit amount $674,000
Number of returns with refundable education credit 150
Refundable education credit amount $139,000
Number of returns with income tax 1,410
Income tax amount [7] $3,442,000
Number of returns with tax liability 1,490
Total tax liability amount [8] $3,813,000
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] $342,000
Number of returns with overpayments refunded 1,670
Overpayments refunded amount [10] $4,882,000

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

Number of returns [1] 1,020
Number of single returns 360
Number of joint returns 460
Number of head of household returns 180
Number of returns with paid preparer's signature 540
Number of exemptions 2,250
Number of dependents 770
Adjust gross income (AGI) [2] $62,288,000
Number of returns with total income 1,020
Salaries and wages amount $62,747,000
Number of returns with salaries and wages 890
Salaries and wages amount $48,873
Number of returns with taxable interest 280
Taxable interest amount $299
Number of returns with ordinary dividends 150
Ordinary dividends amount $488,000
Number of returns with qualified dividends 130
Qualified dividends amount [3] $366
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) 140
Business or professional net income (less loss) amount $917,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $271,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $2,080,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $5,378,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $376,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $2,977,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $215,000
Number of returns with total statutory adjustments 230
Total statutory adjustments amount $459,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
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 40
IRA payments amount $126,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $89,000
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 380
Total itemized deductions amount $7,177,000
Amount of AGI for itemized returns $23,569,000
Number of returns with State and local income taxes 40
State and local income taxes amount $90,000
Number of returns with State and local general sales tax 290
State and local general sales tax amount $393,000
Number of returns with real estate taxes 300
Real estate taxes amount $807,000
Number of returns with taxes paid 370
Taxes paid amount $1,367,000
Number of returns with mortgage interest paid 260
Mortgage interest paid amount $1,358,000
Number of returns with contributions 310
Contributions amount $1,731,000
Number of returns with taxable income 1,010
Taxable income amount $40,067,000
Number of returns with income tax before credits 1,010
Income tax before credits amount $5,635,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 450
Total tax credits amount $683,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $35,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $132,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $7,000
Number of returns with child tax credit 310
Child tax credit amount $491,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 80
Self-employment tax amount $218,000
Number of returns with total tax payments 1,000
Total tax payments amount $7,267,000
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 60
Additional child tax credit amount $70,000
Number of returns with refundable education credit 80
Refundable education credit amount $79,000
Number of returns with income tax 960
Income tax amount [7] $4,952,000
Number of returns with tax liability 970
Total tax liability amount [8] $5,219,000
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] $521,000
Number of returns with overpayments refunded 790
Overpayments refunded amount [10] $2,548,000

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

Number of returns [1] 690
Number of single returns 180
Number of joint returns 460
Number of head of household returns 50
Number of returns with paid preparer's signature 380
Number of exemptions 1,730
Number of dependents 580
Adjust gross income (AGI) [2] $59,430,000
Number of returns with total income 690
Salaries and wages amount $59,862,000
Number of returns with salaries and wages 610
Salaries and wages amount $46,020
Number of returns with taxable interest 290
Taxable interest amount $136
Number of returns with ordinary dividends 160
Ordinary dividends amount $626,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $427
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 $890,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $420,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $2,818,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $4,948,000
Number of farm returns 20
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $144,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $2,797,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $435,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $432,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $596,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $222,000
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 $71,000
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 300
Total itemized deductions amount $6,151,000
Amount of AGI for itemized returns $26,186,000
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 250
State and local general sales tax amount $406,000
Number of returns with real estate taxes 270
Real estate taxes amount $973,000
Number of returns with taxes paid 300
Taxes paid amount $1,466,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $1,304,000
Number of returns with contributions 250
Contributions amount $1,298,000
Number of returns with taxable income 690
Taxable income amount $42,262,000
Number of returns with income tax before credits 690
Income tax before credits amount $6,386,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 320
Total tax credits amount $523,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $41,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $106,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 220
Child tax credit amount $365,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 80
Self-employment tax amount $204,000
Number of returns with total tax payments 680
Total tax payments amount $7,738,000
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 60
Refundable education credit amount $58,000
Number of returns with income tax 680
Income tax amount [7] $5,863,000
Number of returns with tax liability 680
Total tax liability amount [8] $6,098,000
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 160
Tax due at time of filing amount [9] $427,000
Number of returns with overpayments refunded 520
Overpayments refunded amount [10] $2,029,000

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

Number of returns [1] 810
Number of single returns 120
Number of joint returns 640
Number of head of household returns 60
Number of returns with paid preparer's signature 480
Number of exemptions 2,140
Number of dependents 690
Adjust gross income (AGI) [2] $107,402,000
Number of returns with total income 810
Salaries and wages amount $108,237,000
Number of returns with salaries and wages 770
Salaries and wages amount $84,166
Number of returns with taxable interest 440
Taxable interest amount $310
Number of returns with ordinary dividends 260
Ordinary dividends amount $1,202,000
Number of returns with qualified dividends 230
Qualified dividends amount [3] $964
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $40
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $2,034,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $1,324,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $5,331,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $7,400,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $132,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $3,644,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $1,865,000
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $835,000
Number of returns with educator expenses 70
Educator expenses amount $20,000
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 $172,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $70,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $58,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 480
Total itemized deductions amount $11,492,000
Amount of AGI for itemized returns $65,127,000
Number of returns with State and local income taxes 40
State and local income taxes amount $297,000
Number of returns with State and local general sales tax 410
State and local general sales tax amount $903,000
Number of returns with real estate taxes 450
Real estate taxes amount $2,126,000
Number of returns with taxes paid 480
Taxes paid amount $3,277,000
Number of returns with mortgage interest paid 390
Mortgage interest paid amount $2,753,000
Number of returns with contributions 420
Contributions amount $3,296,000
Number of returns with taxable income 810
Taxable income amount $83,818,000
Number of returns with income tax before credits 810
Income tax before credits amount $14,940,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 350
Total tax credits amount $499,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $17,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $48,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $153,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 150
Child tax credit amount $204,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 100
Self-employment tax amount $419,000
Number of returns with total tax payments 810
Total tax payments amount $16,268,000
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 $95,000
Number of returns with income tax 810
Income tax amount [7] $14,441,000
Number of returns with tax liability 810
Total tax liability amount [8] $14,988,000
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 250
Tax due at time of filing amount [9] $1,293,000
Number of returns with overpayments refunded 550
Overpayments refunded amount [10] $2,450,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 240
Number of single returns 30
Number of joint returns 200
Number of head of household returns 0
Number of returns with paid preparer's signature 190
Number of exemptions 600
Number of dependents 170
Adjust gross income (AGI) [2] $121,791,000
Number of returns with total income 240
Salaries and wages amount $123,020,000
Number of returns with salaries and wages 200
Salaries and wages amount $51,423
Number of returns with taxable interest 200
Taxable interest amount $1,565
Number of returns with ordinary dividends 150
Ordinary dividends amount $4,784,000
Number of returns with qualified dividends 140
Qualified dividends amount [3] $3,535
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 $4,500,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $21,386,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $1,994,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $3,923,000
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 60
Taxable Social Security benefits amount $1,349,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $20,615,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $1,228,000
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 $227,000
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 190
Total itemized deductions amount $12,996,000
Amount of AGI for itemized returns $92,585,000
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 170
State and local general sales tax amount $573,000
Number of returns with real estate taxes 180
Real estate taxes amount $1,706,000
Number of returns with taxes paid 190
Taxes paid amount $2,514,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $1,418,000
Number of returns with contributions 170
Contributions amount $4,866,000
Number of returns with taxable income 240
Taxable income amount $106,727,000
Number of returns with income tax before credits 240
Income tax before credits amount $28,864,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $327,000
Number of returns with total tax credits 90
Total tax credits amount $721,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $688,000
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 80
Self-employment tax amount $591,000
Number of returns with total tax payments 230
Total tax payments amount $28,532,000
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 240
Income tax amount [7] $27,878,000
Number of returns with tax liability 240
Total tax liability amount [8] $29,489,000
Number of returns with Additional Medicare tax 90
Additional Medicare tax $173,000
Number of returns with net investment income tax 140
Net investment income tax $173,000
Number of returns with tax due at time of filing 120
Tax due at time of filing amount [9] $4,524,000
Number of returns with overpayments refunded 80
Overpayments refunded amount [10] $860,000

[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.