Zip Code Database List
1-800-425-1169
Account Login
Find ZIP+4 of Address

Find the ZIP Code, County, and +4 of any U.S. Address

FREE ZIP Code Finder

Find info on any U.S. ZIP Code

Other FREE Lookups

Lookup ZIP Code of any City, State, County or Area Code

FREE Radius Search

Find all ZIP Codes

FREE Distance Calc

Calculate the distance between two U.S. or Canadian ZIP codes.






ZIP Code Database - Facts & Stats

Share |

ZIP Code 77856 Income Tax Stats

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

ZIP Code 77856 Data

Zip Code:77856
City:Franklin
State:TX [Texas]
Counties: ROBERTSON, TX
City Alias(es):Franklin
Area Code:979
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




77856 Income Tax Overview

Total Number of Tax Returns for ZIP Code 77856 [1] 1,960
Total Number of Single Tax Returns for ZIP Code 77856 860
Total Number of Joint Tax Returns for ZIP Code 77856 920
Total Number of Dependents for ZIP Code 77856 1,400
Total Adjusted Gross Income for ZIP Code 77856 $116,194,000
Average Income per Person for ZIP Code 77856 $22,801
Average Income per Household for ZIP Code 77856 $59,283

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] 740
Number of single returns 470
Number of joint returns 130
Number of head of household returns 140
Number of returns with paid preparer's signature 390
Number of exemptions 1,090
Number of dependents 370
Adjust gross income (AGI) [2] $8,292,000
Number of returns with total income 740
Salaries and wages amount $8,486,000
Number of returns with salaries and wages 510
Salaries and wages amount $5,870
Number of returns with taxable interest 130
Taxable interest amount $82
Number of returns with ordinary dividends 60
Ordinary dividends amount $101,000
Number of returns with qualified dividends 60
Qualified dividends amount [3] $79
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 $608,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $53,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $334,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $1,166,000
Number of farm returns 100
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $170,000
Number of returns with taxable Social Security benefits 40
Taxable Social Security benefits amount $55,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $29,000
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $194,000
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 $91,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 20
Student loan interest deduction amount $16,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $38,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 50
Total itemized deductions amount $838,000
Amount of AGI for itemized returns $699,000
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 40
State and local general sales tax amount $33,000
Number of returns with real estate taxes 40
Real estate taxes amount $85,000
Number of returns with taxes paid 50
Taxes paid amount $131,000
Number of returns with mortgage interest paid 20
Mortgage interest paid amount $142,000
Number of returns with contributions 30
Contributions amount $92,000
Number of returns with taxable income 260
Taxable income amount $1,429,000
Number of returns with income tax before credits 250
Income tax before credits amount $148,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 50
Total tax credits amount $17,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 20
Retirement savings contribution credit amount $4,000
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 120
Self-employment tax amount $140,000
Number of returns with total tax payments 620
Total tax payments amount $1,490,000
Number of returns with earned income credit 260
Earned income credit amount [5] $693,000
Number of returns with excess earned income credit 230
Excess earned income credit (refundable) amount [6] $607,000
Number of returns with additional child tax credit 150
Additional child tax credit amount $189,000
Number of returns with refundable education credit 40
Refundable education credit amount $30,000
Number of returns with income tax 220
Income tax amount [7] $130,000
Number of returns with tax liability 320
Total tax liability amount [8] $275,000
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 90
Tax due at time of filing amount [9] $63,000
Number of returns with overpayments refunded 560
Overpayments refunded amount [10] $1,264,000

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

Number of returns [1] 390
Number of single returns 150
Number of joint returns 160
Number of head of household returns 70
Number of returns with paid preparer's signature 220
Number of exemptions 840
Number of dependents 290
Adjust gross income (AGI) [2] $14,234,000
Number of returns with total income 390
Salaries and wages amount $14,432,000
Number of returns with salaries and wages 300
Salaries and wages amount $10,521
Number of returns with taxable interest 100
Taxable interest amount $84
Number of returns with ordinary dividends 50
Ordinary dividends amount $115,000
Number of returns with qualified dividends 40
Qualified dividends amount [3] $90
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 $713,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $83,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $371,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $1,687,000
Number of farm returns 70
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $476,000
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 90
Total statutory adjustments amount $198,000
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 20
Student loan interest deduction amount $25,000
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 50
Total itemized deductions amount $889,000
Amount of AGI for itemized returns $1,661,000
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 40
State and local general sales tax amount $50,000
Number of returns with real estate taxes 30
Real estate taxes amount $59,000
Number of returns with taxes paid 40
Taxes paid amount $112,000
Number of returns with mortgage interest paid 20
Mortgage interest paid amount $171,000
Number of returns with contributions 30
Contributions amount $85,000
Number of returns with taxable income 370
Taxable income amount $7,007,000
Number of returns with income tax before credits 360
Income tax before credits amount $849,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 150
Total tax credits amount $139,000
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 $19,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $37,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 120
Child tax credit amount $108,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 50
Self-employment tax amount $151,000
Number of returns with total tax payments 370
Total tax payments amount $1,664,000
Number of returns with earned income credit 100
Earned income credit amount [5] $199,000
Number of returns with excess earned income credit 80
Excess earned income credit (refundable) amount [6] $167,000
Number of returns with additional child tax credit 100
Additional child tax credit amount $151,000
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 290
Income tax amount [7] $710,000
Number of returns with tax liability 310
Total tax liability amount [8] $871,000
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 70
Tax due at time of filing amount [9] $176,000
Number of returns with overpayments refunded 310
Overpayments refunded amount [10] $954,000

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

Number of returns [1] 280
Number of single returns 80
Number of joint returns 170
Number of head of household returns 40
Number of returns with paid preparer's signature 180
Number of exemptions 680
Number of dependents 230
Adjust gross income (AGI) [2] $17,450,000
Number of returns with total income 280
Salaries and wages amount $17,703,000
Number of returns with salaries and wages 220
Salaries and wages amount $11,788
Number of returns with taxable interest 110
Taxable interest amount $153
Number of returns with ordinary dividends 60
Ordinary dividends amount $146,000
Number of returns with qualified dividends 50
Qualified dividends amount [3] $120
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) 60
Business or professional net income (less loss) amount $983,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $330,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $580,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $2,227,000
Number of farm returns 70
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $155,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $974,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $262,000
Number of returns with total statutory adjustments 80
Total statutory adjustments amount $253,000
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 20
Self-employment health insurance deduction amount $91,000
Number of returns with IRA payments 30
IRA payments amount $144,000
Number of returns with student loan interest deduction 20
Student loan interest deduction amount $18,000
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 80
Total itemized deductions amount $1,541,000
Amount of AGI for itemized returns $4,645,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 60
State and local general sales tax amount $88,000
Number of returns with real estate taxes 60
Real estate taxes amount $150,000
Number of returns with taxes paid 70
Taxes paid amount $263,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $359,000
Number of returns with contributions 50
Contributions amount $287,000
Number of returns with taxable income 280
Taxable income amount $11,116,000
Number of returns with income tax before credits 280
Income tax before credits amount $1,542,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 120
Total tax credits amount $187,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $2,000
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 90
Child tax credit amount $154,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $146,000
Number of returns with total tax payments 270
Total tax payments amount $1,914,000
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 30
Refundable education credit amount $24,000
Number of returns with income tax 260
Income tax amount [7] $1,355,000
Number of returns with tax liability 270
Total tax liability amount [8] $1,512,000
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 80
Tax due at time of filing amount [9] $281,000
Number of returns with overpayments refunded 190
Overpayments refunded amount [10] $660,000

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

Number of returns [1] 210
Number of single returns 30
Number of joint returns 170
Number of head of household returns 0
Number of returns with paid preparer's signature 140
Number of exemptions 570
Number of dependents 190
Adjust gross income (AGI) [2] $17,914,000
Number of returns with total income 210
Salaries and wages amount $18,024,000
Number of returns with salaries and wages 170
Salaries and wages amount $13,083
Number of returns with taxable interest 100
Taxable interest amount $161
Number of returns with ordinary dividends 50
Ordinary dividends amount $85,000
Number of returns with qualified dividends 50
Qualified dividends amount [3] $56
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) 40
Business or professional net income (less loss) amount $175,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $423,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $494,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $1,722,000
Number of farm returns 70
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $837,000
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 70
Total statutory adjustments amount $110,000
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 40
Student loan interest deduction amount $41,000
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 60
Total itemized deductions amount $1,276,000
Amount of AGI for itemized returns $5,446,000
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 50
State and local general sales tax amount $100,000
Number of returns with real estate taxes 60
Real estate taxes amount $162,000
Number of returns with taxes paid 60
Taxes paid amount $271,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $349,000
Number of returns with contributions 50
Contributions amount $285,000
Number of returns with taxable income 210
Taxable income amount $12,735,000
Number of returns with income tax before credits 210
Income tax before credits amount $1,793,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 110
Total tax credits amount $190,000
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 $17,000
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $25,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 80
Child tax credit amount $146,000
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 $69,000
Number of returns with total tax payments 200
Total tax payments amount $2,160,000
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 200
Income tax amount [7] $1,604,000
Number of returns with tax liability 210
Total tax liability amount [8] $1,697,000
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 50
Tax due at time of filing amount [9] $216,000
Number of returns with overpayments refunded 140
Overpayments refunded amount [10] $617,000

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

Number of returns [1] 270
Number of single returns 50
Number of joint returns 230
Number of head of household returns 0
Number of returns with paid preparer's signature 190
Number of exemptions 760
Number of dependents 270
Adjust gross income (AGI) [2] $35,098,000
Number of returns with total income 270
Salaries and wages amount $35,589,000
Number of returns with salaries and wages 220
Salaries and wages amount $22,539
Number of returns with taxable interest 160
Taxable interest amount $283
Number of returns with ordinary dividends 90
Ordinary dividends amount $458,000
Number of returns with qualified dividends 90
Qualified dividends amount [3] $359
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 $2,006,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $1,096,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $1,201,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $2,973,000
Number of farm returns 100
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 $1,051,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $2,200,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $491,000
Number of returns with educator expenses 20
Educator expenses amount $7,000
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 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 120
Total itemized deductions amount $2,605,000
Amount of AGI for itemized returns $16,134,000
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 110
State and local general sales tax amount $227,000
Number of returns with real estate taxes 100
Real estate taxes amount $382,000
Number of returns with taxes paid 120
Taxes paid amount $626,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $714,000
Number of returns with contributions 90
Contributions amount $591,000
Number of returns with taxable income 270
Taxable income amount $27,804,000
Number of returns with income tax before credits 260
Income tax before credits amount $4,883,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $70,000
Number of returns with total tax credits 150
Total tax credits amount $242,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $10,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $40,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 70
Child tax credit amount $95,000
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 $515,000
Number of returns with total tax payments 260
Total tax payments amount $4,913,000
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 30
Refundable education credit amount $26,000
Number of returns with income tax 260
Income tax amount [7] $4,651,000
Number of returns with tax liability 260
Total tax liability amount [8] $4,975,000
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 110
Tax due at time of filing amount [9] $819,000
Number of returns with overpayments refunded 150
Overpayments refunded amount [10] $728,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 70
Number of single returns 0
Number of joint returns 60
Number of head of household returns 0
Number of returns with paid preparer's signature 60
Number of exemptions 170
Number of dependents 50
Adjust gross income (AGI) [2] $23,206,000
Number of returns with total income 70
Salaries and wages amount $23,655,000
Number of returns with salaries and wages 40
Salaries and wages amount $6,844
Number of returns with taxable interest 50
Taxable interest amount $412
Number of returns with ordinary dividends 40
Ordinary dividends amount $651,000
Number of returns with qualified dividends 30
Qualified dividends amount [3] $498
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 $2,713,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $2,573,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 20
Taxable pensions and annuities amount $1,527,000
Number of farm returns 40
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 20
Taxable Social Security benefits amount $422,000
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 30
Total statutory adjustments amount $449,000
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 40
Total itemized deductions amount $1,714,000
Amount of AGI for itemized returns $12,469,000
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 40
State and local general sales tax amount $116,000
Number of returns with real estate taxes 30
Real estate taxes amount $126,000
Number of returns with taxes paid 40
Taxes paid amount $258,000
Number of returns with mortgage interest paid 20
Mortgage interest paid amount $220,000
Number of returns with contributions 30
Contributions amount $526,000
Number of returns with taxable income 70
Taxable income amount $20,624,000
Number of returns with income tax before credits 70
Income tax before credits amount $5,027,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 0
Total tax credits amount $0
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 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 0
Self-employment tax amount $0
Number of returns with total tax payments 70
Total tax payments amount $4,057,000
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 70
Income tax amount [7] $4,837,000
Number of returns with tax liability 70
Total tax liability amount [8] $5,277,000
Number of returns with Additional Medicare tax 20
Additional Medicare tax $13,000
Number of returns with net investment income tax 40
Net investment income tax $13,000
Number of returns with tax due at time of filing 50
Tax due at time of filing amount [9] $1,599,000
Number of returns with overpayments refunded 0
Overpayments refunded amount [10] $0

[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.