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ZIP Code Database - Facts & Stats

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ZIP Code 77963 Income Tax Stats

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

ZIP Code 77963 Data

Zip Code:77963
City:Goliad
State:TX [Texas]
Counties: GOLIAD, TX
City Alias(es):Goliad
Area Code:361
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




77963 Income Tax Overview

Total Number of Tax Returns for ZIP Code 77963 [1] 2,410
Total Number of Single Tax Returns for ZIP Code 77963 1,040
Total Number of Joint Tax Returns for ZIP Code 77963 1,100
Total Number of Dependents for ZIP Code 77963 1,540
Total Adjusted Gross Income for ZIP Code 77963 $146,648,000
Average Income per Person for ZIP Code 77963 $26,864
Average Income per Household for ZIP Code 77963 $60,850

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] 920
Number of single returns 540
Number of joint returns 180
Number of head of household returns 190
Number of returns with paid preparer's signature 460
Number of exemptions 1,420
Number of dependents 460
Adjust gross income (AGI) [2] $11,411,000
Number of returns with total income 920
Salaries and wages amount $11,572,000
Number of returns with salaries and wages 700
Salaries and wages amount $8,651
Number of returns with taxable interest 170
Taxable interest amount $118
Number of returns with ordinary dividends 90
Ordinary dividends amount $249,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $127
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $926,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $26,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $308,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $1,382,000
Number of farm returns 70
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $249,000
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $53,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount ($5,000)
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $161,000
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 $58,000
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 40
Total itemized deductions amount $878,000
Amount of AGI for itemized returns $503,000
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 $34,000
Number of returns with real estate taxes 30
Real estate taxes amount $40,000
Number of returns with taxes paid 40
Taxes paid amount $92,000
Number of returns with mortgage interest paid 0
Mortgage interest paid amount $0
Number of returns with contributions 20
Contributions amount $41,000
Number of returns with taxable income 370
Taxable income amount $2,119,000
Number of returns with income tax before credits 360
Income tax before credits amount $221,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 90
Total tax credits amount $27,000
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 30
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 30
Child tax credit amount $11,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 130
Self-employment tax amount $152,000
Number of returns with total tax payments 820
Total tax payments amount $2,014,000
Number of returns with earned income credit 340
Earned income credit amount [5] $893,000
Number of returns with excess earned income credit 310
Excess earned income credit (refundable) amount [6] $826,000
Number of returns with additional child tax credit 210
Additional child tax credit amount $237,000
Number of returns with refundable education credit 50
Refundable education credit amount $35,000
Number of returns with income tax 300
Income tax amount [7] $193,000
Number of returns with tax liability 410
Total tax liability amount [8] $349,000
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] $79,000
Number of returns with overpayments refunded 760
Overpayments refunded amount [10] $1,719,000

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

Number of returns [1] 520
Number of single returns 220
Number of joint returns 180
Number of head of household returns 110
Number of returns with paid preparer's signature 280
Number of exemptions 1,030
Number of dependents 330
Adjust gross income (AGI) [2] $18,617,000
Number of returns with total income 520
Salaries and wages amount $18,796,000
Number of returns with salaries and wages 420
Salaries and wages amount $14,413
Number of returns with taxable interest 130
Taxable interest amount $117
Number of returns with ordinary dividends 60
Ordinary dividends amount $154,000
Number of returns with qualified dividends 50
Qualified dividends amount [3] $98
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) 80
Business or professional net income (less loss) amount $564,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $114,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $429,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $2,506,000
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 120
Taxable Social Security benefits amount $641,000
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 120
Total statutory adjustments amount $180,000
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 30
Self-employment health insurance deduction amount $137,000
Number of returns with IRA payments 30
IRA payments amount $74,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $26,000
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 $996,000
Amount of AGI for itemized returns $2,357,000
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 $78,000
Number of returns with real estate taxes 40
Real estate taxes amount $112,000
Number of returns with taxes paid 60
Taxes paid amount $194,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $171,000
Number of returns with contributions 50
Contributions amount $132,000
Number of returns with taxable income 500
Taxable income amount $9,574,000
Number of returns with income tax before credits 490
Income tax before credits amount $1,146,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 200
Total tax credits amount $152,000
Number of returns with foreign tax credit 20
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 60
Nonrefundable education credit amount $48,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $24,000
Number of returns with child tax credit 110
Child tax credit amount $99,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $119,000
Number of returns with total tax payments 500
Total tax payments amount $2,279,000
Number of returns with earned income credit 130
Earned income credit amount [5] $273,000
Number of returns with excess earned income credit 110
Excess earned income credit (refundable) amount [6] $227,000
Number of returns with additional child tax credit 100
Additional child tax credit amount $137,000
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 410
Income tax amount [7] $994,000
Number of returns with tax liability 440
Total tax liability amount [8] $1,128,000
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] $130,000
Number of returns with overpayments refunded 420
Overpayments refunded amount [10] $1,269,000

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

Number of returns [1] 320
Number of single returns 100
Number of joint returns 190
Number of head of household returns 50
Number of returns with paid preparer's signature 180
Number of exemptions 710
Number of dependents 210
Adjust gross income (AGI) [2] $19,332,000
Number of returns with total income 320
Salaries and wages amount $19,607,000
Number of returns with salaries and wages 260
Salaries and wages amount $14,537
Number of returns with taxable interest 120
Taxable interest amount $114
Number of returns with ordinary dividends 60
Ordinary dividends amount $289,000
Number of returns with qualified dividends 50
Qualified dividends amount [3] $240
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 $982,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $287,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $462,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $2,146,000
Number of farm returns 60
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $155,000
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $859,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $239,000
Number of returns with total statutory adjustments 80
Total statutory adjustments amount $275,000
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 30
Student loan interest deduction amount $43,000
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 $1,143,000
Amount of AGI for itemized returns $3,627,000
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 $81,000
Number of returns with real estate taxes 40
Real estate taxes amount $96,000
Number of returns with taxes paid 50
Taxes paid amount $183,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $222,000
Number of returns with contributions 40
Contributions amount $152,000
Number of returns with taxable income 320
Taxable income amount $12,783,000
Number of returns with income tax before credits 310
Income tax before credits amount $1,761,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 130
Total tax credits amount $191,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $27,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 100
Child tax credit amount $153,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $15,000
Number of returns with self-employment tax 50
Self-employment tax amount $158,000
Number of returns with total tax payments 300
Total tax payments amount $2,255,000
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 300
Income tax amount [7] $1,570,000
Number of returns with tax liability 310
Total tax liability amount [8] $1,753,000
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] $243,000
Number of returns with overpayments refunded 230
Overpayments refunded amount [10] $708,000

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

Number of returns [1] 270
Number of single returns 50
Number of joint returns 210
Number of head of household returns 0
Number of returns with paid preparer's signature 180
Number of exemptions 680
Number of dependents 200
Adjust gross income (AGI) [2] $23,211,000
Number of returns with total income 270
Salaries and wages amount $23,549,000
Number of returns with salaries and wages 220
Salaries and wages amount $17,132
Number of returns with taxable interest 120
Taxable interest amount $140
Number of returns with ordinary dividends 70
Ordinary dividends amount $244,000
Number of returns with qualified dividends 70
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) 70
Business or professional net income (less loss) amount $995,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $669,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $655,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $2,222,000
Number of farm returns 80
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 $1,004,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $292,000
Number of returns with total statutory adjustments 100
Total statutory adjustments amount $338,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $113,000
Number of returns with IRA payments 30
IRA payments amount $157,000
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 60
Total itemized deductions amount $1,396,000
Amount of AGI for itemized returns $5,538,000
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 $84,000
Number of returns with real estate taxes 50
Real estate taxes amount $121,000
Number of returns with taxes paid 60
Taxes paid amount $211,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $243,000
Number of returns with contributions 50
Contributions amount $257,000
Number of returns with taxable income 270
Taxable income amount $16,851,000
Number of returns with income tax before credits 270
Income tax before credits amount $2,436,000
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 $191,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $23,000
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 $149,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $201,000
Number of returns with total tax payments 270
Total tax payments amount $2,953,000
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 270
Income tax amount [7] $2,245,000
Number of returns with tax liability 270
Total tax liability amount [8] $2,467,000
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] $222,000
Number of returns with overpayments refunded 180
Overpayments refunded amount [10] $674,000

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

Number of returns [1] 310
Number of single returns 40
Number of joint returns 280
Number of head of household returns 0
Number of returns with paid preparer's signature 220
Number of exemptions 890
Number of dependents 300
Adjust gross income (AGI) [2] $40,484,000
Number of returns with total income 310
Salaries and wages amount $41,045,000
Number of returns with salaries and wages 280
Salaries and wages amount $29,683
Number of returns with taxable interest 180
Taxable interest amount $257
Number of returns with ordinary dividends 100
Ordinary dividends amount $653,000
Number of returns with qualified dividends 100
Qualified dividends amount [3] $399
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 $2,076,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $1,941,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $1,923,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $3,878,000
Number of farm returns 120
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 $1,204,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $219,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $561,000
Number of returns with educator expenses 30
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $241,000
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 $34,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 110
Total itemized deductions amount $2,403,000
Amount of AGI for itemized returns $14,426,000
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 100
State and local general sales tax amount $207,000
Number of returns with real estate taxes 100
Real estate taxes amount $283,000
Number of returns with taxes paid 110
Taxes paid amount $527,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $812,000
Number of returns with contributions 90
Contributions amount $508,000
Number of returns with taxable income 310
Taxable income amount $32,126,000
Number of returns with income tax before credits 310
Income tax before credits amount $5,477,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 160
Total tax credits amount $225,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $23,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $45,000
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 $145,000
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 $332,000
Number of returns with total tax payments 310
Total tax payments amount $6,225,000
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 $29,000
Number of returns with income tax 310
Income tax amount [7] $5,252,000
Number of returns with tax liability 310
Total tax liability amount [8] $5,650,000
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] $629,000
Number of returns with overpayments refunded 190
Overpayments refunded amount [10] $1,028,000

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 40
Adjust gross income (AGI) [2] $33,593,000
Number of returns with total income 70
Salaries and wages amount $33,920,000
Number of returns with salaries and wages 50
Salaries and wages amount $9,797
Number of returns with taxable interest 60
Taxable interest amount $122
Number of returns with ordinary dividends 40
Ordinary dividends amount $835,000
Number of returns with qualified dividends 40
Qualified dividends amount [3] $689
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 $1,538,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $3,804,000
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 0
Taxable pensions and annuities amount $0
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 $515,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $1,818,000
Number of returns with total statutory adjustments 30
Total statutory adjustments amount $327,000
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 $1,666,000
Amount of AGI for itemized returns $16,122,000
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 30
State and local general sales tax amount $115,000
Number of returns with real estate taxes 30
Real estate taxes amount $139,000
Number of returns with taxes paid 40
Taxes paid amount $270,000
Number of returns with mortgage interest paid 0
Mortgage interest paid amount $0
Number of returns with contributions 40
Contributions amount $977,000
Number of returns with taxable income 70
Taxable income amount $31,105,000
Number of returns with income tax before credits 70
Income tax before credits amount $9,120,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 30
Total tax credits amount $42,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $16,000
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 20
Self-employment tax amount $272,000
Number of returns with total tax payments 70
Total tax payments amount $9,482,000
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] $9,078,000
Number of returns with tax liability 70
Total tax liability amount [8] $9,900,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 30
Net investment income tax $0
Number of returns with tax due at time of filing 40
Tax due at time of filing amount [9] $1,371,000
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.