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ZIP Code Database - Facts & Stats

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ZIP Code 77995 Income Tax Stats

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

ZIP Code 77995 Data

Zip Code:77995
City:Yoakum
State:TX [Texas]
Counties: LAVACA, TX
City Alias(es):Yoakum
Area Code:361
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




77995 Income Tax Overview

Total Number of Tax Returns for ZIP Code 77995 [1] 4,170
Total Number of Single Tax Returns for ZIP Code 77995 1,640
Total Number of Joint Tax Returns for ZIP Code 77995 1,770
Total Number of Dependents for ZIP Code 77995 3,180
Total Adjusted Gross Income for ZIP Code 77995 $272,666,000
Average Income per Person for ZIP Code 77995 $28,501
Average Income per Household for ZIP Code 77995 $65,388

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] 1,730
Number of single returns 1,000
Number of joint returns 270
Number of head of household returns 440
Number of returns with paid preparer's signature 830
Number of exemptions 2,860
Number of dependents 1,120
Adjust gross income (AGI) [2] $21,653,000
Number of returns with total income 1,730
Salaries and wages amount $21,960,000
Number of returns with salaries and wages 1,370
Salaries and wages amount $17,031
Number of returns with taxable interest 340
Taxable interest amount $238
Number of returns with ordinary dividends 130
Ordinary dividends amount $189,000
Number of returns with qualified dividends 120
Qualified dividends amount [3] $108
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) 300
Business or professional net income (less loss) amount $1,587,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $196,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $556,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $1,784,000
Number of farm returns 80
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $164,000
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $109,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $97,000
Number of returns with total statutory adjustments 330
Total statutory adjustments amount $307,000
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 20
IRA payments amount $83,000
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $23,000
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 $1,015,000
Amount of AGI for itemized returns $859,000
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 $23,000
Number of returns with real estate taxes 30
Real estate taxes amount $75,000
Number of returns with taxes paid 50
Taxes paid amount $133,000
Number of returns with mortgage interest paid 0
Mortgage interest paid amount $0
Number of returns with contributions 30
Contributions amount $74,000
Number of returns with taxable income 650
Taxable income amount $3,710,000
Number of returns with income tax before credits 640
Income tax before credits amount $382,000
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 $44,000
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 20
Nonrefundable education credit amount $10,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 60
Child tax credit amount $17,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 260
Self-employment tax amount $307,000
Number of returns with total tax payments 1,580
Total tax payments amount $4,308,000
Number of returns with earned income credit 690
Earned income credit amount [5] $2,002,000
Number of returns with excess earned income credit 630
Excess earned income credit (refundable) amount [6] $1,802,000
Number of returns with additional child tax credit 510
Additional child tax credit amount $688,000
Number of returns with refundable education credit 50
Refundable education credit amount $35,000
Number of returns with income tax 540
Income tax amount [7] $339,000
Number of returns with tax liability 770
Total tax liability amount [8] $656,000
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 150
Tax due at time of filing amount [9] $101,000
Number of returns with overpayments refunded 1,480
Overpayments refunded amount [10] $3,757,000

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

Number of returns [1] 1,000
Number of single returns 380
Number of joint returns 410
Number of head of household returns 200
Number of returns with paid preparer's signature 560
Number of exemptions 2,290
Number of dependents 880
Adjust gross income (AGI) [2] $35,698,000
Number of returns with total income 1,000
Salaries and wages amount $36,093,000
Number of returns with salaries and wages 870
Salaries and wages amount $28,735
Number of returns with taxable interest 310
Taxable interest amount $266
Number of returns with ordinary dividends 90
Ordinary dividends amount $213,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $138
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) 160
Business or professional net income (less loss) amount $769,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $205,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $601,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $2,899,000
Number of farm returns 110
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $143,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $1,254,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $175,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $395,000
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 50
Self-employment health insurance deduction amount $166,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $46,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $504,000
Number of returns with itemized deductions 80
Total itemized deductions amount $1,369,000
Amount of AGI for itemized returns $3,079,000
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 70
State and local general sales tax amount $72,000
Number of returns with real estate taxes 50
Real estate taxes amount $99,000
Number of returns with taxes paid 80
Taxes paid amount $177,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $236,000
Number of returns with contributions 50
Contributions amount $170,000
Number of returns with taxable income 960
Taxable income amount $16,848,000
Number of returns with income tax before credits 950
Income tax before credits amount $2,005,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 400
Total tax credits amount $325,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $37,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $27,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $22,000
Number of returns with child tax credit 290
Child tax credit amount $243,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 120
Self-employment tax amount $229,000
Number of returns with total tax payments 980
Total tax payments amount $4,521,000
Number of returns with earned income credit 260
Earned income credit amount [5] $536,000
Number of returns with excess earned income credit 220
Excess earned income credit (refundable) amount [6] $457,000
Number of returns with additional child tax credit 280
Additional child tax credit amount $425,000
Number of returns with refundable education credit 20
Refundable education credit amount $16,000
Number of returns with income tax 720
Income tax amount [7] $1,681,000
Number of returns with tax liability 770
Total tax liability amount [8] $1,933,000
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 120
Tax due at time of filing amount [9] $172,000
Number of returns with overpayments refunded 860
Overpayments refunded amount [10] $2,719,000

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

Number of returns [1] 520
Number of single returns 140
Number of joint returns 330
Number of head of household returns 40
Number of returns with paid preparer's signature 340
Number of exemptions 1,240
Number of dependents 390
Adjust gross income (AGI) [2] $31,847,000
Number of returns with total income 520
Salaries and wages amount $32,151,000
Number of returns with salaries and wages 430
Salaries and wages amount $23,848
Number of returns with taxable interest 230
Taxable interest amount $135
Number of returns with ordinary dividends 100
Ordinary dividends amount $376,000
Number of returns with qualified dividends 90
Qualified dividends amount [3] $260
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) 110
Business or professional net income (less loss) amount $1,020,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $575,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $619,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $3,263,000
Number of farm returns 100
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $111,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $1,743,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $4,000
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $304,000
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 30
Self-employment health insurance deduction amount $107,000
Number of returns with IRA payments 40
IRA payments amount $187,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $42,000
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 100
Total itemized deductions amount $1,534,000
Amount of AGI for itemized returns $5,858,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 80
State and local general sales tax amount $113,000
Number of returns with real estate taxes 60
Real estate taxes amount $155,000
Number of returns with taxes paid 90
Taxes paid amount $291,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $217,000
Number of returns with contributions 60
Contributions amount $235,000
Number of returns with taxable income 520
Taxable income amount $20,934,000
Number of returns with income tax before credits 510
Income tax before credits amount $2,856,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 240
Total tax credits amount $347,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $21,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $32,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 170
Child tax credit amount $276,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 80
Self-employment tax amount $177,000
Number of returns with total tax payments 500
Total tax payments amount $3,864,000
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 40
Refundable education credit amount $28,000
Number of returns with income tax 490
Income tax amount [7] $2,509,000
Number of returns with tax liability 500
Total tax liability amount [8] $2,706,000
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] $333,000
Number of returns with overpayments refunded 380
Overpayments refunded amount [10] $1,190,000

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

Number of returns [1] 320
Number of single returns 40
Number of joint returns 250
Number of head of household returns 30
Number of returns with paid preparer's signature 200
Number of exemptions 830
Number of dependents 260
Adjust gross income (AGI) [2] $27,559,000
Number of returns with total income 320
Salaries and wages amount $27,827,000
Number of returns with salaries and wages 270
Salaries and wages amount $20,213
Number of returns with taxable interest 190
Taxable interest amount $318
Number of returns with ordinary dividends 80
Ordinary dividends amount $320,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $150
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 $467,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $352,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $597,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $2,720,000
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 80
Taxable Social Security benefits amount $1,431,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $172,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $268,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 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 30
Tuition and fees deduction amount $55,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 70
Total itemized deductions amount $1,566,000
Amount of AGI for itemized returns $6,158,000
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 $108,000
Number of returns with real estate taxes 60
Real estate taxes amount $168,000
Number of returns with taxes paid 70
Taxes paid amount $301,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $285,000
Number of returns with contributions 50
Contributions amount $227,000
Number of returns with taxable income 320
Taxable income amount $19,878,000
Number of returns with income tax before credits 320
Income tax before credits amount $2,821,000
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 $230,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $12,000
Number of returns with nonrefundable education credit 30
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 110
Child tax credit amount $181,000
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 $90,000
Number of returns with total tax payments 310
Total tax payments amount $3,520,000
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 320
Income tax amount [7] $2,591,000
Number of returns with tax liability 320
Total tax liability amount [8] $2,692,000
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] $194,000
Number of returns with overpayments refunded 220
Overpayments refunded amount [10] $956,000

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

Number of returns [1] 410
Number of single returns 50
Number of joint returns 350
Number of head of household returns 0
Number of returns with paid preparer's signature 310
Number of exemptions 1,150
Number of dependents 390
Adjust gross income (AGI) [2] $56,237,000
Number of returns with total income 410
Salaries and wages amount $57,299,000
Number of returns with salaries and wages 340
Salaries and wages amount $35,541
Number of returns with taxable interest 300
Taxable interest amount $389
Number of returns with ordinary dividends 130
Ordinary dividends amount $695,000
Number of returns with qualified dividends 130
Qualified dividends amount [3] $520
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 $3,628,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $1,422,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $1,298,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $3,717,000
Number of farm returns 150
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $2,070,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $2,033,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $1,062,000
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 40
Self-employment health insurance deduction amount $328,000
Number of returns with IRA payments 40
IRA payments amount $239,000
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $32,000
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 130
Total itemized deductions amount $2,899,000
Amount of AGI for itemized returns $17,930,000
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 120
State and local general sales tax amount $274,000
Number of returns with real estate taxes 120
Real estate taxes amount $398,000
Number of returns with taxes paid 130
Taxes paid amount $717,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $708,000
Number of returns with contributions 100
Contributions amount $854,000
Number of returns with taxable income 410
Taxable income amount $45,496,000
Number of returns with income tax before credits 410
Income tax before credits amount $8,148,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 180
Total tax credits amount $264,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $22,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $54,000
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 $137,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 100
Self-employment tax amount $533,000
Number of returns with total tax payments 400
Total tax payments amount $8,818,000
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 40
Refundable education credit amount $34,000
Number of returns with income tax 410
Income tax amount [7] $7,883,000
Number of returns with tax liability 410
Total tax liability amount [8] $8,493,000
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] $1,353,000
Number of returns with overpayments refunded 210
Overpayments refunded amount [10] $1,187,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 190
Number of single returns 30
Number of joint returns 160
Number of head of household returns 0
Number of returns with paid preparer's signature 180
Number of exemptions 490
Number of dependents 140
Adjust gross income (AGI) [2] $99,672,000
Number of returns with total income 190
Salaries and wages amount $101,199,000
Number of returns with salaries and wages 130
Salaries and wages amount $21,317
Number of returns with taxable interest 170
Taxable interest amount $520
Number of returns with ordinary dividends 100
Ordinary dividends amount $1,226,000
Number of returns with qualified dividends 100
Qualified dividends amount [3] $985
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 $3,651,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $6,284,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $1,181,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $2,542,000
Number of farm returns 110
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $1,371,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $12,053,000
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $1,527,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $255,000
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 80
Total itemized deductions amount $2,553,000
Amount of AGI for itemized returns $40,305,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 80
State and local general sales tax amount $272,000
Number of returns with real estate taxes 80
Real estate taxes amount $344,000
Number of returns with taxes paid 80
Taxes paid amount $750,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $443,000
Number of returns with contributions 70
Contributions amount $1,427,000
Number of returns with taxable income 190
Taxable income amount $91,848,000
Number of returns with income tax before credits 190
Income tax before credits amount $27,406,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $340,000
Number of returns with total tax credits 70
Total tax credits amount $593,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $338,000
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 60
Self-employment tax amount $472,000
Number of returns with total tax payments 190
Total tax payments amount $25,348,000
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 190
Income tax amount [7] $26,815,000
Number of returns with tax liability 190
Total tax liability amount [8] $28,793,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $63,000
Number of returns with net investment income tax 140
Net investment income tax $63,000
Number of returns with tax due at time of filing 100
Tax due at time of filing amount [9] $6,943,000
Number of returns with overpayments refunded 60
Overpayments refunded amount [10] $1,391,000

[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.