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ZIP Code Database - Facts & Stats

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ZIP Code 78009 Income Tax Stats

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

ZIP Code 78009 Data

Zip Code:78009
City:Castroville
State:TX [Texas]
Counties: MEDINA, TX
City Alias(es):Castroville
Area Code:830
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




78009 Income Tax Overview

Total Number of Tax Returns for ZIP Code 78009 [1] 3,490
Total Number of Single Tax Returns for ZIP Code 78009 1,490
Total Number of Joint Tax Returns for ZIP Code 78009 1,590
Total Number of Dependents for ZIP Code 78009 2,400
Total Adjusted Gross Income for ZIP Code 78009 $215,320,000
Average Income per Person for ZIP Code 78009 $29,679
Average Income per Household for ZIP Code 78009 $61,696

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] 1,280
Number of single returns 860
Number of joint returns 190
Number of head of household returns 210
Number of returns with paid preparer's signature 560
Number of exemptions 1,790
Number of dependents 580
Adjust gross income (AGI) [2] $15,660,000
Number of returns with total income 1,280
Salaries and wages amount $15,882,000
Number of returns with salaries and wages 1,010
Salaries and wages amount $12,047
Number of returns with taxable interest 200
Taxable interest amount $116
Number of returns with ordinary dividends 90
Ordinary dividends amount $108,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $67
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) 240
Business or professional net income (less loss) amount $1,522,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $28,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $283,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $1,602,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $181,000
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $69,000
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 260
Total statutory adjustments amount $222,000
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 $108,000
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 $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 50
Total itemized deductions amount $764,000
Amount of AGI for itemized returns $775,000
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 $23,000
Number of returns with real estate taxes 40
Real estate taxes amount $123,000
Number of returns with taxes paid 40
Taxes paid amount $165,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $220,000
Number of returns with contributions 30
Contributions amount $50,000
Number of returns with taxable income 550
Taxable income amount $3,361,000
Number of returns with income tax before credits 540
Income tax before credits amount $353,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 140
Total tax credits amount $51,000
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 50
Nonrefundable education credit amount $33,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 40
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 200
Self-employment tax amount $247,000
Number of returns with total tax payments 1,170
Total tax payments amount $2,713,000
Number of returns with earned income credit 450
Earned income credit amount [5] $1,180,000
Number of returns with excess earned income credit 410
Excess earned income credit (refundable) amount [6] $1,041,000
Number of returns with additional child tax credit 250
Additional child tax credit amount $336,000
Number of returns with refundable education credit 80
Refundable education credit amount $68,000
Number of returns with income tax 460
Income tax amount [7] $302,000
Number of returns with tax liability 620
Total tax liability amount [8] $562,000
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] $116,000
Number of returns with overpayments refunded 1,100
Overpayments refunded amount [10] $2,271,000

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

Number of returns [1] 770
Number of single returns 310
Number of joint returns 280
Number of head of household returns 150
Number of returns with paid preparer's signature 380
Number of exemptions 1,600
Number of dependents 550
Adjust gross income (AGI) [2] $27,785,000
Number of returns with total income 770
Salaries and wages amount $28,161,000
Number of returns with salaries and wages 620
Salaries and wages amount $20,638
Number of returns with taxable interest 180
Taxable interest amount $273
Number of returns with ordinary dividends 80
Ordinary dividends amount $177,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $119
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 $1,491,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $179,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $402,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $3,629,000
Number of farm returns 40
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $303,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $855,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $214,000
Number of returns with total statutory adjustments 190
Total statutory adjustments amount $375,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $113,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $64,000
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 $2,081,000
Amount of AGI for itemized returns $4,951,000
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 $118,000
Number of returns with real estate taxes 110
Real estate taxes amount $370,000
Number of returns with taxes paid 130
Taxes paid amount $514,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $499,000
Number of returns with contributions 90
Contributions amount $189,000
Number of returns with taxable income 740
Taxable income amount $13,818,000
Number of returns with income tax before credits 730
Income tax before credits amount $1,657,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 310
Total tax credits amount $282,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $20,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $57,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $22,000
Number of returns with child tax credit 190
Child tax credit amount $180,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 90
Self-employment tax amount $258,000
Number of returns with total tax payments 740
Total tax payments amount $3,232,000
Number of returns with earned income credit 210
Earned income credit amount [5] $420,000
Number of returns with excess earned income credit 170
Excess earned income credit (refundable) amount [6] $337,000
Number of returns with additional child tax credit 150
Additional child tax credit amount $235,000
Number of returns with refundable education credit 40
Refundable education credit amount $37,000
Number of returns with income tax 590
Income tax amount [7] $1,376,000
Number of returns with tax liability 630
Total tax liability amount [8] $1,652,000
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] $239,000
Number of returns with overpayments refunded 640
Overpayments refunded amount [10] $1,785,000

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

Number of returns [1] 510
Number of single returns 140
Number of joint returns 310
Number of head of household returns 40
Number of returns with paid preparer's signature 260
Number of exemptions 1,200
Number of dependents 380
Adjust gross income (AGI) [2] $31,484,000
Number of returns with total income 510
Salaries and wages amount $31,892,000
Number of returns with salaries and wages 420
Salaries and wages amount $23,059
Number of returns with taxable interest 200
Taxable interest amount $218
Number of returns with ordinary dividends 80
Ordinary dividends amount $159,000
Number of returns with qualified dividends 70
Qualified dividends amount [3] $129
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) 100
Business or professional net income (less loss) amount $900,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $209,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $541,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $4,986,000
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 110
Taxable Social Security benefits amount $1,405,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $369,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $408,000
Number of returns with educator expenses 20
Educator expenses amount $6,000
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 $153,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $61,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $39,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 150
Total itemized deductions amount $2,522,000
Amount of AGI for itemized returns $9,244,000
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 130
State and local general sales tax amount $166,000
Number of returns with real estate taxes 130
Real estate taxes amount $487,000
Number of returns with taxes paid 150
Taxes paid amount $667,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $758,000
Number of returns with contributions 100
Contributions amount $268,000
Number of returns with taxable income 510
Taxable income amount $20,354,000
Number of returns with income tax before credits 510
Income tax before credits amount $2,806,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 210
Total tax credits amount $342,000
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 $14,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $49,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 160
Child tax credit amount $265,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 70
Self-employment tax amount $177,000
Number of returns with total tax payments 500
Total tax payments amount $3,582,000
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 30
Additional child tax credit amount $32,000
Number of returns with refundable education credit 50
Refundable education credit amount $44,000
Number of returns with income tax 480
Income tax amount [7] $2,465,000
Number of returns with tax liability 490
Total tax liability amount [8] $2,680,000
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] $243,000
Number of returns with overpayments refunded 390
Overpayments refunded amount [10] $1,125,000

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

Number of returns [1] 350
Number of single returns 50
Number of joint returns 280
Number of head of household returns 30
Number of returns with paid preparer's signature 190
Number of exemptions 910
Number of dependents 270
Adjust gross income (AGI) [2] $30,626,000
Number of returns with total income 350
Salaries and wages amount $30,992,000
Number of returns with salaries and wages 310
Salaries and wages amount $22,616
Number of returns with taxable interest 180
Taxable interest amount $182
Number of returns with ordinary dividends 90
Ordinary dividends amount $250,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $182
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 $805,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $254,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $481,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $3,938,000
Number of farm returns 30
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $139,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $1,634,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $413,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $366,000
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 40
IRA payments amount $242,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $45,000
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 $2,577,000
Amount of AGI for itemized returns $11,186,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 110
State and local general sales tax amount $186,000
Number of returns with real estate taxes 120
Real estate taxes amount $554,000
Number of returns with taxes paid 130
Taxes paid amount $763,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $850,000
Number of returns with contributions 100
Contributions amount $378,000
Number of returns with taxable income 350
Taxable income amount $21,863,000
Number of returns with income tax before credits 350
Income tax before credits amount $3,151,000
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 $242,000
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 $14,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $32,000
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 $190,000
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 $143,000
Number of returns with total tax payments 350
Total tax payments amount $3,623,000
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 350
Income tax amount [7] $2,909,000
Number of returns with tax liability 350
Total tax liability amount [8] $3,088,000
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] $308,000
Number of returns with overpayments refunded 260
Overpayments refunded amount [10] $819,000

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

Number of returns [1] 470
Number of single returns 40
Number of joint returns 430
Number of head of household returns 0
Number of returns with paid preparer's signature 270
Number of exemptions 1,410
Number of dependents 510
Adjust gross income (AGI) [2] $63,101,000
Number of returns with total income 470
Salaries and wages amount $63,864,000
Number of returns with salaries and wages 430
Salaries and wages amount $47,219
Number of returns with taxable interest 270
Taxable interest amount $241
Number of returns with ordinary dividends 140
Ordinary dividends amount $693,000
Number of returns with qualified dividends 130
Qualified dividends amount [3] $556
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 $1,815,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $1,015,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $1,228,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $7,053,000
Number of farm returns 60
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 $1,872,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $2,521,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $763,000
Number of returns with educator expenses 50
Educator expenses amount $15,000
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 $187,000
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 $54,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $311,000
Number of returns with itemized deductions 260
Total itemized deductions amount $5,475,000
Amount of AGI for itemized returns $35,580,000
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 240
State and local general sales tax amount $539,000
Number of returns with real estate taxes 240
Real estate taxes amount $1,293,000
Number of returns with taxes paid 260
Taxes paid amount $1,978,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $1,903,000
Number of returns with contributions 220
Contributions amount $846,000
Number of returns with taxable income 470
Taxable income amount $49,600,000
Number of returns with income tax before credits 470
Income tax before credits amount $8,649,000
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 $364,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $35,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $105,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 120
Child tax credit amount $183,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 80
Self-employment tax amount $337,000
Number of returns with total tax payments 470
Total tax payments amount $8,891,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 60
Refundable education credit amount $69,000
Number of returns with income tax 470
Income tax amount [7] $8,285,000
Number of returns with tax liability 470
Total tax liability amount [8] $8,694,000
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 190
Tax due at time of filing amount [9] $1,045,000
Number of returns with overpayments refunded 270
Overpayments refunded amount [10] $1,105,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 110
Number of single returns 0
Number of joint returns 100
Number of head of household returns 0
Number of returns with paid preparer's signature 90
Number of exemptions 330
Number of dependents 110
Adjust gross income (AGI) [2] $46,664,000
Number of returns with total income 110
Salaries and wages amount $48,044,000
Number of returns with salaries and wages 100
Salaries and wages amount $22,124
Number of returns with taxable interest 100
Taxable interest amount $343
Number of returns with ordinary dividends 70
Ordinary dividends amount $441,000
Number of returns with qualified dividends 60
Qualified dividends amount [3] $259
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 $3,240,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $2,199,000
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 30
Taxable pensions and annuities amount $1,038,000
Number of farm returns 30
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $7,609,000
Number of returns with total statutory adjustments 60
Total statutory adjustments amount $1,380,000
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 $271,000
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 $2,128,000
Amount of AGI for itemized returns $26,652,000
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 $238,000
Number of returns with real estate taxes 70
Real estate taxes amount $511,000
Number of returns with taxes paid 80
Taxes paid amount $777,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $514,000
Number of returns with contributions 70
Contributions amount $875,000
Number of returns with taxable income 110
Taxable income amount $43,199,000
Number of returns with income tax before credits 110
Income tax before credits amount $11,719,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $166,000
Number of returns with total tax credits 40
Total tax credits amount $35,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $5,000
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 50
Self-employment tax amount $466,000
Number of returns with total tax payments 110
Total tax payments amount $11,426,000
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 110
Income tax amount [7] $11,624,000
Number of returns with tax liability 110
Total tax liability amount [8] $12,564,000
Number of returns with Additional Medicare tax 40
Additional Medicare tax $71,000
Number of returns with net investment income tax 60
Net investment income tax $71,000
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [9] $2,355,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [10] $524,000

[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.