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ZIP Code Database - Facts & Stats

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ZIP Code 78414 Income Tax Stats

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

ZIP Code 78414 Data

Zip Code:78414
City:Corpus Christi
State:TX [Texas]
Counties: NUECES, TX
City Alias(es):Corpus Christi
Area Code:361
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




78414 Income Tax Overview

Total Number of Tax Returns for ZIP Code 78414 [1] 15,530
Total Number of Single Tax Returns for ZIP Code 78414 6,250
Total Number of Joint Tax Returns for ZIP Code 78414 6,810
Total Number of Dependents for ZIP Code 78414 11,480
Total Adjusted Gross Income for ZIP Code 78414 $1,134,772,000
Average Income per Person for ZIP Code 78414 $37,619
Average Income per Household for ZIP Code 78414 $73,070

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] 4,330
Number of single returns 3,230
Number of joint returns 380
Number of head of household returns 670
Number of returns with paid preparer's signature 1,620
Number of exemptions 5,170
Number of dependents 1,540
Adjust gross income (AGI) [2] $51,980,000
Number of returns with total income 4,330
Salaries and wages amount $52,958,000
Number of returns with salaries and wages 3,610
Salaries and wages amount $43,696
Number of returns with taxable interest 570
Taxable interest amount $599
Number of returns with ordinary dividends 250
Ordinary dividends amount $509,000
Number of returns with qualified dividends 220
Qualified dividends amount [3] $284
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) 560
Business or professional net income (less loss) amount $3,568,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $151,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $983,000
Number of returns with taxable pensions and annuities 400
Taxable pensions and annuities amount $3,449,000
Number of farm returns 30
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $625,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $243,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount ($2,000)
Number of returns with total statutory adjustments 780
Total statutory adjustments amount $979,000
Number of returns with educator expenses 40
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 40
Self-employment health insurance deduction amount $117,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $182,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $160,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 250
Total itemized deductions amount $3,665,000
Amount of AGI for itemized returns $3,691,000
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 180
State and local general sales tax amount $155,000
Number of returns with real estate taxes 150
Real estate taxes amount $531,000
Number of returns with taxes paid 230
Taxes paid amount $712,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $830,000
Number of returns with contributions 140
Contributions amount $328,000
Number of returns with taxable income 2,050
Taxable income amount $12,572,000
Number of returns with income tax before credits 2,020
Income tax before credits amount $1,336,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 650
Total tax credits amount $242,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $0
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $17,000
Number of returns with nonrefundable education credit 280
Nonrefundable education credit amount $143,000
Number of returns with retirement savings contribution credit 180
Retirement savings contribution credit amount $24,000
Number of returns with child tax credit 140
Child tax credit amount $49,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 460
Self-employment tax amount $670,000
Number of returns with total tax payments 4,000
Total tax payments amount $8,580,000
Number of returns with earned income credit 1,330
Earned income credit amount [5] $3,315,000
Number of returns with excess earned income credit 1,190
Excess earned income credit (refundable) amount [6] $2,938,000
Number of returns with additional child tax credit 780
Additional child tax credit amount $943,000
Number of returns with refundable education credit 400
Refundable education credit amount $321,000
Number of returns with income tax 1,590
Income tax amount [7] $1,094,000
Number of returns with tax liability 2,020
Total tax liability amount [8] $1,794,000
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 340
Tax due at time of filing amount [9] $302,000
Number of returns with overpayments refunded 3,760
Overpayments refunded amount [10] $7,046,000

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

Number of returns [1] 3,020
Number of single returns 1,540
Number of joint returns 750
Number of head of household returns 660
Number of returns with paid preparer's signature 1,240
Number of exemptions 5,770
Number of dependents 2,010
Adjust gross income (AGI) [2] $112,921,000
Number of returns with total income 3,020
Salaries and wages amount $114,434,000
Number of returns with salaries and wages 2,700
Salaries and wages amount $97,531
Number of returns with taxable interest 660
Taxable interest amount $507
Number of returns with ordinary dividends 230
Ordinary dividends amount $465,000
Number of returns with qualified dividends 220
Qualified dividends amount [3] $275
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) 380
Business or professional net income (less loss) amount $2,551,000
Number of returns with net capital gain (less loss) 220
Net capital gain (less loss) amount $354,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $1,326,000
Number of returns with taxable pensions and annuities 490
Taxable pensions and annuities amount $8,943,000
Number of farm returns 0
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $720,000
Number of returns with taxable Social Security benefits 350
Taxable Social Security benefits amount $2,213,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $459,000
Number of returns with total statutory adjustments 850
Total statutory adjustments amount $1,513,000
Number of returns with educator expenses 190
Educator expenses amount $45,000
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 $167,000
Number of returns with IRA payments 70
IRA payments amount $194,000
Number of returns with student loan interest deduction 420
Student loan interest deduction amount $376,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $60,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 780
Total itemized deductions amount $12,478,000
Amount of AGI for itemized returns $31,108,000
Number of returns with State and local income taxes 30
State and local income taxes amount $41,000
Number of returns with State and local general sales tax 570
State and local general sales tax amount $817,000
Number of returns with real estate taxes 570
Real estate taxes amount $1,889,000
Number of returns with taxes paid 750
Taxes paid amount $3,004,000
Number of returns with mortgage interest paid 530
Mortgage interest paid amount $3,169,000
Number of returns with contributions 560
Contributions amount $1,565,000
Number of returns with taxable income 2,920
Taxable income amount $59,869,000
Number of returns with income tax before credits 2,920
Income tax before credits amount $7,450,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,380
Total tax credits amount $1,394,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 220
Child and dependent care credit amount $120,000
Number of returns with nonrefundable education credit 380
Nonrefundable education credit amount $384,000
Number of returns with retirement savings contribution credit 370
Retirement savings contribution credit amount $63,000
Number of returns with child tax credit 780
Child tax credit amount $723,000
Number of returns with residential energy tax credit 130
Residential energy tax credit amount $78,000
Number of returns with self-employment tax 230
Self-employment tax amount $567,000
Number of returns with total tax payments 2,980
Total tax payments amount $14,073,000
Number of returns with earned income credit 730
Earned income credit amount [5] $1,317,000
Number of returns with excess earned income credit 610
Excess earned income credit (refundable) amount [6] $1,117,000
Number of returns with additional child tax credit 610
Additional child tax credit amount $842,000
Number of returns with refundable education credit 280
Refundable education credit amount $243,000
Number of returns with income tax 2,300
Income tax amount [7] $6,056,000
Number of returns with tax liability 2,420
Total tax liability amount [8] $6,686,000
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 350
Tax due at time of filing amount [9] $509,000
Number of returns with overpayments refunded 2,640
Overpayments refunded amount [10] $7,808,000

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

Number of returns [1] 2,580
Number of single returns 1,000
Number of joint returns 1,150
Number of head of household returns 380
Number of returns with paid preparer's signature 1,250
Number of exemptions 5,670
Number of dependents 1,950
Adjust gross income (AGI) [2] $159,304,000
Number of returns with total income 2,580
Salaries and wages amount $160,962,000
Number of returns with salaries and wages 2,340
Salaries and wages amount $134,428
Number of returns with taxable interest 830
Taxable interest amount $758
Number of returns with ordinary dividends 350
Ordinary dividends amount $1,007,000
Number of returns with qualified dividends 310
Qualified dividends amount [3] $647
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $24
Number of returns with business or professional net income (less loss) 410
Business or professional net income (less loss) amount $3,134,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $620,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $2,220,000
Number of returns with taxable pensions and annuities 570
Taxable pensions and annuities amount $12,772,000
Number of farm returns 30
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $495,000
Number of returns with taxable Social Security benefits 340
Taxable Social Security benefits amount $4,548,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $926,000
Number of returns with total statutory adjustments 790
Total statutory adjustments amount $1,658,000
Number of returns with educator expenses 130
Educator expenses amount $36,000
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 $227,000
Number of returns with IRA payments 60
IRA payments amount $246,000
Number of returns with student loan interest deduction 380
Student loan interest deduction amount $327,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $94,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,140
Total itemized deductions amount $20,828,000
Amount of AGI for itemized returns $71,042,000
Number of returns with State and local income taxes 40
State and local income taxes amount $91,000
Number of returns with State and local general sales tax 890
State and local general sales tax amount $1,793,000
Number of returns with real estate taxes 970
Real estate taxes amount $3,468,000
Number of returns with taxes paid 1,130
Taxes paid amount $5,740,000
Number of returns with mortgage interest paid 940
Mortgage interest paid amount $5,951,000
Number of returns with contributions 860
Contributions amount $2,759,000
Number of returns with taxable income 2,560
Taxable income amount $103,064,000
Number of returns with income tax before credits 2,560
Income tax before credits amount $14,709,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,250
Total tax credits amount $1,987,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 220
Child and dependent care credit amount $104,000
Number of returns with nonrefundable education credit 290
Nonrefundable education credit amount $348,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $18,000
Number of returns with child tax credit 850
Child tax credit amount $1,315,000
Number of returns with residential energy tax credit 190
Residential energy tax credit amount $131,000
Number of returns with self-employment tax 230
Self-employment tax amount $719,000
Number of returns with total tax payments 2,550
Total tax payments amount $19,369,000
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 140
Additional child tax credit amount $182,000
Number of returns with refundable education credit 220
Refundable education credit amount $192,000
Number of returns with income tax 2,410
Income tax amount [7] $12,721,000
Number of returns with tax liability 2,460
Total tax liability amount [8] $13,587,000
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 450
Tax due at time of filing amount [9] $1,147,000
Number of returns with overpayments refunded 2,090
Overpayments refunded amount [10] $6,856,000

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

Number of returns [1] 2,000
Number of single returns 390
Number of joint returns 1,430
Number of head of household returns 170
Number of returns with paid preparer's signature 970
Number of exemptions 5,330
Number of dependents 1,900
Adjust gross income (AGI) [2] $174,164,000
Number of returns with total income 2,000
Salaries and wages amount $175,911,000
Number of returns with salaries and wages 1,860
Salaries and wages amount $147,391
Number of returns with taxable interest 810
Taxable interest amount $761
Number of returns with ordinary dividends 310
Ordinary dividends amount $976,000
Number of returns with qualified dividends 270
Qualified dividends amount [3] $660
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $25
Number of returns with business or professional net income (less loss) 360
Business or professional net income (less loss) amount $3,557,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $932,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $2,917,000
Number of returns with taxable pensions and annuities 500
Taxable pensions and annuities amount $13,034,000
Number of farm returns 30
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $393,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $4,246,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,378,000
Number of returns with total statutory adjustments 680
Total statutory adjustments amount $1,747,000
Number of returns with educator expenses 180
Educator expenses amount $51,000
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 $251,000
Number of returns with IRA payments 60
IRA payments amount $283,000
Number of returns with student loan interest deduction 290
Student loan interest deduction amount $313,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $57,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,090
Total itemized deductions amount $22,508,000
Amount of AGI for itemized returns $95,246,000
Number of returns with State and local income taxes 30
State and local income taxes amount $91,000
Number of returns with State and local general sales tax 860
State and local general sales tax amount $1,721,000
Number of returns with real estate taxes 980
Real estate taxes amount $4,031,000
Number of returns with taxes paid 1,080
Taxes paid amount $6,216,000
Number of returns with mortgage interest paid 940
Mortgage interest paid amount $6,660,000
Number of returns with contributions 870
Contributions amount $3,138,000
Number of returns with taxable income 2,000
Taxable income amount $120,599,000
Number of returns with income tax before credits 2,000
Income tax before credits amount $17,940,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $54,000
Number of returns with total tax credits 1,120
Total tax credits amount $1,986,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 270
Child and dependent care credit amount $143,000
Number of returns with nonrefundable education credit 280
Nonrefundable education credit amount $321,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 840
Child tax credit amount $1,372,000
Number of returns with residential energy tax credit 160
Residential energy tax credit amount $103,000
Number of returns with self-employment tax 220
Self-employment tax amount $738,000
Number of returns with total tax payments 1,990
Total tax payments amount $21,850,000
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 $39,000
Number of returns with refundable education credit 190
Refundable education credit amount $165,000
Number of returns with income tax 1,970
Income tax amount [7] $15,953,000
Number of returns with tax liability 1,980
Total tax liability amount [8] $16,888,000
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 400
Tax due at time of filing amount [9] $1,193,000
Number of returns with overpayments refunded 1,570
Overpayments refunded amount [10] $6,031,000

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

Number of returns [1] 2,920
Number of single returns 310
Number of joint returns 2,490
Number of head of household returns 120
Number of returns with paid preparer's signature 1,610
Number of exemptions 8,690
Number of dependents 3,280
Adjust gross income (AGI) [2] $389,217,000
Number of returns with total income 2,920
Salaries and wages amount $393,268,000
Number of returns with salaries and wages 2,760
Salaries and wages amount $328,299
Number of returns with taxable interest 1,500
Taxable interest amount $2,018
Number of returns with ordinary dividends 680
Ordinary dividends amount $2,473,000
Number of returns with qualified dividends 610
Qualified dividends amount [3] $1,640
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $96
Number of returns with business or professional net income (less loss) 590
Business or professional net income (less loss) amount $9,112,000
Number of returns with net capital gain (less loss) 630
Net capital gain (less loss) amount $4,016,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $6,800,000
Number of returns with taxable pensions and annuities 790
Taxable pensions and annuities amount $23,433,000
Number of farm returns 50
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $521,000
Number of returns with taxable Social Security benefits 300
Taxable Social Security benefits amount $5,950,000
Number of returns with partnership/S-corp net income (less loss) 240
Partnership/S-corp net income (less loss) amount $7,863,000
Number of returns with total statutory adjustments 1,150
Total statutory adjustments amount $4,051,000
Number of returns with educator expenses 260
Educator expenses amount $69,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $670,000
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $635,000
Number of returns with IRA payments 90
IRA payments amount $496,000
Number of returns with student loan interest deduction 410
Student loan interest deduction amount $355,000
Number of returns with tuition and fees deduction 120
Tuition and fees deduction amount $240,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $166,000
Number of returns with itemized deductions 1,920
Total itemized deductions amount $43,631,000
Amount of AGI for itemized returns $259,988,000
Number of returns with State and local income taxes 70
State and local income taxes amount $342,000
Number of returns with State and local general sales tax 1,610
State and local general sales tax amount $4,025,000
Number of returns with real estate taxes 1,800
Real estate taxes amount $8,740,000
Number of returns with taxes paid 1,910
Taxes paid amount $13,685,000
Number of returns with mortgage interest paid 1,740
Mortgage interest paid amount $13,469,000
Number of returns with contributions 1,650
Contributions amount $7,828,000
Number of returns with taxable income 2,920
Taxable income amount $300,041,000
Number of returns with income tax before credits 2,920
Income tax before credits amount $53,030,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $182,000
Number of returns with total tax credits 1,550
Total tax credits amount $2,415,000
Number of returns with foreign tax credit 210
Foreign tax credit amount $45,000
Number of returns with child and dependent care credit 470
Child and dependent care credit amount $287,000
Number of returns with nonrefundable education credit 390
Nonrefundable education credit amount $512,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 890
Child tax credit amount $1,251,000
Number of returns with residential energy tax credit 250
Residential energy tax credit amount $158,000
Number of returns with self-employment tax 390
Self-employment tax amount $1,623,000
Number of returns with total tax payments 2,900
Total tax payments amount $57,682,000
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 370
Refundable education credit amount $329,000
Number of returns with income tax 2,920
Income tax amount [7] $50,616,000
Number of returns with tax liability 2,920
Total tax liability amount [8] $52,672,000
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 920
Tax due at time of filing amount [9] $4,193,000
Number of returns with overpayments refunded 1,940
Overpayments refunded amount [10] $8,825,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 680
Number of single returns 50
Number of joint returns 610
Number of head of household returns 0
Number of returns with paid preparer's signature 510
Number of exemptions 2,090
Number of dependents 800
Adjust gross income (AGI) [2] $247,186,000
Number of returns with total income 680
Salaries and wages amount $252,051,000
Number of returns with salaries and wages 610
Salaries and wages amount $141,492
Number of returns with taxable interest 520
Taxable interest amount $2,035
Number of returns with ordinary dividends 350
Ordinary dividends amount $4,179,000
Number of returns with qualified dividends 330
Qualified dividends amount [3] $3,042
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) 230
Business or professional net income (less loss) amount $24,834,000
Number of returns with net capital gain (less loss) 360
Net capital gain (less loss) amount $15,992,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $2,154,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $6,869,000
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 70
Taxable Social Security benefits amount $1,804,000
Number of returns with partnership/S-corp net income (less loss) 280
Partnership/S-corp net income (less loss) amount $41,659,000
Number of returns with total statutory adjustments 320
Total statutory adjustments amount $4,865,000
Number of returns with educator expenses 30
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $1,748,000
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $1,119,000
Number of returns with IRA payments 20
IRA payments amount $222,000
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 520
Total itemized deductions amount $17,011,000
Amount of AGI for itemized returns $180,219,000
Number of returns with State and local income taxes 30
State and local income taxes amount $351,000
Number of returns with State and local general sales tax 470
State and local general sales tax amount $1,720,000
Number of returns with real estate taxes 480
Real estate taxes amount $4,095,000
Number of returns with taxes paid 520
Taxes paid amount $6,242,000
Number of returns with mortgage interest paid 430
Mortgage interest paid amount $4,776,000
Number of returns with contributions 450
Contributions amount $5,489,000
Number of returns with taxable income 680
Taxable income amount $222,634,000
Number of returns with income tax before credits 680
Income tax before credits amount $58,205,000
Number of returns with alternative minimum tax 210
Alternative minimum tax amount $654,000
Number of returns with total tax credits 280
Total tax credits amount $1,099,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $864,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $57,000
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 0
Child tax credit amount $0
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $13,000
Number of returns with self-employment tax 210
Self-employment tax amount $2,411,000
Number of returns with total tax payments 670
Total tax payments amount $57,416,000
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 680
Income tax amount [7] $57,106,000
Number of returns with tax liability 680
Total tax liability amount [8] $60,975,000
Number of returns with Additional Medicare tax 330
Additional Medicare tax $441,000
Number of returns with net investment income tax 330
Net investment income tax $441,000
Number of returns with tax due at time of filing 360
Tax due at time of filing amount [9] $9,088,000
Number of returns with overpayments refunded 230
Overpayments refunded amount [10] $2,683,000

[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.