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ZIP Code Database - Facts & Stats

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ZIP Code 78501 Income Tax Stats

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

ZIP Code 78501 Data

Zip Code:78501
City:Mcallen
State:TX [Texas]
Counties: HIDALGO, TX
City Alias(es):Mcallen
Area Code:956
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




78501 Income Tax Overview

Total Number of Tax Returns for ZIP Code 78501 [1] 23,300
Total Number of Single Tax Returns for ZIP Code 78501 6,800
Total Number of Joint Tax Returns for ZIP Code 78501 7,010
Total Number of Dependents for ZIP Code 78501 21,690
Total Adjusted Gross Income for ZIP Code 78501 $946,839,000
Average Income per Person for ZIP Code 78501 $15,466
Average Income per Household for ZIP Code 78501 $40,637

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] 13,200
Number of single returns 7,210
Number of joint returns 2,180
Number of head of household returns 3,740
Number of returns with paid preparer's signature 8,290
Number of exemptions 25,720
Number of dependents 11,560
Adjust gross income (AGI) [2] $169,539,000
Number of returns with total income 13,200
Salaries and wages amount $172,624,000
Number of returns with salaries and wages 10,450
Salaries and wages amount $129,695
Number of returns with taxable interest 680
Taxable interest amount $524
Number of returns with ordinary dividends 260
Ordinary dividends amount $456,000
Number of returns with qualified dividends 220
Qualified dividends amount [3] $207
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $17
Number of returns with business or professional net income (less loss) 3,760
Business or professional net income (less loss) amount $29,345,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $303,000
Number of returns with taxable individual retirement arrangements distributions 240
Taxable individual retirement arrangements distributions amount $1,420,000
Number of returns with taxable pensions and annuities 720
Taxable pensions and annuities amount $5,979,000
Number of farm returns 0
Number of returns with unemployment compensation 640
Unemployment compensation amount [4] $2,988,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $269,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $343,000
Number of returns with total statutory adjustments 3,740
Total statutory adjustments amount $3,084,000
Number of returns with educator expenses 120
Educator expenses amount $28,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $252,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $121,000
Number of returns with IRA payments 30
IRA payments amount $87,000
Number of returns with student loan interest deduction 250
Student loan interest deduction amount $171,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $241,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 360
Total itemized deductions amount $4,943,000
Amount of AGI for itemized returns $6,212,000
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 250
State and local general sales tax amount $268,000
Number of returns with real estate taxes 190
Real estate taxes amount $672,000
Number of returns with taxes paid 320
Taxes paid amount $1,055,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $957,000
Number of returns with contributions 190
Contributions amount $371,000
Number of returns with taxable income 4,310
Taxable income amount $22,570,000
Number of returns with income tax before credits 4,270
Income tax before credits amount $2,362,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,500
Total tax credits amount $511,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $13,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $35,000
Number of returns with nonrefundable education credit 380
Nonrefundable education credit amount $188,000
Number of returns with retirement savings contribution credit 390
Retirement savings contribution credit amount $64,000
Number of returns with child tax credit 600
Child tax credit amount $190,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $16,000
Number of returns with self-employment tax 3,320
Self-employment tax amount $4,557,000
Number of returns with total tax payments 12,500
Total tax payments amount $40,188,000
Number of returns with earned income credit 7,460
Earned income credit amount [5] $23,409,000
Number of returns with excess earned income credit 6,810
Excess earned income credit (refundable) amount [6] $19,608,000
Number of returns with additional child tax credit 5,280
Additional child tax credit amount $6,937,000
Number of returns with refundable education credit 920
Refundable education credit amount $742,000
Number of returns with income tax 3,180
Income tax amount [7] $1,851,000
Number of returns with tax liability 6,370
Total tax liability amount [8] $6,467,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,030
Tax due at time of filing amount [9] $770,000
Number of returns with overpayments refunded 11,760
Overpayments refunded amount [10] $34,691,000

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

Number of returns [1] 5,210
Number of single returns 2,020
Number of joint returns 1,760
Number of head of household returns 1,380
Number of returns with paid preparer's signature 3,190
Number of exemptions 12,140
Number of dependents 5,180
Adjust gross income (AGI) [2] $186,475,000
Number of returns with total income 5,210
Salaries and wages amount $188,446,000
Number of returns with salaries and wages 4,700
Salaries and wages amount $160,226
Number of returns with taxable interest 630
Taxable interest amount $832
Number of returns with ordinary dividends 230
Ordinary dividends amount $508,000
Number of returns with qualified dividends 210
Qualified dividends amount [3] $310
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) 900
Business or professional net income (less loss) amount $6,100,000
Number of returns with net capital gain (less loss) 220
Net capital gain (less loss) amount $767,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $1,656,000
Number of returns with taxable pensions and annuities 640
Taxable pensions and annuities amount $11,635,000
Number of farm returns 40
Number of returns with unemployment compensation 370
Unemployment compensation amount [4] $2,302,000
Number of returns with taxable Social Security benefits 490
Taxable Social Security benefits amount $2,475,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $1,265,000
Number of returns with total statutory adjustments 1,370
Total statutory adjustments amount $1,971,000
Number of returns with educator expenses 390
Educator expenses amount $97,000
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 $217,000
Number of returns with IRA payments 70
IRA payments amount $257,000
Number of returns with student loan interest deduction 450
Student loan interest deduction amount $398,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $97,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,020
Total itemized deductions amount $17,228,000
Amount of AGI for itemized returns $39,224,000
Number of returns with State and local income taxes 50
State and local income taxes amount $69,000
Number of returns with State and local general sales tax 750
State and local general sales tax amount $923,000
Number of returns with real estate taxes 540
Real estate taxes amount $1,666,000
Number of returns with taxes paid 940
Taxes paid amount $2,992,000
Number of returns with mortgage interest paid 490
Mortgage interest paid amount $2,576,000
Number of returns with contributions 630
Contributions amount $1,516,000
Number of returns with taxable income 4,930
Taxable income amount $84,713,000
Number of returns with income tax before credits 4,910
Income tax before credits amount $10,249,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $26,000
Number of returns with total tax credits 2,540
Total tax credits amount $2,269,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $49,000
Number of returns with child and dependent care credit 300
Child and dependent care credit amount $175,000
Number of returns with nonrefundable education credit 510
Nonrefundable education credit amount $470,000
Number of returns with retirement savings contribution credit 630
Retirement savings contribution credit amount $116,000
Number of returns with child tax credit 1,580
Child tax credit amount $1,371,000
Number of returns with residential energy tax credit 160
Residential energy tax credit amount $78,000
Number of returns with self-employment tax 590
Self-employment tax amount $1,344,000
Number of returns with total tax payments 5,090
Total tax payments amount $23,259,000
Number of returns with earned income credit 1,740
Earned income credit amount [5] $3,728,000
Number of returns with excess earned income credit 1,470
Excess earned income credit (refundable) amount [6] $3,130,000
Number of returns with additional child tax credit 1,430
Additional child tax credit amount $2,058,000
Number of returns with refundable education credit 410
Refundable education credit amount $349,000
Number of returns with income tax 3,570
Income tax amount [7] $7,980,000
Number of returns with tax liability 3,890
Total tax liability amount [8] $9,419,000
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 620
Tax due at time of filing amount [9] $1,136,000
Number of returns with overpayments refunded 4,550
Overpayments refunded amount [10] $14,901,000

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

Number of returns [1] 2,190
Number of single returns 720
Number of joint returns 1,080
Number of head of household returns 360
Number of returns with paid preparer's signature 1,370
Number of exemptions 5,290
Number of dependents 2,010
Adjust gross income (AGI) [2] $133,044,000
Number of returns with total income 2,190
Salaries and wages amount $134,206,000
Number of returns with salaries and wages 1,960
Salaries and wages amount $110,182
Number of returns with taxable interest 450
Taxable interest amount $614
Number of returns with ordinary dividends 200
Ordinary dividends amount $521,000
Number of returns with qualified dividends 170
Qualified dividends amount [3] $282
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $27
Number of returns with business or professional net income (less loss) 410
Business or professional net income (less loss) amount $3,090,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $711,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $2,111,000
Number of returns with taxable pensions and annuities 400
Taxable pensions and annuities amount $10,143,000
Number of farm returns 30
Number of returns with unemployment compensation 160
Unemployment compensation amount [4] $988,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $3,648,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $986,000
Number of returns with total statutory adjustments 730
Total statutory adjustments amount $1,162,000
Number of returns with educator expenses 260
Educator expenses amount $67,000
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 $162,000
Number of returns with IRA payments 30
IRA payments amount $117,000
Number of returns with student loan interest deduction 240
Student loan interest deduction amount $236,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $95,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 820
Total itemized deductions amount $15,737,000
Amount of AGI for itemized returns $50,300,000
Number of returns with State and local income taxes 30
State and local income taxes amount $62,000
Number of returns with State and local general sales tax 660
State and local general sales tax amount $1,022,000
Number of returns with real estate taxes 510
Real estate taxes amount $1,530,000
Number of returns with taxes paid 780
Taxes paid amount $2,993,000
Number of returns with mortgage interest paid 460
Mortgage interest paid amount $2,367,000
Number of returns with contributions 580
Contributions amount $1,569,000
Number of returns with taxable income 2,190
Taxable income amount $82,909,000
Number of returns with income tax before credits 2,190
Income tax before credits amount $11,566,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,060
Total tax credits amount $1,771,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $208,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $64,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $310,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $13,000
Number of returns with child tax credit 700
Child tax credit amount $1,076,000
Number of returns with residential energy tax credit 150
Residential energy tax credit amount $88,000
Number of returns with self-employment tax 260
Self-employment tax amount $719,000
Number of returns with total tax payments 2,140
Total tax payments amount $15,228,000
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 $172,000
Number of returns with refundable education credit 200
Refundable education credit amount $178,000
Number of returns with income tax 2,030
Income tax amount [7] $9,795,000
Number of returns with tax liability 2,070
Total tax liability amount [8] $10,615,000
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 410
Tax due at time of filing amount [9] $1,207,000
Number of returns with overpayments refunded 1,740
Overpayments refunded amount [10] $5,771,000

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

Number of returns [1] 1,190
Number of single returns 250
Number of joint returns 800
Number of head of household returns 120
Number of returns with paid preparer's signature 750
Number of exemptions 3,280
Number of dependents 1,300
Adjust gross income (AGI) [2] $102,592,000
Number of returns with total income 1,190
Salaries and wages amount $103,610,000
Number of returns with salaries and wages 1,050
Salaries and wages amount $82,150
Number of returns with taxable interest 350
Taxable interest amount $486
Number of returns with ordinary dividends 160
Ordinary dividends amount $746,000
Number of returns with qualified dividends 140
Qualified dividends amount [3] $529
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 $2,600,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $886,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,685,000
Number of returns with taxable pensions and annuities 260
Taxable pensions and annuities amount $8,627,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $333,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $2,871,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,747,000
Number of returns with total statutory adjustments 430
Total statutory adjustments amount $1,018,000
Number of returns with educator expenses 150
Educator expenses amount $47,000
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 $165,000
Number of returns with IRA payments 40
IRA payments amount $173,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $122,000
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 $231,000
Number of returns with itemized deductions 510
Total itemized deductions amount $11,159,000
Amount of AGI for itemized returns $44,129,000
Number of returns with State and local income taxes 20
State and local income taxes amount $62,000
Number of returns with State and local general sales tax 410
State and local general sales tax amount $719,000
Number of returns with real estate taxes 380
Real estate taxes amount $1,340,000
Number of returns with taxes paid 490
Taxes paid amount $2,330,000
Number of returns with mortgage interest paid 340
Mortgage interest paid amount $1,937,000
Number of returns with contributions 390
Contributions amount $1,499,000
Number of returns with taxable income 1,190
Taxable income amount $71,110,000
Number of returns with income tax before credits 1,180
Income tax before credits amount $10,700,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $49,000
Number of returns with total tax credits 660
Total tax credits amount $1,372,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $234,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $53,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $240,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 470
Child tax credit amount $794,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $46,000
Number of returns with self-employment tax 170
Self-employment tax amount $664,000
Number of returns with total tax payments 1,150
Total tax payments amount $12,885,000
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 $42,000
Number of returns with refundable education credit 140
Refundable education credit amount $134,000
Number of returns with income tax 1,160
Income tax amount [7] $9,327,000
Number of returns with tax liability 1,160
Total tax liability amount [8] $10,137,000
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 270
Tax due at time of filing amount [9] $1,205,000
Number of returns with overpayments refunded 880
Overpayments refunded amount [10] $3,654,000

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

Number of returns [1] 1,150
Number of single returns 160
Number of joint returns 920
Number of head of household returns 80
Number of returns with paid preparer's signature 760
Number of exemptions 3,360
Number of dependents 1,300
Adjust gross income (AGI) [2] $151,547,000
Number of returns with total income 1,150
Salaries and wages amount $153,515,000
Number of returns with salaries and wages 1,020
Salaries and wages amount $112,721
Number of returns with taxable interest 490
Taxable interest amount $1,091
Number of returns with ordinary dividends 280
Ordinary dividends amount $1,701,000
Number of returns with qualified dividends 250
Qualified dividends amount [3] $1,151
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $42
Number of returns with business or professional net income (less loss) 290
Business or professional net income (less loss) amount $6,084,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $3,111,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $3,377,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $11,049,000
Number of farm returns 30
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $188,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $3,546,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $7,681,000
Number of returns with total statutory adjustments 510
Total statutory adjustments amount $1,968,000
Number of returns with educator expenses 180
Educator expenses amount $56,000
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 $315,000
Number of returns with IRA payments 50
IRA payments amount $305,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $150,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $100,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 590
Total itemized deductions amount $14,646,000
Amount of AGI for itemized returns $79,477,000
Number of returns with State and local income taxes 40
State and local income taxes amount $307,000
Number of returns with State and local general sales tax 490
State and local general sales tax amount $1,136,000
Number of returns with real estate taxes 500
Real estate taxes amount $2,402,000
Number of returns with taxes paid 580
Taxes paid amount $3,928,000
Number of returns with mortgage interest paid 450
Mortgage interest paid amount $3,432,000
Number of returns with contributions 490
Contributions amount $2,473,000
Number of returns with taxable income 1,150
Taxable income amount $117,400,000
Number of returns with income tax before credits 1,150
Income tax before credits amount $20,842,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $123,000
Number of returns with total tax credits 540
Total tax credits amount $1,487,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $756,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $91,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $201,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 280
Child tax credit amount $390,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $43,000
Number of returns with self-employment tax 230
Self-employment tax amount $1,238,000
Number of returns with total tax payments 1,110
Total tax payments amount $20,633,000
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 120
Refundable education credit amount $125,000
Number of returns with income tax 1,140
Income tax amount [7] $19,355,000
Number of returns with tax liability 1,140
Total tax liability amount [8] $20,767,000
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 470
Tax due at time of filing amount [9] $3,495,000
Number of returns with overpayments refunded 620
Overpayments refunded amount [10] $3,038,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 360
Number of single returns 60
Number of joint returns 270
Number of head of household returns 0
Number of returns with paid preparer's signature 320
Number of exemptions 970
Number of dependents 340
Adjust gross income (AGI) [2] $203,642,000
Number of returns with total income 360
Salaries and wages amount $206,678,000
Number of returns with salaries and wages 270
Salaries and wages amount $61,002
Number of returns with taxable interest 260
Taxable interest amount $5,768
Number of returns with ordinary dividends 190
Ordinary dividends amount $4,212,000
Number of returns with qualified dividends 170
Qualified dividends amount [3] $3,029
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $16,082,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $18,131,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $1,937,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $4,206,000
Number of farm returns 20
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 $2,041,000
Number of returns with partnership/S-corp net income (less loss) 220
Partnership/S-corp net income (less loss) amount $61,893,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $3,036,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $964,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $485,000
Number of returns with IRA payments 30
IRA payments amount $231,000
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 230
Total itemized deductions amount $14,695,000
Amount of AGI for itemized returns $128,875,000
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 210
State and local general sales tax amount $634,000
Number of returns with real estate taxes 210
Real estate taxes amount $2,321,000
Number of returns with taxes paid 230
Taxes paid amount $3,122,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $1,635,000
Number of returns with contributions 190
Contributions amount $3,757,000
Number of returns with taxable income 360
Taxable income amount $185,506,000
Number of returns with income tax before credits 360
Income tax before credits amount $52,972,000
Number of returns with alternative minimum tax 110
Alternative minimum tax amount $453,000
Number of returns with total tax credits 160
Total tax credits amount $3,269,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $2,783,000
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 160
Self-employment tax amount $1,840,000
Number of returns with total tax payments 340
Total tax payments amount $48,973,000
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] $50,233,000
Number of returns with tax liability 360
Total tax liability amount [8] $53,604,000
Number of returns with Additional Medicare tax 140
Additional Medicare tax $228,000
Number of returns with net investment income tax 220
Net investment income tax $228,000
Number of returns with tax due at time of filing 210
Tax due at time of filing amount [9] $10,139,000
Number of returns with overpayments refunded 80
Overpayments refunded amount [10] $1,536,000

[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.