Zip Code Database List
1-800-425-1169
Account Login
Find ZIP+4 of Address

Find the ZIP Code, County, and +4 of any U.S. Address

FREE ZIP Code Finder

Find info on any U.S. ZIP Code

Other FREE Lookups

Lookup ZIP Code of any City, State, County or Area Code

FREE Radius Search

Find all ZIP Codes

FREE Distance Calc

Calculate the distance between two U.S. or Canadian ZIP codes.






ZIP Code Database - Facts & Stats

Share |

ZIP Code 78550 Income Tax Stats

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

ZIP Code 78550 Data

Zip Code:78550
City:Harlingen
State:TX [Texas]
Counties: CAMERON, TX
City Alias(es):Harlingen
Area Code:956
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




78550 Income Tax Overview

Total Number of Tax Returns for ZIP Code 78550 [1] 20,280
Total Number of Single Tax Returns for ZIP Code 78550 5,960
Total Number of Joint Tax Returns for ZIP Code 78550 6,170
Total Number of Dependents for ZIP Code 78550 18,860
Total Adjusted Gross Income for ZIP Code 78550 $799,690,000
Average Income per Person for ZIP Code 78550 $15,045
Average Income per Household for ZIP Code 78550 $39,432

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] 11,090
Number of single returns 5,680
Number of joint returns 1,700
Number of head of household returns 3,640
Number of returns with paid preparer's signature 5,990
Number of exemptions 21,730
Number of dependents 9,870
Adjust gross income (AGI) [2] $144,865,000
Number of returns with total income 11,090
Salaries and wages amount $147,057,000
Number of returns with salaries and wages 9,310
Salaries and wages amount $116,549
Number of returns with taxable interest 650
Taxable interest amount $630
Number of returns with ordinary dividends 250
Ordinary dividends amount $573,000
Number of returns with qualified dividends 210
Qualified dividends amount [3] $343
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $9
Number of returns with business or professional net income (less loss) 2,200
Business or professional net income (less loss) amount $16,066,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $125,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $1,554,000
Number of returns with taxable pensions and annuities 870
Taxable pensions and annuities amount $7,381,000
Number of farm returns 30
Number of returns with unemployment compensation 670
Unemployment compensation amount [4] $3,143,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $303,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $6,000
Number of returns with total statutory adjustments 2,380
Total statutory adjustments amount $2,192,000
Number of returns with educator expenses 70
Educator expenses amount $17,000
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 $143,000
Number of returns with IRA payments 30
IRA payments amount $118,000
Number of returns with student loan interest deduction 260
Student loan interest deduction amount $176,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $163,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 210
Total itemized deductions amount $3,341,000
Amount of AGI for itemized returns $3,406,000
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 150
State and local general sales tax amount $101,000
Number of returns with real estate taxes 110
Real estate taxes amount $314,000
Number of returns with taxes paid 190
Taxes paid amount $622,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $456,000
Number of returns with contributions 110
Contributions amount $249,000
Number of returns with taxable income 3,830
Taxable income amount $20,685,000
Number of returns with income tax before credits 3,810
Income tax before credits amount $2,162,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,370
Total tax credits amount $415,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $32,000
Number of returns with nonrefundable education credit 280
Nonrefundable education credit amount $128,000
Number of returns with retirement savings contribution credit 480
Retirement savings contribution credit amount $76,000
Number of returns with child tax credit 570
Child tax credit amount $170,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,960
Self-employment tax amount $2,571,000
Number of returns with total tax payments 10,550
Total tax payments amount $34,988,000
Number of returns with earned income credit 6,330
Earned income credit amount [5] $19,856,000
Number of returns with excess earned income credit 5,940
Excess earned income credit (refundable) amount [6] $17,669,000
Number of returns with additional child tax credit 4,500
Additional child tax credit amount $5,855,000
Number of returns with refundable education credit 650
Refundable education credit amount $508,000
Number of returns with income tax 2,840
Income tax amount [7] $1,748,000
Number of returns with tax liability 4,820
Total tax liability amount [8] $4,395,000
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 640
Tax due at time of filing amount [9] $441,000
Number of returns with overpayments refunded 10,100
Overpayments refunded amount [10] $32,639,000

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

Number of returns [1] 4,680
Number of single returns 1,720
Number of joint returns 1,480
Number of head of household returns 1,410
Number of returns with paid preparer's signature 2,410
Number of exemptions 10,740
Number of dependents 4,590
Adjust gross income (AGI) [2] $165,748,000
Number of returns with total income 4,680
Salaries and wages amount $167,308,000
Number of returns with salaries and wages 4,200
Salaries and wages amount $141,596
Number of returns with taxable interest 580
Taxable interest amount $628
Number of returns with ordinary dividends 250
Ordinary dividends amount $765,000
Number of returns with qualified dividends 230
Qualified dividends amount [3] $496
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) 500
Business or professional net income (less loss) amount $2,987,000
Number of returns with net capital gain (less loss) 220
Net capital gain (less loss) amount $261,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $2,250,000
Number of returns with taxable pensions and annuities 790
Taxable pensions and annuities amount $13,111,000
Number of farm returns 20
Number of returns with unemployment compensation 270
Unemployment compensation amount [4] $1,661,000
Number of returns with taxable Social Security benefits 530
Taxable Social Security benefits amount $3,029,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $354,000
Number of returns with total statutory adjustments 1,070
Total statutory adjustments amount $1,560,000
Number of returns with educator expenses 320
Educator expenses amount $79,000
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 $155,000
Number of returns with IRA payments 50
IRA payments amount $142,000
Number of returns with student loan interest deduction 450
Student loan interest deduction amount $449,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $90,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 600
Total itemized deductions amount $9,518,000
Amount of AGI for itemized returns $23,073,000
Number of returns with State and local income taxes 30
State and local income taxes amount $45,000
Number of returns with State and local general sales tax 420
State and local general sales tax amount $438,000
Number of returns with real estate taxes 350
Real estate taxes amount $875,000
Number of returns with taxes paid 540
Taxes paid amount $1,493,000
Number of returns with mortgage interest paid 300
Mortgage interest paid amount $1,479,000
Number of returns with contributions 380
Contributions amount $1,088,000
Number of returns with taxable income 4,450
Taxable income amount $78,040,000
Number of returns with income tax before credits 4,430
Income tax before credits amount $9,414,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,310
Total tax credits amount $2,077,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 300
Child and dependent care credit amount $159,000
Number of returns with nonrefundable education credit 380
Nonrefundable education credit amount $353,000
Number of returns with retirement savings contribution credit 700
Retirement savings contribution credit amount $116,000
Number of returns with child tax credit 1,560
Child tax credit amount $1,405,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $34,000
Number of returns with self-employment tax 340
Self-employment tax amount $716,000
Number of returns with total tax payments 4,610
Total tax payments amount $21,583,000
Number of returns with earned income credit 1,730
Earned income credit amount [5] $3,713,000
Number of returns with excess earned income credit 1,510
Excess earned income credit (refundable) amount [6] $3,291,000
Number of returns with additional child tax credit 1,270
Additional child tax credit amount $1,842,000
Number of returns with refundable education credit 330
Refundable education credit amount $272,000
Number of returns with income tax 3,270
Income tax amount [7] $7,337,000
Number of returns with tax liability 3,480
Total tax liability amount [8] $8,211,000
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 490
Tax due at time of filing amount [9] $688,000
Number of returns with overpayments refunded 4,140
Overpayments refunded amount [10] $13,962,000

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

Number of returns [1] 1,920
Number of single returns 600
Number of joint returns 970
Number of head of household returns 320
Number of returns with paid preparer's signature 1,030
Number of exemptions 4,600
Number of dependents 1,710
Adjust gross income (AGI) [2] $117,315,000
Number of returns with total income 1,920
Salaries and wages amount $118,345,000
Number of returns with salaries and wages 1,670
Salaries and wages amount $92,101
Number of returns with taxable interest 500
Taxable interest amount $1,048
Number of returns with ordinary dividends 210
Ordinary dividends amount $828,000
Number of returns with qualified dividends 190
Qualified dividends amount [3] $483
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) 280
Business or professional net income (less loss) amount $2,192,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $842,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $2,419,000
Number of returns with taxable pensions and annuities 470
Taxable pensions and annuities amount $11,859,000
Number of farm returns 40
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $605,000
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $4,645,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $866,000
Number of returns with total statutory adjustments 640
Total statutory adjustments amount $1,030,000
Number of returns with educator expenses 230
Educator expenses amount $60,000
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 $105,000
Number of returns with IRA payments 40
IRA payments amount $121,000
Number of returns with student loan interest deduction 250
Student loan interest deduction amount $222,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $92,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 500
Total itemized deductions amount $9,192,000
Amount of AGI for itemized returns $31,033,000
Number of returns with State and local income taxes 30
State and local income taxes amount $55,000
Number of returns with State and local general sales tax 370
State and local general sales tax amount $556,000
Number of returns with real estate taxes 380
Real estate taxes amount $1,028,000
Number of returns with taxes paid 490
Taxes paid amount $1,760,000
Number of returns with mortgage interest paid 310
Mortgage interest paid amount $1,544,000
Number of returns with contributions 380
Contributions amount $1,325,000
Number of returns with taxable income 1,910
Taxable income amount $75,839,000
Number of returns with income tax before credits 1,910
Income tax before credits amount $10,620,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $29,000
Number of returns with total tax credits 900
Total tax credits amount $1,471,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $30,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $73,000
Number of returns with nonrefundable education credit 210
Nonrefundable education credit amount $250,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $13,000
Number of returns with child tax credit 660
Child tax credit amount $1,048,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $37,000
Number of returns with self-employment tax 180
Self-employment tax amount $437,000
Number of returns with total tax payments 1,900
Total tax payments amount $13,708,000
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 120
Additional child tax credit amount $155,000
Number of returns with refundable education credit 170
Refundable education credit amount $142,000
Number of returns with income tax 1,790
Income tax amount [7] $9,149,000
Number of returns with tax liability 1,810
Total tax liability amount [8] $9,717,000
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 380
Tax due at time of filing amount [9] $994,000
Number of returns with overpayments refunded 1,490
Overpayments refunded amount [10] $4,897,000

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

Number of returns [1] 1,130
Number of single returns 210
Number of joint returns 790
Number of head of household returns 120
Number of returns with paid preparer's signature 610
Number of exemptions 3,040
Number of dependents 1,130
Adjust gross income (AGI) [2] $97,372,000
Number of returns with total income 1,130
Salaries and wages amount $98,268,000
Number of returns with salaries and wages 1,000
Salaries and wages amount $76,951
Number of returns with taxable interest 360
Taxable interest amount $486
Number of returns with ordinary dividends 190
Ordinary dividends amount $715,000
Number of returns with qualified dividends 170
Qualified dividends amount [3] $520
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $30
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $1,671,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $839,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $2,460,000
Number of returns with taxable pensions and annuities 310
Taxable pensions and annuities amount $9,685,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $316,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $3,657,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $555,000
Number of returns with total statutory adjustments 410
Total statutory adjustments amount $896,000
Number of returns with educator expenses 150
Educator expenses amount $48,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $97,000
Number of returns with IRA payments 30
IRA payments amount $124,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $183,000
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 420
Total itemized deductions amount $8,360,000
Amount of AGI for itemized returns $36,125,000
Number of returns with State and local income taxes 30
State and local income taxes amount $107,000
Number of returns with State and local general sales tax 320
State and local general sales tax amount $690,000
Number of returns with real estate taxes 350
Real estate taxes amount $1,068,000
Number of returns with taxes paid 400
Taxes paid amount $1,955,000
Number of returns with mortgage interest paid 300
Mortgage interest paid amount $1,748,000
Number of returns with contributions 320
Contributions amount $1,336,000
Number of returns with taxable income 1,120
Taxable income amount $69,294,000
Number of returns with income tax before credits 1,120
Income tax before credits amount $10,304,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 580
Total tax credits amount $1,019,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $28,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $78,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $191,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 410
Child tax credit amount $695,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $19,000
Number of returns with self-employment tax 140
Self-employment tax amount $358,000
Number of returns with total tax payments 1,120
Total tax payments amount $12,363,000
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 110
Refundable education credit amount $104,000
Number of returns with income tax 1,120
Income tax amount [7] $9,285,000
Number of returns with tax liability 1,120
Total tax liability amount [8] $9,730,000
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 240
Tax due at time of filing amount [9] $770,000
Number of returns with overpayments refunded 860
Overpayments refunded amount [10] $3,346,000

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

Number of returns [1] 1,200
Number of single returns 140
Number of joint returns 1,000
Number of head of household returns 60
Number of returns with paid preparer's signature 690
Number of exemptions 3,460
Number of dependents 1,270
Adjust gross income (AGI) [2] $157,922,000
Number of returns with total income 1,200
Salaries and wages amount $160,237,000
Number of returns with salaries and wages 1,070
Salaries and wages amount $118,544
Number of returns with taxable interest 540
Taxable interest amount $900
Number of returns with ordinary dividends 280
Ordinary dividends amount $1,497,000
Number of returns with qualified dividends 250
Qualified dividends amount [3] $1,054
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) 260
Business or professional net income (less loss) amount $7,267,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $1,934,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $3,812,000
Number of returns with taxable pensions and annuities 370
Taxable pensions and annuities amount $13,845,000
Number of farm returns 40
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $283,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $4,235,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $5,507,000
Number of returns with total statutory adjustments 540
Total statutory adjustments amount $2,315,000
Number of returns with educator expenses 170
Educator expenses amount $54,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $374,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $421,000
Number of returns with IRA payments 40
IRA payments amount $230,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $133,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $113,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $270,000
Number of returns with itemized deductions 570
Total itemized deductions amount $12,939,000
Amount of AGI for itemized returns $77,991,000
Number of returns with State and local income taxes 40
State and local income taxes amount $185,000
Number of returns with State and local general sales tax 460
State and local general sales tax amount $1,049,000
Number of returns with real estate taxes 520
Real estate taxes amount $1,968,000
Number of returns with taxes paid 570
Taxes paid amount $3,274,000
Number of returns with mortgage interest paid 460
Mortgage interest paid amount $2,997,000
Number of returns with contributions 490
Contributions amount $2,846,000
Number of returns with taxable income 1,200
Taxable income amount $124,101,000
Number of returns with income tax before credits 1,200
Income tax before credits amount $21,966,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $62,000
Number of returns with total tax credits 580
Total tax credits amount $1,030,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $223,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $72,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $223,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 300
Child tax credit amount $431,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $43,000
Number of returns with self-employment tax 220
Self-employment tax amount $1,317,000
Number of returns with total tax payments 1,180
Total tax payments amount $23,511,000
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 130
Refundable education credit amount $135,000
Number of returns with income tax 1,190
Income tax amount [7] $20,935,000
Number of returns with tax liability 1,190
Total tax liability amount [8] $22,557,000
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] $2,712,000
Number of returns with overpayments refunded 740
Overpayments refunded amount [10] $3,298,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 260
Number of single returns 20
Number of joint returns 230
Number of head of household returns 0
Number of returns with paid preparer's signature 230
Number of exemptions 780
Number of dependents 290
Adjust gross income (AGI) [2] $116,468,000
Number of returns with total income 260
Salaries and wages amount $119,333,000
Number of returns with salaries and wages 220
Salaries and wages amount $51,467
Number of returns with taxable interest 200
Taxable interest amount $1,924
Number of returns with ordinary dividends 130
Ordinary dividends amount $2,303,000
Number of returns with qualified dividends 110
Qualified dividends amount [3] $1,749
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 $11,450,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $7,098,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $848,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $3,557,000
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 40
Taxable Social Security benefits amount $1,119,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $29,242,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $2,865,000
Number of returns with educator expenses 20
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $856,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $606,000
Number of returns with IRA payments 20
IRA payments amount $206,000
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 180
Total itemized deductions amount $7,851,000
Amount of AGI for itemized returns $78,176,000
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 170
State and local general sales tax amount $511,000
Number of returns with real estate taxes 170
Real estate taxes amount $1,483,000
Number of returns with taxes paid 180
Taxes paid amount $2,122,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $1,521,000
Number of returns with contributions 160
Contributions amount $3,502,000
Number of returns with taxable income 260
Taxable income amount $105,794,000
Number of returns with income tax before credits 260
Income tax before credits amount $28,904,000
Number of returns with alternative minimum tax 90
Alternative minimum tax amount $368,000
Number of returns with total tax credits 120
Total tax credits amount $313,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $137,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $10,000
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 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 120
Self-employment tax amount $1,200,000
Number of returns with total tax payments 260
Total tax payments amount $29,624,000
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 260
Income tax amount [7] $28,333,000
Number of returns with tax liability 260
Total tax liability amount [8] $30,465,000
Number of returns with Additional Medicare tax 130
Additional Medicare tax $187,000
Number of returns with net investment income tax 140
Net investment income tax $187,000
Number of returns with tax due at time of filing 140
Tax due at time of filing amount [9] $3,711,000
Number of returns with overpayments refunded 80
Overpayments refunded amount [10] $1,267,000

[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.