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ZIP Code Database - Facts & Stats

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ZIP Code 78648 Income Tax Stats

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

ZIP Code 78648 Data

Zip Code:78648
City:Luling
State:TX [Texas]
Counties: CALDWELL, TX
City Alias(es):Luling
Area Code:830
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




78648 Income Tax Overview

Total Number of Tax Returns for ZIP Code 78648 [1] 3,240
Total Number of Single Tax Returns for ZIP Code 78648 1,170
Total Number of Joint Tax Returns for ZIP Code 78648 1,230
Total Number of Dependents for ZIP Code 78648 2,450
Total Adjusted Gross Income for ZIP Code 78648 $170,412,000
Average Income per Person for ZIP Code 78648 $22,180
Average Income per Household for ZIP Code 78648 $52,596

The following tables break down the Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: $10,000 under $25,000

Number of returns [1] 1,420
Number of single returns 830
Number of joint returns 220
Number of head of household returns 370
Number of returns with paid preparer's signature 790
Number of exemptions 2,440
Number of dependents 940
Adjust gross income (AGI) [2] $18,514,000
Number of returns with total income 1,420
Salaries and wages amount $18,750,000
Number of returns with salaries and wages 1,160
Salaries and wages amount $14,959
Number of returns with taxable interest 140
Taxable interest amount $71
Number of returns with ordinary dividends 70
Ordinary dividends amount $147,000
Number of returns with qualified dividends 60
Qualified dividends amount [3] $87
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) 210
Business or professional net income (less loss) amount $1,414,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $85,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $309,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $1,355,000
Number of farm returns 30
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $140,000
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $100,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $237,000
Number of returns with educator expenses 20
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $101,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $19,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 60
Total itemized deductions amount $817,000
Amount of AGI for itemized returns $877,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 40
State and local general sales tax amount $28,000
Number of returns with real estate taxes 40
Real estate taxes amount $75,000
Number of returns with taxes paid 50
Taxes paid amount $107,000
Number of returns with mortgage interest paid 20
Mortgage interest paid amount $109,000
Number of returns with contributions 30
Contributions amount $75,000
Number of returns with taxable income 580
Taxable income amount $3,394,000
Number of returns with income tax before credits 570
Income tax before credits amount $363,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 170
Total tax credits amount $57,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $10,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $8,000
Number of returns with child tax credit 100
Child tax credit amount $32,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 190
Self-employment tax amount $237,000
Number of returns with total tax payments 1,320
Total tax payments amount $3,691,000
Number of returns with earned income credit 650
Earned income credit amount [5] $1,774,000
Number of returns with excess earned income credit 590
Excess earned income credit (refundable) amount [6] $1,642,000
Number of returns with additional child tax credit 450
Additional child tax credit amount $546,000
Number of returns with refundable education credit 60
Refundable education credit amount $51,000
Number of returns with income tax 430
Income tax amount [7] $306,000
Number of returns with tax liability 610
Total tax liability amount [8] $550,000
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 130
Tax due at time of filing amount [9] $103,000
Number of returns with overpayments refunded 1,230
Overpayments refunded amount [10] $3,260,000

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

Number of returns [1] 880
Number of single returns 350
Number of joint returns 310
Number of head of household returns 210
Number of returns with paid preparer's signature 480
Number of exemptions 1,970
Number of dependents 780
Adjust gross income (AGI) [2] $31,556,000
Number of returns with total income 880
Salaries and wages amount $31,787,000
Number of returns with salaries and wages 790
Salaries and wages amount $26,906
Number of returns with taxable interest 140
Taxable interest amount $111
Number of returns with ordinary dividends 50
Ordinary dividends amount $80,000
Number of returns with qualified dividends 50
Qualified dividends amount [3] $37
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $972,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $189,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $346,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $2,253,000
Number of farm returns 50
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $189,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $705,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $271,000
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $231,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $120,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $35,000
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 90
Total itemized deductions amount $1,639,000
Amount of AGI for itemized returns $3,657,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 70
State and local general sales tax amount $67,000
Number of returns with real estate taxes 70
Real estate taxes amount $167,000
Number of returns with taxes paid 90
Taxes paid amount $269,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $258,000
Number of returns with contributions 50
Contributions amount $162,000
Number of returns with taxable income 840
Taxable income amount $15,310,000
Number of returns with income tax before credits 840
Income tax before credits amount $1,848,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 400
Total tax credits amount $357,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $32,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $36,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $22,000
Number of returns with child tax credit 300
Child tax credit amount $277,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 80
Self-employment tax amount $166,000
Number of returns with total tax payments 860
Total tax payments amount $3,983,000
Number of returns with earned income credit 290
Earned income credit amount [5] $585,000
Number of returns with excess earned income credit 240
Excess earned income credit (refundable) amount [6] $523,000
Number of returns with additional child tax credit 230
Additional child tax credit amount $317,000
Number of returns with refundable education credit 50
Refundable education credit amount $46,000
Number of returns with income tax 630
Income tax amount [7] $1,491,000
Number of returns with tax liability 670
Total tax liability amount [8] $1,686,000
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 110
Tax due at time of filing amount [9] $170,000
Number of returns with overpayments refunded 760
Overpayments refunded amount [10] $2,449,000

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

Number of returns [1] 410
Number of single returns 110
Number of joint returns 250
Number of head of household returns 50
Number of returns with paid preparer's signature 230
Number of exemptions 1,020
Number of dependents 360
Adjust gross income (AGI) [2] $24,842,000
Number of returns with total income 410
Salaries and wages amount $25,045,000
Number of returns with salaries and wages 360
Salaries and wages amount $19,906
Number of returns with taxable interest 110
Taxable interest amount $107
Number of returns with ordinary dividends 50
Ordinary dividends amount $311,000
Number of returns with qualified dividends 50
Qualified dividends amount [3] $249
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $837,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $327,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $490,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $1,750,000
Number of farm returns 30
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $135,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $1,024,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 100
Total statutory adjustments amount $203,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $106,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $27,000
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 90
Total itemized deductions amount $1,525,000
Amount of AGI for itemized returns $5,401,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 70
State and local general sales tax amount $104,000
Number of returns with real estate taxes 70
Real estate taxes amount $164,000
Number of returns with taxes paid 90
Taxes paid amount $281,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $236,000
Number of returns with contributions 60
Contributions amount $243,000
Number of returns with taxable income 410
Taxable income amount $15,940,000
Number of returns with income tax before credits 410
Income tax before credits amount $2,170,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 180
Total tax credits amount $283,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $27,000
Number of returns with retirement savings contribution credit 20
Retirement savings contribution credit amount $3,000
Number of returns with child tax credit 150
Child tax credit amount $239,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $168,000
Number of returns with total tax payments 400
Total tax payments amount $2,779,000
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 20
Additional child tax credit amount $27,000
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 380
Income tax amount [7] $1,886,000
Number of returns with tax liability 390
Total tax liability amount [8] $2,066,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 90
Tax due at time of filing amount [9] $243,000
Number of returns with overpayments refunded 310
Overpayments refunded amount [10] $962,000

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

Number of returns [1] 220
Number of single returns 30
Number of joint returns 190
Number of head of household returns 0
Number of returns with paid preparer's signature 130
Number of exemptions 580
Number of dependents 170
Adjust gross income (AGI) [2] $19,122,000
Number of returns with total income 220
Salaries and wages amount $19,268,000
Number of returns with salaries and wages 190
Salaries and wages amount $14,039
Number of returns with taxable interest 80
Taxable interest amount $135
Number of returns with ordinary dividends 40
Ordinary dividends amount $103,000
Number of returns with qualified dividends 40
Qualified dividends amount [3] $77
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $511,000
Number of returns with net capital gain (less loss) 30
Net capital gain (less loss) amount $282,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $215,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $2,124,000
Number of farm returns 40
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $877,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $485,000
Number of returns with total statutory adjustments 70
Total statutory adjustments amount $146,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $40,000
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 70
Total itemized deductions amount $1,320,000
Amount of AGI for itemized returns $5,818,000
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 50
State and local general sales tax amount $79,000
Number of returns with real estate taxes 50
Real estate taxes amount $141,000
Number of returns with taxes paid 60
Taxes paid amount $239,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $282,000
Number of returns with contributions 50
Contributions amount $276,000
Number of returns with taxable income 220
Taxable income amount $13,692,000
Number of returns with income tax before credits 220
Income tax before credits amount $1,932,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 90
Total tax credits amount $159,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $21,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $43,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 60
Child tax credit amount $119,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $149,000
Number of returns with total tax payments 220
Total tax payments amount $2,299,000
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 30
Refundable education credit amount $27,000
Number of returns with income tax 220
Income tax amount [7] $1,773,000
Number of returns with tax liability 220
Total tax liability amount [8] $1,941,000
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 60
Tax due at time of filing amount [9] $226,000
Number of returns with overpayments refunded 150
Overpayments refunded amount [10] $537,000

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

Number of returns [1] 230
Number of single returns 40
Number of joint returns 200
Number of head of household returns 0
Number of returns with paid preparer's signature 160
Number of exemptions 590
Number of dependents 160
Adjust gross income (AGI) [2] $29,773,000
Number of returns with total income 230
Salaries and wages amount $30,217,000
Number of returns with salaries and wages 190
Salaries and wages amount $20,291
Number of returns with taxable interest 120
Taxable interest amount $331
Number of returns with ordinary dividends 70
Ordinary dividends amount $599,000
Number of returns with qualified dividends 60
Qualified dividends amount [3] $513
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) 50
Business or professional net income (less loss) amount $2,171,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $712,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $1,288,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $3,258,000
Number of farm returns 50
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $1,144,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $1,168,000
Number of returns with total statutory adjustments 100
Total statutory adjustments amount $444,000
Number of returns with educator expenses 20
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $240,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 110
Total itemized deductions amount $2,464,000
Amount of AGI for itemized returns $14,281,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 100
State and local general sales tax amount $216,000
Number of returns with real estate taxes 100
Real estate taxes amount $385,000
Number of returns with taxes paid 110
Taxes paid amount $621,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $584,000
Number of returns with contributions 70
Contributions amount $480,000
Number of returns with taxable income 230
Taxable income amount $23,587,000
Number of returns with income tax before credits 230
Income tax before credits amount $4,082,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $62,000
Number of returns with total tax credits 90
Total tax credits amount $107,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $15,000
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 50
Child tax credit amount $59,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 50
Self-employment tax amount $317,000
Number of returns with total tax payments 220
Total tax payments amount $4,288,000
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 230
Income tax amount [7] $3,975,000
Number of returns with tax liability 230
Total tax liability amount [8] $4,325,000
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 100
Tax due at time of filing amount [9] $720,000
Number of returns with overpayments refunded 130
Overpayments refunded amount [10] $762,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 80
Number of single returns 0
Number of joint returns 60
Number of head of household returns 0
Number of returns with paid preparer's signature 70
Number of exemptions 170
Number of dependents 40
Adjust gross income (AGI) [2] $46,605,000
Number of returns with total income 80
Salaries and wages amount $47,357,000
Number of returns with salaries and wages 60
Salaries and wages amount $10,543
Number of returns with taxable interest 70
Taxable interest amount $369
Number of returns with ordinary dividends 40
Ordinary dividends amount $1,911,000
Number of returns with qualified dividends 40
Qualified dividends amount [3] $1,803
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) 30
Business or professional net income (less loss) amount $3,374,000
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $2,150,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 0
Taxable pensions and annuities amount $0
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 30
Taxable Social Security benefits amount $643,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $8,034,000
Number of returns with total statutory adjustments 40
Total statutory adjustments amount $752,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 50
Total itemized deductions amount $2,392,000
Amount of AGI for itemized returns $26,131,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 40
State and local general sales tax amount $116,000
Number of returns with real estate taxes 40
Real estate taxes amount $229,000
Number of returns with taxes paid 50
Taxes paid amount $352,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $278,000
Number of returns with contributions 40
Contributions amount $1,235,000
Number of returns with taxable income 80
Taxable income amount $43,470,000
Number of returns with income tax before credits 80
Income tax before credits amount $12,403,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 30
Total tax credits amount $30,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 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 30
Self-employment tax amount $257,000
Number of returns with total tax payments 70
Total tax payments amount $12,417,000
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 80
Income tax amount [7] $12,288,000
Number of returns with tax liability 80
Total tax liability amount [8] $13,193,000
Number of returns with Additional Medicare tax 20
Additional Medicare tax $32,000
Number of returns with net investment income tax 50
Net investment income tax $32,000
Number of returns with tax due at time of filing 40
Tax due at time of filing amount [9] $2,331,000
Number of returns with overpayments refunded 0
Overpayments refunded amount [10] $0

[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.