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ZIP Code Database - Facts & Stats

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ZIP Code 78666 Income Tax Stats

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

ZIP Code 78666 Data

Zip Code:78666
City:San Marcos
State:TX [Texas]
Counties: HAYS, TX
City Alias(es):San Marcos
Area Code:512 / 737
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




78666 Income Tax Overview

Total Number of Tax Returns for ZIP Code 78666 [1] 26,140
Total Number of Single Tax Returns for ZIP Code 78666 6,630
Total Number of Joint Tax Returns for ZIP Code 78666 6,900
Total Number of Dependents for ZIP Code 78666 13,860
Total Adjusted Gross Income for ZIP Code 78666 $1,010,037,000
Average Income per Person for ZIP Code 78666 $15,822
Average Income per Household for ZIP Code 78666 $38,640

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] 13,960
Number of single returns 10,720
Number of joint returns 1,120
Number of head of household returns 1,990
Number of returns with paid preparer's signature 4,180
Number of exemptions 17,440
Number of dependents 5,180
Adjust gross income (AGI) [2] $167,646,000
Number of returns with total income 13,960
Salaries and wages amount $170,412,000
Number of returns with salaries and wages 12,460
Salaries and wages amount $146,262
Number of returns with taxable interest 1,000
Taxable interest amount $608
Number of returns with ordinary dividends 620
Ordinary dividends amount $960,000
Number of returns with qualified dividends 550
Qualified dividends amount [3] $603
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) 1,550
Business or professional net income (less loss) amount $10,055,000
Number of returns with net capital gain (less loss) 520
Net capital gain (less loss) amount $348,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $1,691,000
Number of returns with taxable pensions and annuities 880
Taxable pensions and annuities amount $7,195,000
Number of farm returns 20
Number of returns with unemployment compensation 360
Unemployment compensation amount [4] $1,740,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $401,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $246,000
Number of returns with total statutory adjustments 2,240
Total statutory adjustments amount $2,766,000
Number of returns with educator expenses 80
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 80
Self-employment health insurance deduction amount $254,000
Number of returns with IRA payments 40
IRA payments amount $95,000
Number of returns with student loan interest deduction 620
Student loan interest deduction amount $525,000
Number of returns with tuition and fees deduction 280
Tuition and fees deduction amount $867,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 330
Total itemized deductions amount $4,687,000
Amount of AGI for itemized returns $4,850,000
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 $176,000
Number of returns with real estate taxes 200
Real estate taxes amount $630,000
Number of returns with taxes paid 290
Taxes paid amount $889,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $992,000
Number of returns with contributions 190
Contributions amount $403,000
Number of returns with taxable income 6,830
Taxable income amount $40,257,000
Number of returns with income tax before credits 6,750
Income tax before credits amount $4,250,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,080
Total tax credits amount $860,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $20,000
Number of returns with nonrefundable education credit 1,170
Nonrefundable education credit amount $629,000
Number of returns with retirement savings contribution credit 480
Retirement savings contribution credit amount $70,000
Number of returns with child tax credit 410
Child tax credit amount $133,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,290
Self-employment tax amount $1,621,000
Number of returns with total tax payments 13,210
Total tax payments amount $26,360,000
Number of returns with earned income credit 4,270
Earned income credit amount [5] $9,989,000
Number of returns with excess earned income credit 3,820
Excess earned income credit (refundable) amount [6] $9,053,000
Number of returns with additional child tax credit 2,360
Additional child tax credit amount $2,931,000
Number of returns with refundable education credit 1,650
Refundable education credit amount $1,424,000
Number of returns with income tax 5,290
Income tax amount [7] $3,390,000
Number of returns with tax liability 6,450
Total tax liability amount [8] $5,084,000
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 940
Tax due at time of filing amount [9] $726,000
Number of returns with overpayments refunded 12,520
Overpayments refunded amount [10] $22,047,000

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

Number of returns [1] 6,330
Number of single returns 3,310
Number of joint returns 1,670
Number of head of household returns 1,220
Number of returns with paid preparer's signature 2,230
Number of exemptions 12,170
Number of dependents 4,190
Adjust gross income (AGI) [2] $224,466,000
Number of returns with total income 6,330
Salaries and wages amount $227,114,000
Number of returns with salaries and wages 5,770
Salaries and wages amount $195,531
Number of returns with taxable interest 940
Taxable interest amount $719
Number of returns with ordinary dividends 470
Ordinary dividends amount $1,055,000
Number of returns with qualified dividends 430
Qualified dividends amount [3] $653
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $16
Number of returns with business or professional net income (less loss) 670
Business or professional net income (less loss) amount $5,964,000
Number of returns with net capital gain (less loss) 410
Net capital gain (less loss) amount $845,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $2,955,000
Number of returns with taxable pensions and annuities 850
Taxable pensions and annuities amount $13,216,000
Number of farm returns 40
Number of returns with unemployment compensation 250
Unemployment compensation amount [4] $1,294,000
Number of returns with taxable Social Security benefits 650
Taxable Social Security benefits amount $3,749,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $557,000
Number of returns with total statutory adjustments 1,620
Total statutory adjustments amount $2,649,000
Number of returns with educator expenses 240
Educator expenses amount $58,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $214,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $342,000
Number of returns with IRA payments 80
IRA payments amount $291,000
Number of returns with student loan interest deduction 890
Student loan interest deduction amount $869,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $98,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 740
Total itemized deductions amount $11,112,000
Amount of AGI for itemized returns $28,261,000
Number of returns with State and local income taxes 60
State and local income taxes amount $88,000
Number of returns with State and local general sales tax 500
State and local general sales tax amount $524,000
Number of returns with real estate taxes 540
Real estate taxes amount $1,657,000
Number of returns with taxes paid 700
Taxes paid amount $2,329,000
Number of returns with mortgage interest paid 460
Mortgage interest paid amount $2,685,000
Number of returns with contributions 460
Contributions amount $1,202,000
Number of returns with taxable income 6,140
Taxable income amount $119,975,000
Number of returns with income tax before credits 6,120
Income tax before credits amount $14,803,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,650
Total tax credits amount $2,314,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 210
Child and dependent care credit amount $104,000
Number of returns with nonrefundable education credit 570
Nonrefundable education credit amount $564,000
Number of returns with retirement savings contribution credit 870
Retirement savings contribution credit amount $154,000
Number of returns with child tax credit 1,550
Child tax credit amount $1,445,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 500
Self-employment tax amount $1,069,000
Number of returns with total tax payments 6,240
Total tax payments amount $26,866,000
Number of returns with earned income credit 1,520
Earned income credit amount [5] $3,038,000
Number of returns with excess earned income credit 1,270
Excess earned income credit (refundable) amount [6] $2,611,000
Number of returns with additional child tax credit 1,180
Additional child tax credit amount $1,703,000
Number of returns with refundable education credit 360
Refundable education credit amount $314,000
Number of returns with income tax 4,990
Income tax amount [7] $12,489,000
Number of returns with tax liability 5,230
Total tax liability amount [8] $13,713,000
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 820
Tax due at time of filing amount [9] $1,082,000
Number of returns with overpayments refunded 5,450
Overpayments refunded amount [10] $14,071,000

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

Number of returns [1] 2,490
Number of single returns 850
Number of joint returns 1,370
Number of head of household returns 230
Number of returns with paid preparer's signature 1,010
Number of exemptions 5,700
Number of dependents 1,840
Adjust gross income (AGI) [2] $152,423,000
Number of returns with total income 2,490
Salaries and wages amount $154,170,000
Number of returns with salaries and wages 2,190
Salaries and wages amount $122,379
Number of returns with taxable interest 740
Taxable interest amount $709
Number of returns with ordinary dividends 370
Ordinary dividends amount $1,325,000
Number of returns with qualified dividends 330
Qualified dividends amount [3] $857
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $29
Number of returns with business or professional net income (less loss) 440
Business or professional net income (less loss) amount $4,699,000
Number of returns with net capital gain (less loss) 320
Net capital gain (less loss) amount $906,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $2,830,000
Number of returns with taxable pensions and annuities 520
Taxable pensions and annuities amount $12,890,000
Number of farm returns 40
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $640,000
Number of returns with taxable Social Security benefits 400
Taxable Social Security benefits amount $5,451,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,326,000
Number of returns with total statutory adjustments 820
Total statutory adjustments amount $1,747,000
Number of returns with educator expenses 130
Educator expenses amount $33,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $276,000
Number of returns with IRA payments 60
IRA payments amount $217,000
Number of returns with student loan interest deduction 390
Student loan interest deduction amount $439,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $79,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 680
Total itemized deductions amount $11,012,000
Amount of AGI for itemized returns $41,584,000
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 520
State and local general sales tax amount $678,000
Number of returns with real estate taxes 570
Real estate taxes amount $2,059,000
Number of returns with taxes paid 660
Taxes paid amount $2,880,000
Number of returns with mortgage interest paid 530
Mortgage interest paid amount $3,348,000
Number of returns with contributions 480
Contributions amount $1,419,000
Number of returns with taxable income 2,480
Taxable income amount $100,616,000
Number of returns with income tax before credits 2,470
Income tax before credits amount $14,126,000
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 $1,668,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $65,000
Number of returns with nonrefundable education credit 210
Nonrefundable education credit amount $267,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $17,000
Number of returns with child tax credit 740
Child tax credit amount $1,227,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $39,000
Number of returns with self-employment tax 320
Self-employment tax amount $829,000
Number of returns with total tax payments 2,460
Total tax payments amount $17,674,000
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 $128,000
Number of returns with refundable education credit 150
Refundable education credit amount $151,000
Number of returns with income tax 2,350
Income tax amount [7] $12,458,000
Number of returns with tax liability 2,390
Total tax liability amount [8] $13,402,000
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 560
Tax due at time of filing amount [9] $1,308,000
Number of returns with overpayments refunded 1,870
Overpayments refunded amount [10] $5,258,000

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

Number of returns [1] 1,440
Number of single returns 280
Number of joint returns 1,090
Number of head of household returns 60
Number of returns with paid preparer's signature 630
Number of exemptions 3,660
Number of dependents 1,140
Adjust gross income (AGI) [2] $123,867,000
Number of returns with total income 1,440
Salaries and wages amount $125,443,000
Number of returns with salaries and wages 1,240
Salaries and wages amount $90,015
Number of returns with taxable interest 630
Taxable interest amount $773
Number of returns with ordinary dividends 390
Ordinary dividends amount $1,597,000
Number of returns with qualified dividends 360
Qualified dividends amount [3] $1,111
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) 320
Business or professional net income (less loss) amount $4,694,000
Number of returns with net capital gain (less loss) 330
Net capital gain (less loss) amount $1,262,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $3,424,000
Number of returns with taxable pensions and annuities 450
Taxable pensions and annuities amount $14,291,000
Number of farm returns 40
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $349,000
Number of returns with taxable Social Security benefits 320
Taxable Social Security benefits amount $5,855,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,863,000
Number of returns with total statutory adjustments 540
Total statutory adjustments amount $1,576,000
Number of returns with educator expenses 140
Educator expenses amount $39,000
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 $334,000
Number of returns with IRA payments 40
IRA payments amount $207,000
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $274,000
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 580
Total itemized deductions amount $11,268,000
Amount of AGI for itemized returns $49,964,000
Number of returns with State and local income taxes 20
State and local income taxes amount $89,000
Number of returns with State and local general sales tax 460
State and local general sales tax amount $769,000
Number of returns with real estate taxes 520
Real estate taxes amount $2,236,000
Number of returns with taxes paid 570
Taxes paid amount $3,164,000
Number of returns with mortgage interest paid 460
Mortgage interest paid amount $3,316,000
Number of returns with contributions 460
Contributions amount $1,957,000
Number of returns with taxable income 1,440
Taxable income amount $88,452,000
Number of returns with income tax before credits 1,430
Income tax before credits amount $12,929,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $46,000
Number of returns with total tax credits 680
Total tax credits amount $1,086,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $72,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $184,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 460
Child tax credit amount $780,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $16,000
Number of returns with self-employment tax 230
Self-employment tax amount $831,000
Number of returns with total tax payments 1,420
Total tax payments amount $14,676,000
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 100
Refundable education credit amount $84,000
Number of returns with income tax 1,430
Income tax amount [7] $11,843,000
Number of returns with tax liability 1,430
Total tax liability amount [8] $12,841,000
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 420
Tax due at time of filing amount [9] $1,356,000
Number of returns with overpayments refunded 980
Overpayments refunded amount [10] $3,064,000

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

Number of returns [1] 1,560
Number of single returns 170
Number of joint returns 1,340
Number of head of household returns 40
Number of returns with paid preparer's signature 780
Number of exemptions 4,140
Number of dependents 1,240
Adjust gross income (AGI) [2] $204,646,000
Number of returns with total income 1,560
Salaries and wages amount $207,375,000
Number of returns with salaries and wages 1,350
Salaries and wages amount $144,206
Number of returns with taxable interest 920
Taxable interest amount $1,087
Number of returns with ordinary dividends 580
Ordinary dividends amount $3,327,000
Number of returns with qualified dividends 520
Qualified dividends amount [3] $2,377
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $45
Number of returns with business or professional net income (less loss) 400
Business or professional net income (less loss) amount $9,684,000
Number of returns with net capital gain (less loss) 490
Net capital gain (less loss) amount $4,528,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $7,037,000
Number of returns with taxable pensions and annuities 500
Taxable pensions and annuities amount $18,735,000
Number of farm returns 60
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $300,000
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $8,111,000
Number of returns with partnership/S-corp net income (less loss) 210
Partnership/S-corp net income (less loss) amount $5,015,000
Number of returns with total statutory adjustments 690
Total statutory adjustments amount $2,729,000
Number of returns with educator expenses 150
Educator expenses amount $40,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $626,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $440,000
Number of returns with IRA payments 80
IRA payments amount $482,000
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $232,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $115,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 870
Total itemized deductions amount $19,206,000
Amount of AGI for itemized returns $118,948,000
Number of returns with State and local income taxes 30
State and local income taxes amount $194,000
Number of returns with State and local general sales tax 750
State and local general sales tax amount $1,653,000
Number of returns with real estate taxes 820
Real estate taxes amount $4,392,000
Number of returns with taxes paid 870
Taxes paid amount $6,372,000
Number of returns with mortgage interest paid 740
Mortgage interest paid amount $5,835,000
Number of returns with contributions 760
Contributions amount $4,054,000
Number of returns with taxable income 1,560
Taxable income amount $161,054,000
Number of returns with income tax before credits 1,550
Income tax before credits amount $27,988,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 700
Total tax credits amount $906,000
Number of returns with foreign tax credit 200
Foreign tax credit amount $67,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $89,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $232,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 320
Child tax credit amount $428,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $32,000
Number of returns with self-employment tax 310
Self-employment tax amount $1,492,000
Number of returns with total tax payments 1,540
Total tax payments amount $29,325,000
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 150
Refundable education credit amount $146,000
Number of returns with income tax 1,550
Income tax amount [7] $27,082,000
Number of returns with tax liability 1,550
Total tax liability amount [8] $28,775,000
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 660
Tax due at time of filing amount [9] $3,395,000
Number of returns with overpayments refunded 820
Overpayments refunded amount [10] $3,291,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 360
Number of single returns 40
Number of joint returns 310
Number of head of household returns 0
Number of returns with paid preparer's signature 270
Number of exemptions 930
Number of dependents 270
Adjust gross income (AGI) [2] $136,989,000
Number of returns with total income 360
Salaries and wages amount $139,227,000
Number of returns with salaries and wages 290
Salaries and wages amount $55,627
Number of returns with taxable interest 310
Taxable interest amount $2,901
Number of returns with ordinary dividends 220
Ordinary dividends amount $3,406,000
Number of returns with qualified dividends 210
Qualified dividends amount [3] $2,410
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $8,553,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $15,933,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $2,963,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $7,502,000
Number of farm returns 40
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $2,606,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $18,789,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $2,239,000
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 60
Self-employment health insurance deduction amount $557,000
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 40
Domestic production activities deduction amount $263,000
Number of returns with itemized deductions 280
Total itemized deductions amount $16,398,000
Amount of AGI for itemized returns $107,699,000
Number of returns with State and local income taxes 20
State and local income taxes amount $397,000
Number of returns with State and local general sales tax 250
State and local general sales tax amount $802,000
Number of returns with real estate taxes 270
Real estate taxes amount $2,267,000
Number of returns with taxes paid 280
Taxes paid amount $3,496,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $2,128,000
Number of returns with contributions 250
Contributions amount $5,748,000
Number of returns with taxable income 360
Taxable income amount $117,124,000
Number of returns with income tax before credits 350
Income tax before credits amount $29,414,000
Number of returns with alternative minimum tax 110
Alternative minimum tax amount $589,000
Number of returns with total tax credits 130
Total tax credits amount $408,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $333,000
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 110
Self-employment tax amount $984,000
Number of returns with total tax payments 350
Total tax payments amount $30,354,000
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 360
Income tax amount [7] $29,395,000
Number of returns with tax liability 360
Total tax liability amount [8] $31,488,000
Number of returns with Additional Medicare tax 110
Additional Medicare tax $117,000
Number of returns with net investment income tax 200
Net investment income tax $117,000
Number of returns with tax due at time of filing 190
Tax due at time of filing amount [9] $5,592,000
Number of returns with overpayments refunded 100
Overpayments refunded amount [10] $1,998,000

[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.