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ZIP Code Database - Facts & Stats

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ZIP Code 78934 Income Tax Stats

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

ZIP Code 78934 Data

Zip Code:78934
City:Columbus
State:TX [Texas]
Counties: COLORADO, TX
City Alias(es):Columbus
Area Code:979
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





78934 Income Tax Overview

Total Number of Tax Returns for ZIP Code 78934 [1] 3,200
Total Number of Single Tax Returns for ZIP Code 78934 1,250
Total Number of Joint Tax Returns for ZIP Code 78934 1,340
Total Number of Dependents for ZIP Code 78934 2,000
Total Adjusted Gross Income for ZIP Code 78934 $183,356,000
Average Income per Person for ZIP Code 78934 $27,318
Average Income per Household for ZIP Code 78934 $57,299

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] 1,300
Number of single returns 820
Number of joint returns 230
Number of head of household returns 240
Number of returns with paid preparer's signature 710
Number of exemptions 1,910
Number of dependents 630
Adjust gross income (AGI) [2] $15,804,000
Number of returns with total income 1,300
Salaries and wages amount $16,196,000
Number of returns with salaries and wages 1,010
Salaries and wages amount $11,942
Number of returns with taxable interest 290
Taxable interest amount $417
Number of returns with ordinary dividends 150
Ordinary dividends amount $274,000
Number of returns with qualified dividends 130
Qualified dividends amount [3] $159
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) 240
Business or professional net income (less loss) amount $1,653,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $73,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $568,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $1,179,000
Number of farm returns 70
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $281,000
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $80,000
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 260
Total statutory adjustments amount $392,000
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 30
Self-employment health insurance deduction amount $142,000
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 $14,000
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 $1,111,000
Amount of AGI for itemized returns $829,000
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 $37,000
Number of returns with real estate taxes 40
Real estate taxes amount $116,000
Number of returns with taxes paid 60
Taxes paid amount $180,000
Number of returns with mortgage interest paid 20
Mortgage interest paid amount $192,000
Number of returns with contributions 30
Contributions amount $53,000
Number of returns with taxable income 560
Taxable income amount $2,951,000
Number of returns with income tax before credits 530
Income tax before credits amount $303,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 140
Total tax credits amount $42,000
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 $13,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $9,000
Number of returns with child tax credit 50
Child tax credit amount $17,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 210
Self-employment tax amount $260,000
Number of returns with total tax payments 1,150
Total tax payments amount $2,662,000
Number of returns with earned income credit 450
Earned income credit amount [5] $1,173,000
Number of returns with excess earned income credit 390
Excess earned income credit (refundable) amount [6] $1,059,000
Number of returns with additional child tax credit 300
Additional child tax credit amount $371,000
Number of returns with refundable education credit 40
Refundable education credit amount $31,000
Number of returns with income tax 440
Income tax amount [7] $261,000
Number of returns with tax liability 630
Total tax liability amount [8] $538,000
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 140
Tax due at time of filing amount [9] $121,000
Number of returns with overpayments refunded 1,050
Overpayments refunded amount [10] $2,229,000

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

Number of returns [1] 730
Number of single returns 310
Number of joint returns 260
Number of head of household returns 140
Number of returns with paid preparer's signature 410
Number of exemptions 1,520
Number of dependents 530
Adjust gross income (AGI) [2] $25,950,000
Number of returns with total income 730
Salaries and wages amount $26,323,000
Number of returns with salaries and wages 600
Salaries and wages amount $20,547
Number of returns with taxable interest 200
Taxable interest amount $211
Number of returns with ordinary dividends 100
Ordinary dividends amount $275,000
Number of returns with qualified dividends 90
Qualified dividends amount [3] $205
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $1,077,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $184,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $535,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $2,546,000
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 140
Taxable Social Security benefits amount $804,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $26,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $373,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
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 $130,000
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 $47,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $84,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 80
Total itemized deductions amount $1,219,000
Amount of AGI for itemized returns $2,830,000
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 60
State and local general sales tax amount $72,000
Number of returns with real estate taxes 50
Real estate taxes amount $122,000
Number of returns with taxes paid 70
Taxes paid amount $215,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $191,000
Number of returns with contributions 50
Contributions amount $198,000
Number of returns with taxable income 690
Taxable income amount $13,041,000
Number of returns with income tax before credits 690
Income tax before credits amount $1,554,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 270
Total tax credits amount $221,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $12,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $28,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $18,000
Number of returns with child tax credit 170
Child tax credit amount $161,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 100
Self-employment tax amount $227,000
Number of returns with total tax payments 710
Total tax payments amount $3,058,000
Number of returns with earned income credit 170
Earned income credit amount [5] $356,000
Number of returns with excess earned income credit 140
Excess earned income credit (refundable) amount [6] $297,000
Number of returns with additional child tax credit 140
Additional child tax credit amount $191,000
Number of returns with refundable education credit 30
Refundable education credit amount $21,000
Number of returns with income tax 550
Income tax amount [7] $1,333,000
Number of returns with tax liability 590
Total tax liability amount [8] $1,568,000
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 120
Tax due at time of filing amount [9] $163,000
Number of returns with overpayments refunded 590
Overpayments refunded amount [10] $1,632,000

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

Number of returns [1] 470
Number of single returns 180
Number of joint returns 260
Number of head of household returns 50
Number of returns with paid preparer's signature 250
Number of exemptions 1,010
Number of dependents 270
Adjust gross income (AGI) [2] $28,887,000
Number of returns with total income 470
Salaries and wages amount $29,287,000
Number of returns with salaries and wages 400
Salaries and wages amount $20,996
Number of returns with taxable interest 200
Taxable interest amount $345
Number of returns with ordinary dividends 110
Ordinary dividends amount $453,000
Number of returns with qualified dividends 100
Qualified dividends amount [3] $351
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) 80
Business or professional net income (less loss) amount $968,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $351,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $995,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $2,675,000
Number of farm returns 60
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $185,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $1,825,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $316,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $400,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
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 $249,000
Number of returns with IRA payments 40
IRA payments amount $245,000
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $37,000
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 130
Total itemized deductions amount $2,373,000
Amount of AGI for itemized returns $7,842,000
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 $117,000
Number of returns with real estate taxes 110
Real estate taxes amount $612,000
Number of returns with taxes paid 130
Taxes paid amount $749,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $739,000
Number of returns with contributions 60
Contributions amount $224,000
Number of returns with taxable income 470
Taxable income amount $18,984,000
Number of returns with income tax before credits 470
Income tax before credits amount $2,599,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 150
Total tax credits amount $232,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $11,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $37,000
Number of returns with retirement savings contribution credit 20
Retirement savings contribution credit amount $5,000
Number of returns with child tax credit 110
Child tax credit amount $173,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $218,000
Number of returns with total tax payments 470
Total tax payments amount $3,407,000
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 $20,000
Number of returns with refundable education credit 40
Refundable education credit amount $42,000
Number of returns with income tax 450
Income tax amount [7] $2,367,000
Number of returns with tax liability 450
Total tax liability amount [8] $2,602,000
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] $261,000
Number of returns with overpayments refunded 340
Overpayments refunded amount [10] $977,000

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

Number of returns [1] 280
Number of single returns 40
Number of joint returns 230
Number of head of household returns 0
Number of returns with paid preparer's signature 180
Number of exemptions 750
Number of dependents 240
Adjust gross income (AGI) [2] $24,360,000
Number of returns with total income 280
Salaries and wages amount $24,843,000
Number of returns with salaries and wages 230
Salaries and wages amount $16,546
Number of returns with taxable interest 140
Taxable interest amount $314
Number of returns with ordinary dividends 100
Ordinary dividends amount $555,000
Number of returns with qualified dividends 100
Qualified dividends amount [3] $443
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) 90
Business or professional net income (less loss) amount $1,609,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $456,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $854,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $2,582,000
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 80
Taxable Social Security benefits amount $1,384,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount ($31,000)
Number of returns with total statutory adjustments 100
Total statutory adjustments amount $483,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $369,000
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 20
Student loan interest deduction amount $28,000
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 80
Total itemized deductions amount $1,810,000
Amount of AGI for itemized returns $7,263,000
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 $128,000
Number of returns with real estate taxes 80
Real estate taxes amount $291,000
Number of returns with taxes paid 80
Taxes paid amount $433,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $413,000
Number of returns with contributions 70
Contributions amount $325,000
Number of returns with taxable income 280
Taxable income amount $17,325,000
Number of returns with income tax before credits 280
Income tax before credits amount $2,462,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 140
Total tax credits amount $209,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $19,000
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $31,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 90
Child tax credit amount $151,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 70
Self-employment tax amount $235,000
Number of returns with total tax payments 280
Total tax payments amount $3,030,000
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 280
Income tax amount [7] $2,253,000
Number of returns with tax liability 280
Total tax liability amount [8] $2,519,000
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 70
Tax due at time of filing amount [9] $241,000
Number of returns with overpayments refunded 190
Overpayments refunded amount [10] $688,000

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

Number of returns [1] 320
Number of single returns 40
Number of joint returns 270
Number of head of household returns 0
Number of returns with paid preparer's signature 230
Number of exemptions 830
Number of dependents 240
Adjust gross income (AGI) [2] $41,869,000
Number of returns with total income 320
Salaries and wages amount $42,728,000
Number of returns with salaries and wages 270
Salaries and wages amount $29,098
Number of returns with taxable interest 200
Taxable interest amount $427
Number of returns with ordinary dividends 140
Ordinary dividends amount $944,000
Number of returns with qualified dividends 130
Qualified dividends amount [3] $846
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 $2,884,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $1,040,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $1,218,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $3,041,000
Number of farm returns 60
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $1,559,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $1,164,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $859,000
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 $216,000
Number of returns with IRA payments 30
IRA payments amount $189,000
Number of returns with student loan interest deduction 20
Student loan interest deduction amount $20,000
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 130
Total itemized deductions amount $2,906,000
Amount of AGI for itemized returns $17,478,000
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 110
State and local general sales tax amount $250,000
Number of returns with real estate taxes 120
Real estate taxes amount $541,000
Number of returns with taxes paid 130
Taxes paid amount $835,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $855,000
Number of returns with contributions 110
Contributions amount $619,000
Number of returns with taxable income 320
Taxable income amount $33,531,000
Number of returns with income tax before credits 320
Income tax before credits amount $5,848,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 150
Total tax credits amount $196,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $18,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $15,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $62,000
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 $70,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 90
Self-employment tax amount $455,000
Number of returns with total tax payments 310
Total tax payments amount $6,363,000
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 40
Refundable education credit amount $38,000
Number of returns with income tax 320
Income tax amount [7] $5,651,000
Number of returns with tax liability 320
Total tax liability amount [8] $6,142,000
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] $650,000
Number of returns with overpayments refunded 160
Overpayments refunded amount [10] $706,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 100
Number of single returns 0
Number of joint returns 90
Number of head of household returns 0
Number of returns with paid preparer's signature 90
Number of exemptions 290
Number of dependents 90
Adjust gross income (AGI) [2] $46,486,000
Number of returns with total income 100
Salaries and wages amount $47,954,000
Number of returns with salaries and wages 70
Salaries and wages amount $16,612
Number of returns with taxable interest 90
Taxable interest amount $697
Number of returns with ordinary dividends 70
Ordinary dividends amount $869,000
Number of returns with qualified dividends 60
Qualified dividends amount [3] $780
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 $1,923,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $5,892,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $1,300,000
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $1,580,000
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 30
Taxable Social Security benefits amount $712,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $7,527,000
Number of returns with total statutory adjustments 60
Total statutory adjustments amount $1,468,000
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 30
Self-employment health insurance deduction amount $276,000
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 70
Total itemized deductions amount $2,712,000
Amount of AGI for itemized returns $32,138,000
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 $256,000
Number of returns with real estate taxes 70
Real estate taxes amount $504,000
Number of returns with taxes paid 70
Taxes paid amount $787,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $606,000
Number of returns with contributions 70
Contributions amount $1,305,000
Number of returns with taxable income 100
Taxable income amount $42,643,000
Number of returns with income tax before credits 100
Income tax before credits amount $11,692,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $113,000
Number of returns with total tax credits 40
Total tax credits amount $42,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $17,000
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 40
Self-employment tax amount $412,000
Number of returns with total tax payments 100
Total tax payments amount $14,241,000
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 100
Income tax amount [7] $11,620,000
Number of returns with tax liability 100
Total tax liability amount [8] $12,376,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $65,000
Number of returns with net investment income tax 70
Net investment income tax $65,000
Number of returns with tax due at time of filing 50
Tax due at time of filing amount [9] $1,439,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [10] $500,000

[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.