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ZIP Code Database - Facts & Stats

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ZIP Code 78942 Income Tax Stats

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

ZIP Code 78942 Data

Zip Code:78942
City:Giddings
State:TX [Texas]
Counties: LEE, TX
City Alias(es):Giddings
Area Code:979
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





78942 Income Tax Overview

Total Number of Tax Returns for ZIP Code 78942 [1] 4,110
Total Number of Single Tax Returns for ZIP Code 78942 1,620
Total Number of Joint Tax Returns for ZIP Code 78942 1,720
Total Number of Dependents for ZIP Code 78942 3,340
Total Adjusted Gross Income for ZIP Code 78942 $246,993,000
Average Income per Person for ZIP Code 78942 $27,477
Average Income per Household for ZIP Code 78942 $60,096

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] 1,520
Number of single returns 990
Number of joint returns 210
Number of head of household returns 300
Number of returns with paid preparer's signature 880
Number of exemptions 2,200
Number of dependents 780
Adjust gross income (AGI) [2] $18,422,000
Number of returns with total income 1,520
Salaries and wages amount $18,694,000
Number of returns with salaries and wages 1,180
Salaries and wages amount $14,524
Number of returns with taxable interest 290
Taxable interest amount $255
Number of returns with ordinary dividends 120
Ordinary dividends amount $183,000
Number of returns with qualified dividends 110
Qualified dividends amount [3] $148
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $1,336,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $104,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $329,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $1,862,000
Number of farm returns 100
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $292,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $106,000
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 250
Total statutory adjustments amount $272,000
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 20
Self-employment health insurance deduction amount $57,000
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 $36,000
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 100
Total itemized deductions amount $1,824,000
Amount of AGI for itemized returns $1,416,000
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 80
State and local general sales tax amount $56,000
Number of returns with real estate taxes 70
Real estate taxes amount $144,000
Number of returns with taxes paid 100
Taxes paid amount $230,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $134,000
Number of returns with contributions 70
Contributions amount $166,000
Number of returns with taxable income 660
Taxable income amount $3,724,000
Number of returns with income tax before credits 650
Income tax before credits amount $387,000
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 $41,000
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 30
Nonrefundable education credit amount $15,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $5,000
Number of returns with child tax credit 50
Child tax credit amount $15,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 200
Self-employment tax amount $239,000
Number of returns with total tax payments 1,350
Total tax payments amount $3,277,000
Number of returns with earned income credit 500
Earned income credit amount [5] $1,358,000
Number of returns with excess earned income credit 460
Excess earned income credit (refundable) amount [6] $1,243,000
Number of returns with additional child tax credit 340
Additional child tax credit amount $426,000
Number of returns with refundable education credit 60
Refundable education credit amount $54,000
Number of returns with income tax 550
Income tax amount [7] $346,000
Number of returns with tax liability 720
Total tax liability amount [8] $615,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 140
Tax due at time of filing amount [9] $111,000
Number of returns with overpayments refunded 1,260
Overpayments refunded amount [10] $2,756,000

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

Number of returns [1] 1,110
Number of single returns 450
Number of joint returns 380
Number of head of household returns 260
Number of returns with paid preparer's signature 670
Number of exemptions 2,600
Number of dependents 1,120
Adjust gross income (AGI) [2] $40,368,000
Number of returns with total income 1,110
Salaries and wages amount $40,857,000
Number of returns with salaries and wages 990
Salaries and wages amount $35,030
Number of returns with taxable interest 260
Taxable interest amount $267
Number of returns with ordinary dividends 110
Ordinary dividends amount $209,000
Number of returns with qualified dividends 100
Qualified dividends amount [3] $138
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) 140
Business or professional net income (less loss) amount $1,079,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $178,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $545,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $2,808,000
Number of farm returns 110
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $298,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $910,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $32,000
Number of returns with total statutory adjustments 230
Total statutory adjustments amount $489,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
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 $144,000
Number of returns with IRA payments 40
IRA payments amount $190,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $67,000
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 160
Total itemized deductions amount $2,585,000
Amount of AGI for itemized returns $6,300,000
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 120
State and local general sales tax amount $147,000
Number of returns with real estate taxes 110
Real estate taxes amount $306,000
Number of returns with taxes paid 150
Taxes paid amount $469,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $451,000
Number of returns with contributions 110
Contributions amount $380,000
Number of returns with taxable income 1,050
Taxable income amount $19,394,000
Number of returns with income tax before credits 1,040
Income tax before credits amount $2,347,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 460
Total tax credits amount $426,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
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 70
Nonrefundable education credit amount $65,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $18,000
Number of returns with child tax credit 320
Child tax credit amount $312,000
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 $220,000
Number of returns with total tax payments 1,090
Total tax payments amount $4,903,000
Number of returns with earned income credit 270
Earned income credit amount [5] $489,000
Number of returns with excess earned income credit 230
Excess earned income credit (refundable) amount [6] $422,000
Number of returns with additional child tax credit 260
Additional child tax credit amount $414,000
Number of returns with refundable education credit 50
Refundable education credit amount $47,000
Number of returns with income tax 820
Income tax amount [7] $1,922,000
Number of returns with tax liability 850
Total tax liability amount [8] $2,161,000
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] $185,000
Number of returns with overpayments refunded 960
Overpayments refunded amount [10] $2,913,000

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

Number of returns [1] 590
Number of single returns 170
Number of joint returns 370
Number of head of household returns 50
Number of returns with paid preparer's signature 380
Number of exemptions 1,540
Number of dependents 590
Adjust gross income (AGI) [2] $35,963,000
Number of returns with total income 590
Salaries and wages amount $36,340,000
Number of returns with salaries and wages 520
Salaries and wages amount $29,231
Number of returns with taxable interest 250
Taxable interest amount $217
Number of returns with ordinary dividends 100
Ordinary dividends amount $263,000
Number of returns with qualified dividends 100
Qualified dividends amount [3] $187
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $1,128,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $301,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $625,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $3,333,000
Number of farm returns 110
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $1,549,000
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 150
Total statutory adjustments amount $377,000
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 $158,000
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 $34,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $61,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 160
Total itemized deductions amount $3,108,000
Amount of AGI for itemized returns $9,712,000
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 130
State and local general sales tax amount $174,000
Number of returns with real estate taxes 120
Real estate taxes amount $372,000
Number of returns with taxes paid 150
Taxes paid amount $582,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $507,000
Number of returns with contributions 120
Contributions amount $559,000
Number of returns with taxable income 580
Taxable income amount $22,405,000
Number of returns with income tax before credits 580
Income tax before credits amount $3,043,000
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 $449,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $21,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $40,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $4,000
Number of returns with child tax credit 220
Child tax credit amount $370,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 90
Self-employment tax amount $189,000
Number of returns with total tax payments 580
Total tax payments amount $4,162,000
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 40
Additional child tax credit amount $47,000
Number of returns with refundable education credit 30
Refundable education credit amount $21,000
Number of returns with income tax 540
Income tax amount [7] $2,595,000
Number of returns with tax liability 550
Total tax liability amount [8] $2,789,000
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] $250,000
Number of returns with overpayments refunded 490
Overpayments refunded amount [10] $1,591,000

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

Number of returns [1] 390
Number of single returns 60
Number of joint returns 320
Number of head of household returns 30
Number of returns with paid preparer's signature 260
Number of exemptions 1,080
Number of dependents 360
Adjust gross income (AGI) [2] $33,824,000
Number of returns with total income 390
Salaries and wages amount $34,242,000
Number of returns with salaries and wages 350
Salaries and wages amount $26,178
Number of returns with taxable interest 210
Taxable interest amount $270
Number of returns with ordinary dividends 100
Ordinary dividends amount $240,000
Number of returns with qualified dividends 90
Qualified dividends amount [3] $163
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 $1,530,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $484,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $672,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $2,497,000
Number of farm returns 100
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $104,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $1,210,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $600,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $418,000
Number of returns with educator expenses 50
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 20
IRA payments amount $127,000
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 150
Total itemized deductions amount $3,216,000
Amount of AGI for itemized returns $12,852,000
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 130
State and local general sales tax amount $230,000
Number of returns with real estate taxes 130
Real estate taxes amount $446,000
Number of returns with taxes paid 150
Taxes paid amount $688,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $712,000
Number of returns with contributions 120
Contributions amount $629,000
Number of returns with taxable income 390
Taxable income amount $23,635,000
Number of returns with income tax before credits 390
Income tax before credits amount $3,357,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 200
Total tax credits amount $339,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $28,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $63,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 140
Child tax credit amount $243,000
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 $267,000
Number of returns with total tax payments 390
Total tax payments amount $4,180,000
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 $42,000
Number of returns with income tax 390
Income tax amount [7] $3,018,000
Number of returns with tax liability 390
Total tax liability amount [8] $3,297,000
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] $314,000
Number of returns with overpayments refunded 290
Overpayments refunded amount [10] $1,142,000

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

Number of returns [1] 390
Number of single returns 50
Number of joint returns 340
Number of head of household returns 0
Number of returns with paid preparer's signature 280
Number of exemptions 1,140
Number of dependents 410
Adjust gross income (AGI) [2] $51,296,000
Number of returns with total income 390
Salaries and wages amount $52,002,000
Number of returns with salaries and wages 340
Salaries and wages amount $36,606
Number of returns with taxable interest 280
Taxable interest amount $524
Number of returns with ordinary dividends 150
Ordinary dividends amount $735,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $532
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 $2,999,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $1,113,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $1,927,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $3,253,000
Number of farm returns 140
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 $1,740,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $1,493,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $707,000
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 40
Self-employment health insurance deduction amount $265,000
Number of returns with IRA payments 30
IRA payments amount $232,000
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $26,000
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 190
Total itemized deductions amount $4,478,000
Amount of AGI for itemized returns $25,503,000
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 160
State and local general sales tax amount $385,000
Number of returns with real estate taxes 170
Real estate taxes amount $670,000
Number of returns with taxes paid 190
Taxes paid amount $1,110,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $1,071,000
Number of returns with contributions 160
Contributions amount $1,088,000
Number of returns with taxable income 390
Taxable income amount $39,955,000
Number of returns with income tax before credits 390
Income tax before credits amount $6,961,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 200
Total tax credits amount $281,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $29,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $79,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 110
Child tax credit amount $166,000
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 $436,000
Number of returns with total tax payments 390
Total tax payments amount $7,207,000
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 50
Refundable education credit amount $48,000
Number of returns with income tax 390
Income tax amount [7] $6,680,000
Number of returns with tax liability 390
Total tax liability amount [8] $7,192,000
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 160
Tax due at time of filing amount [9] $1,044,000
Number of returns with overpayments refunded 220
Overpayments refunded amount [10] $932,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 110
Number of single returns 0
Number of joint returns 100
Number of head of household returns 0
Number of returns with paid preparer's signature 90
Number of exemptions 280
Number of dependents 80
Adjust gross income (AGI) [2] $67,120,000
Number of returns with total income 110
Salaries and wages amount $67,999,000
Number of returns with salaries and wages 90
Salaries and wages amount $20,595
Number of returns with taxable interest 100
Taxable interest amount $1,188
Number of returns with ordinary dividends 60
Ordinary dividends amount $1,722,000
Number of returns with qualified dividends 60
Qualified dividends amount [3] $1,604
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 $3,428,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $8,430,000
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 30
Taxable pensions and annuities amount $1,406,000
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 20
Taxable Social Security benefits amount $547,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $6,419,000
Number of returns with total statutory adjustments 60
Total statutory adjustments amount $879,000
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 70
Total itemized deductions amount $4,289,000
Amount of AGI for itemized returns $35,952,000
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 $231,000
Number of returns with real estate taxes 70
Real estate taxes amount $760,000
Number of returns with taxes paid 70
Taxes paid amount $1,062,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $543,000
Number of returns with contributions 70
Contributions amount $1,256,000
Number of returns with taxable income 110
Taxable income amount $61,700,000
Number of returns with income tax before credits 110
Income tax before credits amount $17,428,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $246,000
Number of returns with total tax credits 40
Total tax credits amount $24,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $10,000
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 60
Self-employment tax amount $505,000
Number of returns with total tax payments 100
Total tax payments amount $13,824,000
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 110
Income tax amount [7] $17,688,000
Number of returns with tax liability 110
Total tax liability amount [8] $18,852,000
Number of returns with Additional Medicare tax 40
Additional Medicare tax $57,000
Number of returns with net investment income tax 70
Net investment income tax $57,000
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [9] $4,369,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [10] $326,000

[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.