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ZIP Code Database - Facts & Stats

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ZIP Code 19085 Income Tax Stats

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

ZIP Code 19085 Data

Zip Code:19085
City:Villanova
State:PA [Pennsylvania]
Counties: DELAWARE, PA
City Alias(es):Villanova
Area Code:610 / 484
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




19085 Income Tax Overview

Total Number of Tax Returns for ZIP Code 19085 [1] 2,780
Total Number of Single Tax Returns for ZIP Code 19085 560
Total Number of Joint Tax Returns for ZIP Code 19085 1,450
Total Number of Dependents for ZIP Code 19085 2,060
Total Adjusted Gross Income for ZIP Code 19085 $1,089,167,000
Average Income per Person for ZIP Code 19085 $121,940
Average Income per Household for ZIP Code 19085 $391,787

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] 730
Number of single returns 660
Number of joint returns 30
Number of head of household returns 40
Number of returns with paid preparer's signature 500
Number of exemptions 410
Number of dependents 80
Adjust gross income (AGI) [2] $5,906,000
Number of returns with total income 730
Salaries and wages amount $6,250,000
Number of returns with salaries and wages 450
Salaries and wages amount $3,973
Number of returns with taxable interest 240
Taxable interest amount $150
Number of returns with ordinary dividends 360
Ordinary dividends amount $862,000
Number of returns with qualified dividends 350
Qualified dividends amount [3] $644
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $13
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $535,000
Number of returns with net capital gain (less loss) 340
Net capital gain (less loss) amount $361,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $160,000
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $205,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $310,000
Number of returns with total statutory adjustments 130
Total statutory adjustments amount $344,000
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 $101,000
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 $35,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $103,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 80
Total itemized deductions amount $2,016,000
Amount of AGI for itemized returns $898,000
Number of returns with State and local income taxes 60
State and local income taxes amount $110,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 50
Real estate taxes amount $561,000
Number of returns with taxes paid 80
Taxes paid amount $722,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $370,000
Number of returns with contributions 40
Contributions amount $69,000
Number of returns with taxable income 370
Taxable income amount $1,829,000
Number of returns with income tax before credits 300
Income tax before credits amount $197,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 120
Total tax credits amount $37,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $27,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 20
Child tax credit amount $4,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 80
Self-employment tax amount $100,000
Number of returns with total tax payments 510
Total tax payments amount $862,000
Number of returns with earned income credit 90
Earned income credit amount [5] $181,000
Number of returns with excess earned income credit 70
Excess earned income credit (refundable) amount [6] $153,000
Number of returns with additional child tax credit 60
Additional child tax credit amount $76,000
Number of returns with refundable education credit 40
Refundable education credit amount $43,000
Number of returns with income tax 240
Income tax amount [7] $160,000
Number of returns with tax liability 300
Total tax liability amount [8] $261,000
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] $87,000
Number of returns with overpayments refunded 400
Overpayments refunded amount [10] $564,000

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

Number of returns [1] 260
Number of single returns 200
Number of joint returns 40
Number of head of household returns 30
Number of returns with paid preparer's signature 160
Number of exemptions 350
Number of dependents 70
Adjust gross income (AGI) [2] $9,507,000
Number of returns with total income 260
Salaries and wages amount $9,832,000
Number of returns with salaries and wages 180
Salaries and wages amount $6,226
Number of returns with taxable interest 100
Taxable interest amount $203
Number of returns with ordinary dividends 130
Ordinary dividends amount $813,000
Number of returns with qualified dividends 120
Qualified dividends amount [3] $607
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 $898,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $683,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $657,000
Number of returns with taxable pensions and annuities 40
Taxable pensions and annuities amount $448,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $275,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $462,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount ($32,000)
Number of returns with total statutory adjustments 80
Total statutory adjustments amount $325,000
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 $119,000
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 $44,000
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 $2,604,000
Amount of AGI for itemized returns $3,658,000
Number of returns with State and local income taxes 70
State and local income taxes amount $219,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $16,000
Number of returns with real estate taxes 70
Real estate taxes amount $648,000
Number of returns with taxes paid 100
Taxes paid amount $882,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $448,000
Number of returns with contributions 70
Contributions amount $147,000
Number of returns with taxable income 240
Taxable income amount $5,170,000
Number of returns with income tax before credits 220
Income tax before credits amount $610,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 80
Total tax credits amount $56,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $31,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 30
Child tax credit amount $25,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $134,000
Number of returns with total tax payments 240
Total tax payments amount $1,234,000
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 200
Income tax amount [7] $554,000
Number of returns with tax liability 220
Total tax liability amount [8] $701,000
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 50
Tax due at time of filing amount [9] $89,000
Number of returns with overpayments refunded 180
Overpayments refunded amount [10] $480,000

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

Number of returns [1] 160
Number of single returns 90
Number of joint returns 50
Number of head of household returns 0
Number of returns with paid preparer's signature 110
Number of exemptions 280
Number of dependents 70
Adjust gross income (AGI) [2] $10,300,000
Number of returns with total income 160
Salaries and wages amount $10,621,000
Number of returns with salaries and wages 110
Salaries and wages amount $5,708
Number of returns with taxable interest 100
Taxable interest amount $269
Number of returns with ordinary dividends 100
Ordinary dividends amount $1,170,000
Number of returns with qualified dividends 100
Qualified dividends amount [3] $791
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $18
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $637,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $642,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $730,000
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $587,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $915,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $155,000
Number of returns with total statutory adjustments 60
Total statutory adjustments amount $321,000
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 $274,000
Number of returns with IRA payments 30
IRA payments amount $198,000
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $23,000
Number of returns with itemized deductions 90
Total itemized deductions amount $3,305,000
Amount of AGI for itemized returns $5,722,000
Number of returns with State and local income taxes 70
State and local income taxes amount $284,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $30,000
Number of returns with real estate taxes 80
Real estate taxes amount $912,000
Number of returns with taxes paid 90
Taxes paid amount $1,260,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $666,000
Number of returns with contributions 70
Contributions amount $221,000
Number of returns with taxable income 150
Taxable income amount $5,973,000
Number of returns with income tax before credits 140
Income tax before credits amount $852,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 60
Total tax credits amount $44,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $44,000
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 20
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 30
Self-employment tax amount $115,000
Number of returns with total tax payments 150
Total tax payments amount $1,262,000
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 $19,000
Number of returns with refundable education credit 30
Refundable education credit amount $32,000
Number of returns with income tax 130
Income tax amount [7] $808,000
Number of returns with tax liability 140
Total tax liability amount [8] $952,000
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 40
Tax due at time of filing amount [9] $96,000
Number of returns with overpayments refunded 90
Overpayments refunded amount [10] $256,000

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

Number of returns [1] 140
Number of single returns 60
Number of joint returns 60
Number of head of household returns 0
Number of returns with paid preparer's signature 100
Number of exemptions 270
Number of dependents 70
Adjust gross income (AGI) [2] $12,096,000
Number of returns with total income 140
Salaries and wages amount $12,431,000
Number of returns with salaries and wages 90
Salaries and wages amount $5,707
Number of returns with taxable interest 90
Taxable interest amount $385
Number of returns with ordinary dividends 80
Ordinary dividends amount $1,026,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $733
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $19
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $870,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $941,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $1,063,000
Number of returns with taxable pensions and annuities 40
Taxable pensions and annuities amount $774,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $1,201,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $681,000
Number of returns with total statutory adjustments 50
Total statutory adjustments amount $336,000
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 20
Student loan interest deduction amount $25,000
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 $3,412,000
Amount of AGI for itemized returns $9,066,000
Number of returns with State and local income taxes 90
State and local income taxes amount $410,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 100
Real estate taxes amount $1,203,000
Number of returns with taxes paid 100
Taxes paid amount $1,631,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $780,000
Number of returns with contributions 90
Contributions amount $332,000
Number of returns with taxable income 140
Taxable income amount $7,623,000
Number of returns with income tax before credits 130
Income tax before credits amount $1,124,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 60
Total tax credits amount $64,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $4,000
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 20
Child tax credit amount $29,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 30
Self-employment tax amount $162,000
Number of returns with total tax payments 130
Total tax payments amount $1,596,000
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 120
Income tax amount [7] $1,060,000
Number of returns with tax liability 130
Total tax liability amount [8] $1,260,000
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 50
Tax due at time of filing amount [9] $210,000
Number of returns with overpayments refunded 70
Overpayments refunded amount [10] $317,000

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

Number of returns [1] 400
Number of single returns 70
Number of joint returns 300
Number of head of household returns 20
Number of returns with paid preparer's signature 280
Number of exemptions 1,060
Number of dependents 360
Adjust gross income (AGI) [2] $59,505,000
Number of returns with total income 400
Salaries and wages amount $61,302,000
Number of returns with salaries and wages 290
Salaries and wages amount $32,485
Number of returns with taxable interest 300
Taxable interest amount $972
Number of returns with ordinary dividends 290
Ordinary dividends amount $5,136,000
Number of returns with qualified dividends 270
Qualified dividends amount [3] $4,030
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $153
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $4,117,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $3,528,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $4,168,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $3,922,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $268,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $3,748,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $1,871,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $1,797,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $590,000
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 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 360
Total itemized deductions amount $14,068,000
Amount of AGI for itemized returns $53,930,000
Number of returns with State and local income taxes 320
State and local income taxes amount $2,401,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $96,000
Number of returns with real estate taxes 340
Real estate taxes amount $4,515,000
Number of returns with taxes paid 360
Taxes paid amount $7,057,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $3,300,000
Number of returns with contributions 340
Contributions amount $1,631,000
Number of returns with taxable income 400
Taxable income amount $41,169,000
Number of returns with income tax before credits 390
Income tax before credits amount $7,145,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $194,000
Number of returns with total tax credits 220
Total tax credits amount $251,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $64,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $17,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $39,000
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 110
Self-employment tax amount $726,000
Number of returns with total tax payments 400
Total tax payments amount $9,228,000
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 20
Refundable education credit amount $24,000
Number of returns with income tax 390
Income tax amount [7] $6,894,000
Number of returns with tax liability 400
Total tax liability amount [8] $7,660,000
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] $784,000
Number of returns with overpayments refunded 190
Overpayments refunded amount [10] $1,511,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,090
Number of single returns 80
Number of joint returns 970
Number of head of household returns 20
Number of returns with paid preparer's signature 910
Number of exemptions 3,470
Number of dependents 1,410
Adjust gross income (AGI) [2] $991,853,000
Number of returns with total income 1,090
Salaries and wages amount $1,008,425,000
Number of returns with salaries and wages 900
Salaries and wages amount $475,076
Number of returns with taxable interest 970
Taxable interest amount $16,064
Number of returns with ordinary dividends 920
Ordinary dividends amount $67,160,000
Number of returns with qualified dividends 880
Qualified dividends amount [3] $53,674
Number of returns with state and local income tax refunds 320
State and local income tax refunds amount $3,460
Number of returns with business or professional net income (less loss) 360
Business or professional net income (less loss) amount $37,985,000
Number of returns with net capital gain (less loss) 900
Net capital gain (less loss) amount $162,303,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $16,892,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $11,970,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $6,445,000
Number of returns with partnership/S-corp net income (less loss) 580
Partnership/S-corp net income (less loss) amount $173,721,000
Number of returns with total statutory adjustments 560
Total statutory adjustments amount $16,572,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 180
Self-employment retirement plans amount $6,823,000
Number of returns with self-employment health insurance deduction 220
Self-employment health insurance deduction amount $3,329,000
Number of returns with IRA payments 20
IRA payments amount $239,000
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 60
Domestic production activities deduction amount $1,641,000
Number of returns with itemized deductions 1,080
Total itemized deductions amount $124,844,000
Amount of AGI for itemized returns $986,804,000
Number of returns with State and local income taxes 1,060
State and local income taxes amount $46,224,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 1,050
Real estate taxes amount $23,423,000
Number of returns with taxes paid 1,080
Taxes paid amount $70,159,000
Number of returns with mortgage interest paid 810
Mortgage interest paid amount $17,395,000
Number of returns with contributions 1,050
Contributions amount $38,120,000
Number of returns with taxable income 1,080
Taxable income amount $862,650,000
Number of returns with income tax before credits 1,080
Income tax before credits amount $269,458,000
Number of returns with alternative minimum tax 680
Alternative minimum tax amount $9,140,000
Number of returns with total tax credits 690
Total tax credits amount $5,286,000
Number of returns with foreign tax credit 590
Foreign tax credit amount $4,307,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $55,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $58,000
Number of returns with self-employment tax 420
Self-employment tax amount $6,199,000
Number of returns with total tax payments 1,080
Total tax payments amount $276,943,000
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 1,080
Income tax amount [7] $267,878,000
Number of returns with tax liability 1,080
Total tax liability amount [8] $283,195,000
Number of returns with Additional Medicare tax 720
Additional Medicare tax $3,285,000
Number of returns with net investment income tax 820
Net investment income tax $3,285,000
Number of returns with tax due at time of filing 500
Tax due at time of filing amount [9] $36,853,000
Number of returns with overpayments refunded 310
Overpayments refunded amount [10] $11,523,000

[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.