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ZIP Code Database - Facts & Stats

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ZIP Code 20105 Income Tax Stats

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

ZIP Code 20105 Data

Zip Code:20105
City:Aldie
State:VA [Virginia]
Counties: LOUDOUN, VA
City Alias(es):Aldie
Area Code:571 / 703 / 540
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




20105 Income Tax Overview

Total Number of Tax Returns for ZIP Code 20105 [1] 7,030
Total Number of Single Tax Returns for ZIP Code 20105 3,180
Total Number of Joint Tax Returns for ZIP Code 20105 4,130
Total Number of Dependents for ZIP Code 20105 6,910
Total Adjusted Gross Income for ZIP Code 20105 $853,499,000
Average Income per Person for ZIP Code 20105 $75,431
Average Income per Household for ZIP Code 20105 $121,408

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] 1,090
Number of single returns 870
Number of joint returns 120
Number of head of household returns 70
Number of returns with paid preparer's signature 430
Number of exemptions 1,020
Number of dependents 220
Adjust gross income (AGI) [2] $11,401,000
Number of returns with total income 1,090
Salaries and wages amount $11,773,000
Number of returns with salaries and wages 890
Salaries and wages amount $9,373
Number of returns with taxable interest 160
Taxable interest amount $156
Number of returns with ordinary dividends 120
Ordinary dividends amount $172,000
Number of returns with qualified dividends 100
Qualified dividends amount [3] $107
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $30
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $1,331,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $28,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $138,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $644,000
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 30
Taxable Social Security benefits amount $65,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $191,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $372,000
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 $87,000
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 $35,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $97,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 90
Total itemized deductions amount $1,502,000
Amount of AGI for itemized returns $1,330,000
Number of returns with State and local income taxes 50
State and local income taxes amount $42,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $7,000
Number of returns with real estate taxes 60
Real estate taxes amount $215,000
Number of returns with taxes paid 80
Taxes paid amount $286,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $652,000
Number of returns with contributions 50
Contributions amount $69,000
Number of returns with taxable income 480
Taxable income amount $2,716,000
Number of returns with income tax before credits 460
Income tax before credits amount $290,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 130
Total tax credits amount $61,000
Number of returns with foreign tax credit 20
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 70
Nonrefundable education credit amount $45,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $5,000
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 150
Self-employment tax amount $221,000
Number of returns with total tax payments 970
Total tax payments amount $1,500,000
Number of returns with earned income credit 210
Earned income credit amount [5] $439,000
Number of returns with excess earned income credit 170
Excess earned income credit (refundable) amount [6] $357,000
Number of returns with additional child tax credit 100
Additional child tax credit amount $122,000
Number of returns with refundable education credit 90
Refundable education credit amount $84,000
Number of returns with income tax 380
Income tax amount [7] $229,000
Number of returns with tax liability 510
Total tax liability amount [8] $458,000
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] $138,000
Number of returns with overpayments refunded 890
Overpayments refunded amount [10] $1,184,000

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

Number of returns [1] 780
Number of single returns 410
Number of joint returns 220
Number of head of household returns 110
Number of returns with paid preparer's signature 350
Number of exemptions 1,480
Number of dependents 490
Adjust gross income (AGI) [2] $29,144,000
Number of returns with total income 780
Salaries and wages amount $29,915,000
Number of returns with salaries and wages 700
Salaries and wages amount $25,985
Number of returns with taxable interest 170
Taxable interest amount $91
Number of returns with ordinary dividends 70
Ordinary dividends amount $112,000
Number of returns with qualified dividends 60
Qualified dividends amount [3] $65
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $119
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $1,761,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $185,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $384,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $1,029,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $255,000
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $350,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $174,000
Number of returns with total statutory adjustments 270
Total statutory adjustments amount $771,000
Number of returns with educator expenses 40
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 40
Self-employment health insurance deduction amount $216,000
Number of returns with IRA payments 30
IRA payments amount $115,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $130,000
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 260
Total itemized deductions amount $4,646,000
Amount of AGI for itemized returns $10,176,000
Number of returns with State and local income taxes 220
State and local income taxes amount $406,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $24,000
Number of returns with real estate taxes 200
Real estate taxes amount $761,000
Number of returns with taxes paid 260
Taxes paid amount $1,287,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $1,812,000
Number of returns with contributions 190
Contributions amount $331,000
Number of returns with taxable income 730
Taxable income amount $14,953,000
Number of returns with income tax before credits 730
Income tax before credits amount $1,865,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 330
Total tax credits amount $317,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $28,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $109,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $18,000
Number of returns with child tax credit 180
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 120
Self-employment tax amount $325,000
Number of returns with total tax payments 760
Total tax payments amount $3,267,000
Number of returns with earned income credit 140
Earned income credit amount [5] $249,000
Number of returns with excess earned income credit 110
Excess earned income credit (refundable) amount [6] $185,000
Number of returns with additional child tax credit 140
Additional child tax credit amount $194,000
Number of returns with refundable education credit 80
Refundable education credit amount $72,000
Number of returns with income tax 590
Income tax amount [7] $1,548,000
Number of returns with tax liability 650
Total tax liability amount [8] $1,899,000
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] $257,000
Number of returns with overpayments refunded 630
Overpayments refunded amount [10] $1,612,000

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

Number of returns [1] 800
Number of single returns 410
Number of joint returns 280
Number of head of household returns 90
Number of returns with paid preparer's signature 350
Number of exemptions 1,650
Number of dependents 570
Adjust gross income (AGI) [2] $49,737,000
Number of returns with total income 800
Salaries and wages amount $50,520,000
Number of returns with salaries and wages 760
Salaries and wages amount $45,730
Number of returns with taxable interest 270
Taxable interest amount $119
Number of returns with ordinary dividends 140
Ordinary dividends amount $230,000
Number of returns with qualified dividends 130
Qualified dividends amount [3] $126
Number of returns with state and local income tax refunds 290
State and local income tax refunds amount $246
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $821,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $108,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $623,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $1,670,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $170,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $977,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $396,000
Number of returns with total statutory adjustments 310
Total statutory adjustments amount $782,000
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 20
IRA payments amount $87,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $145,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $89,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 470
Total itemized deductions amount $9,478,000
Amount of AGI for itemized returns $29,638,000
Number of returns with State and local income taxes 440
State and local income taxes amount $1,330,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $44,000
Number of returns with real estate taxes 410
Real estate taxes amount $1,496,000
Number of returns with taxes paid 470
Taxes paid amount $3,032,000
Number of returns with mortgage interest paid 390
Mortgage interest paid amount $3,901,000
Number of returns with contributions 340
Contributions amount $885,000
Number of returns with taxable income 790
Taxable income amount $31,094,000
Number of returns with income tax before credits 790
Income tax before credits amount $4,579,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 340
Total tax credits amount $536,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $39,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $104,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $4,000
Number of returns with child tax credit 250
Child tax credit amount $364,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 90
Self-employment tax amount $210,000
Number of returns with total tax payments 790
Total tax payments amount $6,144,000
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 70
Additional child tax credit amount $90,000
Number of returns with refundable education credit 60
Refundable education credit amount $57,000
Number of returns with income tax 740
Income tax amount [7] $4,044,000
Number of returns with tax liability 760
Total tax liability amount [8] $4,286,000
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] $288,000
Number of returns with overpayments refunded 650
Overpayments refunded amount [10] $2,098,000

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

Number of returns [1] 820
Number of single returns 250
Number of joint returns 460
Number of head of household returns 70
Number of returns with paid preparer's signature 380
Number of exemptions 2,050
Number of dependents 780
Adjust gross income (AGI) [2] $71,731,000
Number of returns with total income 820
Salaries and wages amount $72,878,000
Number of returns with salaries and wages 780
Salaries and wages amount $64,769
Number of returns with taxable interest 360
Taxable interest amount $171
Number of returns with ordinary dividends 170
Ordinary dividends amount $361,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $249
Number of returns with state and local income tax refunds 420
State and local income tax refunds amount $462
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $1,933,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $294,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $752,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $2,735,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $166,000
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $927,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $1,091,000
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $1,147,000
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 $245,000
Number of returns with IRA payments 30
IRA payments amount $121,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $93,000
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 630
Total itemized deductions amount $14,619,000
Amount of AGI for itemized returns $55,656,000
Number of returns with State and local income taxes 610
State and local income taxes amount $2,638,000
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 570
Real estate taxes amount $2,408,000
Number of returns with taxes paid 630
Taxes paid amount $5,374,000
Number of returns with mortgage interest paid 560
Mortgage interest paid amount $6,189,000
Number of returns with contributions 470
Contributions amount $1,072,000
Number of returns with taxable income 820
Taxable income amount $47,274,000
Number of returns with income tax before credits 810
Income tax before credits amount $7,351,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 440
Total tax credits amount $778,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $56,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $118,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 350
Child tax credit amount $573,000
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 $355,000
Number of returns with total tax payments 810
Total tax payments amount $9,291,000
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 60
Refundable education credit amount $55,000
Number of returns with income tax 800
Income tax amount [7] $6,572,000
Number of returns with tax liability 810
Total tax liability amount [8] $6,986,000
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] $495,000
Number of returns with overpayments refunded 680
Overpayments refunded amount [10] $2,754,000

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

Number of returns [1] 2,500
Number of single returns 270
Number of joint returns 2,060
Number of head of household returns 140
Number of returns with paid preparer's signature 1,100
Number of exemptions 7,820
Number of dependents 3,250
Adjust gross income (AGI) [2] $360,114,000
Number of returns with total income 2,500
Salaries and wages amount $363,256,000
Number of returns with salaries and wages 2,440
Salaries and wages amount $327,266
Number of returns with taxable interest 1,370
Taxable interest amount $586
Number of returns with ordinary dividends 830
Ordinary dividends amount $1,543,000
Number of returns with qualified dividends 770
Qualified dividends amount [3] $1,180
Number of returns with state and local income tax refunds 1,700
State and local income tax refunds amount $2,204
Number of returns with business or professional net income (less loss) 470
Business or professional net income (less loss) amount $6,941,000
Number of returns with net capital gain (less loss) 780
Net capital gain (less loss) amount $2,783,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $3,202,000
Number of returns with taxable pensions and annuities 390
Taxable pensions and annuities amount $11,579,000
Number of farm returns 40
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $492,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $2,350,000
Number of returns with partnership/S-corp net income (less loss) 220
Partnership/S-corp net income (less loss) amount $4,784,000
Number of returns with total statutory adjustments 900
Total statutory adjustments amount $3,142,000
Number of returns with educator expenses 140
Educator expenses amount $35,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $639,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $454,000
Number of returns with IRA payments 90
IRA payments amount $511,000
Number of returns with student loan interest deduction 280
Student loan interest deduction amount $255,000
Number of returns with tuition and fees deduction 100
Tuition and fees deduction amount $171,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,250
Total itemized deductions amount $69,084,000
Amount of AGI for itemized returns $327,902,000
Number of returns with State and local income taxes 2,220
State and local income taxes amount $16,200,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $51,000
Number of returns with real estate taxes 2,090
Real estate taxes amount $10,752,000
Number of returns with taxes paid 2,250
Taxes paid amount $28,335,000
Number of returns with mortgage interest paid 2,070
Mortgage interest paid amount $30,947,000
Number of returns with contributions 1,800
Contributions amount $5,283,000
Number of returns with taxable income 2,500
Taxable income amount $257,721,000
Number of returns with income tax before credits 2,500
Income tax before credits amount $45,964,000
Number of returns with alternative minimum tax 110
Alternative minimum tax amount $190,000
Number of returns with total tax credits 1,340
Total tax credits amount $1,548,000
Number of returns with foreign tax credit 230
Foreign tax credit amount $39,000
Number of returns with child and dependent care credit 550
Child and dependent care credit amount $321,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $214,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 700
Child tax credit amount $882,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 350
Self-employment tax amount $1,091,000
Number of returns with total tax payments 2,500
Total tax payments amount $51,012,000
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 140
Refundable education credit amount $126,000
Number of returns with income tax 2,500
Income tax amount [7] $44,415,000
Number of returns with tax liability 2,500
Total tax liability amount [8] $45,887,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $7,000
Number of returns with net investment income tax 0
Net investment income tax $7,000
Number of returns with tax due at time of filing 810
Tax due at time of filing amount [9] $3,043,000
Number of returns with overpayments refunded 1,670
Overpayments refunded amount [10] $8,023,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,040
Number of single returns 40
Number of joint returns 990
Number of head of household returns 0
Number of returns with paid preparer's signature 560
Number of exemptions 3,630
Number of dependents 1,600
Adjust gross income (AGI) [2] $331,372,000
Number of returns with total income 1,040
Salaries and wages amount $334,819,000
Number of returns with salaries and wages 1,010
Salaries and wages amount $252,896
Number of returns with taxable interest 730
Taxable interest amount $1,655
Number of returns with ordinary dividends 560
Ordinary dividends amount $3,774,000
Number of returns with qualified dividends 540
Qualified dividends amount [3] $2,850
Number of returns with state and local income tax refunds 710
State and local income tax refunds amount $1,709
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $8,418,000
Number of returns with net capital gain (less loss) 540
Net capital gain (less loss) amount $16,595,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $3,607,000
Number of returns with taxable pensions and annuities 230
Taxable pensions and annuities amount $9,958,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $91,000
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $1,081,000
Number of returns with partnership/S-corp net income (less loss) 220
Partnership/S-corp net income (less loss) amount $26,678,000
Number of returns with total statutory adjustments 260
Total statutory adjustments amount $3,448,000
Number of returns with educator expenses 40
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $1,136,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $505,000
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 1,020
Total itemized deductions amount $50,371,000
Amount of AGI for itemized returns $323,960,000
Number of returns with State and local income taxes 1,010
State and local income taxes amount $16,949,000
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 990
Real estate taxes amount $7,002,000
Number of returns with taxes paid 1,020
Taxes paid amount $24,907,000
Number of returns with mortgage interest paid 970
Mortgage interest paid amount $18,532,000
Number of returns with contributions 900
Contributions amount $6,358,000
Number of returns with taxable income 1,040
Taxable income amount $268,959,000
Number of returns with income tax before credits 1,040
Income tax before credits amount $67,340,000
Number of returns with alternative minimum tax 620
Alternative minimum tax amount $2,192,000
Number of returns with total tax credits 480
Total tax credits amount $566,000
Number of returns with foreign tax credit 200
Foreign tax credit amount $58,000
Number of returns with child and dependent care credit 290
Child and dependent care credit amount $164,000
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 50
Residential energy tax credit amount $36,000
Number of returns with self-employment tax 160
Self-employment tax amount $1,133,000
Number of returns with total tax payments 1,040
Total tax payments amount $66,456,000
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 1,040
Income tax amount [7] $67,070,000
Number of returns with tax liability 1,040
Total tax liability amount [8] $69,587,000
Number of returns with Additional Medicare tax 460
Additional Medicare tax $490,000
Number of returns with net investment income tax 370
Net investment income tax $490,000
Number of returns with tax due at time of filing 550
Tax due at time of filing amount [9] $7,979,000
Number of returns with overpayments refunded 460
Overpayments refunded amount [10] $3,679,000

[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.