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ZIP Code Database - Facts & Stats

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ZIP Code 20111 Income Tax Stats

IRS Tax Statistics by ZIP Code -- Statistics of Income: 2017

ZIP Code 20111 Data

Zip Code:20111
City:Manassas
State:VA [Virginia]
Counties: PRINCE WILLIAM, VA
City Alias(es):Manassas
Area Code:703 / 571
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


20111 Income Tax Overview

Total Number of Tax Returns for ZIP Code 20111 [1] 17,880
Total Number of Single Tax Returns for ZIP Code 20111 5,720
Total Number of Joint Tax Returns for ZIP Code 20111 6,370
Total Number of Dependents for ZIP Code 20111 12,980
Total Adjusted Gross Income for ZIP Code 20111 $1,131,831,000
Average Income per Person for ZIP Code 20111 $37,000
Average Income per Household for ZIP Code 20111 $63,302

The following tables break down the 2017 Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: 1 under $25,000

Number of returns 5,590
Number of single returns 3,940
Number of joint returns 630
Number of head of household returns 920
Number of returns with paid preparer's signature 3,050
Number of exemptions 7,680
Number of dependents 2,580
Total number of volunteer prepared returns [5] 70
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 70
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 530
Number of elderly returns [4] 650
Adjust gross income (AGI) [5] $70,678,000
Number of returns with total income 5,590
Salaries and wages amount $72,297,000
Number of returns with salaries and wages 4,320
Salaries and wages amount $55,131
Number of returns with taxable interest 490
Taxable interest amount $163
Number of returns with ordinary dividends 210
Ordinary dividends amount $238,000
Number of returns with qualified dividends 190
Qualified dividends amount [6] $182
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $95
Number of returns with business or professional net income (less loss) 1,540
Business or professional net income (less loss) amount $13,031,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $117,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $837,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $2,643,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $177,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $209,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $21,000
Number of returns with total statutory adjustments 1,590
Total statutory adjustments amount $1,619,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $115,000
Number of returns with IRA payments 30
IRA payments amount $95,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $148,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $147,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 400
Total itemized deductions amount $6,004,000
Amount of AGI for itemized returns $6,661,000
Number of returns with State and local income taxes 250
State and local income taxes amount $263,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $56,000
Number of returns with real estate taxes 230
Real estate taxes amount $887,000
Number of returns with taxes paid 390
Taxes paid amount $1,288,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $1,828,000
Number of returns with contributions 220
Contributions amount $406,000
Number of returns with taxable income 2,470
Taxable income amount $14,608,000
Number of returns with income tax before credits 2,480
Income tax before credits amount $1,571,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 690
Total tax credits amount $250,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $13,000
Number of returns with nonrefundable education credit 240
Nonrefundable education credit amount $142,000
Number of returns with retirement savings contribution credit 230
Retirement savings contribution credit amount $36,000
Number of returns with child tax credit 200
Child tax credit amount $54,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,370
Self-employment tax amount $2,040,000
Number of returns with total tax payments 4,980
Total tax payments amount $11,133,000
Number of returns with earned income credit 1,770
Earned income credit amount [8] $4,630,000
Number of returns with excess earned income credit 1,430
Excess earned income credit (refundable) amount [9] $3,644,000
Number of returns with additional child tax credit 1,170
Additional child tax credit amount $1,547,000
Number of returns with refundable education credit 280
Refundable education credit amount $243,000
Number of returns with income tax 2,040
Income tax amount [10] $1,322,000
Number of returns with tax liability 3,190
Total tax liability amount [11] $3,500,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 950
Tax due at time of filing amount [12] $1,060,000
Number of returns with overpayments refunded 4,430
Overpayments refunded amount [13] $8,641,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $30,000

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

Number of returns 4,450
Number of single returns 2,330
Number of joint returns 1,030
Number of head of household returns 900
Number of returns with paid preparer's signature 2,500
Number of exemptions 8,730
Number of dependents 3,280
Total number of volunteer prepared returns [5] 90
Number of volunteer income tax assistance (VITA) prepared returns [3] 40
Number of tax counseling for the elderly (TCE) prepared returns [3] 50
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 630
Number of elderly returns [4] 510
Adjust gross income (AGI) [5] $163,017,000
Number of returns with total income 4,450
Salaries and wages amount $164,896,000
Number of returns with salaries and wages 4,040
Salaries and wages amount $142,249
Number of returns with taxable interest 500
Taxable interest amount $287
Number of returns with ordinary dividends 210
Ordinary dividends amount $419,000
Number of returns with qualified dividends 190
Qualified dividends amount [6] $339
Number of returns with state and local income tax refunds 730
State and local income tax refunds amount $518
Number of returns with business or professional net income (less loss) 730
Business or professional net income (less loss) amount $8,511,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $160,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $1,276,000
Number of returns with taxable pensions and annuities 370
Taxable pensions and annuities amount $6,155,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [7] $361,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $2,001,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount $2,997,000
Number of returns with total statutory adjustments 1,080
Total statutory adjustments amount $1,879,000
Number of returns with educator expenses 100
Educator expenses amount $22,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $198,000
Number of returns with IRA payments 60
IRA payments amount $231,000
Number of returns with student loan interest deduction 410
Student loan interest deduction amount $488,000
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 1,350
Total itemized deductions amount $22,875,000
Amount of AGI for itemized returns $52,337,000
Number of returns with State and local income taxes 1,230
State and local income taxes amount $2,081,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $72,000
Number of returns with real estate taxes 810
Real estate taxes amount $3,142,000
Number of returns with taxes paid 1,340
Taxes paid amount $5,748,000
Number of returns with mortgage interest paid 800
Mortgage interest paid amount $6,553,000
Number of returns with contributions 860
Contributions amount $1,865,000
Number of returns with taxable income 4,230
Taxable income amount $80,505,000
Number of returns with income tax before credits 4,230
Income tax before credits amount $10,141,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,810
Total tax credits amount $1,624,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 190
Child and dependent care credit amount $124,000
Number of returns with nonrefundable education credit 350
Nonrefundable education credit amount $372,000
Number of returns with retirement savings contribution credit 540
Retirement savings contribution credit amount $95,000
Number of returns with child tax credit 1,110
Child tax credit amount $1,013,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 560
Self-employment tax amount $1,439,000
Number of returns with total tax payments 4,300
Total tax payments amount $18,546,000
Number of returns with earned income credit 1,020
Earned income credit amount [8] $2,171,000
Number of returns with excess earned income credit 800
Excess earned income credit (refundable) amount [9] $1,618,000
Number of returns with additional child tax credit 890
Additional child tax credit amount $1,283,000
Number of returns with refundable education credit 270
Refundable education credit amount $231,000
Number of returns with income tax 3,420
Income tax amount [10] $8,517,000
Number of returns with tax liability 3,740
Total tax liability amount [11] $10,313,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 730
Tax due at time of filing amount [12] $1,545,000
Number of returns with overpayments refunded 3,690
Overpayments refunded amount [13] $9,640,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 2,760
Number of single returns 1,180
Number of joint returns 1,070
Number of head of household returns 420
Number of returns with paid preparer's signature 1,520
Number of exemptions 6,050
Number of dependents 2,240
Total number of volunteer prepared returns [5] 20
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 20
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 320
Number of elderly returns [4] 410
Adjust gross income (AGI) [5] $169,923,000
Number of returns with total income 2,760
Salaries and wages amount $171,415,000
Number of returns with salaries and wages 2,550
Salaries and wages amount $147,798
Number of returns with taxable interest 530
Taxable interest amount $282
Number of returns with ordinary dividends 280
Ordinary dividends amount $507,000
Number of returns with qualified dividends 250
Qualified dividends amount [6] $349
Number of returns with state and local income tax refunds 940
State and local income tax refunds amount $785
Number of returns with business or professional net income (less loss) 450
Business or professional net income (less loss) amount $4,230,000
Number of returns with net capital gain (less loss) 260
Net capital gain (less loss) amount $534,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $1,953,000
Number of returns with taxable pensions and annuities 360
Taxable pensions and annuities amount $8,505,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $184,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $4,039,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $2,913,000
Number of returns with total statutory adjustments 780
Total statutory adjustments amount $1,492,000
Number of returns with educator expenses 70
Educator expenses amount $16,000
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 $177,000
Number of returns with IRA payments 50
IRA payments amount $190,000
Number of returns with student loan interest deduction 380
Student loan interest deduction amount $474,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $69,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,430
Total itemized deductions amount $28,524,000
Amount of AGI for itemized returns $89,185,000
Number of returns with State and local income taxes 1,370
State and local income taxes amount $3,925,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $46,000
Number of returns with real estate taxes 1,120
Real estate taxes amount $4,284,000
Number of returns with taxes paid 1,430
Taxes paid amount $8,782,000
Number of returns with mortgage interest paid 1,080
Mortgage interest paid amount $9,189,000
Number of returns with contributions 970
Contributions amount $2,599,000
Number of returns with taxable income 2,740
Taxable income amount $105,068,000
Number of returns with income tax before credits 2,740
Income tax before credits amount $15,086,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,150
Total tax credits amount $1,810,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $83,000
Number of returns with nonrefundable education credit 210
Nonrefundable education credit amount $275,000
Number of returns with retirement savings contribution credit 170
Retirement savings contribution credit amount $28,000
Number of returns with child tax credit 880
Child tax credit amount $1,377,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $19,000
Number of returns with self-employment tax 310
Self-employment tax amount $787,000
Number of returns with total tax payments 2,710
Total tax payments amount $19,440,000
Number of returns with earned income credit 20
Earned income credit amount [8] $8,000
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 180
Additional child tax credit amount $207,000
Number of returns with refundable education credit 160
Refundable education credit amount $154,000
Number of returns with income tax 2,550
Income tax amount [10] $13,276,000
Number of returns with tax liability 2,620
Total tax liability amount [11] $14,383,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 600
Tax due at time of filing amount [12] $1,455,000
Number of returns with overpayments refunded 2,140
Overpayments refunded amount [13] $6,403,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $48,000

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

Number of returns 1,670
Number of single returns 520
Number of joint returns 910
Number of head of household returns 180
Number of returns with paid preparer's signature 860
Number of exemptions 4,020
Number of dependents 1,440
Total number of volunteer prepared returns [5] 20
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 20
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 190
Number of elderly returns [4] 340
Adjust gross income (AGI) [5] $144,420,000
Number of returns with total income 1,670
Salaries and wages amount $145,529,000
Number of returns with salaries and wages 1,550
Salaries and wages amount $122,511
Number of returns with taxable interest 480
Taxable interest amount $290
Number of returns with ordinary dividends 240
Ordinary dividends amount $510,000
Number of returns with qualified dividends 230
Qualified dividends amount [6] $330
Number of returns with state and local income tax refunds 760
State and local income tax refunds amount $704
Number of returns with business or professional net income (less loss) 280
Business or professional net income (less loss) amount $2,309,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $729,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,846,000
Number of returns with taxable pensions and annuities 330
Taxable pensions and annuities amount $10,307,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $87,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $3,838,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $2,649,000
Number of returns with total statutory adjustments 420
Total statutory adjustments amount $1,109,000
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 30
Self-employment health insurance deduction amount $195,000
Number of returns with IRA payments 30
IRA payments amount $175,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $160,000
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 1,140
Total itemized deductions amount $25,920,000
Amount of AGI for itemized returns $99,236,000
Number of returns with State and local income taxes 1,110
State and local income taxes amount $4,570,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $28,000
Number of returns with real estate taxes 990
Real estate taxes amount $4,146,000
Number of returns with taxes paid 1,140
Taxes paid amount $9,243,000
Number of returns with mortgage interest paid 960
Mortgage interest paid amount $9,032,000
Number of returns with contributions 840
Contributions amount $2,614,000
Number of returns with taxable income 1,670
Taxable income amount $97,012,000
Number of returns with income tax before credits 1,670
Income tax before credits amount $15,162,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 700
Total tax credits amount $1,261,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $81,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $215,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 550
Child tax credit amount $898,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $23,000
Number of returns with self-employment tax 190
Self-employment tax amount $469,000
Number of returns with total tax payments 1,650
Total tax payments amount $18,068,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 40
Additional child tax credit amount $64,000
Number of returns with refundable education credit 110
Refundable education credit amount $113,000
Number of returns with income tax 1,630
Income tax amount [10] $13,901,000
Number of returns with tax liability 1,650
Total tax liability amount [11] $14,559,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 410
Tax due at time of filing amount [12] $1,230,000
Number of returns with overpayments refunded 1,250
Overpayments refunded amount [13] $4,656,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 2,660
Number of single returns 430
Number of joint returns 2,040
Number of head of household returns 160
Number of returns with paid preparer's signature 1,170
Number of exemptions 7,360
Number of dependents 2,650
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 240
Number of elderly returns [4] 570
Adjust gross income (AGI) [5] $368,743,000
Number of returns with total income 2,660
Salaries and wages amount $372,176,000
Number of returns with salaries and wages 2,500
Salaries and wages amount $306,947
Number of returns with taxable interest 1,220
Taxable interest amount $882
Number of returns with ordinary dividends 770
Ordinary dividends amount $2,113,000
Number of returns with qualified dividends 720
Qualified dividends amount [6] $1,621
Number of returns with state and local income tax refunds 1,580
State and local income tax refunds amount $1,686
Number of returns with business or professional net income (less loss) 500
Business or professional net income (less loss) amount $5,153,000
Number of returns with net capital gain (less loss) 670
Net capital gain (less loss) amount $4,739,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $6,330,000
Number of returns with taxable pensions and annuities 700
Taxable pensions and annuities amount $29,190,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $160,000
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $8,327,000
Number of returns with partnership/S-corp net income (less loss) 200
Partnership/S-corp net income (less loss) amount $5,758,000
Number of returns with total statutory adjustments 870
Total statutory adjustments amount $3,433,000
Number of returns with educator expenses 120
Educator expenses amount $33,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $546,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $510,000
Number of returns with IRA payments 90
IRA payments amount $522,000
Number of returns with student loan interest deduction 300
Student loan interest deduction amount $334,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $112,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $230,000
Number of returns with itemized deductions 2,310
Total itemized deductions amount $64,523,000
Amount of AGI for itemized returns $324,763,000
Number of returns with State and local income taxes 2,260
State and local income taxes amount $15,750,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $56,000
Number of returns with real estate taxes 2,160
Real estate taxes amount $10,980,000
Number of returns with taxes paid 2,310
Taxes paid amount $28,175,000
Number of returns with mortgage interest paid 2,050
Mortgage interest paid amount $22,456,000
Number of returns with contributions 1,860
Contributions amount $7,518,000
Number of returns with taxable income 2,660
Taxable income amount $270,290,000
Number of returns with income tax before credits 2,660
Income tax before credits amount $47,681,000
Number of returns with alternative minimum tax 90
Alternative minimum tax amount $153,000
Number of returns with total tax credits 1,100
Total tax credits amount $1,756,000
Number of returns with foreign tax credit 200
Foreign tax credit amount $115,000
Number of returns with child and dependent care credit 290
Child and dependent care credit amount $170,000
Number of returns with nonrefundable education credit 270
Nonrefundable education credit amount $383,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 560
Child tax credit amount $792,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $75,000
Number of returns with self-employment tax 330
Self-employment tax amount $1,060,000
Number of returns with total tax payments 2,650
Total tax payments amount $52,027,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 240
Refundable education credit amount $234,000
Number of returns with income tax 2,650
Income tax amount [10] $45,926,000
Number of returns with tax liability 2,660
Total tax liability amount [11] $47,397,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 870
Tax due at time of filing amount [12] $3,434,000
Number of returns with overpayments refunded 1,750
Overpayments refunded amount [13] $7,756,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $230,000

Adjusted Gross Income: $200,000 or more

Number of returns 750
Number of single returns 40
Number of joint returns 690
Number of head of household returns 0
Number of returns with paid preparer's signature 350
Number of exemptions 2,220
Number of dependents 790
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 20
Number of elderly returns [4] 190
Adjust gross income (AGI) [5] $215,050,000
Number of returns with total income 750
Salaries and wages amount $217,034,000
Number of returns with salaries and wages 720
Salaries and wages amount $160,688
Number of returns with taxable interest 520
Taxable interest amount $821
Number of returns with ordinary dividends 390
Ordinary dividends amount $3,119,000
Number of returns with qualified dividends 370
Qualified dividends amount [6] $2,403
Number of returns with state and local income tax refunds 460
State and local income tax refunds amount $699
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $4,020,000
Number of returns with net capital gain (less loss) 360
Net capital gain (less loss) amount $7,773,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $3,481,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $17,391,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $2,131,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $14,373,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $1,984,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $457,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $483,000
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 730
Total itemized deductions amount $31,377,000
Amount of AGI for itemized returns $208,915,000
Number of returns with State and local income taxes 720
State and local income taxes amount $11,012,000
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 710
Real estate taxes amount $4,747,000
Number of returns with taxes paid 730
Taxes paid amount $16,442,000
Number of returns with mortgage interest paid 630
Mortgage interest paid amount $8,861,000
Number of returns with contributions 650
Contributions amount $5,402,000
Number of returns with taxable income 740
Taxable income amount $175,614,000
Number of returns with income tax before credits 750
Income tax before credits amount $41,778,000
Number of returns with alternative minimum tax 390
Alternative minimum tax amount $1,449,000
Number of returns with total tax credits 240
Total tax credits amount $353,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $275,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $39,000
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 20
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 120
Self-employment tax amount $774,000
Number of returns with total tax payments 740
Total tax payments amount $40,303,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $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 750
Income tax amount [10] $41,153,000
Number of returns with tax liability 750
Total tax liability amount [11] $42,588,000
Number of returns with net investment income tax 300
Net investment income tax $247,000
Number of returns with tax due at time of filing 410
Tax due at time of filing amount [12] $5,091,000
Number of returns with overpayments refunded 300
Overpayments refunded amount [13] $1,964,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $311,000

[1] The use of prior-year returns as a proxy for returns that are filed beyond the current processing year is consistent with SOI’s national, state, county, and ZIP code tabulations. A description of SOI’s sample, which is used as an input for the geographic data, and the use of prior-year returns, can be found at https://www.irs.gov/statistics/soi-tax-stats-individual-income-tax-returns-publication-1304-complete-report#_sec2.

[2] 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.

[3] The "Number of volunteer prepared returns" shows counts of returns prepared by IRS-certified volunteers for taxpayers with limited income, persons with disabilities, limited English speaking taxpayers, current and former members of the military, and taxpayers who are 60 years of age and older.

[4] Includes primary taxpayers 60 years of age and older.

[5] Does not include returns with adjusted gross deficit.

[6] “Qualified dividends” are ordinary dividends received in tax years beginning after 2002 that meet certain conditions and receive preferential tax rates.

[7] 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.

[8] 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 9 below for explanation of the refundable portion of the earned income credit.

[9] 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.

[10] Income tax reflects the amount reported on Form 1040 line 56. It also includes data from Form 1040A and 1040EZ filers.

[11] “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.

[12] 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.

[13] The amount of overpayments the tax filer requested to have refunded.