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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: 2013

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] 15,600
Total Number of Single Tax Returns for ZIP Code 20111 5,390
Total Number of Joint Tax Returns for ZIP Code 20111 5,920
Total Number of Dependents for ZIP Code 20111 12,320
Total Adjusted Gross Income for ZIP Code 20111 $946,915,000
Average Income per Person for ZIP Code 20111 $30,955
Average Income per Household for ZIP Code 20111 $60,700

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] 5,260
Number of single returns 3,670
Number of joint returns 590
Number of head of household returns 880
Number of returns with paid preparer's signature 2,850
Number of exemptions 7,570
Number of dependents 2,710
Adjust gross income (AGI) [2] $65,405,000
Number of returns with total income 5,260
Salaries and wages amount $66,798,000
Number of returns with salaries and wages 4,160
Salaries and wages amount $51,246
Number of returns with taxable interest 500
Taxable interest amount $227
Number of returns with ordinary dividends 240
Ordinary dividends amount $188,000
Number of returns with qualified dividends 220
Qualified dividends amount [3] $129
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $85
Number of returns with business or professional net income (less loss) 1,250
Business or professional net income (less loss) amount $10,946,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $58,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $622,000
Number of returns with taxable pensions and annuities 300
Taxable pensions and annuities amount $2,616,000
Number of farm returns 0
Number of returns with unemployment compensation 140
Unemployment compensation amount [4] $594,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $229,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $154,000
Number of returns with total statutory adjustments 1,390
Total statutory adjustments amount $1,393,000
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 $139,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $132,000
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 380
Total itemized deductions amount $5,530,000
Amount of AGI for itemized returns $6,460,000
Number of returns with State and local income taxes 240
State and local income taxes amount $202,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $31,000
Number of returns with real estate taxes 240
Real estate taxes amount $803,000
Number of returns with taxes paid 370
Taxes paid amount $1,164,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $2,151,000
Number of returns with contributions 200
Contributions amount $297,000
Number of returns with taxable income 2,310
Taxable income amount $13,611,000
Number of returns with income tax before credits 2,290
Income tax before credits amount $1,441,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 670
Total tax credits amount $255,000
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 $10,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $133,000
Number of returns with retirement savings contribution credit 190
Retirement savings contribution credit amount $28,000
Number of returns with child tax credit 240
Child tax credit amount $82,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,160
Self-employment tax amount $1,643,000
Number of returns with total tax payments 4,710
Total tax payments amount $10,447,000
Number of returns with earned income credit 1,690
Earned income credit amount [5] $4,525,000
Number of returns with excess earned income credit 1,430
Excess earned income credit (refundable) amount [6] $3,664,000
Number of returns with additional child tax credit 1,260
Additional child tax credit amount $1,657,000
Number of returns with refundable education credit 330
Refundable education credit amount $282,000
Number of returns with income tax 1,830
Income tax amount [7] $1,186,000
Number of returns with tax liability 2,830
Total tax liability amount [8] $2,860,000
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 800
Tax due at time of filing amount [9] $738,000
Number of returns with overpayments refunded 4,260
Overpayments refunded amount [10] $8,347,000

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

Number of returns [1] 3,770
Number of single returns 1,800
Number of joint returns 1,040
Number of head of household returns 780
Number of returns with paid preparer's signature 2,130
Number of exemptions 7,940
Number of dependents 3,140
Adjust gross income (AGI) [2] $137,980,000
Number of returns with total income 3,770
Salaries and wages amount $139,543,000
Number of returns with salaries and wages 3,470
Salaries and wages amount $121,534
Number of returns with taxable interest 500
Taxable interest amount $289
Number of returns with ordinary dividends 200
Ordinary dividends amount $267,000
Number of returns with qualified dividends 170
Qualified dividends amount [3] $195
Number of returns with state and local income tax refunds 750
State and local income tax refunds amount $502
Number of returns with business or professional net income (less loss) 580
Business or professional net income (less loss) amount $6,867,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $312,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $920,000
Number of returns with taxable pensions and annuities 370
Taxable pensions and annuities amount $5,768,000
Number of farm returns 0
Number of returns with unemployment compensation 170
Unemployment compensation amount [4] $890,000
Number of returns with taxable Social Security benefits 270
Taxable Social Security benefits amount $1,676,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $830,000
Number of returns with total statutory adjustments 880
Total statutory adjustments amount $1,563,000
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 $204,000
Number of returns with IRA payments 60
IRA payments amount $233,000
Number of returns with student loan interest deduction 330
Student loan interest deduction amount $380,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $57,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,220
Total itemized deductions amount $19,607,000
Amount of AGI for itemized returns $46,886,000
Number of returns with State and local income taxes 1,110
State and local income taxes amount $1,872,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $58,000
Number of returns with real estate taxes 810
Real estate taxes amount $2,378,000
Number of returns with taxes paid 1,220
Taxes paid amount $4,753,000
Number of returns with mortgage interest paid 790
Mortgage interest paid amount $6,335,000
Number of returns with contributions 790
Contributions amount $1,531,000
Number of returns with taxable income 3,550
Taxable income amount $67,244,000
Number of returns with income tax before credits 3,540
Income tax before credits amount $8,334,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,670
Total tax credits amount $1,551,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $110,000
Number of returns with nonrefundable education credit 360
Nonrefundable education credit amount $352,000
Number of returns with retirement savings contribution credit 400
Retirement savings contribution credit amount $66,000
Number of returns with child tax credit 1,100
Child tax credit amount $1,004,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 460
Self-employment tax amount $1,092,000
Number of returns with total tax payments 3,690
Total tax payments amount $16,007,000
Number of returns with earned income credit 920
Earned income credit amount [5] $1,805,000
Number of returns with excess earned income credit 760
Excess earned income credit (refundable) amount [6] $1,426,000
Number of returns with additional child tax credit 890
Additional child tax credit amount $1,364,000
Number of returns with refundable education credit 270
Refundable education credit amount $238,000
Number of returns with income tax 2,770
Income tax amount [7] $6,782,000
Number of returns with tax liability 3,030
Total tax liability amount [8] $7,945,000
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 530
Tax due at time of filing amount [9] $930,000
Number of returns with overpayments refunded 3,220
Overpayments refunded amount [10] $8,964,000

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

Number of returns [1] 2,240
Number of single returns 850
Number of joint returns 980
Number of head of household returns 310
Number of returns with paid preparer's signature 1,210
Number of exemptions 5,180
Number of dependents 1,960
Adjust gross income (AGI) [2] $137,433,000
Number of returns with total income 2,240
Salaries and wages amount $138,478,000
Number of returns with salaries and wages 2,090
Salaries and wages amount $120,028
Number of returns with taxable interest 580
Taxable interest amount $299
Number of returns with ordinary dividends 260
Ordinary dividends amount $344,000
Number of returns with qualified dividends 210
Qualified dividends amount [3] $253
Number of returns with state and local income tax refunds 910
State and local income tax refunds amount $686
Number of returns with business or professional net income (less loss) 290
Business or professional net income (less loss) amount $2,750,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $194,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $991,000
Number of returns with taxable pensions and annuities 330
Taxable pensions and annuities amount $8,169,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $421,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $3,254,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $1,870,000
Number of returns with total statutory adjustments 580
Total statutory adjustments amount $1,045,000
Number of returns with educator expenses 80
Educator expenses amount $20,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $113,000
Number of returns with IRA payments 30
IRA payments amount $128,000
Number of returns with student loan interest deduction 250
Student loan interest deduction amount $240,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $96,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,230
Total itemized deductions amount $23,201,000
Amount of AGI for itemized returns $76,117,000
Number of returns with State and local income taxes 1,170
State and local income taxes amount $3,276,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $48,000
Number of returns with real estate taxes 1,040
Real estate taxes amount $3,244,000
Number of returns with taxes paid 1,230
Taxes paid amount $6,999,000
Number of returns with mortgage interest paid 1,020
Mortgage interest paid amount $8,633,000
Number of returns with contributions 860
Contributions amount $2,183,000
Number of returns with taxable income 2,230
Taxable income amount $84,846,000
Number of returns with income tax before credits 2,230
Income tax before credits amount $12,104,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,000
Total tax credits amount $1,616,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $83,000
Number of returns with nonrefundable education credit 210
Nonrefundable education credit amount $266,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 770
Child tax credit amount $1,225,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $22,000
Number of returns with self-employment tax 210
Self-employment tax amount $519,000
Number of returns with total tax payments 2,210
Total tax payments amount $15,601,000
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 160
Additional child tax credit amount $196,000
Number of returns with refundable education credit 170
Refundable education credit amount $161,000
Number of returns with income tax 2,070
Income tax amount [7] $10,487,000
Number of returns with tax liability 2,110
Total tax liability amount [8] $11,125,000
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 430
Tax due at time of filing amount [9] $1,098,000
Number of returns with overpayments refunded 1,810
Overpayments refunded amount [10] $5,538,000

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

Number of returns [1] 1,440
Number of single returns 380
Number of joint returns 880
Number of head of household returns 140
Number of returns with paid preparer's signature 700
Number of exemptions 3,640
Number of dependents 1,320
Adjust gross income (AGI) [2] $125,024,000
Number of returns with total income 1,440
Salaries and wages amount $126,083,000
Number of returns with salaries and wages 1,350
Salaries and wages amount $106,536
Number of returns with taxable interest 500
Taxable interest amount $316
Number of returns with ordinary dividends 270
Ordinary dividends amount $432,000
Number of returns with qualified dividends 260
Qualified dividends amount [3] $298
Number of returns with state and local income tax refunds 770
State and local income tax refunds amount $666
Number of returns with business or professional net income (less loss) 210
Business or professional net income (less loss) amount $1,722,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $338,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $1,850,000
Number of returns with taxable pensions and annuities 310
Taxable pensions and annuities amount $9,110,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $277,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $3,315,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $1,476,000
Number of returns with total statutory adjustments 380
Total statutory adjustments amount $1,059,000
Number of returns with educator expenses 50
Educator expenses amount $13,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $231,000
Number of returns with IRA payments 30
IRA payments amount $168,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $191,000
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 1,050
Total itemized deductions amount $22,946,000
Amount of AGI for itemized returns $91,107,000
Number of returns with State and local income taxes 1,010
State and local income taxes amount $4,143,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $25,000
Number of returns with real estate taxes 950
Real estate taxes amount $3,507,000
Number of returns with taxes paid 1,050
Taxes paid amount $8,104,000
Number of returns with mortgage interest paid 930
Mortgage interest paid amount $8,901,000
Number of returns with contributions 830
Contributions amount $2,333,000
Number of returns with taxable income 1,440
Taxable income amount $83,846,000
Number of returns with income tax before credits 1,440
Income tax before credits amount $12,875,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 680
Total tax credits amount $1,193,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $73,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $201,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 510
Child tax credit amount $866,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 140
Self-employment tax amount $369,000
Number of returns with total tax payments 1,420
Total tax payments amount $15,134,000
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 110
Refundable education credit amount $108,000
Number of returns with income tax 1,420
Income tax amount [7] $11,682,000
Number of returns with tax liability 1,420
Total tax liability amount [8] $12,191,000
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 310
Tax due at time of filing amount [9] $917,000
Number of returns with overpayments refunded 1,120
Overpayments refunded amount [10] $3,817,000

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

Number of returns [1] 2,300
Number of single returns 300
Number of joint returns 1,870
Number of head of household returns 100
Number of returns with paid preparer's signature 1,000
Number of exemptions 6,690
Number of dependents 2,530
Adjust gross income (AGI) [2] $314,256,000
Number of returns with total income 2,300
Salaries and wages amount $317,205,000
Number of returns with salaries and wages 2,180
Salaries and wages amount $261,439
Number of returns with taxable interest 1,220
Taxable interest amount $813
Number of returns with ordinary dividends 770
Ordinary dividends amount $1,648,000
Number of returns with qualified dividends 710
Qualified dividends amount [3] $1,135
Number of returns with state and local income tax refunds 1,580
State and local income tax refunds amount $1,765
Number of returns with business or professional net income (less loss) 400
Business or professional net income (less loss) amount $7,163,000
Number of returns with net capital gain (less loss) 610
Net capital gain (less loss) amount $2,481,000
Number of returns with taxable individual retirement arrangements distributions 240
Taxable individual retirement arrangements distributions amount $4,346,000
Number of returns with taxable pensions and annuities 630
Taxable pensions and annuities amount $24,574,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $406,000
Number of returns with taxable Social Security benefits 270
Taxable Social Security benefits amount $5,722,000
Number of returns with partnership/S-corp net income (less loss) 200
Partnership/S-corp net income (less loss) amount $5,941,000
Number of returns with total statutory adjustments 760
Total statutory adjustments amount $2,949,000
Number of returns with educator expenses 120
Educator expenses amount $29,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $372,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $555,000
Number of returns with IRA payments 90
IRA payments amount $464,000
Number of returns with student loan interest deduction 250
Student loan interest deduction amount $222,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $153,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $306,000
Number of returns with itemized deductions 2,090
Total itemized deductions amount $56,957,000
Amount of AGI for itemized returns $289,373,000
Number of returns with State and local income taxes 2,050
State and local income taxes amount $13,965,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $52,000
Number of returns with real estate taxes 1,980
Real estate taxes amount $8,977,000
Number of returns with taxes paid 2,090
Taxes paid amount $24,183,000
Number of returns with mortgage interest paid 1,890
Mortgage interest paid amount $22,736,000
Number of returns with contributions 1,780
Contributions amount $6,173,000
Number of returns with taxable income 2,290
Taxable income amount $229,003,000
Number of returns with income tax before credits 2,290
Income tax before credits amount $40,435,000
Number of returns with alternative minimum tax 100
Alternative minimum tax amount $189,000
Number of returns with total tax credits 1,080
Total tax credits amount $1,386,000
Number of returns with foreign tax credit 190
Foreign tax credit amount $11,000
Number of returns with child and dependent care credit 250
Child and dependent care credit amount $156,000
Number of returns with nonrefundable education credit 250
Nonrefundable education credit amount $362,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 570
Child tax credit amount $777,000
Number of returns with residential energy tax credit 150
Residential energy tax credit amount $51,000
Number of returns with self-employment tax 290
Self-employment tax amount $1,160,000
Number of returns with total tax payments 2,290
Total tax payments amount $43,195,000
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 230
Refundable education credit amount $231,000
Number of returns with income tax 2,290
Income tax amount [7] $39,049,000
Number of returns with tax liability 2,290
Total tax liability amount [8] $40,557,000
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 780
Tax due at time of filing amount [9] $3,399,000
Number of returns with overpayments refunded 1,490
Overpayments refunded amount [10] $5,832,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 590
Number of single returns 30
Number of joint returns 560
Number of head of household returns 0
Number of returns with paid preparer's signature 270
Number of exemptions 1,810
Number of dependents 660
Adjust gross income (AGI) [2] $166,817,000
Number of returns with total income 590
Salaries and wages amount $168,839,000
Number of returns with salaries and wages 580
Salaries and wages amount $129,693
Number of returns with taxable interest 450
Taxable interest amount $831
Number of returns with ordinary dividends 350
Ordinary dividends amount $2,106,000
Number of returns with qualified dividends 330
Qualified dividends amount [3] $1,571
Number of returns with state and local income tax refunds 380
State and local income tax refunds amount $649
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $4,078,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $5,068,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $2,648,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $10,886,000
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 $1,264,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $10,855,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $2,023,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $619,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $363,000
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 590
Total itemized deductions amount $24,275,000
Amount of AGI for itemized returns $166,109,000
Number of returns with State and local income taxes 580
State and local income taxes amount $8,347,000
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 580
Real estate taxes amount $3,446,000
Number of returns with taxes paid 590
Taxes paid amount $12,338,000
Number of returns with mortgage interest paid 530
Mortgage interest paid amount $8,043,000
Number of returns with contributions 540
Contributions amount $3,492,000
Number of returns with taxable income 590
Taxable income amount $136,285,000
Number of returns with income tax before credits 590
Income tax before credits amount $32,603,000
Number of returns with alternative minimum tax 300
Alternative minimum tax amount $937,000
Number of returns with total tax credits 240
Total tax credits amount $225,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $28,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $45,000
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 40
Residential energy tax credit amount $15,000
Number of returns with self-employment tax 80
Self-employment tax amount $585,000
Number of returns with total tax payments 590
Total tax payments amount $32,229,000
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 590
Income tax amount [7] $32,378,000
Number of returns with tax liability 590
Total tax liability amount [8] $33,513,000
Number of returns with Additional Medicare tax 240
Additional Medicare tax $208,000
Number of returns with net investment income tax 220
Net investment income tax $208,000
Number of returns with tax due at time of filing 310
Tax due at time of filing amount [9] $3,276,000
Number of returns with overpayments refunded 260
Overpayments refunded amount [10] $1,532,000

[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.