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ZIP Code Database - Facts & Stats

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ZIP Code 20121 Income Tax Stats

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

ZIP Code 20121 Data

Zip Code:20121
City:Centreville
State:VA [Virginia]
Counties: FAIRFAX, VA
City Alias(es):Centreville
Area Code:703
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


20121 Income Tax Overview

Total Number of Tax Returns for ZIP Code 20121 [1] 14,020
Total Number of Single Tax Returns for ZIP Code 20121 4,590
Total Number of Joint Tax Returns for ZIP Code 20121 5,200
Total Number of Dependents for ZIP Code 20121 8,790
Total Adjusted Gross Income for ZIP Code 20121 $1,029,029,000
Average Income per Person for ZIP Code 20121 $36,767
Average Income per Household for ZIP Code 20121 $73,397

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 3,780
Number of single returns 2,860
Number of joint returns 450
Number of head of household returns 410
Number of returns with paid preparer's signature 1,910
Number of exemptions 4,330
Number of dependents 1,160
Total number of volunteer prepared returns [5] 120
Number of volunteer income tax assistance (VITA) prepared returns [3] 30
Number of tax counseling for the elderly (TCE) prepared returns [3] 80
Number of volunteer prepared returns with Earned Income Credit 30
Number of refund anticipation check returns [3] 330
Number of elderly returns [4] 460
Adjust gross income (AGI) [5] $45,621,000
Number of returns with total income 3,780
Salaries and wages amount $46,854,000
Number of returns with salaries and wages 2,990
Salaries and wages amount $37,370
Number of returns with taxable interest 410
Taxable interest amount $136
Number of returns with ordinary dividends 200
Ordinary dividends amount $243,000
Number of returns with qualified dividends 190
Qualified dividends amount [6] $160
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $74
Number of returns with business or professional net income (less loss) 940
Business or professional net income (less loss) amount $7,319,000
Number of returns with net capital gain (less loss) 220
Net capital gain (less loss) amount $119,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $513,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $1,538,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $167,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $155,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $207,000
Number of returns with total statutory adjustments 990
Total statutory adjustments amount $1,233,000
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 $171,000
Number of returns with IRA payments 20
IRA payments amount $70,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $131,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $131,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 300
Total itemized deductions amount $4,766,000
Amount of AGI for itemized returns $4,818,000
Number of returns with State and local income taxes 190
State and local income taxes amount $224,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $36,000
Number of returns with real estate taxes 180
Real estate taxes amount $673,000
Number of returns with taxes paid 300
Taxes paid amount $1,010,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $1,557,000
Number of returns with contributions 170
Contributions amount $257,000
Number of returns with taxable income 1,720
Taxable income amount $10,686,000
Number of returns with income tax before credits 1,750
Income tax before credits amount $1,172,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 470
Total tax credits amount $206,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $6,000
Number of returns with nonrefundable education credit 210
Nonrefundable education credit amount $131,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $26,000
Number of returns with child tax credit 100
Child tax credit amount $42,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 800
Self-employment tax amount $1,160,000
Number of returns with total tax payments 3,360
Total tax payments amount $6,283,000
Number of returns with earned income credit 1,050
Earned income credit amount [8] $2,284,000
Number of returns with excess earned income credit 810
Excess earned income credit (refundable) amount [9] $1,758,000
Number of returns with additional child tax credit 490
Additional child tax credit amount $617,000
Number of returns with refundable education credit 240
Refundable education credit amount $215,000
Number of returns with income tax 1,460
Income tax amount [10] $965,000
Number of returns with tax liability 2,110
Total tax liability amount [11] $2,214,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 630
Tax due at time of filing amount [12] $647,000
Number of returns with overpayments refunded 2,940
Overpayments refunded amount [13] $4,688,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $27,000

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

Number of returns 3,030
Number of single returns 1,680
Number of joint returns 770
Number of head of household returns 480
Number of returns with paid preparer's signature 1,530
Number of exemptions 5,580
Number of dependents 1,820
Total number of volunteer prepared returns [5] 100
Number of volunteer income tax assistance (VITA) prepared returns [3] 40
Number of tax counseling for the elderly (TCE) prepared returns [3] 60
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 380
Number of elderly returns [4] 370
Adjust gross income (AGI) [5] $111,699,000
Number of returns with total income 3,030
Salaries and wages amount $113,595,000
Number of returns with salaries and wages 2,770
Salaries and wages amount $98,195
Number of returns with taxable interest 420
Taxable interest amount $203
Number of returns with ordinary dividends 210
Ordinary dividends amount $284,000
Number of returns with qualified dividends 190
Qualified dividends amount [6] $218
Number of returns with state and local income tax refunds 370
State and local income tax refunds amount $246
Number of returns with business or professional net income (less loss) 610
Business or professional net income (less loss) amount $7,075,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $395,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $816,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $2,976,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $280,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $1,148,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $1,611,000
Number of returns with total statutory adjustments 990
Total statutory adjustments amount $1,896,000
Number of returns with educator expenses 80
Educator expenses amount $18,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $212,000
Number of returns with IRA payments 70
IRA payments amount $390,000
Number of returns with student loan interest deduction 400
Student loan interest deduction amount $443,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $67,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 780
Total itemized deductions amount $13,506,000
Amount of AGI for itemized returns $30,057,000
Number of returns with State and local income taxes 690
State and local income taxes amount $1,263,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $54,000
Number of returns with real estate taxes 520
Real estate taxes amount $1,908,000
Number of returns with taxes paid 780
Taxes paid amount $3,536,000
Number of returns with mortgage interest paid 500
Mortgage interest paid amount $4,438,000
Number of returns with contributions 540
Contributions amount $1,182,000
Number of returns with taxable income 2,880
Taxable income amount $57,874,000
Number of returns with income tax before credits 2,880
Income tax before credits amount $7,433,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,210
Total tax credits amount $1,101,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $85,000
Number of returns with nonrefundable education credit 390
Nonrefundable education credit amount $405,000
Number of returns with retirement savings contribution credit 360
Retirement savings contribution credit amount $75,000
Number of returns with child tax credit 590
Child tax credit amount $519,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 470
Self-employment tax amount $1,187,000
Number of returns with total tax payments 2,950
Total tax payments amount $12,608,000
Number of returns with earned income credit 680
Earned income credit amount [8] $1,497,000
Number of returns with excess earned income credit 500
Excess earned income credit (refundable) amount [9] $1,004,000
Number of returns with additional child tax credit 500
Additional child tax credit amount $700,000
Number of returns with refundable education credit 270
Refundable education credit amount $241,000
Number of returns with income tax 2,390
Income tax amount [10] $6,332,000
Number of returns with tax liability 2,640
Total tax liability amount [11] $7,749,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 620
Tax due at time of filing amount [12] $1,169,000
Number of returns with overpayments refunded 2,380
Overpayments refunded amount [13] $5,939,000
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 2,220
Number of single returns 1,160
Number of joint returns 700
Number of head of household returns 290
Number of returns with paid preparer's signature 970
Number of exemptions 4,230
Number of dependents 1,320
Total number of volunteer prepared returns [5] 40
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 40
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 250
Number of elderly returns [4] 300
Adjust gross income (AGI) [5] $136,608,000
Number of returns with total income 2,220
Salaries and wages amount $138,375,000
Number of returns with salaries and wages 2,090
Salaries and wages amount $121,833
Number of returns with taxable interest 530
Taxable interest amount $279
Number of returns with ordinary dividends 270
Ordinary dividends amount $413,000
Number of returns with qualified dividends 250
Qualified dividends amount [6] $270
Number of returns with state and local income tax refunds 670
State and local income tax refunds amount $487
Number of returns with business or professional net income (less loss) 380
Business or professional net income (less loss) amount $4,279,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $410,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $1,108,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $5,591,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $135,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $2,042,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,325,000
Number of returns with total statutory adjustments 800
Total statutory adjustments amount $1,767,000
Number of returns with educator expenses 100
Educator expenses amount $24,000
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 $218,000
Number of returns with IRA payments 80
IRA payments amount $411,000
Number of returns with student loan interest deduction 390
Student loan interest deduction amount $444,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $88,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,100
Total itemized deductions amount $21,175,000
Amount of AGI for itemized returns $68,578,000
Number of returns with State and local income taxes 1,050
State and local income taxes amount $3,077,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $44,000
Number of returns with real estate taxes 870
Real estate taxes amount $3,170,000
Number of returns with taxes paid 1,100
Taxes paid amount $6,795,000
Number of returns with mortgage interest paid 830
Mortgage interest paid amount $7,117,000
Number of returns with contributions 810
Contributions amount $2,129,000
Number of returns with taxable income 2,210
Taxable income amount $88,969,000
Number of returns with income tax before credits 2,200
Income tax before credits amount $13,233,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 830
Total tax credits amount $1,201,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $71,000
Number of returns with nonrefundable education credit 250
Nonrefundable education credit amount $353,000
Number of returns with retirement savings contribution credit 130
Retirement savings contribution credit amount $24,000
Number of returns with child tax credit 530
Child tax credit amount $730,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 270
Self-employment tax amount $727,000
Number of returns with total tax payments 2,180
Total tax payments amount $16,322,000
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 120
Additional child tax credit amount $145,000
Number of returns with refundable education credit 170
Refundable education credit amount $177,000
Number of returns with income tax 2,090
Income tax amount [10] $12,032,000
Number of returns with tax liability 2,130
Total tax liability amount [11] $12,886,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 460
Tax due at time of filing amount [12] $1,296,000
Number of returns with overpayments refunded 1,750
Overpayments refunded amount [13] $4,650,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $85,000

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

Number of returns 1,570
Number of single returns 670
Number of joint returns 690
Number of head of household returns 160
Number of returns with paid preparer's signature 700
Number of exemptions 3,360
Number of dependents 1,110
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] 170
Number of elderly returns [4] 240
Adjust gross income (AGI) [5] $135,605,000
Number of returns with total income 1,570
Salaries and wages amount $136,896,000
Number of returns with salaries and wages 1,490
Salaries and wages amount $121,689
Number of returns with taxable interest 540
Taxable interest amount $181
Number of returns with ordinary dividends 270
Ordinary dividends amount $555,000
Number of returns with qualified dividends 260
Qualified dividends amount [6] $412
Number of returns with state and local income tax refunds 700
State and local income tax refunds amount $606
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $2,615,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $956,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $969,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $5,936,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $83,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $1,957,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,739,000
Number of returns with total statutory adjustments 470
Total statutory adjustments amount $1,291,000
Number of returns with educator expenses 60
Educator expenses amount $15,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $336,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $208,000
Number of returns with IRA payments 40
IRA payments amount $244,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $197,000
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 1,030
Total itemized deductions amount $21,599,000
Amount of AGI for itemized returns $89,316,000
Number of returns with State and local income taxes 1,000
State and local income taxes amount $4,250,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $29,000
Number of returns with real estate taxes 910
Real estate taxes amount $3,503,000
Number of returns with taxes paid 1,030
Taxes paid amount $8,198,000
Number of returns with mortgage interest paid 870
Mortgage interest paid amount $8,015,000
Number of returns with contributions 780
Contributions amount $2,224,000
Number of returns with taxable income 1,570
Taxable income amount $95,237,000
Number of returns with income tax before credits 1,570
Income tax before credits amount $15,454,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 620
Total tax credits amount $1,022,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $15,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $74,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $220,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 440
Child tax credit amount $680,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 190
Self-employment tax amount $472,000
Number of returns with total tax payments 1,560
Total tax payments amount $18,057,000
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 110
Refundable education credit amount $113,000
Number of returns with income tax 1,560
Income tax amount [10] $14,431,000
Number of returns with tax liability 1,560
Total tax liability amount [11] $15,024,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 350
Tax due at time of filing amount [12] $978,000
Number of returns with overpayments refunded 1,210
Overpayments refunded amount [13] $3,920,000
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 2,670
Number of single returns 560
Number of joint returns 1,920
Number of head of household returns 170
Number of returns with paid preparer's signature 1,090
Number of exemptions 7,070
Number of dependents 2,480
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] 180
Number of elderly returns [4] 420
Adjust gross income (AGI) [5] $369,029,000
Number of returns with total income 2,670
Salaries and wages amount $372,257,000
Number of returns with salaries and wages 2,560
Salaries and wages amount $325,363
Number of returns with taxable interest 1,290
Taxable interest amount $868
Number of returns with ordinary dividends 870
Ordinary dividends amount $2,496,000
Number of returns with qualified dividends 820
Qualified dividends amount [6] $1,897
Number of returns with state and local income tax refunds 1,580
State and local income tax refunds amount $1,666
Number of returns with business or professional net income (less loss) 480
Business or professional net income (less loss) amount $5,638,000
Number of returns with net capital gain (less loss) 780
Net capital gain (less loss) amount $4,963,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $4,121,000
Number of returns with taxable pensions and annuities 460
Taxable pensions and annuities amount $16,791,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $231,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $4,264,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $5,527,000
Number of returns with total statutory adjustments 940
Total statutory adjustments amount $3,228,000
Number of returns with educator expenses 160
Educator expenses amount $43,000
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 $412,000
Number of returns with IRA payments 100
IRA payments amount $698,000
Number of returns with student loan interest deduction 340
Student loan interest deduction amount $397,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $114,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,270
Total itemized deductions amount $61,151,000
Amount of AGI for itemized returns $319,435,000
Number of returns with State and local income taxes 2,240
State and local income taxes amount $15,917,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $36,000
Number of returns with real estate taxes 2,090
Real estate taxes amount $10,128,000
Number of returns with taxes paid 2,270
Taxes paid amount $27,392,000
Number of returns with mortgage interest paid 2,010
Mortgage interest paid amount $22,160,000
Number of returns with contributions 1,850
Contributions amount $6,600,000
Number of returns with taxable income 2,660
Taxable income amount $274,678,000
Number of returns with income tax before credits 2,660
Income tax before credits amount $49,675,000
Number of returns with alternative minimum tax 80
Alternative minimum tax amount $239,000
Number of returns with total tax credits 1,180
Total tax credits amount $1,351,000
Number of returns with foreign tax credit 280
Foreign tax credit amount $63,000
Number of returns with child and dependent care credit 370
Child and dependent care credit amount $218,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $360,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 540
Child tax credit amount $648,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $32,000
Number of returns with self-employment tax 340
Self-employment tax amount $971,000
Number of returns with total tax payments 2,660
Total tax payments amount $53,390,000
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 210
Refundable education credit amount $209,000
Number of returns with income tax 2,660
Income tax amount [10] $48,323,000
Number of returns with tax liability 2,660
Total tax liability amount [11] $49,601,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 900
Tax due at time of filing amount [12] $3,858,000
Number of returns with overpayments refunded 1,730
Overpayments refunded amount [13] $7,299,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $306,000

Adjusted Gross Income: $200,000 or more

Number of returns 750
Number of single returns 60
Number of joint returns 670
Number of head of household returns 0
Number of returns with paid preparer's signature 350
Number of exemptions 2,320
Number of dependents 900
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] 150
Adjust gross income (AGI) [5] $230,467,000
Number of returns with total income 750
Salaries and wages amount $232,831,000
Number of returns with salaries and wages 730
Salaries and wages amount $161,732
Number of returns with taxable interest 510
Taxable interest amount $794
Number of returns with ordinary dividends 410
Ordinary dividends amount $2,838,000
Number of returns with qualified dividends 390
Qualified dividends amount [6] $2,195
Number of returns with state and local income tax refunds 460
State and local income tax refunds amount $842
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $5,390,000
Number of returns with net capital gain (less loss) 380
Net capital gain (less loss) amount $11,696,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $3,358,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $12,713,000
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 60
Taxable Social Security benefits amount $1,368,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $27,671,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $2,364,000
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 $682,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $457,000
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 740
Total itemized deductions amount $31,200,000
Amount of AGI for itemized returns $225,658,000
Number of returns with State and local income taxes 730
State and local income taxes amount $11,420,000
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 $4,828,000
Number of returns with taxes paid 740
Taxes paid amount $16,944,000
Number of returns with mortgage interest paid 670
Mortgage interest paid amount $9,153,000
Number of returns with contributions 640
Contributions amount $4,081,000
Number of returns with taxable income 750
Taxable income amount $190,683,000
Number of returns with income tax before credits 750
Income tax before credits amount $47,461,000
Number of returns with alternative minimum tax 400
Alternative minimum tax amount $1,416,000
Number of returns with total tax credits 280
Total tax credits amount $421,000
Number of returns with foreign tax credit 170
Foreign tax credit amount $160,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $54,000
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 30
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 120
Self-employment tax amount $997,000
Number of returns with total tax payments 750
Total tax payments amount $44,238,000
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] $46,603,000
Number of returns with tax liability 750
Total tax liability amount [11] $48,473,000
Number of returns with net investment income tax 290
Net investment income tax $286,000
Number of returns with tax due at time of filing 420
Tax due at time of filing amount [12] $6,989,000
Number of returns with overpayments refunded 310
Overpayments refunded amount [13] $2,223,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $477,000

[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.