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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: 2013

ZIP Code 20121 Data

Zip Code:20121
City:Centreville
State:VA [Virginia]
Counties: FAIRFAX, VA
City Alias(es):Centreville
Area Code:703 / 571
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] 13,590
Total Number of Single Tax Returns for ZIP Code 20121 4,700
Total Number of Joint Tax Returns for ZIP Code 20121 5,170
Total Number of Dependents for ZIP Code 20121 9,110
Total Adjusted Gross Income for ZIP Code 20121 $937,810,000
Average Income per Person for ZIP Code 20121 $33,508
Average Income per Household for ZIP Code 20121 $69,007

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] 3,740
Number of single returns 2,790
Number of joint returns 450
Number of head of household returns 420
Number of returns with paid preparer's signature 1,800
Number of exemptions 4,550
Number of dependents 1,320
Adjust gross income (AGI) [2] $44,526,000
Number of returns with total income 3,740
Salaries and wages amount $45,699,000
Number of returns with salaries and wages 3,140
Salaries and wages amount $37,018
Number of returns with taxable interest 380
Taxable interest amount $115
Number of returns with ordinary dividends 230
Ordinary dividends amount $237,000
Number of returns with qualified dividends 210
Qualified dividends amount [3] $133
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $74
Number of returns with business or professional net income (less loss) 790
Business or professional net income (less loss) amount $6,461,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $94,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $318,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $1,199,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $452,000
Number of returns with taxable Social Security benefits 40
Taxable Social Security benefits amount $72,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $212,000
Number of returns with total statutory adjustments 970
Total statutory adjustments amount $1,173,000
Number of returns with educator expenses 30
Educator expenses amount $5,000
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 $129,000
Number of returns with IRA payments 20
IRA payments amount $45,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $156,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $196,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 280
Total itemized deductions amount $4,213,000
Amount of AGI for itemized returns $4,629,000
Number of returns with State and local income taxes 190
State and local income taxes amount $184,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $21,000
Number of returns with real estate taxes 170
Real estate taxes amount $521,000
Number of returns with taxes paid 280
Taxes paid amount $789,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $1,641,000
Number of returns with contributions 160
Contributions amount $209,000
Number of returns with taxable income 1,700
Taxable income amount $10,349,000
Number of returns with income tax before credits 1,660
Income tax before credits amount $1,091,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 480
Total tax credits amount $211,000
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 $10,000
Number of returns with nonrefundable education credit 250
Nonrefundable education credit amount $152,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $18,000
Number of returns with child tax credit 90
Child tax credit amount $29,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 730
Self-employment tax amount $1,013,000
Number of returns with total tax payments 3,410
Total tax payments amount $6,318,000
Number of returns with earned income credit 1,090
Earned income credit amount [5] $2,412,000
Number of returns with excess earned income credit 890
Excess earned income credit (refundable) amount [6] $1,954,000
Number of returns with additional child tax credit 580
Additional child tax credit amount $733,000
Number of returns with refundable education credit 350
Refundable education credit amount $296,000
Number of returns with income tax 1,360
Income tax amount [7] $880,000
Number of returns with tax liability 1,980
Total tax liability amount [8] $1,918,000
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 540
Tax due at time of filing amount [9] $510,000
Number of returns with overpayments refunded 3,040
Overpayments refunded amount [10] $4,865,000

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

Number of returns [1] 2,960
Number of single returns 1,560
Number of joint returns 800
Number of head of household returns 490
Number of returns with paid preparer's signature 1,420
Number of exemptions 5,650
Number of dependents 1,920
Adjust gross income (AGI) [2] $109,152,000
Number of returns with total income 2,960
Salaries and wages amount $110,964,000
Number of returns with salaries and wages 2,750
Salaries and wages amount $97,828
Number of returns with taxable interest 520
Taxable interest amount $151
Number of returns with ordinary dividends 210
Ordinary dividends amount $275,000
Number of returns with qualified dividends 200
Qualified dividends amount [3] $205
Number of returns with state and local income tax refunds 500
State and local income tax refunds amount $347
Number of returns with business or professional net income (less loss) 500
Business or professional net income (less loss) amount $6,871,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $441,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $754,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $2,915,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $618,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $911,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $598,000
Number of returns with total statutory adjustments 980
Total statutory adjustments amount $1,812,000
Number of returns with educator expenses 80
Educator expenses amount $17,000
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 $202,000
Number of returns with IRA payments 70
IRA payments amount $262,000
Number of returns with student loan interest deduction 440
Student loan interest deduction amount $520,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $68,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 830
Total itemized deductions amount $13,896,000
Amount of AGI for itemized returns $31,632,000
Number of returns with State and local income taxes 740
State and local income taxes amount $1,211,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $43,000
Number of returns with real estate taxes 590
Real estate taxes amount $1,759,000
Number of returns with taxes paid 830
Taxes paid amount $3,253,000
Number of returns with mortgage interest paid 580
Mortgage interest paid amount $5,341,000
Number of returns with contributions 570
Contributions amount $1,120,000
Number of returns with taxable income 2,810
Taxable income amount $57,073,000
Number of returns with income tax before credits 2,790
Income tax before credits amount $7,175,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,220
Total tax credits amount $1,133,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $89,000
Number of returns with nonrefundable education credit 420
Nonrefundable education credit amount $419,000
Number of returns with retirement savings contribution credit 300
Retirement savings contribution credit amount $62,000
Number of returns with child tax credit 600
Child tax credit amount $546,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $16,000
Number of returns with self-employment tax 420
Self-employment tax amount $1,095,000
Number of returns with total tax payments 2,880
Total tax payments amount $12,268,000
Number of returns with earned income credit 650
Earned income credit amount [5] $1,335,000
Number of returns with excess earned income credit 500
Excess earned income credit (refundable) amount [6] $966,000
Number of returns with additional child tax credit 510
Additional child tax credit amount $714,000
Number of returns with refundable education credit 320
Refundable education credit amount $293,000
Number of returns with income tax 2,270
Income tax amount [7] $6,041,000
Number of returns with tax liability 2,480
Total tax liability amount [8] $7,206,000
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 490
Tax due at time of filing amount [9] $950,000
Number of returns with overpayments refunded 2,430
Overpayments refunded amount [10] $5,983,000

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

Number of returns [1] 2,230
Number of single returns 1,130
Number of joint returns 730
Number of head of household returns 300
Number of returns with paid preparer's signature 940
Number of exemptions 4,390
Number of dependents 1,430
Adjust gross income (AGI) [2] $137,555,000
Number of returns with total income 2,230
Salaries and wages amount $139,104,000
Number of returns with salaries and wages 2,130
Salaries and wages amount $124,716
Number of returns with taxable interest 670
Taxable interest amount $321
Number of returns with ordinary dividends 320
Ordinary dividends amount $315,000
Number of returns with qualified dividends 290
Qualified dividends amount [3] $219
Number of returns with state and local income tax refunds 840
State and local income tax refunds amount $578
Number of returns with business or professional net income (less loss) 310
Business or professional net income (less loss) amount $3,373,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $486,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $974,000
Number of returns with taxable pensions and annuities 260
Taxable pensions and annuities amount $4,685,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $381,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $1,469,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,873,000
Number of returns with total statutory adjustments 790
Total statutory adjustments amount $1,549,000
Number of returns with educator expenses 110
Educator expenses amount $27,000
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 $309,000
Number of returns with IRA payments 50
IRA payments amount $219,000
Number of returns with student loan interest deduction 400
Student loan interest deduction amount $394,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $176,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,190
Total itemized deductions amount $21,210,000
Amount of AGI for itemized returns $74,065,000
Number of returns with State and local income taxes 1,140
State and local income taxes amount $3,308,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $34,000
Number of returns with real estate taxes 1,020
Real estate taxes amount $2,942,000
Number of returns with taxes paid 1,190
Taxes paid amount $6,818,000
Number of returns with mortgage interest paid 990
Mortgage interest paid amount $8,679,000
Number of returns with contributions 880
Contributions amount $1,754,000
Number of returns with taxable income 2,220
Taxable income amount $90,481,000
Number of returns with income tax before credits 2,220
Income tax before credits amount $13,447,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 870
Total tax credits amount $1,288,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $65,000
Number of returns with nonrefundable education credit 240
Nonrefundable education credit amount $313,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 590
Child tax credit amount $859,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $18,000
Number of returns with self-employment tax 240
Self-employment tax amount $637,000
Number of returns with total tax payments 2,200
Total tax payments amount $16,500,000
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 110
Additional child tax credit amount $124,000
Number of returns with refundable education credit 180
Refundable education credit amount $171,000
Number of returns with income tax 2,120
Income tax amount [7] $12,160,000
Number of returns with tax liability 2,160
Total tax liability amount [8] $12,894,000
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 470
Tax due at time of filing amount [9] $1,054,000
Number of returns with overpayments refunded 1,740
Overpayments refunded amount [10] $4,615,000

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

Number of returns [1] 1,610
Number of single returns 620
Number of joint returns 810
Number of head of household returns 140
Number of returns with paid preparer's signature 690
Number of exemptions 3,610
Number of dependents 1,200
Adjust gross income (AGI) [2] $139,669,000
Number of returns with total income 1,610
Salaries and wages amount $140,806,000
Number of returns with salaries and wages 1,550
Salaries and wages amount $126,196
Number of returns with taxable interest 650
Taxable interest amount $290
Number of returns with ordinary dividends 350
Ordinary dividends amount $658,000
Number of returns with qualified dividends 330
Qualified dividends amount [3] $472
Number of returns with state and local income tax refunds 850
State and local income tax refunds amount $688
Number of returns with business or professional net income (less loss) 210
Business or professional net income (less loss) amount $2,634,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $712,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,223,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $5,525,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $306,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $1,834,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $706,000
Number of returns with total statutory adjustments 430
Total statutory adjustments amount $1,136,000
Number of returns with educator expenses 70
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 40
IRA payments amount $166,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $199,000
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 $23,654,000
Amount of AGI for itemized returns $99,250,000
Number of returns with State and local income taxes 1,120
State and local income taxes amount $4,698,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $34,000
Number of returns with real estate taxes 1,030
Real estate taxes amount $3,335,000
Number of returns with taxes paid 1,130
Taxes paid amount $8,464,000
Number of returns with mortgage interest paid 1,010
Mortgage interest paid amount $10,069,000
Number of returns with contributions 870
Contributions amount $2,192,000
Number of returns with taxable income 1,610
Taxable income amount $97,357,000
Number of returns with income tax before credits 1,610
Income tax before credits amount $15,622,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 730
Total tax credits amount $1,138,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $74,000
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $242,000
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 $804,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 150
Self-employment tax amount $433,000
Number of returns with total tax payments 1,600
Total tax payments amount $18,122,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 140
Refundable education credit amount $127,000
Number of returns with income tax 1,600
Income tax amount [7] $14,484,000
Number of returns with tax liability 1,600
Total tax liability amount [8] $15,016,000
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 360
Tax due at time of filing amount [9] $870,000
Number of returns with overpayments refunded 1,240
Overpayments refunded amount [10] $3,928,000

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

Number of returns [1] 2,490
Number of single returns 460
Number of joint returns 1,870
Number of head of household returns 130
Number of returns with paid preparer's signature 1,000
Number of exemptions 6,850
Number of dependents 2,500
Adjust gross income (AGI) [2] $341,035,000
Number of returns with total income 2,490
Salaries and wages amount $343,942,000
Number of returns with salaries and wages 2,430
Salaries and wages amount $306,432
Number of returns with taxable interest 1,400
Taxable interest amount $725
Number of returns with ordinary dividends 870
Ordinary dividends amount $1,751,000
Number of returns with qualified dividends 830
Qualified dividends amount [3] $1,206
Number of returns with state and local income tax refunds 1,710
State and local income tax refunds amount $1,736
Number of returns with business or professional net income (less loss) 380
Business or professional net income (less loss) amount $5,418,000
Number of returns with net capital gain (less loss) 750
Net capital gain (less loss) amount $2,816,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $3,482,000
Number of returns with taxable pensions and annuities 430
Taxable pensions and annuities amount $14,617,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $371,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $2,691,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $3,623,000
Number of returns with total statutory adjustments 830
Total statutory adjustments amount $2,907,000
Number of returns with educator expenses 130
Educator expenses amount $34,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $494,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $377,000
Number of returns with IRA payments 90
IRA payments amount $469,000
Number of returns with student loan interest deduction 310
Student loan interest deduction amount $287,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $212,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,210
Total itemized deductions amount $58,743,000
Amount of AGI for itemized returns $306,400,000
Number of returns with State and local income taxes 2,170
State and local income taxes amount $15,141,000
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 2,050
Real estate taxes amount $8,194,000
Number of returns with taxes paid 2,200
Taxes paid amount $24,501,000
Number of returns with mortgage interest paid 1,990
Mortgage interest paid amount $24,020,000
Number of returns with contributions 1,850
Contributions amount $5,994,000
Number of returns with taxable income 2,480
Taxable income amount $252,476,000
Number of returns with income tax before credits 2,480
Income tax before credits amount $45,532,000
Number of returns with alternative minimum tax 80
Alternative minimum tax amount $172,000
Number of returns with total tax credits 1,170
Total tax credits amount $1,366,000
Number of returns with foreign tax credit 260
Foreign tax credit amount $18,000
Number of returns with child and dependent care credit 340
Child and dependent care credit amount $217,000
Number of returns with nonrefundable education credit 240
Nonrefundable education credit amount $349,000
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 $689,000
Number of returns with residential energy tax credit 160
Residential energy tax credit amount $42,000
Number of returns with self-employment tax 290
Self-employment tax amount $819,000
Number of returns with total tax payments 2,480
Total tax payments amount $49,328,000
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 220
Refundable education credit amount $223,000
Number of returns with income tax 2,480
Income tax amount [7] $44,167,000
Number of returns with tax liability 2,480
Total tax liability amount [8] $45,308,000
Number of returns with Additional Medicare tax 20
Additional Medicare tax $4,000
Number of returns with net investment income tax 0
Net investment income tax $4,000
Number of returns with tax due at time of filing 810
Tax due at time of filing amount [9] $2,781,000
Number of returns with overpayments refunded 1,650
Overpayments refunded amount [10] $6,614,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 560
Number of single returns 40
Number of joint returns 510
Number of head of household returns 0
Number of returns with paid preparer's signature 270
Number of exemptions 1,810
Number of dependents 740
Adjust gross income (AGI) [2] $165,873,000
Number of returns with total income 560
Salaries and wages amount $167,905,000
Number of returns with salaries and wages 540
Salaries and wages amount $120,879
Number of returns with taxable interest 420
Taxable interest amount $822
Number of returns with ordinary dividends 320
Ordinary dividends amount $1,801,000
Number of returns with qualified dividends 310
Qualified dividends amount [3] $1,298
Number of returns with state and local income tax refunds 360
State and local income tax refunds amount $799
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $5,372,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $5,640,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $1,544,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $7,755,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 30
Taxable Social Security benefits amount $673,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $19,753,000
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $2,032,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $518,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $525,000
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 550
Total itemized deductions amount $23,372,000
Amount of AGI for itemized returns $160,306,000
Number of returns with State and local income taxes 550
State and local income taxes amount $8,552,000
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 520
Real estate taxes amount $3,018,000
Number of returns with taxes paid 550
Taxes paid amount $12,000,000
Number of returns with mortgage interest paid 500
Mortgage interest paid amount $7,515,000
Number of returns with contributions 500
Contributions amount $2,917,000
Number of returns with taxable income 560
Taxable income amount $136,165,000
Number of returns with income tax before credits 560
Income tax before credits amount $33,759,000
Number of returns with alternative minimum tax 290
Alternative minimum tax amount $927,000
Number of returns with total tax credits 250
Total tax credits amount $235,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $124,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $52,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 100
Self-employment tax amount $736,000
Number of returns with total tax payments 560
Total tax payments amount $33,988,000
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 560
Income tax amount [7] $33,355,000
Number of returns with tax liability 560
Total tax liability amount [8] $34,657,000
Number of returns with Additional Medicare tax 200
Additional Medicare tax $179,000
Number of returns with net investment income tax 200
Net investment income tax $179,000
Number of returns with tax due at time of filing 290
Tax due at time of filing amount [9] $3,379,000
Number of returns with overpayments refunded 230
Overpayments refunded amount [10] $1,685,000

[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.