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ZIP Code Database - Facts & Stats

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ZIP Code 20169 Income Tax Stats

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

ZIP Code 20169 Data

Zip Code:20169
City:Haymarket
State:VA [Virginia]
Counties: PRINCE WILLIAM, VA
City Alias(es):Haymarket
Area Code:571 / 703
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




20169 Income Tax Overview

Total Number of Tax Returns for ZIP Code 20169 [1] 10,140
Total Number of Single Tax Returns for ZIP Code 20169 4,280
Total Number of Joint Tax Returns for ZIP Code 20169 5,860
Total Number of Dependents for ZIP Code 20169 8,530
Total Adjusted Gross Income for ZIP Code 20169 $1,259,763,000
Average Income per Person for ZIP Code 20169 $63,621
Average Income per Household for ZIP Code 20169 $124,237

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] 2,020
Number of single returns 1,690
Number of joint returns 190
Number of head of household returns 110
Number of returns with paid preparer's signature 740
Number of exemptions 1,700
Number of dependents 370
Adjust gross income (AGI) [2] $19,462,000
Number of returns with total income 2,020
Salaries and wages amount $19,998,000
Number of returns with salaries and wages 1,630
Salaries and wages amount $15,830
Number of returns with taxable interest 360
Taxable interest amount $223
Number of returns with ordinary dividends 240
Ordinary dividends amount $349,000
Number of returns with qualified dividends 220
Qualified dividends amount [3] $215
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $42
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $1,761,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $160,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $402,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $1,410,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $188,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $144,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $101,000
Number of returns with total statutory adjustments 340
Total statutory adjustments amount $536,000
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 $134,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $72,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $118,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 170
Total itemized deductions amount $3,348,000
Amount of AGI for itemized returns $2,446,000
Number of returns with State and local income taxes 90
State and local income taxes amount $108,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $33,000
Number of returns with real estate taxes 120
Real estate taxes amount $584,000
Number of returns with taxes paid 170
Taxes paid amount $770,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $1,134,000
Number of returns with contributions 110
Contributions amount $173,000
Number of returns with taxable income 840
Taxable income amount $4,731,000
Number of returns with income tax before credits 790
Income tax before credits amount $491,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 190
Total tax credits amount $77,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $57,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $8,000
Number of returns with child tax credit 20
Child tax credit amount $8,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 220
Self-employment tax amount $286,000
Number of returns with total tax payments 1,770
Total tax payments amount $2,372,000
Number of returns with earned income credit 320
Earned income credit amount [5] $654,000
Number of returns with excess earned income credit 260
Excess earned income credit (refundable) amount [6] $528,000
Number of returns with additional child tax credit 170
Additional child tax credit amount $186,000
Number of returns with refundable education credit 130
Refundable education credit amount $113,000
Number of returns with income tax 680
Income tax amount [7] $413,000
Number of returns with tax liability 880
Total tax liability amount [8] $712,000
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 210
Tax due at time of filing amount [9] $148,000
Number of returns with overpayments refunded 1,620
Overpayments refunded amount [10] $1,791,000

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

Number of returns [1] 1,050
Number of single returns 630
Number of joint returns 260
Number of head of household returns 110
Number of returns with paid preparer's signature 440
Number of exemptions 1,770
Number of dependents 480
Adjust gross income (AGI) [2] $39,011,000
Number of returns with total income 1,050
Salaries and wages amount $39,742,000
Number of returns with salaries and wages 810
Salaries and wages amount $28,336
Number of returns with taxable interest 310
Taxable interest amount $261
Number of returns with ordinary dividends 210
Ordinary dividends amount $718,000
Number of returns with qualified dividends 200
Qualified dividends amount [3] $438
Number of returns with state and local income tax refunds 180
State and local income tax refunds amount $132
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $1,741,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $250,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $1,315,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $4,250,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $204,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $1,401,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $858,000
Number of returns with total statutory adjustments 310
Total statutory adjustments amount $731,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $193,000
Number of returns with IRA payments 30
IRA payments amount $117,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $144,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $40,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 370
Total itemized deductions amount $7,047,000
Amount of AGI for itemized returns $13,889,000
Number of returns with State and local income taxes 290
State and local income taxes amount $482,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $41,000
Number of returns with real estate taxes 290
Real estate taxes amount $1,184,000
Number of returns with taxes paid 360
Taxes paid amount $1,837,000
Number of returns with mortgage interest paid 250
Mortgage interest paid amount $2,359,000
Number of returns with contributions 280
Contributions amount $617,000
Number of returns with taxable income 980
Taxable income amount $20,477,000
Number of returns with income tax before credits 950
Income tax before credits amount $2,557,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 340
Total tax credits amount $316,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $30,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $127,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $14,000
Number of returns with child tax credit 160
Child tax credit amount $138,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 130
Self-employment tax amount $343,000
Number of returns with total tax payments 1,010
Total tax payments amount $4,287,000
Number of returns with earned income credit 150
Earned income credit amount [5] $274,000
Number of returns with excess earned income credit 120
Excess earned income credit (refundable) amount [6] $205,000
Number of returns with additional child tax credit 140
Additional child tax credit amount $201,000
Number of returns with refundable education credit 80
Refundable education credit amount $75,000
Number of returns with income tax 820
Income tax amount [7] $2,241,000
Number of returns with tax liability 880
Total tax liability amount [8] $2,627,000
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 200
Tax due at time of filing amount [9] $361,000
Number of returns with overpayments refunded 820
Overpayments refunded amount [10] $1,978,000

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

Number of returns [1] 960
Number of single returns 430
Number of joint returns 360
Number of head of household returns 130
Number of returns with paid preparer's signature 430
Number of exemptions 1,930
Number of dependents 610
Adjust gross income (AGI) [2] $60,024,000
Number of returns with total income 960
Salaries and wages amount $61,266,000
Number of returns with salaries and wages 790
Salaries and wages amount $45,412
Number of returns with taxable interest 370
Taxable interest amount $305
Number of returns with ordinary dividends 250
Ordinary dividends amount $698,000
Number of returns with qualified dividends 240
Qualified dividends amount [3] $427
Number of returns with state and local income tax refunds 380
State and local income tax refunds amount $393
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $2,250,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $553,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $1,653,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $6,957,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $135,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $2,910,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount ($107,000)
Number of returns with total statutory adjustments 330
Total statutory adjustments amount $1,242,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $319,000
Number of returns with IRA payments 30
IRA payments amount $114,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $155,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $54,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 590
Total itemized deductions amount $13,016,000
Amount of AGI for itemized returns $37,305,000
Number of returns with State and local income taxes 530
State and local income taxes amount $1,880,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $48,000
Number of returns with real estate taxes 530
Real estate taxes amount $2,228,000
Number of returns with taxes paid 590
Taxes paid amount $4,393,000
Number of returns with mortgage interest paid 480
Mortgage interest paid amount $5,024,000
Number of returns with contributions 460
Contributions amount $1,181,000
Number of returns with taxable income 950
Taxable income amount $36,720,000
Number of returns with income tax before credits 940
Income tax before credits amount $5,288,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 390
Total tax credits amount $522,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $23,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $113,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 260
Child tax credit amount $357,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 110
Self-employment tax amount $402,000
Number of returns with total tax payments 940
Total tax payments amount $7,648,000
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 50
Additional child tax credit amount $81,000
Number of returns with refundable education credit 70
Refundable education credit amount $68,000
Number of returns with income tax 890
Income tax amount [7] $4,765,000
Number of returns with tax liability 910
Total tax liability amount [8] $5,249,000
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 250
Tax due at time of filing amount [9] $476,000
Number of returns with overpayments refunded 690
Overpayments refunded amount [10] $2,802,000

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

Number of returns [1] 1,060
Number of single returns 310
Number of joint returns 630
Number of head of household returns 90
Number of returns with paid preparer's signature 500
Number of exemptions 2,570
Number of dependents 880
Adjust gross income (AGI) [2] $92,770,000
Number of returns with total income 1,060
Salaries and wages amount $94,069,000
Number of returns with salaries and wages 870
Salaries and wages amount $68,303
Number of returns with taxable interest 530
Taxable interest amount $590
Number of returns with ordinary dividends 320
Ordinary dividends amount $1,058,000
Number of returns with qualified dividends 300
Qualified dividends amount [3] $733
Number of returns with state and local income tax refunds 600
State and local income tax refunds amount $605
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $2,769,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $699,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $2,739,000
Number of returns with taxable pensions and annuities 310
Taxable pensions and annuities amount $11,385,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $207,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $4,873,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,421,000
Number of returns with total statutory adjustments 310
Total statutory adjustments amount $1,298,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
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 $244,000
Number of returns with IRA payments 40
IRA payments amount $224,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $109,000
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 850
Total itemized deductions amount $20,184,000
Amount of AGI for itemized returns $74,384,000
Number of returns with State and local income taxes 780
State and local income taxes amount $3,136,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $61,000
Number of returns with real estate taxes 800
Real estate taxes amount $3,635,000
Number of returns with taxes paid 840
Taxes paid amount $7,228,000
Number of returns with mortgage interest paid 740
Mortgage interest paid amount $8,237,000
Number of returns with contributions 670
Contributions amount $1,688,000
Number of returns with taxable income 1,050
Taxable income amount $60,257,000
Number of returns with income tax before credits 1,050
Income tax before credits amount $9,140,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 500
Total tax credits amount $807,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $11,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $40,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $131,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 360
Child tax credit amount $601,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 140
Self-employment tax amount $517,000
Number of returns with total tax payments 1,050
Total tax payments amount $11,394,000
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 30
Additional child tax credit amount $35,000
Number of returns with refundable education credit 70
Refundable education credit amount $69,000
Number of returns with income tax 1,030
Income tax amount [7] $8,333,000
Number of returns with tax liability 1,040
Total tax liability amount [8] $8,919,000
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 240
Tax due at time of filing amount [9] $699,000
Number of returns with overpayments refunded 790
Overpayments refunded amount [10] $3,083,000

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

Number of returns [1] 3,330
Number of single returns 350
Number of joint returns 2,790
Number of head of household returns 150
Number of returns with paid preparer's signature 1,470
Number of exemptions 10,020
Number of dependents 3,900
Adjust gross income (AGI) [2] $478,835,000
Number of returns with total income 3,330
Salaries and wages amount $483,824,000
Number of returns with salaries and wages 2,960
Salaries and wages amount $373,578
Number of returns with taxable interest 1,960
Taxable interest amount $1,763
Number of returns with ordinary dividends 1,370
Ordinary dividends amount $5,350,000
Number of returns with qualified dividends 1,270
Qualified dividends amount [3] $3,626
Number of returns with state and local income tax refunds 2,270
State and local income tax refunds amount $2,867
Number of returns with business or professional net income (less loss) 690
Business or professional net income (less loss) amount $12,275,000
Number of returns with net capital gain (less loss) 1,180
Net capital gain (less loss) amount $6,374,000
Number of returns with taxable individual retirement arrangements distributions 520
Taxable individual retirement arrangements distributions amount $12,739,000
Number of returns with taxable pensions and annuities 1,020
Taxable pensions and annuities amount $48,953,000
Number of farm returns 50
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $477,000
Number of returns with taxable Social Security benefits 590
Taxable Social Security benefits amount $14,085,000
Number of returns with partnership/S-corp net income (less loss) 340
Partnership/S-corp net income (less loss) amount $6,584,000
Number of returns with total statutory adjustments 1,140
Total statutory adjustments amount $4,990,000
Number of returns with educator expenses 200
Educator expenses amount $49,000
Number of returns with self-employment retirement plans 70
Self-employment retirement plans amount $1,224,000
Number of returns with self-employment health insurance deduction 140
Self-employment health insurance deduction amount $1,005,000
Number of returns with IRA payments 130
IRA payments amount $724,000
Number of returns with student loan interest deduction 280
Student loan interest deduction amount $233,000
Number of returns with tuition and fees deduction 120
Tuition and fees deduction amount $245,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 3,110
Total itemized deductions amount $96,994,000
Amount of AGI for itemized returns $450,212,000
Number of returns with State and local income taxes 3,010
State and local income taxes amount $21,410,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $171,000
Number of returns with real estate taxes 3,000
Real estate taxes amount $16,589,000
Number of returns with taxes paid 3,110
Taxes paid amount $40,119,000
Number of returns with mortgage interest paid 2,830
Mortgage interest paid amount $40,297,000
Number of returns with contributions 2,710
Contributions amount $9,094,000
Number of returns with taxable income 3,330
Taxable income amount $340,279,000
Number of returns with income tax before credits 3,320
Income tax before credits amount $59,924,000
Number of returns with alternative minimum tax 140
Alternative minimum tax amount $276,000
Number of returns with total tax credits 1,700
Total tax credits amount $1,945,000
Number of returns with foreign tax credit 450
Foreign tax credit amount $87,000
Number of returns with child and dependent care credit 430
Child and dependent care credit amount $250,000
Number of returns with nonrefundable education credit 280
Nonrefundable education credit amount $393,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 820
Child tax credit amount $1,044,000
Number of returns with residential energy tax credit 180
Residential energy tax credit amount $67,000
Number of returns with self-employment tax 480
Self-employment tax amount $1,976,000
Number of returns with total tax payments 3,310
Total tax payments amount $66,964,000
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 270
Refundable education credit amount $253,000
Number of returns with income tax 3,320
Income tax amount [7] $57,979,000
Number of returns with tax liability 3,320
Total tax liability amount [8] $60,380,000
Number of returns with Additional Medicare tax 40
Additional Medicare tax $14,000
Number of returns with net investment income tax 0
Net investment income tax $14,000
Number of returns with tax due at time of filing 1,060
Tax due at time of filing amount [9] $4,529,000
Number of returns with overpayments refunded 2,170
Overpayments refunded amount [10] $10,541,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,720
Number of single returns 50
Number of joint returns 1,630
Number of head of household returns 30
Number of returns with paid preparer's signature 950
Number of exemptions 5,650
Number of dependents 2,290
Adjust gross income (AGI) [2] $569,661,000
Number of returns with total income 1,720
Salaries and wages amount $577,250,000
Number of returns with salaries and wages 1,640
Salaries and wages amount $416,713
Number of returns with taxable interest 1,250
Taxable interest amount $3,408
Number of returns with ordinary dividends 1,000
Ordinary dividends amount $7,620,000
Number of returns with qualified dividends 960
Qualified dividends amount [3] $5,524
Number of returns with state and local income tax refunds 1,060
State and local income tax refunds amount $2,486
Number of returns with business or professional net income (less loss) 370
Business or professional net income (less loss) amount $17,775,000
Number of returns with net capital gain (less loss) 940
Net capital gain (less loss) amount $22,979,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $8,255,000
Number of returns with taxable pensions and annuities 550
Taxable pensions and annuities amount $33,577,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $183,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $4,660,000
Number of returns with partnership/S-corp net income (less loss) 370
Partnership/S-corp net income (less loss) amount $56,827,000
Number of returns with total statutory adjustments 550
Total statutory adjustments amount $7,589,000
Number of returns with educator expenses 90
Educator expenses amount $22,000
Number of returns with self-employment retirement plans 80
Self-employment retirement plans amount $2,161,000
Number of returns with self-employment health insurance deduction 170
Self-employment health insurance deduction amount $1,982,000
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 40
Domestic production activities deduction amount $744,000
Number of returns with itemized deductions 1,710
Total itemized deductions amount $86,383,000
Amount of AGI for itemized returns $566,894,000
Number of returns with State and local income taxes 1,690
State and local income taxes amount $29,569,000
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 1,680
Real estate taxes amount $12,549,000
Number of returns with taxes paid 1,710
Taxes paid amount $43,739,000
Number of returns with mortgage interest paid 1,600
Mortgage interest paid amount $32,045,000
Number of returns with contributions 1,550
Contributions amount $9,767,000
Number of returns with taxable income 1,720
Taxable income amount $466,094,000
Number of returns with income tax before credits 1,720
Income tax before credits amount $120,012,000
Number of returns with alternative minimum tax 1,040
Alternative minimum tax amount $4,182,000
Number of returns with total tax credits 680
Total tax credits amount $1,100,000
Number of returns with foreign tax credit 390
Foreign tax credit amount $484,000
Number of returns with child and dependent care credit 240
Child and dependent care credit amount $137,000
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 80
Residential energy tax credit amount $30,000
Number of returns with self-employment tax 310
Self-employment tax amount $2,373,000
Number of returns with total tax payments 1,720
Total tax payments amount $118,821,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 1,720
Income tax amount [7] $118,912,000
Number of returns with tax liability 1,720
Total tax liability amount [8] $123,580,000
Number of returns with Additional Medicare tax 800
Additional Medicare tax $947,000
Number of returns with net investment income tax 680
Net investment income tax $947,000
Number of returns with tax due at time of filing 870
Tax due at time of filing amount [9] $12,748,000
Number of returns with overpayments refunded 740
Overpayments refunded amount [10] $6,011,000

[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.