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ZIP Code Database - Facts & Stats

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ZIP Code 20186 Income Tax Stats

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

ZIP Code 20186 Data

Zip Code:20186
City:Warrenton
State:VA [Virginia]
Counties: FAUQUIER, VA
City Alias(es):Warrenton
Area Code:540
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




20186 Income Tax Overview

Total Number of Tax Returns for ZIP Code 20186 [1] 6,980
Total Number of Single Tax Returns for ZIP Code 20186 2,400
Total Number of Joint Tax Returns for ZIP Code 20186 2,780
Total Number of Dependents for ZIP Code 20186 4,350
Total Adjusted Gross Income for ZIP Code 20186 $579,818,000
Average Income per Person for ZIP Code 20186 $39,831
Average Income per Household for ZIP Code 20186 $83,068

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] 2,100
Number of single returns 1,650
Number of joint returns 180
Number of head of household returns 220
Number of returns with paid preparer's signature 810
Number of exemptions 2,380
Number of dependents 610
Adjust gross income (AGI) [2] $24,421,000
Number of returns with total income 2,100
Salaries and wages amount $25,031,000
Number of returns with salaries and wages 1,640
Salaries and wages amount $18,418
Number of returns with taxable interest 360
Taxable interest amount $274
Number of returns with ordinary dividends 240
Ordinary dividends amount $534,000
Number of returns with qualified dividends 220
Qualified dividends amount [3] $388
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $30
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $1,701,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $328,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $640,000
Number of returns with taxable pensions and annuities 270
Taxable pensions and annuities amount $2,394,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $282,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $151,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $129,000
Number of returns with total statutory adjustments 340
Total statutory adjustments amount $610,000
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 50
Self-employment health insurance deduction amount $163,000
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 $81,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $72,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 190
Total itemized deductions amount $3,280,000
Amount of AGI for itemized returns $2,679,000
Number of returns with State and local income taxes 90
State and local income taxes amount $88,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $23,000
Number of returns with real estate taxes 130
Real estate taxes amount $302,000
Number of returns with taxes paid 180
Taxes paid amount $511,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $901,000
Number of returns with contributions 130
Contributions amount $184,000
Number of returns with taxable income 970
Taxable income amount $5,847,000
Number of returns with income tax before credits 920
Income tax before credits amount $607,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 240
Total tax credits amount $81,000
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 $9,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $40,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $13,000
Number of returns with child tax credit 50
Child tax credit amount $17,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 240
Self-employment tax amount $325,000
Number of returns with total tax payments 1,850
Total tax payments amount $3,236,000
Number of returns with earned income credit 510
Earned income credit amount [5] $1,040,000
Number of returns with excess earned income credit 450
Excess earned income credit (refundable) amount [6] $930,000
Number of returns with additional child tax credit 280
Additional child tax credit amount $329,000
Number of returns with refundable education credit 100
Refundable education credit amount $80,000
Number of returns with income tax 780
Income tax amount [7] $524,000
Number of returns with tax liability 990
Total tax liability amount [8] $871,000
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 230
Tax due at time of filing amount [9] $204,000
Number of returns with overpayments refunded 1,700
Overpayments refunded amount [10] $2,538,000

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

Number of returns [1] 1,330
Number of single returns 790
Number of joint returns 260
Number of head of household returns 220
Number of returns with paid preparer's signature 560
Number of exemptions 2,300
Number of dependents 720
Adjust gross income (AGI) [2] $48,837,000
Number of returns with total income 1,330
Salaries and wages amount $49,583,000
Number of returns with salaries and wages 1,140
Salaries and wages amount $39,352
Number of returns with taxable interest 310
Taxable interest amount $298
Number of returns with ordinary dividends 200
Ordinary dividends amount $641,000
Number of returns with qualified dividends 170
Qualified dividends amount [3] $477
Number of returns with state and local income tax refunds 200
State and local income tax refunds amount $119
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $1,939,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $411,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $724,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $4,190,000
Number of farm returns 30
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $220,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $1,262,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $159,000
Number of returns with total statutory adjustments 370
Total statutory adjustments amount $745,000
Number of returns with educator expenses 60
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $169,000
Number of returns with IRA payments 40
IRA payments amount $126,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $190,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $59,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 320
Total itemized deductions amount $5,352,000
Amount of AGI for itemized returns $12,496,000
Number of returns with State and local income taxes 260
State and local income taxes amount $480,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $28,000
Number of returns with real estate taxes 260
Real estate taxes amount $632,000
Number of returns with taxes paid 320
Taxes paid amount $1,219,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $1,927,000
Number of returns with contributions 220
Contributions amount $507,000
Number of returns with taxable income 1,280
Taxable income amount $27,141,000
Number of returns with income tax before credits 1,270
Income tax before credits amount $3,390,000
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 $414,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $33,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $93,000
Number of returns with retirement savings contribution credit 140
Retirement savings contribution credit amount $22,000
Number of returns with child tax credit 260
Child tax credit amount $262,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 150
Self-employment tax amount $348,000
Number of returns with total tax payments 1,300
Total tax payments amount $5,391,000
Number of returns with earned income credit 210
Earned income credit amount [5] $368,000
Number of returns with excess earned income credit 160
Excess earned income credit (refundable) amount [6] $291,000
Number of returns with additional child tax credit 190
Additional child tax credit amount $283,000
Number of returns with refundable education credit 70
Refundable education credit amount $57,000
Number of returns with income tax 1,100
Income tax amount [7] $2,976,000
Number of returns with tax liability 1,160
Total tax liability amount [8] $3,344,000
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 220
Tax due at time of filing amount [9] $373,000
Number of returns with overpayments refunded 1,090
Overpayments refunded amount [10] $2,399,000

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

Number of returns [1] 970
Number of single returns 460
Number of joint returns 340
Number of head of household returns 130
Number of returns with paid preparer's signature 450
Number of exemptions 1,850
Number of dependents 540
Adjust gross income (AGI) [2] $59,572,000
Number of returns with total income 970
Salaries and wages amount $60,168,000
Number of returns with salaries and wages 810
Salaries and wages amount $44,200
Number of returns with taxable interest 370
Taxable interest amount $486
Number of returns with ordinary dividends 210
Ordinary dividends amount $842,000
Number of returns with qualified dividends 190
Qualified dividends amount [3] $562
Number of returns with state and local income tax refunds 330
State and local income tax refunds amount $260
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $873,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $590,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $1,517,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $7,349,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $270,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $2,958,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $523,000
Number of returns with total statutory adjustments 280
Total statutory adjustments amount $597,000
Number of returns with educator expenses 70
Educator expenses amount $17,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $233,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $117,000
Number of returns with IRA payments 20
IRA payments amount $79,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $135,000
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 500
Total itemized deductions amount $9,124,000
Amount of AGI for itemized returns $31,031,000
Number of returns with State and local income taxes 460
State and local income taxes amount $1,415,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $37,000
Number of returns with real estate taxes 440
Real estate taxes amount $1,178,000
Number of returns with taxes paid 500
Taxes paid amount $2,760,000
Number of returns with mortgage interest paid 390
Mortgage interest paid amount $3,621,000
Number of returns with contributions 350
Contributions amount $839,000
Number of returns with taxable income 960
Taxable income amount $38,995,000
Number of returns with income tax before credits 960
Income tax before credits amount $5,717,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 370
Total tax credits amount $492,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $9,000
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 80
Nonrefundable education credit amount $103,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 230
Child tax credit amount $331,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 90
Self-employment tax amount $184,000
Number of returns with total tax payments 950
Total tax payments amount $6,930,000
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 $64,000
Number of returns with refundable education credit 60
Refundable education credit amount $56,000
Number of returns with income tax 920
Income tax amount [7] $5,225,000
Number of returns with tax liability 930
Total tax liability amount [8] $5,455,000
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] $487,000
Number of returns with overpayments refunded 700
Overpayments refunded amount [10] $1,907,000

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

Number of returns [1] 720
Number of single returns 220
Number of joint returns 430
Number of head of household returns 50
Number of returns with paid preparer's signature 360
Number of exemptions 1,660
Number of dependents 510
Adjust gross income (AGI) [2] $63,204,000
Number of returns with total income 720
Salaries and wages amount $63,888,000
Number of returns with salaries and wages 610
Salaries and wages amount $46,110
Number of returns with taxable interest 330
Taxable interest amount $417
Number of returns with ordinary dividends 230
Ordinary dividends amount $858,000
Number of returns with qualified dividends 210
Qualified dividends amount [3] $577
Number of returns with state and local income tax refunds 390
State and local income tax refunds amount $355
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $1,328,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $642,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $2,009,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $8,256,000
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 190
Taxable Social Security benefits amount $3,366,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $351,000
Number of returns with total statutory adjustments 210
Total statutory adjustments amount $683,000
Number of returns with educator expenses 60
Educator expenses amount $15,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $188,000
Number of returns with IRA payments 20
IRA payments amount $93,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $101,000
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 530
Total itemized deductions amount $11,506,000
Amount of AGI for itemized returns $46,378,000
Number of returns with State and local income taxes 500
State and local income taxes amount $2,014,000
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 490
Real estate taxes amount $1,487,000
Number of returns with taxes paid 530
Taxes paid amount $3,747,000
Number of returns with mortgage interest paid 460
Mortgage interest paid amount $4,619,000
Number of returns with contributions 430
Contributions amount $1,384,000
Number of returns with taxable income 720
Taxable income amount $43,170,000
Number of returns with income tax before credits 720
Income tax before credits amount $6,618,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 310
Total tax credits amount $471,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $19,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $66,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 210
Child tax credit amount $367,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 80
Self-employment tax amount $255,000
Number of returns with total tax payments 710
Total tax payments amount $7,689,000
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 40
Refundable education credit amount $31,000
Number of returns with income tax 710
Income tax amount [7] $6,148,000
Number of returns with tax liability 720
Total tax liability amount [8] $6,452,000
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 190
Tax due at time of filing amount [9] $525,000
Number of returns with overpayments refunded 510
Overpayments refunded amount [10] $1,712,000

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

Number of returns [1] 1,390
Number of single returns 180
Number of joint returns 1,150
Number of head of household returns 60
Number of returns with paid preparer's signature 630
Number of exemptions 4,060
Number of dependents 1,510
Adjust gross income (AGI) [2] $191,344,000
Number of returns with total income 1,390
Salaries and wages amount $193,591,000
Number of returns with salaries and wages 1,250
Salaries and wages amount $146,455
Number of returns with taxable interest 790
Taxable interest amount $1,288
Number of returns with ordinary dividends 560
Ordinary dividends amount $3,023,000
Number of returns with qualified dividends 530
Qualified dividends amount [3] $2,378
Number of returns with state and local income tax refunds 930
State and local income tax refunds amount $1,048
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $5,211,000
Number of returns with net capital gain (less loss) 480
Net capital gain (less loss) amount $2,800,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $4,868,000
Number of returns with taxable pensions and annuities 450
Taxable pensions and annuities amount $18,838,000
Number of farm returns 30
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $279,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $5,437,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $3,345,000
Number of returns with total statutory adjustments 510
Total statutory adjustments amount $2,247,000
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 60
Self-employment health insurance deduction amount $587,000
Number of returns with IRA payments 50
IRA payments amount $265,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $130,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $91,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $640,000
Number of returns with itemized deductions 1,240
Total itemized deductions amount $34,366,000
Amount of AGI for itemized returns $172,920,000
Number of returns with State and local income taxes 1,210
State and local income taxes amount $8,161,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $31,000
Number of returns with real estate taxes 1,180
Real estate taxes amount $4,537,000
Number of returns with taxes paid 1,240
Taxes paid amount $13,446,000
Number of returns with mortgage interest paid 1,110
Mortgage interest paid amount $14,154,000
Number of returns with contributions 1,060
Contributions amount $4,477,000
Number of returns with taxable income 1,390
Taxable income amount $139,377,000
Number of returns with income tax before credits 1,390
Income tax before credits amount $24,222,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $68,000
Number of returns with total tax credits 710
Total tax credits amount $940,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $29,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $79,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $232,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 350
Child tax credit amount $539,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $22,000
Number of returns with self-employment tax 210
Self-employment tax amount $951,000
Number of returns with total tax payments 1,380
Total tax payments amount $26,137,000
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 $146,000
Number of returns with income tax 1,390
Income tax amount [7] $23,282,000
Number of returns with tax liability 1,390
Total tax liability amount [8] $24,437,000
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 500
Tax due at time of filing amount [9] $2,307,000
Number of returns with overpayments refunded 840
Overpayments refunded amount [10] $3,646,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 470
Number of single returns 40
Number of joint returns 420
Number of head of household returns 0
Number of returns with paid preparer's signature 310
Number of exemptions 1,340
Number of dependents 460
Adjust gross income (AGI) [2] $192,440,000
Number of returns with total income 470
Salaries and wages amount $196,726,000
Number of returns with salaries and wages 410
Salaries and wages amount $94,682
Number of returns with taxable interest 360
Taxable interest amount $2,807
Number of returns with ordinary dividends 280
Ordinary dividends amount $7,111,000
Number of returns with qualified dividends 270
Qualified dividends amount [3] $5,013
Number of returns with state and local income tax refunds 260
State and local income tax refunds amount $794
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $10,223,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $12,332,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $2,793,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $10,222,000
Number of farm returns 30
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $2,406,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $50,989,000
Number of returns with total statutory adjustments 190
Total statutory adjustments amount $4,287,000
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 $997,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $939,000
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 460
Total itemized deductions amount $25,316,000
Amount of AGI for itemized returns $189,134,000
Number of returns with State and local income taxes 450
State and local income taxes amount $10,547,000
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 460
Real estate taxes amount $2,845,000
Number of returns with taxes paid 460
Taxes paid amount $13,869,000
Number of returns with mortgage interest paid 390
Mortgage interest paid amount $6,800,000
Number of returns with contributions 430
Contributions amount $4,305,000
Number of returns with taxable income 470
Taxable income amount $163,010,000
Number of returns with income tax before credits 470
Income tax before credits amount $45,538,000
Number of returns with alternative minimum tax 230
Alternative minimum tax amount $1,315,000
Number of returns with total tax credits 190
Total tax credits amount $341,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $106,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $16,000
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 $7,000
Number of returns with self-employment tax 120
Self-employment tax amount $1,366,000
Number of returns with total tax payments 470
Total tax payments amount $47,374,000
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 470
Income tax amount [7] $45,219,000
Number of returns with tax liability 470
Total tax liability amount [8] $47,632,000
Number of returns with Additional Medicare tax 170
Additional Medicare tax $304,000
Number of returns with net investment income tax 200
Net investment income tax $304,000
Number of returns with tax due at time of filing 240
Tax due at time of filing amount [9] $5,187,000
Number of returns with overpayments refunded 160
Overpayments refunded amount [10] $1,632,000

[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.