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ZIP Code Database - Facts & Stats

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ZIP Code 22003 Income Tax Stats

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

ZIP Code 22003 Data

Zip Code:22003
City:Annandale
State:VA [Virginia]
Counties: FAIRFAX, VA
City Alias(es):Annandale
Area Code:703
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




22003 Income Tax Overview

Total Number of Tax Returns for ZIP Code 22003 [1] 27,370
Total Number of Single Tax Returns for ZIP Code 22003 9,150
Total Number of Joint Tax Returns for ZIP Code 22003 10,980
Total Number of Dependents for ZIP Code 22003 17,120
Total Adjusted Gross Income for ZIP Code 22003 $2,123,758,000
Average Income per Person for ZIP Code 22003 $37,931
Average Income per Household for ZIP Code 22003 $77,594

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] 8,870
Number of single returns 6,340
Number of joint returns 1,150
Number of head of household returns 1,120
Number of returns with paid preparer's signature 5,050
Number of exemptions 11,710
Number of dependents 3,490
Adjust gross income (AGI) [2] $104,802,000
Number of returns with total income 8,870
Salaries and wages amount $107,692,000
Number of returns with salaries and wages 6,470
Salaries and wages amount $77,528
Number of returns with taxable interest 1,200
Taxable interest amount $622
Number of returns with ordinary dividends 810
Ordinary dividends amount $1,273,000
Number of returns with qualified dividends 740
Qualified dividends amount [3] $832
Number of returns with state and local income tax refunds 310
State and local income tax refunds amount $191
Number of returns with business or professional net income (less loss) 2,600
Business or professional net income (less loss) amount $21,947,000
Number of returns with net capital gain (less loss) 690
Net capital gain (less loss) amount $622,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $1,336,000
Number of returns with taxable pensions and annuities 520
Taxable pensions and annuities amount $4,741,000
Number of farm returns 0
Number of returns with unemployment compensation 180
Unemployment compensation amount [4] $866,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $406,000
Number of returns with partnership/S-corp net income (less loss) 200
Partnership/S-corp net income (less loss) amount $653,000
Number of returns with total statutory adjustments 2,800
Total statutory adjustments amount $2,890,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $142,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $303,000
Number of returns with IRA payments 40
IRA payments amount $160,000
Number of returns with student loan interest deduction 250
Student loan interest deduction amount $262,000
Number of returns with tuition and fees deduction 140
Tuition and fees deduction amount $363,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $19,000
Number of returns with itemized deductions 790
Total itemized deductions amount $12,222,000
Amount of AGI for itemized returns $12,488,000
Number of returns with State and local income taxes 480
State and local income taxes amount $415,000
Number of returns with State and local general sales tax 210
State and local general sales tax amount $89,000
Number of returns with real estate taxes 420
Real estate taxes amount $1,629,000
Number of returns with taxes paid 770
Taxes paid amount $2,389,000
Number of returns with mortgage interest paid 380
Mortgage interest paid amount $3,656,000
Number of returns with contributions 460
Contributions amount $671,000
Number of returns with taxable income 3,820
Taxable income amount $21,892,000
Number of returns with income tax before credits 3,690
Income tax before credits amount $2,298,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,000
Total tax credits amount $395,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $17,000
Number of returns with nonrefundable education credit 430
Nonrefundable education credit amount $253,000
Number of returns with retirement savings contribution credit 240
Retirement savings contribution credit amount $39,000
Number of returns with child tax credit 230
Child tax credit amount $77,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 2,380
Self-employment tax amount $3,280,000
Number of returns with total tax payments 7,580
Total tax payments amount $15,071,000
Number of returns with earned income credit 2,820
Earned income credit amount [5] $6,185,000
Number of returns with excess earned income credit 2,170
Excess earned income credit (refundable) amount [6] $4,699,000
Number of returns with additional child tax credit 1,620
Additional child tax credit amount $2,093,000
Number of returns with refundable education credit 670
Refundable education credit amount $580,000
Number of returns with income tax 3,040
Income tax amount [7] $1,903,000
Number of returns with tax liability 4,990
Total tax liability amount [8] $5,230,000
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 1,770
Tax due at time of filing amount [9] $1,673,000
Number of returns with overpayments refunded 6,510
Overpayments refunded amount [10] $11,474,000

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

Number of returns [1] 5,490
Number of single returns 2,900
Number of joint returns 1,520
Number of head of household returns 880
Number of returns with paid preparer's signature 3,240
Number of exemptions 10,450
Number of dependents 3,470
Adjust gross income (AGI) [2] $199,536,000
Number of returns with total income 5,490
Salaries and wages amount $202,634,000
Number of returns with salaries and wages 4,820
Salaries and wages amount $165,342
Number of returns with taxable interest 1,170
Taxable interest amount $882
Number of returns with ordinary dividends 620
Ordinary dividends amount $1,798,000
Number of returns with qualified dividends 560
Qualified dividends amount [3] $1,174
Number of returns with state and local income tax refunds 930
State and local income tax refunds amount $606
Number of returns with business or professional net income (less loss) 1,070
Business or professional net income (less loss) amount $13,376,000
Number of returns with net capital gain (less loss) 520
Net capital gain (less loss) amount $789,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $2,246,000
Number of returns with taxable pensions and annuities 620
Taxable pensions and annuities amount $11,302,000
Number of farm returns 0
Number of returns with unemployment compensation 190
Unemployment compensation amount [4] $977,000
Number of returns with taxable Social Security benefits 560
Taxable Social Security benefits amount $3,699,000
Number of returns with partnership/S-corp net income (less loss) 210
Partnership/S-corp net income (less loss) amount $1,560,000
Number of returns with total statutory adjustments 1,560
Total statutory adjustments amount $3,098,000
Number of returns with educator expenses 90
Educator expenses amount $21,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 110
Self-employment health insurance deduction amount $485,000
Number of returns with IRA payments 130
IRA payments amount $587,000
Number of returns with student loan interest deduction 470
Student loan interest deduction amount $531,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $139,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,710
Total itemized deductions amount $29,940,000
Amount of AGI for itemized returns $64,684,000
Number of returns with State and local income taxes 1,460
State and local income taxes amount $2,325,000
Number of returns with State and local general sales tax 200
State and local general sales tax amount $129,000
Number of returns with real estate taxes 1,000
Real estate taxes amount $3,813,000
Number of returns with taxes paid 1,710
Taxes paid amount $6,720,000
Number of returns with mortgage interest paid 890
Mortgage interest paid amount $8,748,000
Number of returns with contributions 1,210
Contributions amount $2,414,000
Number of returns with taxable income 5,160
Taxable income amount $100,147,000
Number of returns with income tax before credits 5,130
Income tax before credits amount $12,435,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,190
Total tax credits amount $1,931,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $12,000
Number of returns with child and dependent care credit 200
Child and dependent care credit amount $123,000
Number of returns with nonrefundable education credit 700
Nonrefundable education credit amount $698,000
Number of returns with retirement savings contribution credit 480
Retirement savings contribution credit amount $95,000
Number of returns with child tax credit 1,120
Child tax credit amount $974,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $13,000
Number of returns with self-employment tax 890
Self-employment tax amount $2,240,000
Number of returns with total tax payments 5,310
Total tax payments amount $22,292,000
Number of returns with earned income credit 1,180
Earned income credit amount [5] $2,427,000
Number of returns with excess earned income credit 940
Excess earned income credit (refundable) amount [6] $1,731,000
Number of returns with additional child tax credit 1,050
Additional child tax credit amount $1,441,000
Number of returns with refundable education credit 540
Refundable education credit amount $500,000
Number of returns with income tax 4,140
Income tax amount [7] $10,505,000
Number of returns with tax liability 4,600
Total tax liability amount [8] $12,819,000
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 1,000
Tax due at time of filing amount [9] $1,782,000
Number of returns with overpayments refunded 4,400
Overpayments refunded amount [10] $11,107,000

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

Number of returns [1] 3,400
Number of single returns 1,680
Number of joint returns 1,270
Number of head of household returns 350
Number of returns with paid preparer's signature 1,840
Number of exemptions 6,670
Number of dependents 2,010
Adjust gross income (AGI) [2] $210,094,000
Number of returns with total income 3,400
Salaries and wages amount $212,577,000
Number of returns with salaries and wages 2,830
Salaries and wages amount $160,285
Number of returns with taxable interest 1,340
Taxable interest amount $1,379
Number of returns with ordinary dividends 790
Ordinary dividends amount $2,871,000
Number of returns with qualified dividends 720
Qualified dividends amount [3] $1,947
Number of returns with state and local income tax refunds 1,200
State and local income tax refunds amount $991
Number of returns with business or professional net income (less loss) 560
Business or professional net income (less loss) amount $6,704,000
Number of returns with net capital gain (less loss) 680
Net capital gain (less loss) amount $1,687,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $3,943,000
Number of returns with taxable pensions and annuities 770
Taxable pensions and annuities amount $24,551,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $513,000
Number of returns with taxable Social Security benefits 610
Taxable Social Security benefits amount $7,692,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount $2,672,000
Number of returns with total statutory adjustments 990
Total statutory adjustments amount $2,483,000
Number of returns with educator expenses 90
Educator expenses amount $21,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $440,000
Number of returns with IRA payments 100
IRA payments amount $498,000
Number of returns with student loan interest deduction 360
Student loan interest deduction amount $383,000
Number of returns with tuition and fees deduction 100
Tuition and fees deduction amount $200,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,800
Total itemized deductions amount $35,392,000
Amount of AGI for itemized returns $112,131,000
Number of returns with State and local income taxes 1,660
State and local income taxes amount $4,687,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $87,000
Number of returns with real estate taxes 1,430
Real estate taxes amount $5,706,000
Number of returns with taxes paid 1,790
Taxes paid amount $11,076,000
Number of returns with mortgage interest paid 1,190
Mortgage interest paid amount $11,186,000
Number of returns with contributions 1,430
Contributions amount $3,399,000
Number of returns with taxable income 3,370
Taxable income amount $134,710,000
Number of returns with income tax before credits 3,360
Income tax before credits amount $19,607,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,330
Total tax credits amount $1,761,000
Number of returns with foreign tax credit 240
Foreign tax credit amount $18,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $84,000
Number of returns with nonrefundable education credit 360
Nonrefundable education credit amount $477,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $16,000
Number of returns with child tax credit 760
Child tax credit amount $1,136,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $20,000
Number of returns with self-employment tax 420
Self-employment tax amount $1,255,000
Number of returns with total tax payments 3,340
Total tax payments amount $24,690,000
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 140
Additional child tax credit amount $172,000
Number of returns with refundable education credit 270
Refundable education credit amount $267,000
Number of returns with income tax 3,210
Income tax amount [7] $17,846,000
Number of returns with tax liability 3,280
Total tax liability amount [8] $19,243,000
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 840
Tax due at time of filing amount [9] $1,861,000
Number of returns with overpayments refunded 2,470
Overpayments refunded amount [10] $7,076,000

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

Number of returns [1] 2,260
Number of single returns 860
Number of joint returns 1,170
Number of head of household returns 170
Number of returns with paid preparer's signature 1,130
Number of exemptions 4,880
Number of dependents 1,450
Adjust gross income (AGI) [2] $196,337,000
Number of returns with total income 2,260
Salaries and wages amount $198,711,000
Number of returns with salaries and wages 1,820
Salaries and wages amount $139,081
Number of returns with taxable interest 1,270
Taxable interest amount $1,491
Number of returns with ordinary dividends 850
Ordinary dividends amount $3,353,000
Number of returns with qualified dividends 790
Qualified dividends amount [3] $2,406
Number of returns with state and local income tax refunds 1,100
State and local income tax refunds amount $1,036
Number of returns with business or professional net income (less loss) 420
Business or professional net income (less loss) amount $5,497,000
Number of returns with net capital gain (less loss) 720
Net capital gain (less loss) amount $2,021,000
Number of returns with taxable individual retirement arrangements distributions 370
Taxable individual retirement arrangements distributions amount $4,927,000
Number of returns with taxable pensions and annuities 680
Taxable pensions and annuities amount $30,033,000
Number of farm returns 40
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $301,000
Number of returns with taxable Social Security benefits 500
Taxable Social Security benefits amount $8,548,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $2,691,000
Number of returns with total statutory adjustments 620
Total statutory adjustments amount $2,374,000
Number of returns with educator expenses 90
Educator expenses amount $22,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $250,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $388,000
Number of returns with IRA payments 70
IRA payments amount $400,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $162,000
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 1,600
Total itemized deductions amount $35,764,000
Amount of AGI for itemized returns $139,702,000
Number of returns with State and local income taxes 1,480
State and local income taxes amount $5,889,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $85,000
Number of returns with real estate taxes 1,440
Real estate taxes amount $6,447,000
Number of returns with taxes paid 1,600
Taxes paid amount $13,109,000
Number of returns with mortgage interest paid 1,210
Mortgage interest paid amount $12,300,000
Number of returns with contributions 1,380
Contributions amount $4,259,000
Number of returns with taxable income 2,250
Taxable income amount $135,169,000
Number of returns with income tax before credits 2,240
Income tax before credits amount $21,177,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 960
Total tax credits amount $1,359,000
Number of returns with foreign tax credit 300
Foreign tax credit amount $30,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $68,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $302,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 540
Child tax credit amount $891,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $27,000
Number of returns with self-employment tax 320
Self-employment tax amount $1,102,000
Number of returns with total tax payments 2,240
Total tax payments amount $25,103,000
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 $42,000
Number of returns with refundable education credit 160
Refundable education credit amount $152,000
Number of returns with income tax 2,220
Income tax amount [7] $19,817,000
Number of returns with tax liability 2,230
Total tax liability amount [8] $21,061,000
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 620
Tax due at time of filing amount [9] $1,647,000
Number of returns with overpayments refunded 1,580
Overpayments refunded amount [10] $5,448,000

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

Number of returns [1] 5,190
Number of single returns 980
Number of joint returns 3,900
Number of head of household returns 250
Number of returns with paid preparer's signature 2,300
Number of exemptions 13,540
Number of dependents 4,460
Adjust gross income (AGI) [2] $733,559,000
Number of returns with total income 5,190
Salaries and wages amount $741,662,000
Number of returns with salaries and wages 4,370
Salaries and wages amount $521,555
Number of returns with taxable interest 3,700
Taxable interest amount $5,812
Number of returns with ordinary dividends 2,880
Ordinary dividends amount $16,378,000
Number of returns with qualified dividends 2,720
Qualified dividends amount [3] $11,943
Number of returns with state and local income tax refunds 3,240
State and local income tax refunds amount $3,658
Number of returns with business or professional net income (less loss) 1,010
Business or professional net income (less loss) amount $21,214,000
Number of returns with net capital gain (less loss) 2,460
Net capital gain (less loss) amount $15,230,000
Number of returns with taxable individual retirement arrangements distributions 990
Taxable individual retirement arrangements distributions amount $19,080,000
Number of returns with taxable pensions and annuities 1,720
Taxable pensions and annuities amount $100,606,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $518,000
Number of returns with taxable Social Security benefits 1,190
Taxable Social Security benefits amount $24,498,000
Number of returns with partnership/S-corp net income (less loss) 520
Partnership/S-corp net income (less loss) amount $8,690,000
Number of returns with total statutory adjustments 1,660
Total statutory adjustments amount $8,103,000
Number of returns with educator expenses 240
Educator expenses amount $59,000
Number of returns with self-employment retirement plans 140
Self-employment retirement plans amount $1,834,000
Number of returns with self-employment health insurance deduction 210
Self-employment health insurance deduction amount $1,487,000
Number of returns with IRA payments 220
IRA payments amount $1,230,000
Number of returns with student loan interest deduction 370
Student loan interest deduction amount $346,000
Number of returns with tuition and fees deduction 140
Tuition and fees deduction amount $272,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 4,610
Total itemized deductions amount $130,164,000
Amount of AGI for itemized returns $659,310,000
Number of returns with State and local income taxes 4,450
State and local income taxes amount $31,268,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $141,000
Number of returns with real estate taxes 4,360
Real estate taxes amount $22,850,000
Number of returns with taxes paid 4,600
Taxes paid amount $57,682,000
Number of returns with mortgage interest paid 3,720
Mortgage interest paid amount $44,812,000
Number of returns with contributions 4,130
Contributions amount $16,335,000
Number of returns with taxable income 5,180
Taxable income amount $543,879,000
Number of returns with income tax before credits 5,170
Income tax before credits amount $97,541,000
Number of returns with alternative minimum tax 190
Alternative minimum tax amount $388,000
Number of returns with total tax credits 2,540
Total tax credits amount $2,527,000
Number of returns with foreign tax credit 1,110
Foreign tax credit amount $219,000
Number of returns with child and dependent care credit 520
Child and dependent care credit amount $292,000
Number of returns with nonrefundable education credit 440
Nonrefundable education credit amount $640,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 850
Child tax credit amount $1,121,000
Number of returns with residential energy tax credit 320
Residential energy tax credit amount $98,000
Number of returns with self-employment tax 800
Self-employment tax amount $3,432,000
Number of returns with total tax payments 5,160
Total tax payments amount $107,340,000
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 420
Refundable education credit amount $410,000
Number of returns with income tax 5,150
Income tax amount [7] $95,015,000
Number of returns with tax liability 5,160
Total tax liability amount [8] $99,032,000
Number of returns with Additional Medicare tax 40
Additional Medicare tax $12,000
Number of returns with net investment income tax 20
Net investment income tax $12,000
Number of returns with tax due at time of filing 1,800
Tax due at time of filing amount [9] $7,209,000
Number of returns with overpayments refunded 3,120
Overpayments refunded amount [10] $13,878,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 2,160
Number of single returns 140
Number of joint returns 1,970
Number of head of household returns 40
Number of returns with paid preparer's signature 1,150
Number of exemptions 6,370
Number of dependents 2,240
Adjust gross income (AGI) [2] $679,430,000
Number of returns with total income 2,160
Salaries and wages amount $690,677,000
Number of returns with salaries and wages 1,960
Salaries and wages amount $462,470
Number of returns with taxable interest 1,800
Taxable interest amount $4,729
Number of returns with ordinary dividends 1,550
Ordinary dividends amount $17,651,000
Number of returns with qualified dividends 1,500
Qualified dividends amount [3] $13,473
Number of returns with state and local income tax refunds 1,220
State and local income tax refunds amount $2,582
Number of returns with business or professional net income (less loss) 480
Business or professional net income (less loss) amount $26,781,000
Number of returns with net capital gain (less loss) 1,420
Net capital gain (less loss) amount $29,803,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $10,997,000
Number of returns with taxable pensions and annuities 780
Taxable pensions and annuities amount $54,857,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $113,000
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $9,033,000
Number of returns with partnership/S-corp net income (less loss) 510
Partnership/S-corp net income (less loss) amount $63,507,000
Number of returns with total statutory adjustments 710
Total statutory adjustments amount $11,247,000
Number of returns with educator expenses 70
Educator expenses amount $17,000
Number of returns with self-employment retirement plans 180
Self-employment retirement plans amount $4,865,000
Number of returns with self-employment health insurance deduction 200
Self-employment health insurance deduction amount $1,938,000
Number of returns with IRA payments 30
IRA payments amount $240,000
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 30
Domestic production activities deduction amount $377,000
Number of returns with itemized deductions 2,130
Total itemized deductions amount $94,989,000
Amount of AGI for itemized returns $669,540,000
Number of returns with State and local income taxes 2,080
State and local income taxes amount $36,115,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $32,000
Number of returns with real estate taxes 2,070
Real estate taxes amount $13,869,000
Number of returns with taxes paid 2,130
Taxes paid amount $51,628,000
Number of returns with mortgage interest paid 1,750
Mortgage interest paid amount $25,599,000
Number of returns with contributions 2,010
Contributions amount $14,909,000
Number of returns with taxable income 2,150
Taxable income amount $564,539,000
Number of returns with income tax before credits 2,150
Income tax before credits amount $141,800,000
Number of returns with alternative minimum tax 1,290
Alternative minimum tax amount $4,908,000
Number of returns with total tax credits 1,100
Total tax credits amount $717,000
Number of returns with foreign tax credit 780
Foreign tax credit amount $416,000
Number of returns with child and dependent care credit 300
Child and dependent care credit amount $158,000
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 130
Residential energy tax credit amount $34,000
Number of returns with self-employment tax 500
Self-employment tax amount $4,435,000
Number of returns with total tax payments 2,150
Total tax payments amount $146,164,000
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 2,150
Income tax amount [7] $141,083,000
Number of returns with tax liability 2,150
Total tax liability amount [8] $148,098,000
Number of returns with Additional Medicare tax 950
Additional Medicare tax $1,112,000
Number of returns with net investment income tax 980
Net investment income tax $1,112,000
Number of returns with tax due at time of filing 1,110
Tax due at time of filing amount [9] $14,010,000
Number of returns with overpayments refunded 820
Overpayments refunded amount [10] $7,004,000

[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.