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ZIP Code Database - Facts & Stats

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ZIP Code 22201 Income Tax Stats

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

ZIP Code 22201 Data

Zip Code:22201
City:Arlington
State:VA [Virginia]
Counties: ARLINGTON, VA
City Alias(es):Arlington
Area Code:703 / 571
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




22201 Income Tax Overview

Total Number of Tax Returns for ZIP Code 22201 [1] 21,320
Total Number of Single Tax Returns for ZIP Code 22201 3,300
Total Number of Joint Tax Returns for ZIP Code 22201 4,480
Total Number of Dependents for ZIP Code 22201 4,280
Total Adjusted Gross Income for ZIP Code 22201 $2,380,623,000
Average Income per Person for ZIP Code 22201 $71,114
Average Income per Household for ZIP Code 22201 $111,661

The following tables break down the Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: $10,000 under $25,000

Number of returns [1] 3,040
Number of single returns 2,590
Number of joint returns 200
Number of head of household returns 180
Number of returns with paid preparer's signature 1,220
Number of exemptions 3,220
Number of dependents 510
Adjust gross income (AGI) [2] $39,172,000
Number of returns with total income 3,040
Salaries and wages amount $40,783,000
Number of returns with salaries and wages 2,440
Salaries and wages amount $35,077
Number of returns with taxable interest 670
Taxable interest amount $563
Number of returns with ordinary dividends 620
Ordinary dividends amount $1,123,000
Number of returns with qualified dividends 570
Qualified dividends amount [3] $775
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $95
Number of returns with business or professional net income (less loss) 500
Business or professional net income (less loss) amount $3,384,000
Number of returns with net capital gain (less loss) 530
Net capital gain (less loss) amount $545,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $729,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $1,833,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $329,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $170,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount ($377,000)
Number of returns with total statutory adjustments 920
Total statutory adjustments amount $1,611,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $126,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $215,000
Number of returns with IRA payments 30
IRA payments amount $78,000
Number of returns with student loan interest deduction 300
Student loan interest deduction amount $358,000
Number of returns with tuition and fees deduction 130
Tuition and fees deduction amount $461,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 310
Total itemized deductions amount $4,755,000
Amount of AGI for itemized returns $4,774,000
Number of returns with State and local income taxes 180
State and local income taxes amount $264,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $34,000
Number of returns with real estate taxes 130
Real estate taxes amount $699,000
Number of returns with taxes paid 300
Taxes paid amount $1,047,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $887,000
Number of returns with contributions 170
Contributions amount $259,000
Number of returns with taxable income 1,740
Taxable income amount $12,488,000
Number of returns with income tax before credits 1,660
Income tax before credits amount $1,323,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 600
Total tax credits amount $285,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 290
Nonrefundable education credit amount $221,000
Number of returns with retirement savings contribution credit 190
Retirement savings contribution credit amount $34,000
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 450
Self-employment tax amount $554,000
Number of returns with total tax payments 2,610
Total tax payments amount $4,874,000
Number of returns with earned income credit 620
Earned income credit amount [5] $886,000
Number of returns with excess earned income credit 470
Excess earned income credit (refundable) amount [6] $737,000
Number of returns with additional child tax credit 260
Additional child tax credit amount $319,000
Number of returns with refundable education credit 200
Refundable education credit amount $179,000
Number of returns with income tax 1,350
Income tax amount [7] $1,038,000
Number of returns with tax liability 1,690
Total tax liability amount [8] $1,636,000
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 440
Tax due at time of filing amount [9] $425,000
Number of returns with overpayments refunded 2,310
Overpayments refunded amount [10] $3,605,000

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

Number of returns [1] 3,910
Number of single returns 3,440
Number of joint returns 270
Number of head of household returns 140
Number of returns with paid preparer's signature 1,280
Number of exemptions 4,590
Number of dependents 490
Adjust gross income (AGI) [2] $151,031,000
Number of returns with total income 3,910
Salaries and wages amount $153,992,000
Number of returns with salaries and wages 3,650
Salaries and wages amount $140,113
Number of returns with taxable interest 960
Taxable interest amount $490
Number of returns with ordinary dividends 830
Ordinary dividends amount $1,383,000
Number of returns with qualified dividends 760
Qualified dividends amount [3] $985
Number of returns with state and local income tax refunds 250
State and local income tax refunds amount $139
Number of returns with business or professional net income (less loss) 370
Business or professional net income (less loss) amount $4,107,000
Number of returns with net capital gain (less loss) 660
Net capital gain (less loss) amount $923,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $1,204,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $4,806,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $601,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $1,112,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $371,000
Number of returns with total statutory adjustments 1,610
Total statutory adjustments amount $2,961,000
Number of returns with educator expenses 140
Educator expenses amount $33,000
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 $182,000
Number of returns with IRA payments 100
IRA payments amount $324,000
Number of returns with student loan interest deduction 1,070
Student loan interest deduction amount $1,484,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $140,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 490
Total itemized deductions amount $7,433,000
Amount of AGI for itemized returns $19,008,000
Number of returns with State and local income taxes 420
State and local income taxes amount $793,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $30,000
Number of returns with real estate taxes 190
Real estate taxes amount $857,000
Number of returns with taxes paid 480
Taxes paid amount $1,769,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $1,230,000
Number of returns with contributions 330
Contributions amount $570,000
Number of returns with taxable income 3,870
Taxable income amount $103,394,000
Number of returns with income tax before credits 3,840
Income tax before credits amount $13,655,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 990
Total tax credits amount $857,000
Number of returns with foreign tax credit 200
Foreign tax credit amount $27,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $27,000
Number of returns with nonrefundable education credit 500
Nonrefundable education credit amount $630,000
Number of returns with retirement savings contribution credit 190
Retirement savings contribution credit amount $28,000
Number of returns with child tax credit 170
Child tax credit amount $149,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $5,000
Number of returns with self-employment tax 340
Self-employment tax amount $737,000
Number of returns with total tax payments 3,830
Total tax payments amount $18,464,000
Number of returns with earned income credit 160
Earned income credit amount [5] $299,000
Number of returns with excess earned income credit 130
Excess earned income credit (refundable) amount [6] $229,000
Number of returns with additional child tax credit 150
Additional child tax credit amount $206,000
Number of returns with refundable education credit 150
Refundable education credit amount $122,000
Number of returns with income tax 3,680
Income tax amount [7] $12,798,000
Number of returns with tax liability 3,730
Total tax liability amount [8] $13,613,000
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 630
Tax due at time of filing amount [9] $931,000
Number of returns with overpayments refunded 3,220
Overpayments refunded amount [10] $5,696,000

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

Number of returns [1] 4,380
Number of single returns 3,970
Number of joint returns 260
Number of head of household returns 90
Number of returns with paid preparer's signature 1,190
Number of exemptions 4,930
Number of dependents 300
Adjust gross income (AGI) [2] $271,789,000
Number of returns with total income 4,380
Salaries and wages amount $275,651,000
Number of returns with salaries and wages 4,170
Salaries and wages amount $254,499
Number of returns with taxable interest 1,610
Taxable interest amount $831
Number of returns with ordinary dividends 1,310
Ordinary dividends amount $2,460,000
Number of returns with qualified dividends 1,240
Qualified dividends amount [3] $1,749
Number of returns with state and local income tax refunds 470
State and local income tax refunds amount $352
Number of returns with business or professional net income (less loss) 360
Business or professional net income (less loss) amount $4,041,000
Number of returns with net capital gain (less loss) 1,080
Net capital gain (less loss) amount $2,090,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $1,460,000
Number of returns with taxable pensions and annuities 310
Taxable pensions and annuities amount $8,155,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $386,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $1,846,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $656,000
Number of returns with total statutory adjustments 2,040
Total statutory adjustments amount $3,861,000
Number of returns with educator expenses 140
Educator expenses amount $33,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $215,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $253,000
Number of returns with IRA payments 140
IRA payments amount $397,000
Number of returns with student loan interest deduction 1,410
Student loan interest deduction amount $1,397,000
Number of returns with tuition and fees deduction 260
Tuition and fees deduction amount $564,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 820
Total itemized deductions amount $13,222,000
Amount of AGI for itemized returns $51,906,000
Number of returns with State and local income taxes 740
State and local income taxes amount $2,626,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $45,000
Number of returns with real estate taxes 510
Real estate taxes amount $1,913,000
Number of returns with taxes paid 810
Taxes paid amount $4,785,000
Number of returns with mortgage interest paid 430
Mortgage interest paid amount $3,587,000
Number of returns with contributions 610
Contributions amount $1,356,000
Number of returns with taxable income 4,370
Taxable income amount $216,408,000
Number of returns with income tax before credits 4,370
Income tax before credits amount $35,909,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 690
Total tax credits amount $492,000
Number of returns with foreign tax credit 400
Foreign tax credit amount $58,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $24,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $214,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 140
Child tax credit amount $174,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 290
Self-employment tax amount $761,000
Number of returns with total tax payments 4,360
Total tax payments amount $40,832,000
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 20
Additional child tax credit amount $26,000
Number of returns with refundable education credit 60
Refundable education credit amount $61,000
Number of returns with income tax 4,350
Income tax amount [7] $35,417,000
Number of returns with tax liability 4,350
Total tax liability amount [8] $36,249,000
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 1,000
Tax due at time of filing amount [9] $1,408,000
Number of returns with overpayments refunded 3,320
Overpayments refunded amount [10] $5,772,000

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

Number of returns [1] 2,880
Number of single returns 2,400
Number of joint returns 370
Number of head of household returns 60
Number of returns with paid preparer's signature 860
Number of exemptions 3,510
Number of dependents 250
Adjust gross income (AGI) [2] $249,515,000
Number of returns with total income 2,880
Salaries and wages amount $251,480,000
Number of returns with salaries and wages 2,670
Salaries and wages amount $222,532
Number of returns with taxable interest 1,490
Taxable interest amount $943
Number of returns with ordinary dividends 1,130
Ordinary dividends amount $3,269,000
Number of returns with qualified dividends 1,070
Qualified dividends amount [3] $2,309
Number of returns with state and local income tax refunds 750
State and local income tax refunds amount $626
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $4,360,000
Number of returns with net capital gain (less loss) 910
Net capital gain (less loss) amount $2,180,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $1,934,000
Number of returns with taxable pensions and annuities 300
Taxable pensions and annuities amount $12,073,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $178,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $2,700,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $1,339,000
Number of returns with total statutory adjustments 470
Total statutory adjustments amount $1,965,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $434,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $246,000
Number of returns with IRA payments 40
IRA payments amount $167,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $200,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $65,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,140
Total itemized deductions amount $21,290,000
Amount of AGI for itemized returns $100,125,000
Number of returns with State and local income taxes 1,090
State and local income taxes amount $5,322,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $32,000
Number of returns with real estate taxes 810
Real estate taxes amount $3,452,000
Number of returns with taxes paid 1,130
Taxes paid amount $9,101,000
Number of returns with mortgage interest paid 690
Mortgage interest paid amount $6,564,000
Number of returns with contributions 870
Contributions amount $2,097,000
Number of returns with taxable income 2,870
Taxable income amount $202,655,000
Number of returns with income tax before credits 2,870
Income tax before credits amount $37,429,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 570
Total tax credits amount $328,000
Number of returns with foreign tax credit 380
Foreign tax credit amount $29,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $17,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $125,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 110
Child tax credit amount $137,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $4,000
Number of returns with self-employment tax 200
Self-employment tax amount $850,000
Number of returns with total tax payments 2,870
Total tax payments amount $41,515,000
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 50
Refundable education credit amount $41,000
Number of returns with income tax 2,870
Income tax amount [7] $37,102,000
Number of returns with tax liability 2,870
Total tax liability amount [8] $38,091,000
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 760
Tax due at time of filing amount [9] $1,425,000
Number of returns with overpayments refunded 2,070
Overpayments refunded amount [10] $4,690,000

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

Number of returns [1] 4,670
Number of single returns 2,860
Number of joint returns 1,600
Number of head of household returns 100
Number of returns with paid preparer's signature 1,730
Number of exemptions 7,310
Number of dependents 1,040
Adjust gross income (AGI) [2] $644,507,000
Number of returns with total income 4,670
Salaries and wages amount $651,262,000
Number of returns with salaries and wages 4,370
Salaries and wages amount $552,248
Number of returns with taxable interest 3,070
Taxable interest amount $2,724
Number of returns with ordinary dividends 2,460
Ordinary dividends amount $12,025,000
Number of returns with qualified dividends 2,330
Qualified dividends amount [3] $8,643
Number of returns with state and local income tax refunds 2,050
State and local income tax refunds amount $2,233
Number of returns with business or professional net income (less loss) 590
Business or professional net income (less loss) amount $16,703,000
Number of returns with net capital gain (less loss) 2,150
Net capital gain (less loss) amount $12,041,000
Number of returns with taxable individual retirement arrangements distributions 380
Taxable individual retirement arrangements distributions amount $6,527,000
Number of returns with taxable pensions and annuities 620
Taxable pensions and annuities amount $31,172,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $402,000
Number of returns with taxable Social Security benefits 320
Taxable Social Security benefits amount $6,402,000
Number of returns with partnership/S-corp net income (less loss) 360
Partnership/S-corp net income (less loss) amount $7,225,000
Number of returns with total statutory adjustments 1,170
Total statutory adjustments amount $6,756,000
Number of returns with educator expenses 100
Educator expenses amount $23,000
Number of returns with self-employment retirement plans 100
Self-employment retirement plans amount $1,897,000
Number of returns with self-employment health insurance deduction 140
Self-employment health insurance deduction amount $824,000
Number of returns with IRA payments 110
IRA payments amount $541,000
Number of returns with student loan interest deduction 300
Student loan interest deduction amount $328,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $197,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 3,600
Total itemized deductions amount $80,925,000
Amount of AGI for itemized returns $506,728,000
Number of returns with State and local income taxes 3,520
State and local income taxes amount $26,713,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $76,000
Number of returns with real estate taxes 2,330
Real estate taxes amount $12,364,000
Number of returns with taxes paid 3,590
Taxes paid amount $40,314,000
Number of returns with mortgage interest paid 2,020
Mortgage interest paid amount $24,685,000
Number of returns with contributions 2,750
Contributions amount $7,652,000
Number of returns with taxable income 4,660
Taxable income amount $525,497,000
Number of returns with income tax before credits 4,660
Income tax before credits amount $106,899,000
Number of returns with alternative minimum tax 200
Alternative minimum tax amount $650,000
Number of returns with total tax credits 1,400
Total tax credits amount $788,000
Number of returns with foreign tax credit 1,020
Foreign tax credit amount $254,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $88,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $133,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 180
Child tax credit amount $192,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $27,000
Number of returns with self-employment tax 530
Self-employment tax amount $2,852,000
Number of returns with total tax payments 4,650
Total tax payments amount $115,752,000
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 70
Refundable education credit amount $68,000
Number of returns with income tax 4,660
Income tax amount [7] $106,110,000
Number of returns with tax liability 4,660
Total tax liability amount [8] $109,421,000
Number of returns with Additional Medicare tax 140
Additional Medicare tax $32,000
Number of returns with net investment income tax 40
Net investment income tax $32,000
Number of returns with tax due at time of filing 1,430
Tax due at time of filing amount [9] $5,691,000
Number of returns with overpayments refunded 3,060
Overpayments refunded amount [10] $10,995,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 2,440
Number of single returns 600
Number of joint returns 1,780
Number of head of household returns 40
Number of returns with paid preparer's signature 1,390
Number of exemptions 5,920
Number of dependents 1,690
Adjust gross income (AGI) [2] $1,024,609,000
Number of returns with total income 2,440
Salaries and wages amount $1,049,258,000
Number of returns with salaries and wages 2,250
Salaries and wages amount $684,825
Number of returns with taxable interest 2,070
Taxable interest amount $9,463
Number of returns with ordinary dividends 1,880
Ordinary dividends amount $26,306,000
Number of returns with qualified dividends 1,810
Qualified dividends amount [3] $18,239
Number of returns with state and local income tax refunds 1,220
State and local income tax refunds amount $4,009
Number of returns with business or professional net income (less loss) 510
Business or professional net income (less loss) amount $39,381,000
Number of returns with net capital gain (less loss) 1,790
Net capital gain (less loss) amount $67,039,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $8,053,000
Number of returns with taxable pensions and annuities 410
Taxable pensions and annuities amount $27,863,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $148,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $4,080,000
Number of returns with partnership/S-corp net income (less loss) 640
Partnership/S-corp net income (less loss) amount $162,731,000
Number of returns with total statutory adjustments 850
Total statutory adjustments amount $24,649,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 320
Self-employment retirement plans amount $13,485,000
Number of returns with self-employment health insurance deduction 290
Self-employment health insurance deduction amount $2,981,000
Number of returns with IRA payments 30
IRA payments amount $178,000
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 50
Domestic production activities deduction amount $552,000
Number of returns with itemized deductions 2,380
Total itemized deductions amount $123,402,000
Amount of AGI for itemized returns $1,001,619,000
Number of returns with State and local income taxes 2,350
State and local income taxes amount $59,135,000
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 1,920
Real estate taxes amount $16,838,000
Number of returns with taxes paid 2,370
Taxes paid amount $77,665,000
Number of returns with mortgage interest paid 1,710
Mortgage interest paid amount $32,320,000
Number of returns with contributions 2,120
Contributions amount $16,387,000
Number of returns with taxable income 2,440
Taxable income amount $885,722,000
Number of returns with income tax before credits 2,440
Income tax before credits amount $250,107,000
Number of returns with alternative minimum tax 1,500
Alternative minimum tax amount $6,811,000
Number of returns with total tax credits 1,300
Total tax credits amount $2,908,000
Number of returns with foreign tax credit 1,080
Foreign tax credit amount $2,054,000
Number of returns with child and dependent care credit 320
Child and dependent care credit amount $166,000
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 70
Residential energy tax credit amount $59,000
Number of returns with self-employment tax 640
Self-employment tax amount $8,889,000
Number of returns with total tax payments 2,440
Total tax payments amount $266,523,000
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 2,440
Income tax amount [7] $247,880,000
Number of returns with tax liability 2,440
Total tax liability amount [8] $263,526,000
Number of returns with Additional Medicare tax 1,620
Additional Medicare tax $3,019,000
Number of returns with net investment income tax 1,550
Net investment income tax $3,019,000
Number of returns with tax due at time of filing 1,220
Tax due at time of filing amount [9] $19,882,000
Number of returns with overpayments refunded 900
Overpayments refunded amount [10] $10,337,000

[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.