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ZIP Code Database - Facts & Stats

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ZIP Code 22205 Income Tax Stats

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

ZIP Code 22205 Data

Zip Code:22205
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]




22205 Income Tax Overview

Total Number of Tax Returns for ZIP Code 22205 [1] 8,530
Total Number of Single Tax Returns for ZIP Code 22205 2,310
Total Number of Joint Tax Returns for ZIP Code 22205 3,840
Total Number of Dependents for ZIP Code 22205 5,290
Total Adjusted Gross Income for ZIP Code 22205 $1,118,835,000
Average Income per Person for ZIP Code 22205 $65,479
Average Income per Household for ZIP Code 22205 $131,165

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] 1,710
Number of single returns 1,450
Number of joint returns 110
Number of head of household returns 110
Number of returns with paid preparer's signature 680
Number of exemptions 1,550
Number of dependents 280
Adjust gross income (AGI) [2] $18,623,000
Number of returns with total income 1,710
Salaries and wages amount $19,262,000
Number of returns with salaries and wages 1,220
Salaries and wages amount $13,286
Number of returns with taxable interest 440
Taxable interest amount $428
Number of returns with ordinary dividends 390
Ordinary dividends amount $708,000
Number of returns with qualified dividends 360
Qualified dividends amount [3] $483
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $35
Number of returns with business or professional net income (less loss) 300
Business or professional net income (less loss) amount $2,363,000
Number of returns with net capital gain (less loss) 320
Net capital gain (less loss) amount $498,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $489,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $1,502,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $102,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $140,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $43,000
Number of returns with total statutory adjustments 400
Total statutory adjustments amount $639,000
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 40
Self-employment health insurance deduction amount $136,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $97,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $117,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 180
Total itemized deductions amount $3,200,000
Amount of AGI for itemized returns $2,540,000
Number of returns with State and local income taxes 80
State and local income taxes amount $93,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $27,000
Number of returns with real estate taxes 90
Real estate taxes amount $511,000
Number of returns with taxes paid 170
Taxes paid amount $670,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $567,000
Number of returns with contributions 90
Contributions amount $141,000
Number of returns with taxable income 820
Taxable income amount $5,066,000
Number of returns with income tax before credits 750
Income tax before credits amount $531,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 230
Total tax credits amount $88,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $64,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 30
Child tax credit amount $10,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 270
Self-employment tax amount $346,000
Number of returns with total tax payments 1,390
Total tax payments amount $2,150,000
Number of returns with earned income credit 320
Earned income credit amount [5] $567,000
Number of returns with excess earned income credit 230
Excess earned income credit (refundable) amount [6] $390,000
Number of returns with additional child tax credit 140
Additional child tax credit amount $167,000
Number of returns with refundable education credit 100
Refundable education credit amount $83,000
Number of returns with income tax 630
Income tax amount [7] $442,000
Number of returns with tax liability 840
Total tax liability amount [8] $799,000
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 290
Tax due at time of filing amount [9] $225,000
Number of returns with overpayments refunded 1,220
Overpayments refunded amount [10] $1,528,000

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

Number of returns [1] 1,210
Number of single returns 950
Number of joint returns 150
Number of head of household returns 80
Number of returns with paid preparer's signature 450
Number of exemptions 1,640
Number of dependents 300
Adjust gross income (AGI) [2] $45,510,000
Number of returns with total income 1,210
Salaries and wages amount $46,789,000
Number of returns with salaries and wages 1,050
Salaries and wages amount $37,905
Number of returns with taxable interest 340
Taxable interest amount $298
Number of returns with ordinary dividends 240
Ordinary dividends amount $588,000
Number of returns with qualified dividends 220
Qualified dividends amount [3] $377
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $91
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $2,010,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $354,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $554,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $3,433,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $153,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $930,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $509,000
Number of returns with total statutory adjustments 460
Total statutory adjustments amount $1,279,000
Number of returns with educator expenses 60
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $179,000
Number of returns with IRA payments 50
IRA payments amount $231,000
Number of returns with student loan interest deduction 250
Student loan interest deduction amount $315,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $41,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 260
Total itemized deductions amount $5,287,000
Amount of AGI for itemized returns $9,886,000
Number of returns with State and local income taxes 200
State and local income taxes amount $349,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $39,000
Number of returns with real estate taxes 140
Real estate taxes amount $771,000
Number of returns with taxes paid 260
Taxes paid amount $1,210,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $1,070,000
Number of returns with contributions 180
Contributions amount $349,000
Number of returns with taxable income 1,160
Taxable income amount $28,165,000
Number of returns with income tax before credits 1,150
Income tax before credits amount $3,722,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 320
Total tax credits amount $251,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $14,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $139,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $15,000
Number of returns with child tax credit 100
Child tax credit amount $81,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 140
Self-employment tax amount $415,000
Number of returns with total tax payments 1,180
Total tax payments amount $5,225,000
Number of returns with earned income credit 90
Earned income credit amount [5] $176,000
Number of returns with excess earned income credit 60
Excess earned income credit (refundable) amount [6] $122,000
Number of returns with additional child tax credit 80
Additional child tax credit amount $124,000
Number of returns with refundable education credit 60
Refundable education credit amount $53,000
Number of returns with income tax 1,060
Income tax amount [7] $3,471,000
Number of returns with tax liability 1,100
Total tax liability amount [8] $3,898,000
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] $362,000
Number of returns with overpayments refunded 940
Overpayments refunded amount [10] $1,643,000

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

Number of returns [1] 980
Number of single returns 730
Number of joint returns 170
Number of head of household returns 60
Number of returns with paid preparer's signature 380
Number of exemptions 1,390
Number of dependents 240
Adjust gross income (AGI) [2] $60,413,000
Number of returns with total income 980
Salaries and wages amount $61,361,000
Number of returns with salaries and wages 780
Salaries and wages amount $44,814
Number of returns with taxable interest 430
Taxable interest amount $489
Number of returns with ordinary dividends 340
Ordinary dividends amount $1,345,000
Number of returns with qualified dividends 310
Qualified dividends amount [3] $938
Number of returns with state and local income tax refunds 210
State and local income tax refunds amount $156
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $1,948,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $908,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,135,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $7,686,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $118,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $2,438,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $417,000
Number of returns with total statutory adjustments 380
Total statutory adjustments amount $949,000
Number of returns with educator expenses 70
Educator expenses amount $15,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $360,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $143,000
Number of returns with IRA payments 50
IRA payments amount $193,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $202,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $66,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 370
Total itemized deductions amount $8,426,000
Amount of AGI for itemized returns $23,568,000
Number of returns with State and local income taxes 330
State and local income taxes amount $982,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $26,000
Number of returns with real estate taxes 270
Real estate taxes amount $1,464,000
Number of returns with taxes paid 370
Taxes paid amount $2,564,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $1,749,000
Number of returns with contributions 290
Contributions amount $735,000
Number of returns with taxable income 960
Taxable income amount $42,924,000
Number of returns with income tax before credits 950
Income tax before credits amount $6,685,000
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 $238,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $13,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $68,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 90
Child tax credit amount $130,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 110
Self-employment tax amount $344,000
Number of returns with total tax payments 960
Total tax payments amount $8,151,000
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 $36,000
Number of returns with refundable education credit 40
Refundable education credit amount $39,000
Number of returns with income tax 930
Income tax amount [7] $6,446,000
Number of returns with tax liability 950
Total tax liability amount [8] $6,846,000
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 260
Tax due at time of filing amount [9] $484,000
Number of returns with overpayments refunded 680
Overpayments refunded amount [10] $1,670,000

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

Number of returns [1] 700
Number of single returns 380
Number of joint returns 250
Number of head of household returns 40
Number of returns with paid preparer's signature 310
Number of exemptions 1,240
Number of dependents 280
Adjust gross income (AGI) [2] $61,401,000
Number of returns with total income 700
Salaries and wages amount $62,195,000
Number of returns with salaries and wages 530
Salaries and wages amount $39,888
Number of returns with taxable interest 450
Taxable interest amount $568
Number of returns with ordinary dividends 340
Ordinary dividends amount $1,712,000
Number of returns with qualified dividends 310
Qualified dividends amount [3] $1,250
Number of returns with state and local income tax refunds 300
State and local income tax refunds amount $334
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $3,054,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $1,081,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $1,586,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $10,415,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $103,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $3,040,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $347,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $794,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $137,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $32,000
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 470
Total itemized deductions amount $11,256,000
Amount of AGI for itemized returns $41,062,000
Number of returns with State and local income taxes 420
State and local income taxes amount $1,715,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $27,000
Number of returns with real estate taxes 400
Real estate taxes amount $2,404,000
Number of returns with taxes paid 460
Taxes paid amount $4,330,000
Number of returns with mortgage interest paid 310
Mortgage interest paid amount $3,165,000
Number of returns with contributions 390
Contributions amount $1,037,000
Number of returns with taxable income 700
Taxable income amount $43,571,000
Number of returns with income tax before credits 690
Income tax before credits amount $7,211,000
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 $255,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $13,000
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 40
Nonrefundable education credit amount $50,000
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 $175,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $4,000
Number of returns with self-employment tax 110
Self-employment tax amount $480,000
Number of returns with total tax payments 700
Total tax payments amount $8,459,000
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 20
Refundable education credit amount $22,000
Number of returns with income tax 690
Income tax amount [7] $6,956,000
Number of returns with tax liability 690
Total tax liability amount [8] $7,464,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 200
Tax due at time of filing amount [9] $598,000
Number of returns with overpayments refunded 470
Overpayments refunded amount [10] $1,490,000

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

Number of returns [1] 2,080
Number of single returns 460
Number of joint returns 1,490
Number of head of household returns 100
Number of returns with paid preparer's signature 870
Number of exemptions 5,420
Number of dependents 1,850
Adjust gross income (AGI) [2] $304,030,000
Number of returns with total income 2,080
Salaries and wages amount $307,556,000
Number of returns with salaries and wages 1,780
Salaries and wages amount $225,454
Number of returns with taxable interest 1,600
Taxable interest amount $1,998
Number of returns with ordinary dividends 1,290
Ordinary dividends amount $7,793,000
Number of returns with qualified dividends 1,240
Qualified dividends amount [3] $5,502
Number of returns with state and local income tax refunds 1,320
State and local income tax refunds amount $1,698
Number of returns with business or professional net income (less loss) 480
Business or professional net income (less loss) amount $10,749,000
Number of returns with net capital gain (less loss) 1,110
Net capital gain (less loss) amount $6,654,000
Number of returns with taxable individual retirement arrangements distributions 360
Taxable individual retirement arrangements distributions amount $5,894,000
Number of returns with taxable pensions and annuities 600
Taxable pensions and annuities amount $35,340,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $210,000
Number of returns with taxable Social Security benefits 380
Taxable Social Security benefits amount $7,582,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount $2,597,000
Number of returns with total statutory adjustments 710
Total statutory adjustments amount $3,525,000
Number of returns with educator expenses 100
Educator expenses amount $23,000
Number of returns with self-employment retirement plans 80
Self-employment retirement plans amount $934,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $503,000
Number of returns with IRA payments 100
IRA payments amount $556,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $79,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $71,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,880
Total itemized deductions amount $58,482,000
Amount of AGI for itemized returns $277,627,000
Number of returns with State and local income taxes 1,810
State and local income taxes amount $13,248,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $129,000
Number of returns with real estate taxes 1,790
Real estate taxes amount $11,540,000
Number of returns with taxes paid 1,880
Taxes paid amount $25,773,000
Number of returns with mortgage interest paid 1,500
Mortgage interest paid amount $20,339,000
Number of returns with contributions 1,700
Contributions amount $6,206,000
Number of returns with taxable income 2,070
Taxable income amount $222,681,000
Number of returns with income tax before credits 2,060
Income tax before credits amount $40,479,000
Number of returns with alternative minimum tax 90
Alternative minimum tax amount $176,000
Number of returns with total tax credits 1,080
Total tax credits amount $945,000
Number of returns with foreign tax credit 580
Foreign tax credit amount $182,000
Number of returns with child and dependent care credit 260
Child and dependent care credit amount $136,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $155,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 290
Child tax credit amount $353,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $40,000
Number of returns with self-employment tax 410
Self-employment tax amount $1,819,000
Number of returns with total tax payments 2,070
Total tax payments amount $45,149,000
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 100
Refundable education credit amount $99,000
Number of returns with income tax 2,060
Income tax amount [7] $39,534,000
Number of returns with tax liability 2,060
Total tax liability amount [8] $41,568,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $5,000
Number of returns with net investment income tax 0
Net investment income tax $5,000
Number of returns with tax due at time of filing 700
Tax due at time of filing amount [9] $2,787,000
Number of returns with overpayments refunded 1,280
Overpayments refunded amount [10] $5,807,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,850
Number of single returns 140
Number of joint returns 1,670
Number of head of household returns 30
Number of returns with paid preparer's signature 950
Number of exemptions 5,850
Number of dependents 2,340
Adjust gross income (AGI) [2] $628,858,000
Number of returns with total income 1,850
Salaries and wages amount $641,211,000
Number of returns with salaries and wages 1,740
Salaries and wages amount $466,443
Number of returns with taxable interest 1,590
Taxable interest amount $3,897
Number of returns with ordinary dividends 1,430
Ordinary dividends amount $13,377,000
Number of returns with qualified dividends 1,360
Qualified dividends amount [3] $9,828
Number of returns with state and local income tax refunds 1,060
State and local income tax refunds amount $2,276
Number of returns with business or professional net income (less loss) 380
Business or professional net income (less loss) amount $17,393,000
Number of returns with net capital gain (less loss) 1,320
Net capital gain (less loss) amount $26,738,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $4,222,000
Number of returns with taxable pensions and annuities 360
Taxable pensions and annuities amount $23,568,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $127,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $3,182,000
Number of returns with partnership/S-corp net income (less loss) 400
Partnership/S-corp net income (less loss) amount $73,668,000
Number of returns with total statutory adjustments 600
Total statutory adjustments amount $12,353,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 200
Self-employment retirement plans amount $6,393,000
Number of returns with self-employment health insurance deduction 160
Self-employment health insurance deduction amount $1,844,000
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 30
Domestic production activities deduction amount $240,000
Number of returns with itemized deductions 1,820
Total itemized deductions amount $88,797,000
Amount of AGI for itemized returns $622,882,000
Number of returns with State and local income taxes 1,800
State and local income taxes amount $33,993,000
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 1,760
Real estate taxes amount $13,813,000
Number of returns with taxes paid 1,820
Taxes paid amount $49,335,000
Number of returns with mortgage interest paid 1,590
Mortgage interest paid amount $29,240,000
Number of returns with contributions 1,700
Contributions amount $9,872,000
Number of returns with taxable income 1,850
Taxable income amount $523,451,000
Number of returns with income tax before credits 1,850
Income tax before credits amount $135,952,000
Number of returns with alternative minimum tax 1,270
Alternative minimum tax amount $5,087,000
Number of returns with total tax credits 1,110
Total tax credits amount $878,000
Number of returns with foreign tax credit 740
Foreign tax credit amount $377,000
Number of returns with child and dependent care credit 470
Child and dependent care credit amount $228,000
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 90
Residential energy tax credit amount $59,000
Number of returns with self-employment tax 450
Self-employment tax amount $5,146,000
Number of returns with total tax payments 1,850
Total tax payments amount $140,907,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 1,850
Income tax amount [7] $135,075,000
Number of returns with tax liability 1,850
Total tax liability amount [8] $143,787,000
Number of returns with Additional Medicare tax 1,090
Additional Medicare tax $1,463,000
Number of returns with net investment income tax 1,040
Net investment income tax $1,463,000
Number of returns with tax due at time of filing 950
Tax due at time of filing amount [9] $12,263,000
Number of returns with overpayments refunded 690
Overpayments refunded amount [10] $5,778,000

[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.