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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: 2017

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] 8,360
Total Number of Single Tax Returns for ZIP Code 22205 1,910
Total Number of Joint Tax Returns for ZIP Code 22205 4,020
Total Number of Dependents for ZIP Code 22205 5,750
Total Adjusted Gross Income for ZIP Code 22205 $1,371,488,000
Average Income per Person for ZIP Code 22205 $80,265
Average Income per Household for ZIP Code 22205 $164,054

The following tables break down the 2017 Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: 1 under $25,000

Number of returns 1,520
Number of single returns 1,300
Number of joint returns 90
Number of head of household returns 90
Number of returns with paid preparer's signature 560
Number of exemptions 1,310
Number of dependents 240
Total number of volunteer prepared returns [5] 70
Number of volunteer income tax assistance (VITA) prepared returns [3] 30
Number of tax counseling for the elderly (TCE) prepared returns [3] 40
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 90
Number of elderly returns [4] 270
Adjust gross income (AGI) [5] $15,964,000
Number of returns with total income 1,520
Salaries and wages amount $16,602,000
Number of returns with salaries and wages 1,100
Salaries and wages amount $10,933
Number of returns with taxable interest 370
Taxable interest amount $247
Number of returns with ordinary dividends 310
Ordinary dividends amount $590,000
Number of returns with qualified dividends 290
Qualified dividends amount [6] $432
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $32
Number of returns with business or professional net income (less loss) 320
Business or professional net income (less loss) amount $2,310,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $442,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $485,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $1,196,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $133,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $104,000
Number of returns with total statutory adjustments 390
Total statutory adjustments amount $638,000
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 $99,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $65,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $112,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 150
Total itemized deductions amount $3,236,000
Amount of AGI for itemized returns $2,025,000
Number of returns with State and local income taxes 60
State and local income taxes amount $88,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $28,000
Number of returns with real estate taxes 80
Real estate taxes amount $533,000
Number of returns with taxes paid 140
Taxes paid amount $732,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $490,000
Number of returns with contributions 90
Contributions amount $121,000
Number of returns with taxable income 700
Taxable income amount $4,115,000
Number of returns with income tax before credits 650
Income tax before credits amount $435,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 180
Total tax credits amount $58,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $10,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $40,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $9,000
Number of returns with child tax credit 20
Child tax credit amount $8,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 290
Self-employment tax amount $348,000
Number of returns with total tax payments 1,240
Total tax payments amount $1,883,000
Number of returns with earned income credit 290
Earned income credit amount [8] $466,000
Number of returns with excess earned income credit 210
Excess earned income credit (refundable) amount [9] $360,000
Number of returns with additional child tax credit 110
Additional child tax credit amount $138,000
Number of returns with refundable education credit 60
Refundable education credit amount $49,000
Number of returns with income tax 570
Income tax amount [10] $376,000
Number of returns with tax liability 790
Total tax liability amount [11] $742,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 310
Tax due at time of filing amount [12] $244,000
Number of returns with overpayments refunded 1,050
Overpayments refunded amount [13] $1,327,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $73,000

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

Number of returns 990
Number of single returns 760
Number of joint returns 120
Number of head of household returns 90
Number of returns with paid preparer's signature 400
Number of exemptions 1,350
Number of dependents 270
Total number of volunteer prepared returns [5] 30
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 30
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 110
Number of elderly returns [4] 240
Adjust gross income (AGI) [5] $37,217,000
Number of returns with total income 990
Salaries and wages amount $38,290,000
Number of returns with salaries and wages 810
Salaries and wages amount $29,197
Number of returns with taxable interest 270
Taxable interest amount $249
Number of returns with ordinary dividends 220
Ordinary dividends amount $641,000
Number of returns with qualified dividends 200
Qualified dividends amount [6] $467
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $82
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $1,514,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $679,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $800,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $3,431,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $265,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $1,089,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $212,000
Number of returns with total statutory adjustments 320
Total statutory adjustments amount $1,073,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $122,000
Number of returns with IRA payments 40
IRA payments amount $132,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $225,000
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 250
Total itemized deductions amount $5,492,000
Amount of AGI for itemized returns $9,409,000
Number of returns with State and local income taxes 180
State and local income taxes amount $339,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $36,000
Number of returns with real estate taxes 140
Real estate taxes amount $943,000
Number of returns with taxes paid 250
Taxes paid amount $1,375,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $857,000
Number of returns with contributions 160
Contributions amount $300,000
Number of returns with taxable income 940
Taxable income amount $21,837,000
Number of returns with income tax before credits 930
Income tax before credits amount $2,818,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 260
Total tax credits amount $211,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $93,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $15,000
Number of returns with child tax credit 90
Child tax credit amount $84,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 120
Self-employment tax amount $318,000
Number of returns with total tax payments 960
Total tax payments amount $4,268,000
Number of returns with earned income credit 90
Earned income credit amount [8] $182,000
Number of returns with excess earned income credit 60
Excess earned income credit (refundable) amount [9] $130,000
Number of returns with additional child tax credit 80
Additional child tax credit amount $105,000
Number of returns with refundable education credit 40
Refundable education credit amount $35,000
Number of returns with income tax 860
Income tax amount [10] $2,607,000
Number of returns with tax liability 890
Total tax liability amount [11] $2,981,000
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 [12] $315,000
Number of returns with overpayments refunded 770
Overpayments refunded amount [13] $1,557,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 840
Number of single returns 620
Number of joint returns 140
Number of head of household returns 50
Number of returns with paid preparer's signature 290
Number of exemptions 1,180
Number of dependents 210
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 90
Number of elderly returns [4] 220
Adjust gross income (AGI) [5] $52,014,000
Number of returns with total income 840
Salaries and wages amount $53,173,000
Number of returns with salaries and wages 660
Salaries and wages amount $39,141
Number of returns with taxable interest 330
Taxable interest amount $305
Number of returns with ordinary dividends 260
Ordinary dividends amount $1,170,000
Number of returns with qualified dividends 250
Qualified dividends amount [6] $864
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $124
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $2,317,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $842,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,100,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $6,266,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $2,050,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $332,000
Number of returns with total statutory adjustments 310
Total statutory adjustments amount $1,159,000
Number of returns with educator expenses 50
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $224,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $242,000
Number of returns with IRA payments 40
IRA payments amount $201,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $231,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $57,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 330
Total itemized deductions amount $8,292,000
Amount of AGI for itemized returns $21,183,000
Number of returns with State and local income taxes 290
State and local income taxes amount $856,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $25,000
Number of returns with real estate taxes 230
Real estate taxes amount $1,520,000
Number of returns with taxes paid 330
Taxes paid amount $2,494,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $1,438,000
Number of returns with contributions 250
Contributions amount $670,000
Number of returns with taxable income 810
Taxable income amount $36,012,000
Number of returns with income tax before credits 800
Income tax before credits amount $5,495,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 200
Total tax credits amount $217,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $4,000
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 40
Nonrefundable education credit amount $58,000
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 $129,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 100
Self-employment tax amount $399,000
Number of returns with total tax payments 820
Total tax payments amount $6,892,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 20
Additional child tax credit amount $20,000
Number of returns with refundable education credit 20
Refundable education credit amount $22,000
Number of returns with income tax 780
Income tax amount [10] $5,278,000
Number of returns with tax liability 800
Total tax liability amount [11] $5,705,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 210
Tax due at time of filing amount [12] $427,000
Number of returns with overpayments refunded 600
Overpayments refunded amount [13] $1,522,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $79,000

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

Number of returns 600
Number of single returns 360
Number of joint returns 170
Number of head of household returns 50
Number of returns with paid preparer's signature 250
Number of exemptions 1,020
Number of dependents 240
Total number of volunteer prepared returns [5] 20
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 20
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 40
Number of elderly returns [4] 220
Adjust gross income (AGI) [5] $52,627,000
Number of returns with total income 600
Salaries and wages amount $53,139,000
Number of returns with salaries and wages 450
Salaries and wages amount $34,250
Number of returns with taxable interest 340
Taxable interest amount $588
Number of returns with ordinary dividends 280
Ordinary dividends amount $1,626,000
Number of returns with qualified dividends 260
Qualified dividends amount [6] $1,185
Number of returns with state and local income tax refunds 200
State and local income tax refunds amount $189
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $1,637,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $1,321,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,679,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $8,634,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $2,813,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $443,000
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $512,000
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 20
Self-employment health insurance deduction amount $126,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $26,000
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 370
Total itemized deductions amount $9,606,000
Amount of AGI for itemized returns $32,962,000
Number of returns with State and local income taxes 340
State and local income taxes amount $1,410,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $26,000
Number of returns with real estate taxes 300
Real estate taxes amount $2,059,000
Number of returns with taxes paid 370
Taxes paid amount $3,667,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $2,218,000
Number of returns with contributions 320
Contributions amount $1,083,000
Number of returns with taxable income 590
Taxable income amount $37,328,000
Number of returns with income tax before credits 590
Income tax before credits amount $6,197,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 220
Total tax credits amount $250,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $13,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $22,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $35,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 100
Child tax credit amount $143,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 80
Self-employment tax amount $282,000
Number of returns with total tax payments 590
Total tax payments amount $7,174,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $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 $17,000
Number of returns with income tax 580
Income tax amount [10] $5,947,000
Number of returns with tax liability 590
Total tax liability amount [11] $6,285,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 180
Tax due at time of filing amount [12] $509,000
Number of returns with overpayments refunded 400
Overpayments refunded amount [13] $1,302,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $128,000

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

Number of returns 1,920
Number of single returns 520
Number of joint returns 1,230
Number of head of household returns 120
Number of returns with paid preparer's signature 820
Number of exemptions 4,690
Number of dependents 1,550
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 60
Number of elderly returns [4] 730
Adjust gross income (AGI) [5] $282,133,000
Number of returns with total income 1,920
Salaries and wages amount $285,975,000
Number of returns with salaries and wages 1,540
Salaries and wages amount $192,969
Number of returns with taxable interest 1,400
Taxable interest amount $1,866
Number of returns with ordinary dividends 1,240
Ordinary dividends amount $9,152,000
Number of returns with qualified dividends 1,170
Qualified dividends amount [6] $6,843
Number of returns with state and local income tax refunds 1,050
State and local income tax refunds amount $1,462
Number of returns with business or professional net income (less loss) 450
Business or professional net income (less loss) amount $10,244,000
Number of returns with net capital gain (less loss) 1,050
Net capital gain (less loss) amount $9,191,000
Number of returns with taxable individual retirement arrangements distributions 430
Taxable individual retirement arrangements distributions amount $9,246,000
Number of returns with taxable pensions and annuities 600
Taxable pensions and annuities amount $38,029,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $189,000
Number of returns with taxable Social Security benefits 430
Taxable Social Security benefits amount $9,147,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $3,633,000
Number of returns with total statutory adjustments 620
Total statutory adjustments amount $3,842,000
Number of returns with educator expenses 100
Educator expenses amount $24,000
Number of returns with self-employment retirement plans 70
Self-employment retirement plans amount $930,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $762,000
Number of returns with IRA payments 80
IRA payments amount $480,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $83,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $48,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,660
Total itemized deductions amount $54,457,000
Amount of AGI for itemized returns $248,471,000
Number of returns with State and local income taxes 1,590
State and local income taxes amount $12,031,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $85,000
Number of returns with real estate taxes 1,530
Real estate taxes amount $11,644,000
Number of returns with taxes paid 1,660
Taxes paid amount $24,581,000
Number of returns with mortgage interest paid 1,210
Mortgage interest paid amount $16,365,000
Number of returns with contributions 1,450
Contributions amount $6,205,000
Number of returns with taxable income 1,900
Taxable income amount $206,473,000
Number of returns with income tax before credits 1,900
Income tax before credits amount $37,259,000
Number of returns with alternative minimum tax 120
Alternative minimum tax amount $254,000
Number of returns with total tax credits 910
Total tax credits amount $731,000
Number of returns with foreign tax credit 540
Foreign tax credit amount $95,000
Number of returns with child and dependent care credit 210
Child and dependent care credit amount $117,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $148,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 200
Child tax credit amount $241,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $43,000
Number of returns with self-employment tax 370
Self-employment tax amount $1,768,000
Number of returns with total tax payments 1,900
Total tax payments amount $42,954,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 90
Refundable education credit amount $90,000
Number of returns with income tax 1,890
Income tax amount [10] $36,527,000
Number of returns with tax liability 1,900
Total tax liability amount [11] $38,530,000
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 650
Tax due at time of filing amount [12] $2,556,000
Number of returns with overpayments refunded 1,160
Overpayments refunded amount [13] $6,238,000
Number of returns with credit to next year’s estimated tax 130
Credited to next year’s estimated tax amount $708,000

Adjusted Gross Income: $200,000 or more

Number of returns 2,490
Number of single returns 160
Number of joint returns 2,270
Number of head of household returns 50
Number of returns with paid preparer's signature 1,270
Number of exemptions 8,010
Number of dependents 3,240
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 50
Number of elderly returns [4] 500
Adjust gross income (AGI) [5] $931,533,000
Number of returns with total income 2,490
Salaries and wages amount $949,804,000
Number of returns with salaries and wages 2,300
Salaries and wages amount $643,490
Number of returns with taxable interest 2,080
Taxable interest amount $4,855
Number of returns with ordinary dividends 1,910
Ordinary dividends amount $23,220,000
Number of returns with qualified dividends 1,840
Qualified dividends amount [6] $17,924
Number of returns with state and local income tax refunds 1,410
State and local income tax refunds amount $3,359
Number of returns with business or professional net income (less loss) 550
Business or professional net income (less loss) amount $29,187,000
Number of returns with net capital gain (less loss) 1,760
Net capital gain (less loss) amount $73,061,000
Number of returns with taxable individual retirement arrangements distributions 400
Taxable individual retirement arrangements distributions amount $10,433,000
Number of returns with taxable pensions and annuities 520
Taxable pensions and annuities amount $35,698,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $6,933,000
Number of returns with partnership/S-corp net income (less loss) 510
Partnership/S-corp net income (less loss) amount $108,614,000
Number of returns with total statutory adjustments 810
Total statutory adjustments amount $18,271,000
Number of returns with educator expenses 80
Educator expenses amount $19,000
Number of returns with self-employment retirement plans 260
Self-employment retirement plans amount $9,691,000
Number of returns with self-employment health insurance deduction 190
Self-employment health insurance deduction amount $2,771,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $363,000
Number of returns with itemized deductions 2,460
Total itemized deductions amount $131,345,000
Amount of AGI for itemized returns $919,855,000
Number of returns with State and local income taxes 2,430
State and local income taxes amount $50,201,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $42,000
Number of returns with real estate taxes 2,380
Real estate taxes amount $21,871,000
Number of returns with taxes paid 2,460
Taxes paid amount $73,945,000
Number of returns with mortgage interest paid 2,130
Mortgage interest paid amount $39,785,000
Number of returns with contributions 2,290
Contributions amount $17,114,000
Number of returns with taxable income 2,490
Taxable income amount $777,771,000
Number of returns with income tax before credits 2,490
Income tax before credits amount $200,857,000
Number of returns with alternative minimum tax 1,690
Alternative minimum tax amount $8,221,000
Number of returns with total tax credits 1,540
Total tax credits amount $1,950,000
Number of returns with foreign tax credit 1,070
Foreign tax credit amount $1,299,000
Number of returns with child and dependent care credit 700
Child and dependent care credit amount $332,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $86,000
Number of returns with self-employment tax 620
Self-employment tax amount $7,624,000
Number of returns with total tax payments 2,490
Total tax payments amount $204,868,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $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 2,490
Income tax amount [10] $198,907,000
Number of returns with tax liability 2,490
Total tax liability amount [11] $212,804,000
Number of returns with net investment income tax 1,570
Net investment income tax $2,589,000
Number of returns with tax due at time of filing 1,320
Tax due at time of filing amount [12] $20,872,000
Number of returns with overpayments refunded 930
Overpayments refunded amount [13] $7,186,000
Number of returns with credit to next year’s estimated tax 300
Credited to next year’s estimated tax amount $5,573,000

[1] The use of prior-year returns as a proxy for returns that are filed beyond the current processing year is consistent with SOI’s national, state, county, and ZIP code tabulations. A description of SOI’s sample, which is used as an input for the geographic data, and the use of prior-year returns, can be found at https://www.irs.gov/statistics/soi-tax-stats-individual-income-tax-returns-publication-1304-complete-report#_sec2.

[2] 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.

[3] The "Number of volunteer prepared returns" shows counts of returns prepared by IRS-certified volunteers for taxpayers with limited income, persons with disabilities, limited English speaking taxpayers, current and former members of the military, and taxpayers who are 60 years of age and older.

[4] Includes primary taxpayers 60 years of age and older.

[5] Does not include returns with adjusted gross deficit.

[6] “Qualified dividends” are ordinary dividends received in tax years beginning after 2002 that meet certain conditions and receive preferential tax rates.

[7] 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.

[8] 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 9 below for explanation of the refundable portion of the earned income credit.

[9] 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.

[10] Income tax reflects the amount reported on Form 1040 line 56. It also includes data from Form 1040A and 1040EZ filers.

[11] “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.

[12] 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.

[13] The amount of overpayments the tax filer requested to have refunded.