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ZIP Code Database - Facts & Stats

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ZIP Code 22306 Income Tax Stats

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

ZIP Code 22306 Data

Zip Code:22306
City:Alexandria
State:VA [Virginia]
Counties: FAIRFAX, VA
City Alias(es):Alexandria
Area Code:703
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




22306 Income Tax Overview

Total Number of Tax Returns for ZIP Code 22306 [1] 16,160
Total Number of Single Tax Returns for ZIP Code 22306 4,320
Total Number of Joint Tax Returns for ZIP Code 22306 4,830
Total Number of Dependents for ZIP Code 22306 11,470
Total Adjusted Gross Income for ZIP Code 22306 $945,457,000
Average Income per Person for ZIP Code 22306 $29,248
Average Income per Household for ZIP Code 22306 $58,506

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] 5,970
Number of single returns 3,770
Number of joint returns 650
Number of head of household returns 1,390
Number of returns with paid preparer's signature 3,260
Number of exemptions 9,660
Number of dependents 3,780
Adjust gross income (AGI) [2] $78,366,000
Number of returns with total income 5,970
Salaries and wages amount $80,057,000
Number of returns with salaries and wages 4,780
Salaries and wages amount $62,702
Number of returns with taxable interest 420
Taxable interest amount $203
Number of returns with ordinary dividends 240
Ordinary dividends amount $334,000
Number of returns with qualified dividends 210
Qualified dividends amount [3] $201
Number of returns with state and local income tax refunds 260
State and local income tax refunds amount $125
Number of returns with business or professional net income (less loss) 1,450
Business or professional net income (less loss) amount $11,681,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $218,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $446,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $2,980,000
Number of farm returns 0
Number of returns with unemployment compensation 200
Unemployment compensation amount [4] $977,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $202,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $230,000
Number of returns with total statutory adjustments 1,550
Total statutory adjustments amount $1,692,000
Number of returns with educator expenses 40
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $201,000
Number of returns with IRA payments 20
IRA payments amount $49,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $151,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $184,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 510
Total itemized deductions amount $6,818,000
Amount of AGI for itemized returns $8,926,000
Number of returns with State and local income taxes 370
State and local income taxes amount $281,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $40,000
Number of returns with real estate taxes 170
Real estate taxes amount $662,000
Number of returns with taxes paid 490
Taxes paid amount $1,119,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $1,307,000
Number of returns with contributions 320
Contributions amount $625,000
Number of returns with taxable income 2,570
Taxable income amount $14,704,000
Number of returns with income tax before credits 2,550
Income tax before credits amount $1,539,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 930
Total tax credits amount $362,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $24,000
Number of returns with nonrefundable education credit 310
Nonrefundable education credit amount $185,000
Number of returns with retirement savings contribution credit 200
Retirement savings contribution credit amount $35,000
Number of returns with child tax credit 360
Child tax credit amount $116,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,280
Self-employment tax amount $1,844,000
Number of returns with total tax payments 5,510
Total tax payments amount $14,842,000
Number of returns with earned income credit 2,500
Earned income credit amount [5] $6,964,000
Number of returns with excess earned income credit 2,230
Excess earned income credit (refundable) amount [6] $5,868,000
Number of returns with additional child tax credit 1,900
Additional child tax credit amount $2,417,000
Number of returns with refundable education credit 490
Refundable education credit amount $420,000
Number of returns with income tax 1,840
Income tax amount [7] $1,177,000
Number of returns with tax liability 2,990
Total tax liability amount [8] $3,061,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 730
Tax due at time of filing amount [9] $659,000
Number of returns with overpayments refunded 5,060
Overpayments refunded amount [10] $12,577,000

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

Number of returns [1] 4,050
Number of single returns 2,070
Number of joint returns 920
Number of head of household returns 930
Number of returns with paid preparer's signature 2,130
Number of exemptions 8,180
Number of dependents 3,210
Adjust gross income (AGI) [2] $146,492,000
Number of returns with total income 4,050
Salaries and wages amount $148,132,000
Number of returns with salaries and wages 3,720
Salaries and wages amount $130,171
Number of returns with taxable interest 490
Taxable interest amount $177
Number of returns with ordinary dividends 210
Ordinary dividends amount $356,000
Number of returns with qualified dividends 190
Qualified dividends amount [3] $215
Number of returns with state and local income tax refunds 720
State and local income tax refunds amount $484
Number of returns with business or professional net income (less loss) 630
Business or professional net income (less loss) amount $5,750,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $167,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $735,000
Number of returns with taxable pensions and annuities 430
Taxable pensions and annuities amount $6,918,000
Number of farm returns 0
Number of returns with unemployment compensation 170
Unemployment compensation amount [4] $904,000
Number of returns with taxable Social Security benefits 270
Taxable Social Security benefits amount $1,589,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $781,000
Number of returns with total statutory adjustments 920
Total statutory adjustments amount $1,641,000
Number of returns with educator expenses 70
Educator expenses amount $16,000
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 $263,000
Number of returns with IRA payments 50
IRA payments amount $190,000
Number of returns with student loan interest deduction 350
Student loan interest deduction amount $415,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $91,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,280
Total itemized deductions amount $21,676,000
Amount of AGI for itemized returns $48,007,000
Number of returns with State and local income taxes 1,170
State and local income taxes amount $1,839,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $59,000
Number of returns with real estate taxes 400
Real estate taxes amount $1,366,000
Number of returns with taxes paid 1,270
Taxes paid amount $3,598,000
Number of returns with mortgage interest paid 390
Mortgage interest paid amount $3,735,000
Number of returns with contributions 930
Contributions amount $2,746,000
Number of returns with taxable income 3,840
Taxable income amount $71,015,000
Number of returns with income tax before credits 3,840
Income tax before credits amount $8,809,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,810
Total tax credits amount $1,722,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 290
Child and dependent care credit amount $198,000
Number of returns with nonrefundable education credit 500
Nonrefundable education credit amount $506,000
Number of returns with retirement savings contribution credit 370
Retirement savings contribution credit amount $54,000
Number of returns with child tax credit 1,080
Child tax credit amount $949,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $13,000
Number of returns with self-employment tax 470
Self-employment tax amount $1,048,000
Number of returns with total tax payments 3,990
Total tax payments amount $17,571,000
Number of returns with earned income credit 1,080
Earned income credit amount [5] $2,143,000
Number of returns with excess earned income credit 890
Excess earned income credit (refundable) amount [6] $1,760,000
Number of returns with additional child tax credit 1,000
Additional child tax credit amount $1,433,000
Number of returns with refundable education credit 420
Refundable education credit amount $367,000
Number of returns with income tax 2,920
Income tax amount [7] $7,087,000
Number of returns with tax liability 3,190
Total tax liability amount [8] $8,247,000
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 510
Tax due at time of filing amount [9] $884,000
Number of returns with overpayments refunded 3,530
Overpayments refunded amount [10] $10,230,000

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

Number of returns [1] 2,070
Number of single returns 940
Number of joint returns 710
Number of head of household returns 350
Number of returns with paid preparer's signature 1,030
Number of exemptions 4,290
Number of dependents 1,510
Adjust gross income (AGI) [2] $126,444,000
Number of returns with total income 2,070
Salaries and wages amount $127,519,000
Number of returns with salaries and wages 1,890
Salaries and wages amount $108,470
Number of returns with taxable interest 570
Taxable interest amount $316
Number of returns with ordinary dividends 290
Ordinary dividends amount $550,000
Number of returns with qualified dividends 260
Qualified dividends amount [3] $360
Number of returns with state and local income tax refunds 620
State and local income tax refunds amount $526
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $1,873,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $620,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $1,289,000
Number of returns with taxable pensions and annuities 390
Taxable pensions and annuities amount $10,270,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $337,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $3,112,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $593,000
Number of returns with total statutory adjustments 560
Total statutory adjustments amount $1,075,000
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 40
IRA payments amount $132,000
Number of returns with student loan interest deduction 260
Student loan interest deduction amount $261,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $123,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 970
Total itemized deductions amount $18,846,000
Amount of AGI for itemized returns $60,360,000
Number of returns with State and local income taxes 910
State and local income taxes amount $2,623,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $32,000
Number of returns with real estate taxes 580
Real estate taxes amount $2,071,000
Number of returns with taxes paid 970
Taxes paid amount $5,105,000
Number of returns with mortgage interest paid 530
Mortgage interest paid amount $4,814,000
Number of returns with contributions 760
Contributions amount $2,538,000
Number of returns with taxable income 2,050
Taxable income amount $81,215,000
Number of returns with income tax before credits 2,050
Income tax before credits amount $11,887,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 880
Total tax credits amount $1,304,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $88,000
Number of returns with nonrefundable education credit 250
Nonrefundable education credit amount $292,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 600
Child tax credit amount $893,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 170
Self-employment tax amount $450,000
Number of returns with total tax payments 2,050
Total tax payments amount $15,501,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 140
Additional child tax credit amount $172,000
Number of returns with refundable education credit 190
Refundable education credit amount $167,000
Number of returns with income tax 1,920
Income tax amount [7] $10,583,000
Number of returns with tax liability 1,950
Total tax liability amount [8] $11,068,000
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 380
Tax due at time of filing amount [9] $784,000
Number of returns with overpayments refunded 1,660
Overpayments refunded amount [10] $5,144,000

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

Number of returns [1] 1,340
Number of single returns 610
Number of joint returns 540
Number of head of household returns 140
Number of returns with paid preparer's signature 650
Number of exemptions 2,670
Number of dependents 790
Adjust gross income (AGI) [2] $115,914,000
Number of returns with total income 1,340
Salaries and wages amount $117,029,000
Number of returns with salaries and wages 1,210
Salaries and wages amount $96,429
Number of returns with taxable interest 580
Taxable interest amount $386
Number of returns with ordinary dividends 340
Ordinary dividends amount $876,000
Number of returns with qualified dividends 320
Qualified dividends amount [3] $577
Number of returns with state and local income tax refunds 640
State and local income tax refunds amount $611
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $1,594,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $548,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,379,000
Number of returns with taxable pensions and annuities 320
Taxable pensions and annuities amount $11,437,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $189,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $2,957,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $677,000
Number of returns with total statutory adjustments 310
Total statutory adjustments amount $1,115,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $137,000
Number of returns with IRA payments 30
IRA payments amount $97,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $124,000
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 910
Total itemized deductions amount $20,111,000
Amount of AGI for itemized returns $79,199,000
Number of returns with State and local income taxes 850
State and local income taxes amount $3,595,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $50,000
Number of returns with real estate taxes 720
Real estate taxes amount $2,741,000
Number of returns with taxes paid 900
Taxes paid amount $6,745,000
Number of returns with mortgage interest paid 670
Mortgage interest paid amount $6,519,000
Number of returns with contributions 770
Contributions amount $2,596,000
Number of returns with taxable income 1,330
Taxable income amount $81,513,000
Number of returns with income tax before credits 1,330
Income tax before credits amount $13,373,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 500
Total tax credits amount $731,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $57,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $163,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 310
Child tax credit amount $479,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $18,000
Number of returns with self-employment tax 140
Self-employment tax amount $348,000
Number of returns with total tax payments 1,330
Total tax payments amount $15,977,000
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 $83,000
Number of returns with income tax 1,320
Income tax amount [7] $12,642,000
Number of returns with tax liability 1,320
Total tax liability amount [8] $13,033,000
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] $648,000
Number of returns with overpayments refunded 1,020
Overpayments refunded amount [10] $3,534,000

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

Number of returns [1] 2,090
Number of single returns 500
Number of joint returns 1,440
Number of head of household returns 130
Number of returns with paid preparer's signature 940
Number of exemptions 5,080
Number of dependents 1,560
Adjust gross income (AGI) [2] $289,340,000
Number of returns with total income 2,090
Salaries and wages amount $291,871,000
Number of returns with salaries and wages 1,870
Salaries and wages amount $228,751
Number of returns with taxable interest 1,350
Taxable interest amount $1,264
Number of returns with ordinary dividends 900
Ordinary dividends amount $4,015,000
Number of returns with qualified dividends 840
Qualified dividends amount [3] $3,002
Number of returns with state and local income tax refunds 1,270
State and local income tax refunds amount $1,398
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $6,115,000
Number of returns with net capital gain (less loss) 740
Net capital gain (less loss) amount $3,693,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $4,278,000
Number of returns with taxable pensions and annuities 630
Taxable pensions and annuities amount $32,628,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $407,000
Number of returns with taxable Social Security benefits 330
Taxable Social Security benefits amount $6,639,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $1,664,000
Number of returns with total statutory adjustments 620
Total statutory adjustments amount $2,530,000
Number of returns with educator expenses 100
Educator expenses amount $26,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $694,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $185,000
Number of returns with IRA payments 60
IRA payments amount $335,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $210,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $84,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,810
Total itemized deductions amount $49,727,000
Amount of AGI for itemized returns $253,821,000
Number of returns with State and local income taxes 1,740
State and local income taxes amount $12,153,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $82,000
Number of returns with real estate taxes 1,640
Real estate taxes amount $7,842,000
Number of returns with taxes paid 1,800
Taxes paid amount $20,945,000
Number of returns with mortgage interest paid 1,510
Mortgage interest paid amount $18,517,000
Number of returns with contributions 1,600
Contributions amount $6,181,000
Number of returns with taxable income 2,080
Taxable income amount $216,655,000
Number of returns with income tax before credits 2,080
Income tax before credits amount $39,608,000
Number of returns with alternative minimum tax 80
Alternative minimum tax amount $130,000
Number of returns with total tax credits 880
Total tax credits amount $817,000
Number of returns with foreign tax credit 310
Foreign tax credit amount $32,000
Number of returns with child and dependent care credit 250
Child and dependent care credit amount $155,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $166,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 300
Child tax credit amount $387,000
Number of returns with residential energy tax credit 130
Residential energy tax credit amount $39,000
Number of returns with self-employment tax 250
Self-employment tax amount $1,157,000
Number of returns with total tax payments 2,080
Total tax payments amount $43,497,000
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 110
Refundable education credit amount $102,000
Number of returns with income tax 2,080
Income tax amount [7] $38,791,000
Number of returns with tax liability 2,080
Total tax liability amount [8] $40,182,000
Number of returns with Additional Medicare tax 20
Additional Medicare tax $4,000
Number of returns with net investment income tax 0
Net investment income tax $4,000
Number of returns with tax due at time of filing 690
Tax due at time of filing amount [9] $2,637,000
Number of returns with overpayments refunded 1,330
Overpayments refunded amount [10] $5,592,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 640
Number of single returns 60
Number of joint returns 570
Number of head of household returns 0
Number of returns with paid preparer's signature 350
Number of exemptions 1,830
Number of dependents 620
Adjust gross income (AGI) [2] $188,901,000
Number of returns with total income 640
Salaries and wages amount $192,347,000
Number of returns with salaries and wages 590
Salaries and wages amount $131,798
Number of returns with taxable interest 480
Taxable interest amount $514
Number of returns with ordinary dividends 410
Ordinary dividends amount $5,008,000
Number of returns with qualified dividends 390
Qualified dividends amount [3] $4,048
Number of returns with state and local income tax refunds 370
State and local income tax refunds amount $678
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $7,829,000
Number of returns with net capital gain (less loss) 380
Net capital gain (less loss) amount $6,864,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $2,575,000
Number of returns with taxable pensions and annuities 230
Taxable pensions and annuities amount $15,542,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $2,321,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $16,469,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $3,446,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $1,637,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $659,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 630
Total itemized deductions amount $28,337,000
Amount of AGI for itemized returns $186,645,000
Number of returns with State and local income taxes 630
State and local income taxes amount $9,762,000
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 610
Real estate taxes amount $3,873,000
Number of returns with taxes paid 630
Taxes paid amount $14,142,000
Number of returns with mortgage interest paid 540
Mortgage interest paid amount $8,718,000
Number of returns with contributions 600
Contributions amount $4,263,000
Number of returns with taxable income 640
Taxable income amount $154,351,000
Number of returns with income tax before credits 640
Income tax before credits amount $37,502,000
Number of returns with alternative minimum tax 350
Alternative minimum tax amount $1,264,000
Number of returns with total tax credits 310
Total tax credits amount $167,000
Number of returns with foreign tax credit 200
Foreign tax credit amount $70,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $58,000
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 40
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 120
Self-employment tax amount $1,292,000
Number of returns with total tax payments 640
Total tax payments amount $39,038,000
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 640
Income tax amount [7] $37,334,000
Number of returns with tax liability 640
Total tax liability amount [8] $39,410,000
Number of returns with Additional Medicare tax 260
Additional Medicare tax $275,000
Number of returns with net investment income tax 270
Net investment income tax $275,000
Number of returns with tax due at time of filing 310
Tax due at time of filing amount [9] $3,521,000
Number of returns with overpayments refunded 290
Overpayments refunded amount [10] $1,775,000

[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.