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ZIP Code Database - Facts & Stats

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ZIP Code 22309 Income Tax Stats

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

ZIP Code 22309 Data

Zip Code:22309
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]





22309 Income Tax Overview

Total Number of Tax Returns for ZIP Code 22309 [1] 16,820
Total Number of Single Tax Returns for ZIP Code 22309 4,550
Total Number of Joint Tax Returns for ZIP Code 22309 5,430
Total Number of Dependents for ZIP Code 22309 11,370
Total Adjusted Gross Income for ZIP Code 22309 $1,211,857,000
Average Income per Person for ZIP Code 22309 $36,480
Average Income per Household for ZIP Code 22309 $72,049

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] 5,860
Number of single returns 4,100
Number of joint returns 510
Number of head of household returns 1,100
Number of returns with paid preparer's signature 3,220
Number of exemptions 8,750
Number of dependents 3,190
Adjust gross income (AGI) [2] $73,932,000
Number of returns with total income 5,860
Salaries and wages amount $75,424,000
Number of returns with salaries and wages 4,800
Salaries and wages amount $60,755
Number of returns with taxable interest 540
Taxable interest amount $243
Number of returns with ordinary dividends 330
Ordinary dividends amount $488,000
Number of returns with qualified dividends 300
Qualified dividends amount [3] $323
Number of returns with state and local income tax refunds 260
State and local income tax refunds amount $152
Number of returns with business or professional net income (less loss) 1,240
Business or professional net income (less loss) amount $8,810,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $157,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $752,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $3,679,000
Number of farm returns 0
Number of returns with unemployment compensation 160
Unemployment compensation amount [4] $732,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $261,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $63,000
Number of returns with total statutory adjustments 1,370
Total statutory adjustments amount $1,493,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
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 $156,000
Number of returns with IRA payments 30
IRA payments amount $92,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $194,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $178,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 620
Total itemized deductions amount $8,732,000
Amount of AGI for itemized returns $10,635,000
Number of returns with State and local income taxes 450
State and local income taxes amount $470,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $50,000
Number of returns with real estate taxes 250
Real estate taxes amount $741,000
Number of returns with taxes paid 610
Taxes paid amount $1,405,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $2,279,000
Number of returns with contributions 380
Contributions amount $861,000
Number of returns with taxable income 2,570
Taxable income amount $14,142,000
Number of returns with income tax before credits 2,530
Income tax before credits amount $1,479,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 970
Total tax credits amount $341,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $20,000
Number of returns with nonrefundable education credit 330
Nonrefundable education credit amount $177,000
Number of returns with retirement savings contribution credit 220
Retirement savings contribution credit amount $35,000
Number of returns with child tax credit 340
Child tax credit amount $102,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,070
Self-employment tax amount $1,403,000
Number of returns with total tax payments 5,330
Total tax payments amount $14,108,000
Number of returns with earned income credit 2,410
Earned income credit amount [5] $6,468,000
Number of returns with excess earned income credit 2,140
Excess earned income credit (refundable) amount [6] $5,677,000
Number of returns with additional child tax credit 1,780
Additional child tax credit amount $2,121,000
Number of returns with refundable education credit 490
Refundable education credit amount $440,000
Number of returns with income tax 1,830
Income tax amount [7] $1,138,000
Number of returns with tax liability 2,800
Total tax liability amount [8] $2,586,000
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] $598,000
Number of returns with overpayments refunded 4,910
Overpayments refunded amount [10] $12,165,000

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

Number of returns [1] 3,910
Number of single returns 2,010
Number of joint returns 800
Number of head of household returns 910
Number of returns with paid preparer's signature 2,050
Number of exemptions 7,560
Number of dependents 2,860
Adjust gross income (AGI) [2] $141,594,000
Number of returns with total income 3,910
Salaries and wages amount $142,993,000
Number of returns with salaries and wages 3,590
Salaries and wages amount $125,180
Number of returns with taxable interest 600
Taxable interest amount $372
Number of returns with ordinary dividends 280
Ordinary dividends amount $554,000
Number of returns with qualified dividends 250
Qualified dividends amount [3] $369
Number of returns with state and local income tax refunds 870
State and local income tax refunds amount $601
Number of returns with business or professional net income (less loss) 510
Business or professional net income (less loss) amount $4,123,000
Number of returns with net capital gain (less loss) 220
Net capital gain (less loss) amount $221,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $1,114,000
Number of returns with taxable pensions and annuities 470
Taxable pensions and annuities amount $7,715,000
Number of farm returns 0
Number of returns with unemployment compensation 170
Unemployment compensation amount [4] $891,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $1,727,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $500,000
Number of returns with total statutory adjustments 810
Total statutory adjustments amount $1,399,000
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 $221,000
Number of returns with IRA payments 60
IRA payments amount $201,000
Number of returns with student loan interest deduction 320
Student loan interest deduction amount $365,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $61,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,510
Total itemized deductions amount $25,694,000
Amount of AGI for itemized returns $56,844,000
Number of returns with State and local income taxes 1,370
State and local income taxes amount $2,287,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $57,000
Number of returns with real estate taxes 700
Real estate taxes amount $1,884,000
Number of returns with taxes paid 1,500
Taxes paid amount $4,653,000
Number of returns with mortgage interest paid 670
Mortgage interest paid amount $5,770,000
Number of returns with contributions 1,110
Contributions amount $3,583,000
Number of returns with taxable income 3,700
Taxable income amount $67,888,000
Number of returns with income tax before credits 3,690
Income tax before credits amount $8,382,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,740
Total tax credits amount $1,652,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 250
Child and dependent care credit amount $171,000
Number of returns with nonrefundable education credit 480
Nonrefundable education credit amount $478,000
Number of returns with retirement savings contribution credit 380
Retirement savings contribution credit amount $62,000
Number of returns with child tax credit 1,020
Child tax credit amount $920,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $15,000
Number of returns with self-employment tax 370
Self-employment tax amount $804,000
Number of returns with total tax payments 3,840
Total tax payments amount $16,886,000
Number of returns with earned income credit 980
Earned income credit amount [5] $1,883,000
Number of returns with excess earned income credit 830
Excess earned income credit (refundable) amount [6] $1,574,000
Number of returns with additional child tax credit 910
Additional child tax credit amount $1,231,000
Number of returns with refundable education credit 420
Refundable education credit amount $374,000
Number of returns with income tax 2,830
Income tax amount [7] $6,729,000
Number of returns with tax liability 3,060
Total tax liability amount [8] $7,632,000
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 500
Tax due at time of filing amount [9] $775,000
Number of returns with overpayments refunded 3,380
Overpayments refunded amount [10] $10,002,000

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

Number of returns [1] 2,200
Number of single returns 960
Number of joint returns 780
Number of head of household returns 360
Number of returns with paid preparer's signature 1,180
Number of exemptions 4,580
Number of dependents 1,600
Adjust gross income (AGI) [2] $135,132,000
Number of returns with total income 2,200
Salaries and wages amount $136,430,000
Number of returns with salaries and wages 1,950
Salaries and wages amount $111,633
Number of returns with taxable interest 640
Taxable interest amount $533
Number of returns with ordinary dividends 350
Ordinary dividends amount $1,139,000
Number of returns with qualified dividends 320
Qualified dividends amount [3] $851
Number of returns with state and local income tax refunds 900
State and local income tax refunds amount $767
Number of returns with business or professional net income (less loss) 300
Business or professional net income (less loss) amount $2,007,000
Number of returns with net capital gain (less loss) 260
Net capital gain (less loss) amount $603,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $1,659,000
Number of returns with taxable pensions and annuities 460
Taxable pensions and annuities amount $13,409,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $394,000
Number of returns with taxable Social Security benefits 270
Taxable Social Security benefits amount $3,582,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $939,000
Number of returns with total statutory adjustments 580
Total statutory adjustments amount $1,298,000
Number of returns with educator expenses 60
Educator expenses amount $15,000
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 $113,000
Number of returns with IRA payments 40
IRA payments amount $139,000
Number of returns with student loan interest deduction 250
Student loan interest deduction amount $235,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $152,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,300
Total itemized deductions amount $26,809,000
Amount of AGI for itemized returns $80,589,000
Number of returns with State and local income taxes 1,220
State and local income taxes amount $3,402,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $56,000
Number of returns with real estate taxes 960
Real estate taxes amount $3,033,000
Number of returns with taxes paid 1,300
Taxes paid amount $6,927,000
Number of returns with mortgage interest paid 890
Mortgage interest paid amount $7,889,000
Number of returns with contributions 1,070
Contributions amount $3,636,000
Number of returns with taxable income 2,180
Taxable income amount $82,836,000
Number of returns with income tax before credits 2,170
Income tax before credits amount $11,906,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 950
Total tax credits amount $1,388,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $107,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $287,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 650
Child tax credit amount $947,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $26,000
Number of returns with self-employment tax 200
Self-employment tax amount $480,000
Number of returns with total tax payments 2,170
Total tax payments amount $16,107,000
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 $189,000
Number of returns with refundable education credit 180
Refundable education credit amount $164,000
Number of returns with income tax 2,030
Income tax amount [7] $10,519,000
Number of returns with tax liability 2,060
Total tax liability amount [8] $11,138,000
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 390
Tax due at time of filing amount [9] $878,000
Number of returns with overpayments refunded 1,770
Overpayments refunded amount [10] $5,660,000

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

Number of returns [1] 1,400
Number of single returns 530
Number of joint returns 660
Number of head of household returns 160
Number of returns with paid preparer's signature 690
Number of exemptions 3,050
Number of dependents 990
Adjust gross income (AGI) [2] $121,214,000
Number of returns with total income 1,400
Salaries and wages amount $122,243,000
Number of returns with salaries and wages 1,200
Salaries and wages amount $92,998
Number of returns with taxable interest 630
Taxable interest amount $562
Number of returns with ordinary dividends 370
Ordinary dividends amount $1,387,000
Number of returns with qualified dividends 340
Qualified dividends amount [3] $1,001
Number of returns with state and local income tax refunds 680
State and local income tax refunds amount $616
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $1,731,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $838,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $2,286,000
Number of returns with taxable pensions and annuities 410
Taxable pensions and annuities amount $16,505,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $246,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $4,546,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $645,000
Number of returns with total statutory adjustments 300
Total statutory adjustments amount $1,028,000
Number of returns with educator expenses 50
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 30
Self-employment health insurance deduction amount $155,000
Number of returns with IRA payments 30
IRA payments amount $175,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $119,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,010
Total itemized deductions amount $23,408,000
Amount of AGI for itemized returns $87,368,000
Number of returns with State and local income taxes 930
State and local income taxes amount $3,705,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $52,000
Number of returns with real estate taxes 870
Real estate taxes amount $3,165,000
Number of returns with taxes paid 1,010
Taxes paid amount $7,312,000
Number of returns with mortgage interest paid 800
Mortgage interest paid amount $8,264,000
Number of returns with contributions 850
Contributions amount $2,969,000
Number of returns with taxable income 1,390
Taxable income amount $82,288,000
Number of returns with income tax before credits 1,390
Income tax before credits amount $13,118,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 590
Total tax credits amount $872,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $67,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $185,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 390
Child tax credit amount $591,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 130
Self-employment tax amount $374,000
Number of returns with total tax payments 1,390
Total tax payments amount $15,803,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 20
Additional child tax credit amount $34,000
Number of returns with refundable education credit 100
Refundable education credit amount $98,000
Number of returns with income tax 1,370
Income tax amount [7] $12,247,000
Number of returns with tax liability 1,380
Total tax liability amount [8] $12,744,000
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 310
Tax due at time of filing amount [9] $825,000
Number of returns with overpayments refunded 1,060
Overpayments refunded amount [10] $3,736,000

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

Number of returns [1] 2,400
Number of single returns 500
Number of joint returns 1,720
Number of head of household returns 160
Number of returns with paid preparer's signature 1,070
Number of exemptions 5,930
Number of dependents 1,810
Adjust gross income (AGI) [2] $332,276,000
Number of returns with total income 2,400
Salaries and wages amount $335,565,000
Number of returns with salaries and wages 2,080
Salaries and wages amount $242,868
Number of returns with taxable interest 1,540
Taxable interest amount $1,713
Number of returns with ordinary dividends 1,060
Ordinary dividends amount $5,447,000
Number of returns with qualified dividends 1,000
Qualified dividends amount [3] $4,134
Number of returns with state and local income tax refunds 1,460
State and local income tax refunds amount $1,742
Number of returns with business or professional net income (less loss) 420
Business or professional net income (less loss) amount $6,519,000
Number of returns with net capital gain (less loss) 870
Net capital gain (less loss) amount $4,779,000
Number of returns with taxable individual retirement arrangements distributions 400
Taxable individual retirement arrangements distributions amount $7,988,000
Number of returns with taxable pensions and annuities 950
Taxable pensions and annuities amount $50,774,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $467,000
Number of returns with taxable Social Security benefits 510
Taxable Social Security benefits amount $10,715,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $1,784,000
Number of returns with total statutory adjustments 720
Total statutory adjustments amount $3,290,000
Number of returns with educator expenses 110
Educator expenses amount $28,000
Number of returns with self-employment retirement plans 70
Self-employment retirement plans amount $921,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $408,000
Number of returns with IRA payments 80
IRA payments amount $441,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $206,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $151,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,120
Total itemized deductions amount $60,093,000
Amount of AGI for itemized returns $296,106,000
Number of returns with State and local income taxes 2,010
State and local income taxes amount $13,492,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $137,000
Number of returns with real estate taxes 1,970
Real estate taxes amount $9,587,000
Number of returns with taxes paid 2,120
Taxes paid amount $24,556,000
Number of returns with mortgage interest paid 1,790
Mortgage interest paid amount $22,363,000
Number of returns with contributions 1,870
Contributions amount $7,775,000
Number of returns with taxable income 2,400
Taxable income amount $245,998,000
Number of returns with income tax before credits 2,400
Income tax before credits amount $44,484,000
Number of returns with alternative minimum tax 80
Alternative minimum tax amount $170,000
Number of returns with total tax credits 1,030
Total tax credits amount $1,116,000
Number of returns with foreign tax credit 380
Foreign tax credit amount $59,000
Number of returns with child and dependent care credit 240
Child and dependent care credit amount $149,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $285,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 360
Child tax credit amount $495,000
Number of returns with residential energy tax credit 150
Residential energy tax credit amount $41,000
Number of returns with self-employment tax 300
Self-employment tax amount $1,155,000
Number of returns with total tax payments 2,400
Total tax payments amount $49,045,000
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 170
Refundable education credit amount $175,000
Number of returns with income tax 2,390
Income tax amount [7] $43,367,000
Number of returns with tax liability 2,390
Total tax liability amount [8] $44,834,000
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 810
Tax due at time of filing amount [9] $3,030,000
Number of returns with overpayments refunded 1,510
Overpayments refunded amount [10] $6,723,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,050
Number of single returns 80
Number of joint returns 960
Number of head of household returns 0
Number of returns with paid preparer's signature 610
Number of exemptions 2,920
Number of dependents 920
Adjust gross income (AGI) [2] $407,709,000
Number of returns with total income 1,050
Salaries and wages amount $416,236,000
Number of returns with salaries and wages 940
Salaries and wages amount $241,934
Number of returns with taxable interest 860
Taxable interest amount $3,246
Number of returns with ordinary dividends 730
Ordinary dividends amount $9,451,000
Number of returns with qualified dividends 700
Qualified dividends amount [3] $7,257
Number of returns with state and local income tax refunds 560
State and local income tax refunds amount $2,100
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $16,740,000
Number of returns with net capital gain (less loss) 670
Net capital gain (less loss) amount $17,323,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $6,017,000
Number of returns with taxable pensions and annuities 490
Taxable pensions and annuities amount $34,208,000
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 200
Taxable Social Security benefits amount $5,084,000
Number of returns with partnership/S-corp net income (less loss) 240
Partnership/S-corp net income (less loss) amount $71,237,000
Number of returns with total statutory adjustments 370
Total statutory adjustments amount $8,527,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 100
Self-employment retirement plans amount $4,324,000
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $1,532,000
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 1,030
Total itemized deductions amount $60,964,000
Amount of AGI for itemized returns $402,831,000
Number of returns with State and local income taxes 1,010
State and local income taxes amount $23,329,000
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 1,020
Real estate taxes amount $8,209,000
Number of returns with taxes paid 1,030
Taxes paid amount $32,484,000
Number of returns with mortgage interest paid 910
Mortgage interest paid amount $17,553,000
Number of returns with contributions 970
Contributions amount $11,337,000
Number of returns with taxable income 1,050
Taxable income amount $338,511,000
Number of returns with income tax before credits 1,050
Income tax before credits amount $92,961,000
Number of returns with alternative minimum tax 600
Alternative minimum tax amount $2,768,000
Number of returns with total tax credits 500
Total tax credits amount $753,000
Number of returns with foreign tax credit 350
Foreign tax credit amount $484,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $75,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $19,000
Number of returns with self-employment tax 250
Self-employment tax amount $3,201,000
Number of returns with total tax payments 1,050
Total tax payments amount $97,301,000
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 1,050
Income tax amount [7] $91,725,000
Number of returns with tax liability 1,050
Total tax liability amount [8] $97,028,000
Number of returns with Additional Medicare tax 490
Additional Medicare tax $897,000
Number of returns with net investment income tax 530
Net investment income tax $897,000
Number of returns with tax due at time of filing 510
Tax due at time of filing amount [9] $9,177,000
Number of returns with overpayments refunded 420
Overpayments refunded amount [10] $4,660,000

[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.