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ZIP Code Database - Facts & Stats

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ZIP Code 22407 Income Tax Stats

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

ZIP Code 22407 Data

Zip Code:22407
City:Fredericksburg
State:VA [Virginia]
Counties: SPOTSYLVANIA, VA
City Alias(es):Fredericksburg
Area Code:540
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




22407 Income Tax Overview

Total Number of Tax Returns for ZIP Code 22407 [1] 26,590
Total Number of Single Tax Returns for ZIP Code 22407 10,240
Total Number of Joint Tax Returns for ZIP Code 22407 10,920
Total Number of Dependents for ZIP Code 22407 19,420
Total Adjusted Gross Income for ZIP Code 22407 $1,661,099,000
Average Income per Person for ZIP Code 22407 $30,223
Average Income per Household for ZIP Code 22407 $62,471

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] 8,890
Number of single returns 6,400
Number of joint returns 900
Number of head of household returns 1,410
Number of returns with paid preparer's signature 2,950
Number of exemptions 11,670
Number of dependents 3,820
Adjust gross income (AGI) [2] $106,441,000
Number of returns with total income 8,890
Salaries and wages amount $108,395,000
Number of returns with salaries and wages 7,360
Salaries and wages amount $86,308
Number of returns with taxable interest 1,100
Taxable interest amount $705
Number of returns with ordinary dividends 600
Ordinary dividends amount $887,000
Number of returns with qualified dividends 540
Qualified dividends amount [3] $555
Number of returns with state and local income tax refunds 240
State and local income tax refunds amount $161
Number of returns with business or professional net income (less loss) 1,160
Business or professional net income (less loss) amount $7,971,000
Number of returns with net capital gain (less loss) 450
Net capital gain (less loss) amount $259,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $1,994,000
Number of returns with taxable pensions and annuities 910
Taxable pensions and annuities amount $8,582,000
Number of farm returns 20
Number of returns with unemployment compensation 320
Unemployment compensation amount [4] $1,467,000
Number of returns with taxable Social Security benefits 310
Taxable Social Security benefits amount $549,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $222,000
Number of returns with total statutory adjustments 1,490
Total statutory adjustments amount $1,954,000
Number of returns with educator expenses 50
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $334,000
Number of returns with IRA payments 30
IRA payments amount $95,000
Number of returns with student loan interest deduction 350
Student loan interest deduction amount $344,000
Number of returns with tuition and fees deduction 120
Tuition and fees deduction amount $308,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 700
Total itemized deductions amount $10,185,000
Amount of AGI for itemized returns $10,695,000
Number of returns with State and local income taxes 390
State and local income taxes amount $372,000
Number of returns with State and local general sales tax 220
State and local general sales tax amount $125,000
Number of returns with real estate taxes 470
Real estate taxes amount $843,000
Number of returns with taxes paid 670
Taxes paid amount $1,546,000
Number of returns with mortgage interest paid 430
Mortgage interest paid amount $3,250,000
Number of returns with contributions 440
Contributions amount $780,000
Number of returns with taxable income 3,950
Taxable income amount $22,787,000
Number of returns with income tax before credits 3,880
Income tax before credits amount $2,389,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,110
Total tax credits amount $353,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $23,000
Number of returns with nonrefundable education credit 350
Nonrefundable education credit amount $174,000
Number of returns with retirement savings contribution credit 360
Retirement savings contribution credit amount $44,000
Number of returns with child tax credit 310
Child tax credit amount $105,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 970
Self-employment tax amount $1,357,000
Number of returns with total tax payments 8,190
Total tax payments amount $16,685,000
Number of returns with earned income credit 2,710
Earned income credit amount [5] $6,802,000
Number of returns with excess earned income credit 2,450
Excess earned income credit (refundable) amount [6] $5,997,000
Number of returns with additional child tax credit 1,780
Additional child tax credit amount $2,177,000
Number of returns with refundable education credit 540
Refundable education credit amount $453,000
Number of returns with income tax 3,200
Income tax amount [7] $2,036,000
Number of returns with tax liability 4,090
Total tax liability amount [8] $3,486,000
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 720
Tax due at time of filing amount [9] $597,000
Number of returns with overpayments refunded 7,740
Overpayments refunded amount [10] $13,857,000

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

Number of returns [1] 5,500
Number of single returns 2,640
Number of joint returns 1,420
Number of head of household returns 1,190
Number of returns with paid preparer's signature 1,970
Number of exemptions 10,910
Number of dependents 4,020
Adjust gross income (AGI) [2] $201,838,000
Number of returns with total income 5,500
Salaries and wages amount $204,165,000
Number of returns with salaries and wages 4,800
Salaries and wages amount $165,882
Number of returns with taxable interest 1,100
Taxable interest amount $837
Number of returns with ordinary dividends 570
Ordinary dividends amount $1,032,000
Number of returns with qualified dividends 510
Qualified dividends amount [3] $657
Number of returns with state and local income tax refunds 950
State and local income tax refunds amount $611
Number of returns with business or professional net income (less loss) 610
Business or professional net income (less loss) amount $4,453,000
Number of returns with net capital gain (less loss) 400
Net capital gain (less loss) amount $770,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $3,183,000
Number of returns with taxable pensions and annuities 1,040
Taxable pensions and annuities amount $20,122,000
Number of farm returns 0
Number of returns with unemployment compensation 260
Unemployment compensation amount [4] $1,329,000
Number of returns with taxable Social Security benefits 800
Taxable Social Security benefits amount $5,062,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $978,000
Number of returns with total statutory adjustments 1,220
Total statutory adjustments amount $2,327,000
Number of returns with educator expenses 200
Educator expenses amount $47,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $110,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $296,000
Number of returns with IRA payments 90
IRA payments amount $299,000
Number of returns with student loan interest deduction 560
Student loan interest deduction amount $626,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $116,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,590
Total itemized deductions amount $25,490,000
Amount of AGI for itemized returns $61,727,000
Number of returns with State and local income taxes 1,380
State and local income taxes amount $2,305,000
Number of returns with State and local general sales tax 150
State and local general sales tax amount $98,000
Number of returns with real estate taxes 1,270
Real estate taxes amount $2,210,000
Number of returns with taxes paid 1,590
Taxes paid amount $5,141,000
Number of returns with mortgage interest paid 1,220
Mortgage interest paid amount $9,307,000
Number of returns with contributions 1,120
Contributions amount $2,563,000
Number of returns with taxable income 5,230
Taxable income amount $102,661,000
Number of returns with income tax before credits 5,200
Income tax before credits amount $12,689,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,250
Total tax credits amount $2,090,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 310
Child and dependent care credit amount $194,000
Number of returns with nonrefundable education credit 470
Nonrefundable education credit amount $464,000
Number of returns with retirement savings contribution credit 650
Retirement savings contribution credit amount $107,000
Number of returns with child tax credit 1,370
Child tax credit amount $1,283,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $29,000
Number of returns with self-employment tax 410
Self-employment tax amount $932,000
Number of returns with total tax payments 5,400
Total tax payments amount $22,804,000
Number of returns with earned income credit 1,270
Earned income credit amount [5] $2,360,000
Number of returns with excess earned income credit 1,050
Excess earned income credit (refundable) amount [6] $2,006,000
Number of returns with additional child tax credit 1,080
Additional child tax credit amount $1,583,000
Number of returns with refundable education credit 350
Refundable education credit amount $306,000
Number of returns with income tax 4,220
Income tax amount [7] $10,600,000
Number of returns with tax liability 4,440
Total tax liability amount [8] $11,661,000
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 710
Tax due at time of filing amount [9] $1,056,000
Number of returns with overpayments refunded 4,710
Overpayments refunded amount [10] $12,154,000

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

Number of returns [1] 3,680
Number of single returns 1,330
Number of joint returns 1,730
Number of head of household returns 470
Number of returns with paid preparer's signature 1,500
Number of exemptions 8,180
Number of dependents 2,780
Adjust gross income (AGI) [2] $228,064,000
Number of returns with total income 3,680
Salaries and wages amount $230,258,000
Number of returns with salaries and wages 3,120
Salaries and wages amount $175,352
Number of returns with taxable interest 1,180
Taxable interest amount $920
Number of returns with ordinary dividends 660
Ordinary dividends amount $1,701,000
Number of returns with qualified dividends 590
Qualified dividends amount [3] $1,169
Number of returns with state and local income tax refunds 1,410
State and local income tax refunds amount $1,054
Number of returns with business or professional net income (less loss) 470
Business or professional net income (less loss) amount $3,495,000
Number of returns with net capital gain (less loss) 470
Net capital gain (less loss) amount $1,034,000
Number of returns with taxable individual retirement arrangements distributions 400
Taxable individual retirement arrangements distributions amount $4,602,000
Number of returns with taxable pensions and annuities 1,050
Taxable pensions and annuities amount $29,972,000
Number of farm returns 0
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $762,000
Number of returns with taxable Social Security benefits 730
Taxable Social Security benefits amount $9,571,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $2,076,000
Number of returns with total statutory adjustments 990
Total statutory adjustments amount $2,195,000
Number of returns with educator expenses 160
Educator expenses amount $40,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $374,000
Number of returns with IRA payments 100
IRA payments amount $343,000
Number of returns with student loan interest deduction 440
Student loan interest deduction amount $409,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $155,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,010
Total itemized deductions amount $36,089,000
Amount of AGI for itemized returns $125,821,000
Number of returns with State and local income taxes 1,870
State and local income taxes amount $5,290,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $120,000
Number of returns with real estate taxes 1,810
Real estate taxes amount $3,265,000
Number of returns with taxes paid 2,000
Taxes paid amount $9,615,000
Number of returns with mortgage interest paid 1,710
Mortgage interest paid amount $14,402,000
Number of returns with contributions 1,580
Contributions amount $4,404,000
Number of returns with taxable income 3,650
Taxable income amount $143,863,000
Number of returns with income tax before credits 3,650
Income tax before credits amount $20,315,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,620
Total tax credits amount $2,506,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $30,000
Number of returns with child and dependent care credit 240
Child and dependent care credit amount $145,000
Number of returns with nonrefundable education credit 380
Nonrefundable education credit amount $448,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $23,000
Number of returns with child tax credit 1,120
Child tax credit amount $1,762,000
Number of returns with residential energy tax credit 160
Residential energy tax credit amount $64,000
Number of returns with self-employment tax 290
Self-employment tax amount $801,000
Number of returns with total tax payments 3,630
Total tax payments amount $25,654,000
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 210
Additional child tax credit amount $311,000
Number of returns with refundable education credit 300
Refundable education credit amount $269,000
Number of returns with income tax 3,440
Income tax amount [7] $17,808,000
Number of returns with tax liability 3,490
Total tax liability amount [8] $18,815,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 760
Tax due at time of filing amount [9] $1,633,000
Number of returns with overpayments refunded 2,870
Overpayments refunded amount [10] $8,339,000

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

Number of returns [1] 3,040
Number of single returns 630
Number of joint returns 2,080
Number of head of household returns 260
Number of returns with paid preparer's signature 1,200
Number of exemptions 7,910
Number of dependents 2,800
Adjust gross income (AGI) [2] $264,483,000
Number of returns with total income 3,040
Salaries and wages amount $266,739,000
Number of returns with salaries and wages 2,700
Salaries and wages amount $206,643
Number of returns with taxable interest 1,240
Taxable interest amount $986
Number of returns with ordinary dividends 690
Ordinary dividends amount $1,904,000
Number of returns with qualified dividends 610
Qualified dividends amount [3] $1,322
Number of returns with state and local income tax refunds 1,660
State and local income tax refunds amount $1,400
Number of returns with business or professional net income (less loss) 460
Business or professional net income (less loss) amount $3,507,000
Number of returns with net capital gain (less loss) 520
Net capital gain (less loss) amount $1,591,000
Number of returns with taxable individual retirement arrangements distributions 390
Taxable individual retirement arrangements distributions amount $5,035,000
Number of returns with taxable pensions and annuities 960
Taxable pensions and annuities amount $32,404,000
Number of farm returns 30
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $681,000
Number of returns with taxable Social Security benefits 600
Taxable Social Security benefits amount $10,687,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $1,828,000
Number of returns with total statutory adjustments 860
Total statutory adjustments amount $2,256,000
Number of returns with educator expenses 180
Educator expenses amount $49,000
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 $424,000
Number of returns with IRA payments 90
IRA payments amount $369,000
Number of returns with student loan interest deduction 350
Student loan interest deduction amount $397,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $78,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,260
Total itemized deductions amount $47,173,000
Amount of AGI for itemized returns $197,696,000
Number of returns with State and local income taxes 2,160
State and local income taxes amount $8,798,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $68,000
Number of returns with real estate taxes 2,110
Real estate taxes amount $4,204,000
Number of returns with taxes paid 2,260
Taxes paid amount $14,309,000
Number of returns with mortgage interest paid 2,030
Mortgage interest paid amount $19,608,000
Number of returns with contributions 1,820
Contributions amount $5,977,000
Number of returns with taxable income 3,030
Taxable income amount $177,771,000
Number of returns with income tax before credits 3,030
Income tax before credits amount $26,402,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,520
Total tax credits amount $2,674,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 260
Child and dependent care credit amount $158,000
Number of returns with nonrefundable education credit 410
Nonrefundable education credit amount $518,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,120
Child tax credit amount $1,913,000
Number of returns with residential energy tax credit 180
Residential energy tax credit amount $54,000
Number of returns with self-employment tax 280
Self-employment tax amount $677,000
Number of returns with total tax payments 3,020
Total tax payments amount $31,090,000
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 40
Additional child tax credit amount $53,000
Number of returns with refundable education credit 290
Refundable education credit amount $259,000
Number of returns with income tax 3,000
Income tax amount [7] $23,728,000
Number of returns with tax liability 3,010
Total tax liability amount [8] $24,647,000
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 690
Tax due at time of filing amount [9] $1,693,000
Number of returns with overpayments refunded 2,300
Overpayments refunded amount [10] $7,978,000

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

Number of returns [1] 4,730
Number of single returns 410
Number of joint returns 4,080
Number of head of household returns 190
Number of returns with paid preparer's signature 1,830
Number of exemptions 14,040
Number of dependents 5,230
Adjust gross income (AGI) [2] $638,347,000
Number of returns with total income 4,730
Salaries and wages amount $643,351,000
Number of returns with salaries and wages 4,350
Salaries and wages amount $504,213
Number of returns with taxable interest 2,490
Taxable interest amount $2,049
Number of returns with ordinary dividends 1,490
Ordinary dividends amount $5,008,000
Number of returns with qualified dividends 1,370
Qualified dividends amount [3] $3,717
Number of returns with state and local income tax refunds 3,160
State and local income tax refunds amount $3,253
Number of returns with business or professional net income (less loss) 800
Business or professional net income (less loss) amount $8,836,000
Number of returns with net capital gain (less loss) 1,160
Net capital gain (less loss) amount $5,265,000
Number of returns with taxable individual retirement arrangements distributions 560
Taxable individual retirement arrangements distributions amount $11,257,000
Number of returns with taxable pensions and annuities 1,920
Taxable pensions and annuities amount $78,929,000
Number of farm returns 0
Number of returns with unemployment compensation 140
Unemployment compensation amount [4] $774,000
Number of returns with taxable Social Security benefits 770
Taxable Social Security benefits amount $14,790,000
Number of returns with partnership/S-corp net income (less loss) 310
Partnership/S-corp net income (less loss) amount $7,163,000
Number of returns with total statutory adjustments 1,620
Total statutory adjustments amount $5,004,000
Number of returns with educator expenses 330
Educator expenses amount $84,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $421,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $661,000
Number of returns with IRA payments 160
IRA payments amount $766,000
Number of returns with student loan interest deduction 590
Student loan interest deduction amount $594,000
Number of returns with tuition and fees deduction 190
Tuition and fees deduction amount $366,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $449,000
Number of returns with itemized deductions 4,210
Total itemized deductions amount $109,729,000
Amount of AGI for itemized returns $574,819,000
Number of returns with State and local income taxes 4,130
State and local income taxes amount $27,318,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $152,000
Number of returns with real estate taxes 4,050
Real estate taxes amount $9,729,000
Number of returns with taxes paid 4,210
Taxes paid amount $40,366,000
Number of returns with mortgage interest paid 3,890
Mortgage interest paid amount $44,426,000
Number of returns with contributions 3,680
Contributions amount $16,114,000
Number of returns with taxable income 4,730
Taxable income amount $467,701,000
Number of returns with income tax before credits 4,720
Income tax before credits amount $80,956,000
Number of returns with alternative minimum tax 120
Alternative minimum tax amount $257,000
Number of returns with total tax credits 2,270
Total tax credits amount $3,189,000
Number of returns with foreign tax credit 360
Foreign tax credit amount $33,000
Number of returns with child and dependent care credit 450
Child and dependent care credit amount $261,000
Number of returns with nonrefundable education credit 680
Nonrefundable education credit amount $997,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,160
Child tax credit amount $1,699,000
Number of returns with residential energy tax credit 310
Residential energy tax credit amount $99,000
Number of returns with self-employment tax 520
Self-employment tax amount $1,763,000
Number of returns with total tax payments 4,710
Total tax payments amount $86,456,000
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 630
Refundable education credit amount $630,000
Number of returns with income tax 4,720
Income tax amount [7] $77,767,000
Number of returns with tax liability 4,720
Total tax liability amount [8] $80,201,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $5,000
Number of returns with net investment income tax 0
Net investment income tax $5,000
Number of returns with tax due at time of filing 1,590
Tax due at time of filing amount [9] $5,939,000
Number of returns with overpayments refunded 3,050
Overpayments refunded amount [10] $11,625,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 750
Number of single returns 30
Number of joint returns 710
Number of head of household returns 0
Number of returns with paid preparer's signature 410
Number of exemptions 2,240
Number of dependents 770
Adjust gross income (AGI) [2] $221,926,000
Number of returns with total income 750
Salaries and wages amount $224,772,000
Number of returns with salaries and wages 710
Salaries and wages amount $145,087
Number of returns with taxable interest 550
Taxable interest amount $1,724
Number of returns with ordinary dividends 380
Ordinary dividends amount $2,664,000
Number of returns with qualified dividends 360
Qualified dividends amount [3] $2,147
Number of returns with state and local income tax refunds 440
State and local income tax refunds amount $777
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $4,942,000
Number of returns with net capital gain (less loss) 350
Net capital gain (less loss) amount $12,348,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $4,301,000
Number of returns with taxable pensions and annuities 380
Taxable pensions and annuities amount $24,609,000
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 120
Taxable Social Security benefits amount $2,515,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $20,179,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $2,846,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $450,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $811,000
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 740
Total itemized deductions amount $32,597,000
Amount of AGI for itemized returns $218,013,000
Number of returns with State and local income taxes 730
State and local income taxes amount $10,681,000
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 720
Real estate taxes amount $2,534,000
Number of returns with taxes paid 740
Taxes paid amount $14,088,000
Number of returns with mortgage interest paid 660
Mortgage interest paid amount $10,221,000
Number of returns with contributions 680
Contributions amount $5,634,000
Number of returns with taxable income 750
Taxable income amount $181,769,000
Number of returns with income tax before credits 750
Income tax before credits amount $44,108,000
Number of returns with alternative minimum tax 310
Alternative minimum tax amount $1,094,000
Number of returns with total tax credits 260
Total tax credits amount $272,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $23,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $36,000
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 60
Residential energy tax credit amount $38,000
Number of returns with self-employment tax 130
Self-employment tax amount $787,000
Number of returns with total tax payments 750
Total tax payments amount $42,177,000
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 750
Income tax amount [7] $43,836,000
Number of returns with tax liability 750
Total tax liability amount [8] $45,509,000
Number of returns with Additional Medicare tax 190
Additional Medicare tax $200,000
Number of returns with net investment income tax 240
Net investment income tax $200,000
Number of returns with tax due at time of filing 390
Tax due at time of filing amount [9] $6,833,000
Number of returns with overpayments refunded 320
Overpayments refunded amount [10] $2,092,000

[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.