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ZIP Code Database - Facts & Stats

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ZIP Code 22727 Income Tax Stats

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

ZIP Code 22727 Data

Zip Code:22727
City:Madison
State:VA [Virginia]
Counties: MADISON, VA
City Alias(es):Madison
Area Code:434 / 540
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




22727 Income Tax Overview

Total Number of Tax Returns for ZIP Code 22727 [1] 2,430
Total Number of Single Tax Returns for ZIP Code 22727 1,070
Total Number of Joint Tax Returns for ZIP Code 22727 1,130
Total Number of Dependents for ZIP Code 22727 1,520
Total Adjusted Gross Income for ZIP Code 22727 $139,361,000
Average Income per Person for ZIP Code 22727 $25,124
Average Income per Household for ZIP Code 22727 $57,350

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] 860
Number of single returns 550
Number of joint returns 170
Number of head of household returns 130
Number of returns with paid preparer's signature 350
Number of exemptions 1,280
Number of dependents 400
Adjust gross income (AGI) [2] $10,862,000
Number of returns with total income 860
Salaries and wages amount $11,115,000
Number of returns with salaries and wages 650
Salaries and wages amount $8,010
Number of returns with taxable interest 150
Taxable interest amount $168
Number of returns with ordinary dividends 100
Ordinary dividends amount $176,000
Number of returns with qualified dividends 90
Qualified dividends amount [3] $84
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $1,131,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $40,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $317,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $1,139,000
Number of farm returns 30
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $133,000
Number of returns with taxable Social Security benefits 40
Taxable Social Security benefits amount $93,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $253,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $99,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 20
Student loan interest deduction amount $17,000
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 60
Total itemized deductions amount $1,216,000
Amount of AGI for itemized returns $910,000
Number of returns with State and local income taxes 30
State and local income taxes amount $17,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $12,000
Number of returns with real estate taxes 50
Real estate taxes amount $109,000
Number of returns with taxes paid 70
Taxes paid amount $162,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $307,000
Number of returns with contributions 40
Contributions amount $85,000
Number of returns with taxable income 370
Taxable income amount $2,214,000
Number of returns with income tax before credits 360
Income tax before credits amount $233,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 90
Total tax credits amount $23,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $11,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 30
Child tax credit amount $11,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 120
Self-employment tax amount $177,000
Number of returns with total tax payments 770
Total tax payments amount $1,669,000
Number of returns with earned income credit 280
Earned income credit amount [5] $712,000
Number of returns with excess earned income credit 240
Excess earned income credit (refundable) amount [6] $628,000
Number of returns with additional child tax credit 170
Additional child tax credit amount $201,000
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 310
Income tax amount [7] $210,000
Number of returns with tax liability 420
Total tax liability amount [8] $400,000
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 90
Tax due at time of filing amount [9] $81,000
Number of returns with overpayments refunded 710
Overpayments refunded amount [10] $1,342,000

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

Number of returns [1] 620
Number of single returns 300
Number of joint returns 200
Number of head of household returns 100
Number of returns with paid preparer's signature 300
Number of exemptions 1,200
Number of dependents 390
Adjust gross income (AGI) [2] $22,005,000
Number of returns with total income 620
Salaries and wages amount $22,326,000
Number of returns with salaries and wages 530
Salaries and wages amount $17,227
Number of returns with taxable interest 150
Taxable interest amount $202
Number of returns with ordinary dividends 110
Ordinary dividends amount $282,000
Number of returns with qualified dividends 90
Qualified dividends amount [3] $213
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $54
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $1,164,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $149,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $486,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $1,881,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $183,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $611,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $44,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $321,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $87,000
Number of returns with IRA payments 40
IRA payments amount $133,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $41,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $49,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 130
Total itemized deductions amount $1,924,000
Amount of AGI for itemized returns $4,853,000
Number of returns with State and local income taxes 110
State and local income taxes amount $174,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $19,000
Number of returns with real estate taxes 110
Real estate taxes amount $182,000
Number of returns with taxes paid 130
Taxes paid amount $402,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $732,000
Number of returns with contributions 80
Contributions amount $194,000
Number of returns with taxable income 590
Taxable income amount $11,263,000
Number of returns with income tax before credits 590
Income tax before credits amount $1,354,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 220
Total tax credits amount $170,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $37,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $17,000
Number of returns with child tax credit 120
Child tax credit amount $109,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $5,000
Number of returns with self-employment tax 70
Self-employment tax amount $211,000
Number of returns with total tax payments 600
Total tax payments amount $2,463,000
Number of returns with earned income credit 140
Earned income credit amount [5] $282,000
Number of returns with excess earned income credit 110
Excess earned income credit (refundable) amount [6] $238,000
Number of returns with additional child tax credit 110
Additional child tax credit amount $186,000
Number of returns with refundable education credit 50
Refundable education credit amount $34,000
Number of returns with income tax 500
Income tax amount [7] $1,184,000
Number of returns with tax liability 530
Total tax liability amount [8] $1,425,000
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 110
Tax due at time of filing amount [9] $182,000
Number of returns with overpayments refunded 500
Overpayments refunded amount [10] $1,215,000

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

Number of returns [1] 360
Number of single returns 100
Number of joint returns 230
Number of head of household returns 40
Number of returns with paid preparer's signature 190
Number of exemptions 820
Number of dependents 240
Adjust gross income (AGI) [2] $22,289,000
Number of returns with total income 360
Salaries and wages amount $22,654,000
Number of returns with salaries and wages 300
Salaries and wages amount $16,091
Number of returns with taxable interest 140
Taxable interest amount $136
Number of returns with ordinary dividends 100
Ordinary dividends amount $314,000
Number of returns with qualified dividends 90
Qualified dividends amount [3] $204
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $80
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $728,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $190,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $604,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $2,670,000
Number of farm returns 30
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $1,292,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $371,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $364,000
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 $201,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 20
Student loan interest deduction amount $20,000
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 150
Total itemized deductions amount $2,599,000
Amount of AGI for itemized returns $9,730,000
Number of returns with State and local income taxes 150
State and local income taxes amount $398,000
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 150
Real estate taxes amount $280,000
Number of returns with taxes paid 150
Taxes paid amount $748,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $1,111,000
Number of returns with contributions 110
Contributions amount $338,000
Number of returns with taxable income 360
Taxable income amount $14,282,000
Number of returns with income tax before credits 350
Income tax before credits amount $1,938,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 160
Total tax credits amount $189,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $14,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $32,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 100
Child tax credit amount $145,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 50
Self-employment tax amount $140,000
Number of returns with total tax payments 360
Total tax payments amount $2,369,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 20
Refundable education credit amount $20,000
Number of returns with income tax 340
Income tax amount [7] $1,749,000
Number of returns with tax liability 350
Total tax liability amount [8] $1,909,000
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 100
Tax due at time of filing amount [9] $197,000
Number of returns with overpayments refunded 240
Overpayments refunded amount [10] $627,000

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

Number of returns [1] 230
Number of single returns 30
Number of joint returns 190
Number of head of household returns 0
Number of returns with paid preparer's signature 120
Number of exemptions 610
Number of dependents 200
Adjust gross income (AGI) [2] $19,859,000
Number of returns with total income 230
Salaries and wages amount $20,153,000
Number of returns with salaries and wages 190
Salaries and wages amount $14,043
Number of returns with taxable interest 110
Taxable interest amount $178
Number of returns with ordinary dividends 80
Ordinary dividends amount $242,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $163
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $102
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $858,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $283,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $798,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $2,201,000
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 70
Taxable Social Security benefits amount $1,327,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $294,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 20
IRA payments amount $125,000
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $32,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 120
Total itemized deductions amount $2,540,000
Amount of AGI for itemized returns $10,681,000
Number of returns with State and local income taxes 120
State and local income taxes amount $473,000
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 120
Real estate taxes amount $247,000
Number of returns with taxes paid 120
Taxes paid amount $785,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $1,013,000
Number of returns with contributions 100
Contributions amount $375,000
Number of returns with taxable income 230
Taxable income amount $13,684,000
Number of returns with income tax before credits 230
Income tax before credits amount $1,931,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 110
Total tax credits amount $189,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $33,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 80
Child tax credit amount $137,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 40
Self-employment tax amount $131,000
Number of returns with total tax payments 220
Total tax payments amount $2,156,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 20
Refundable education credit amount $19,000
Number of returns with income tax 220
Income tax amount [7] $1,742,000
Number of returns with tax liability 230
Total tax liability amount [8] $1,892,000
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 60
Tax due at time of filing amount [9] $251,000
Number of returns with overpayments refunded 160
Overpayments refunded amount [10] $486,000

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

Number of returns [1] 300
Number of single returns 30
Number of joint returns 280
Number of head of household returns 0
Number of returns with paid preparer's signature 160
Number of exemptions 840
Number of dependents 260
Adjust gross income (AGI) [2] $40,268,000
Number of returns with total income 300
Salaries and wages amount $40,841,000
Number of returns with salaries and wages 260
Salaries and wages amount $26,513
Number of returns with taxable interest 190
Taxable interest amount $579
Number of returns with ordinary dividends 130
Ordinary dividends amount $844,000
Number of returns with qualified dividends 120
Qualified dividends amount [3] $610
Number of returns with state and local income tax refunds 180
State and local income tax refunds amount $192
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $1,829,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $1,274,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $1,656,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $5,622,000
Number of farm returns 50
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $2,202,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $1,335,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $573,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
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 $233,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $29,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 250
Total itemized deductions amount $6,145,000
Amount of AGI for itemized returns $33,589,000
Number of returns with State and local income taxes 240
State and local income taxes amount $1,530,000
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 240
Real estate taxes amount $657,000
Number of returns with taxes paid 250
Taxes paid amount $2,372,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $2,046,000
Number of returns with contributions 220
Contributions amount $1,051,000
Number of returns with taxable income 300
Taxable income amount $30,202,000
Number of returns with income tax before credits 300
Income tax before credits amount $5,054,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 150
Total tax credits amount $196,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $68,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 70
Child tax credit amount $110,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $386,000
Number of returns with total tax payments 300
Total tax payments amount $5,264,000
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 40
Refundable education credit amount $43,000
Number of returns with income tax 300
Income tax amount [7] $4,858,000
Number of returns with tax liability 300
Total tax liability amount [8] $5,079,000
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 110
Tax due at time of filing amount [9] $518,000
Number of returns with overpayments refunded 190
Overpayments refunded amount [10] $856,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 60
Number of single returns 0
Number of joint returns 60
Number of head of household returns 0
Number of returns with paid preparer's signature 50
Number of exemptions 150
Number of dependents 30
Adjust gross income (AGI) [2] $24,078,000
Number of returns with total income 60
Salaries and wages amount $24,652,000
Number of returns with salaries and wages 50
Salaries and wages amount $12,869
Number of returns with taxable interest 50
Taxable interest amount $224
Number of returns with ordinary dividends 40
Ordinary dividends amount $368,000
Number of returns with qualified dividends 40
Qualified dividends amount [3] $277
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $67
Number of returns with business or professional net income (less loss) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $1,517,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $1,648,000
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 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $3,956,000
Number of returns with total statutory adjustments 30
Total statutory adjustments amount $575,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
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 60
Total itemized deductions amount $3,006,000
Amount of AGI for itemized returns $23,866,000
Number of returns with State and local income taxes 60
State and local income taxes amount $1,266,000
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 60
Real estate taxes amount $311,000
Number of returns with taxes paid 60
Taxes paid amount $1,587,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $657,000
Number of returns with contributions 60
Contributions amount $439,000
Number of returns with taxable income 60
Taxable income amount $20,681,000
Number of returns with income tax before credits 60
Income tax before credits amount $5,399,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $157,000
Number of returns with total tax credits 20
Total tax credits amount $5,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
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 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 0
Self-employment tax amount $0
Number of returns with total tax payments 60
Total tax payments amount $6,067,000
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 60
Income tax amount [7] $5,376,000
Number of returns with tax liability 60
Total tax liability amount [8] $5,724,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $53,000
Number of returns with net investment income tax 40
Net investment income tax $53,000
Number of returns with tax due at time of filing 30
Tax due at time of filing amount [9] $469,000
Number of returns with overpayments refunded 0
Overpayments refunded amount [10] $0

[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.