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ZIP Code Database - Facts & Stats

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ZIP Code 22812 Income Tax Stats

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

ZIP Code 22812 Data

Zip Code:22812
City:Bridgewater
State:VA [Virginia]
Counties: ROCKINGHAM, VA
City Alias(es):Bridgewater
Area Code:540
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




22812 Income Tax Overview

Total Number of Tax Returns for ZIP Code 22812 [1] 3,740
Total Number of Single Tax Returns for ZIP Code 22812 1,750
Total Number of Joint Tax Returns for ZIP Code 22812 1,810
Total Number of Dependents for ZIP Code 22812 2,030
Total Adjusted Gross Income for ZIP Code 22812 $203,826,000
Average Income per Person for ZIP Code 22812 $22,833
Average Income per Household for ZIP Code 22812 $54,499

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] 1,240
Number of single returns 910
Number of joint returns 190
Number of head of household returns 120
Number of returns with paid preparer's signature 600
Number of exemptions 1,530
Number of dependents 350
Adjust gross income (AGI) [2] $15,646,000
Number of returns with total income 1,240
Salaries and wages amount $16,164,000
Number of returns with salaries and wages 940
Salaries and wages amount $11,440
Number of returns with taxable interest 290
Taxable interest amount $335
Number of returns with ordinary dividends 200
Ordinary dividends amount $360,000
Number of returns with qualified dividends 180
Qualified dividends amount [3] $211
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $12
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $809,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $224,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $602,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $1,669,000
Number of farm returns 30
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $78,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $156,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $89,000
Number of returns with total statutory adjustments 210
Total statutory adjustments amount $517,000
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 $137,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $39,000
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 90
Total itemized deductions amount $1,695,000
Amount of AGI for itemized returns $1,367,000
Number of returns with State and local income taxes 40
State and local income taxes amount $33,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $14,000
Number of returns with real estate taxes 50
Real estate taxes amount $77,000
Number of returns with taxes paid 90
Taxes paid amount $162,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $176,000
Number of returns with contributions 70
Contributions amount $208,000
Number of returns with taxable income 600
Taxable income amount $3,683,000
Number of returns with income tax before credits 580
Income tax before credits amount $379,000
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 $42,000
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 40
Nonrefundable education credit amount $15,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $9,000
Number of returns with child tax credit 40
Child tax credit amount $12,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 140
Self-employment tax amount $183,000
Number of returns with total tax payments 1,080
Total tax payments amount $1,996,000
Number of returns with earned income credit 310
Earned income credit amount [5] $656,000
Number of returns with excess earned income credit 260
Excess earned income credit (refundable) amount [6] $588,000
Number of returns with additional child tax credit 160
Additional child tax credit amount $188,000
Number of returns with refundable education credit 50
Refundable education credit amount $39,000
Number of returns with income tax 500
Income tax amount [7] $337,000
Number of returns with tax liability 610
Total tax liability amount [8] $528,000
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 120
Tax due at time of filing amount [9] $89,000
Number of returns with overpayments refunded 990
Overpayments refunded amount [10] $1,546,000

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

Number of returns [1] 950
Number of single returns 430
Number of joint returns 380
Number of head of household returns 120
Number of returns with paid preparer's signature 570
Number of exemptions 1,850
Number of dependents 520
Adjust gross income (AGI) [2] $34,697,000
Number of returns with total income 950
Salaries and wages amount $35,526,000
Number of returns with salaries and wages 770
Salaries and wages amount $24,984
Number of returns with taxable interest 330
Taxable interest amount $397
Number of returns with ordinary dividends 220
Ordinary dividends amount $612,000
Number of returns with qualified dividends 210
Qualified dividends amount [3] $343
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $82
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $1,114,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $495,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $1,012,000
Number of returns with taxable pensions and annuities 230
Taxable pensions and annuities amount $3,517,000
Number of farm returns 40
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $91,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $1,583,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $674,000
Number of returns with total statutory adjustments 260
Total statutory adjustments amount $830,000
Number of returns with educator expenses 50
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 50
Self-employment health insurance deduction amount $236,000
Number of returns with IRA payments 30
IRA payments amount $108,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $96,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $361,000
Number of returns with itemized deductions 220
Total itemized deductions amount $3,573,000
Amount of AGI for itemized returns $8,493,000
Number of returns with State and local income taxes 170
State and local income taxes amount $297,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $27,000
Number of returns with real estate taxes 160
Real estate taxes amount $226,000
Number of returns with taxes paid 220
Taxes paid amount $593,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $907,000
Number of returns with contributions 170
Contributions amount $572,000
Number of returns with taxable income 910
Taxable income amount $17,532,000
Number of returns with income tax before credits 890
Income tax before credits amount $2,062,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 400
Total tax credits amount $295,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $28,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $60,000
Number of returns with retirement savings contribution credit 160
Retirement savings contribution credit amount $33,000
Number of returns with child tax credit 180
Child tax credit amount $172,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $4,000
Number of returns with self-employment tax 120
Self-employment tax amount $262,000
Number of returns with total tax payments 900
Total tax payments amount $3,587,000
Number of returns with earned income credit 170
Earned income credit amount [5] $303,000
Number of returns with excess earned income credit 130
Excess earned income credit (refundable) amount [6] $241,000
Number of returns with additional child tax credit 130
Additional child tax credit amount $185,000
Number of returns with refundable education credit 40
Refundable education credit amount $34,000
Number of returns with income tax 760
Income tax amount [7] $1,767,000
Number of returns with tax liability 800
Total tax liability amount [8] $2,048,000
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 160
Tax due at time of filing amount [9] $199,000
Number of returns with overpayments refunded 740
Overpayments refunded amount [10] $1,698,000

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

Number of returns [1] 610
Number of single returns 160
Number of joint returns 420
Number of head of household returns 40
Number of returns with paid preparer's signature 370
Number of exemptions 1,480
Number of dependents 450
Adjust gross income (AGI) [2] $37,796,000
Number of returns with total income 610
Salaries and wages amount $38,444,000
Number of returns with salaries and wages 490
Salaries and wages amount $25,921
Number of returns with taxable interest 290
Taxable interest amount $406
Number of returns with ordinary dividends 190
Ordinary dividends amount $858,000
Number of returns with qualified dividends 180
Qualified dividends amount [3] $551
Number of returns with state and local income tax refunds 180
State and local income tax refunds amount $108
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $1,450,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $774,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,050,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $4,334,000
Number of farm returns 30
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $86,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $2,625,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $326,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $648,000
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 $182,000
Number of returns with IRA payments 40
IRA payments amount $190,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $46,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $90,000
Number of returns with itemized deductions 270
Total itemized deductions amount $5,021,000
Amount of AGI for itemized returns $16,717,000
Number of returns with State and local income taxes 240
State and local income taxes amount $610,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $33,000
Number of returns with real estate taxes 230
Real estate taxes amount $352,000
Number of returns with taxes paid 270
Taxes paid amount $1,036,000
Number of returns with mortgage interest paid 180
Mortgage interest paid amount $1,307,000
Number of returns with contributions 230
Contributions amount $1,007,000
Number of returns with taxable income 610
Taxable income amount $23,275,000
Number of returns with income tax before credits 600
Income tax before credits amount $3,035,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 310
Total tax credits amount $401,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $20,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $61,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $9,000
Number of returns with child tax credit 180
Child tax credit amount $293,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 100
Self-employment tax amount $282,000
Number of returns with total tax payments 600
Total tax payments amount $3,796,000
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 30
Additional child tax credit amount $46,000
Number of returns with refundable education credit 40
Refundable education credit amount $39,000
Number of returns with income tax 570
Income tax amount [7] $2,634,000
Number of returns with tax liability 580
Total tax liability amount [8] $2,937,000
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 160
Tax due at time of filing amount [9] $305,000
Number of returns with overpayments refunded 430
Overpayments refunded amount [10] $1,109,000

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

Number of returns [1] 440
Number of single returns 60
Number of joint returns 380
Number of head of household returns 0
Number of returns with paid preparer's signature 290
Number of exemptions 1,130
Number of dependents 310
Adjust gross income (AGI) [2] $38,413,000
Number of returns with total income 440
Salaries and wages amount $38,982,000
Number of returns with salaries and wages 340
Salaries and wages amount $23,977
Number of returns with taxable interest 260
Taxable interest amount $591
Number of returns with ordinary dividends 200
Ordinary dividends amount $1,048,000
Number of returns with qualified dividends 180
Qualified dividends amount [3] $761
Number of returns with state and local income tax refunds 220
State and local income tax refunds amount $149
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $892,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $763,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,466,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $5,412,000
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 160
Taxable Social Security benefits amount $3,258,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $651,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $569,000
Number of returns with educator expenses 30
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 20
Self-employment health insurance deduction amount $134,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $53,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $63,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 270
Total itemized deductions amount $5,386,000
Amount of AGI for itemized returns $23,066,000
Number of returns with State and local income taxes 250
State and local income taxes amount $914,000
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 230
Real estate taxes amount $391,000
Number of returns with taxes paid 270
Taxes paid amount $1,455,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $1,490,000
Number of returns with contributions 230
Contributions amount $1,216,000
Number of returns with taxable income 440
Taxable income amount $26,459,000
Number of returns with income tax before credits 440
Income tax before credits amount $3,575,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 230
Total tax credits amount $336,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $21,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $69,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 130
Child tax credit amount $224,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $164,000
Number of returns with total tax payments 430
Total tax payments amount $4,037,000
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 $38,000
Number of returns with income tax 440
Income tax amount [7] $3,239,000
Number of returns with tax liability 440
Total tax liability amount [8] $3,461,000
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 140
Tax due at time of filing amount [9] $347,000
Number of returns with overpayments refunded 270
Overpayments refunded amount [10] $860,000

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

Number of returns [1] 430
Number of single returns 50
Number of joint returns 380
Number of head of household returns 0
Number of returns with paid preparer's signature 290
Number of exemptions 1,160
Number of dependents 350
Adjust gross income (AGI) [2] $55,005,000
Number of returns with total income 430
Salaries and wages amount $55,922,000
Number of returns with salaries and wages 340
Salaries and wages amount $33,854
Number of returns with taxable interest 300
Taxable interest amount $582
Number of returns with ordinary dividends 230
Ordinary dividends amount $1,710,000
Number of returns with qualified dividends 220
Qualified dividends amount [3] $1,313
Number of returns with state and local income tax refunds 240
State and local income tax refunds amount $214
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $1,887,000
Number of returns with net capital gain (less loss) 220
Net capital gain (less loss) amount $2,496,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $2,142,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $6,036,000
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 130
Taxable Social Security benefits amount $3,087,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $2,956,000
Number of returns with total statutory adjustments 190
Total statutory adjustments amount $917,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $465,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $367,000
Number of returns with IRA payments 20
IRA payments amount $139,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $38,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $263,000
Number of returns with itemized deductions 350
Total itemized deductions amount $8,654,000
Amount of AGI for itemized returns $45,695,000
Number of returns with State and local income taxes 340
State and local income taxes amount $1,904,000
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 310
Real estate taxes amount $602,000
Number of returns with taxes paid 350
Taxes paid amount $2,678,000
Number of returns with mortgage interest paid 250
Mortgage interest paid amount $2,128,000
Number of returns with contributions 330
Contributions amount $2,800,000
Number of returns with taxable income 430
Taxable income amount $40,819,000
Number of returns with income tax before credits 430
Income tax before credits amount $6,549,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 230
Total tax credits amount $295,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $12,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $21,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $85,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 90
Child tax credit amount $153,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 90
Self-employment tax amount $369,000
Number of returns with total tax payments 410
Total tax payments amount $6,737,000
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 50
Refundable education credit amount $53,000
Number of returns with income tax 420
Income tax amount [7] $6,255,000
Number of returns with tax liability 420
Total tax liability amount [8] $6,717,000
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 200
Tax due at time of filing amount [9] $869,000
Number of returns with overpayments refunded 200
Overpayments refunded amount [10] $770,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 70
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 190
Number of dependents 50
Adjust gross income (AGI) [2] $22,269,000
Number of returns with total income 70
Salaries and wages amount $23,058,000
Number of returns with salaries and wages 60
Salaries and wages amount $14,055
Number of returns with taxable interest 60
Taxable interest amount $619
Number of returns with ordinary dividends 60
Ordinary dividends amount $631,000
Number of returns with qualified dividends 50
Qualified dividends amount [3] $465
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $91
Number of returns with business or professional net income (less loss) 20
Business or professional net income (less loss) amount $1,228,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $669,000
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 0
Taxable pensions and annuities amount $0
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) 40
Partnership/S-corp net income (less loss) amount $5,634,000
Number of returns with total statutory adjustments 40
Total statutory adjustments amount $791,000
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 70
Total itemized deductions amount $3,572,000
Amount of AGI for itemized returns $22,063,000
Number of returns with State and local income taxes 70
State and local income taxes amount $1,284,000
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 70
Real estate taxes amount $177,000
Number of returns with taxes paid 70
Taxes paid amount $1,498,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $538,000
Number of returns with contributions 70
Contributions amount $1,634,000
Number of returns with taxable income 70
Taxable income amount $18,309,000
Number of returns with income tax before credits 70
Income tax before credits amount $4,510,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $143,000
Number of returns with total tax credits 30
Total tax credits amount $18,000
Number of returns with foreign tax credit 30
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 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 30
Self-employment tax amount $262,000
Number of returns with total tax payments 70
Total tax payments amount $6,046,000
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 70
Income tax amount [7] $4,491,000
Number of returns with tax liability 70
Total tax liability amount [8] $4,879,000
Number of returns with Additional Medicare tax 20
Additional Medicare tax $33,000
Number of returns with net investment income tax 40
Net investment income tax $33,000
Number of returns with tax due at time of filing 30
Tax due at time of filing amount [9] $446,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [10] $204,000

[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.