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ZIP Code Database - Facts & Stats

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ZIP Code 22815 Income Tax Stats

IRS Tax Statistics by ZIP Code -- Statistics of Income: 2017

ZIP Code 22815 Data

Zip Code:22815
City:Broadway
State:VA [Virginia]
Counties: ROCKINGHAM, VA
City Alias(es):Broadway
Area Code:540
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


22815 Income Tax Overview

Total Number of Tax Returns for ZIP Code 22815 [1] 4,240
Total Number of Single Tax Returns for ZIP Code 22815 1,820
Total Number of Joint Tax Returns for ZIP Code 22815 1,880
Total Number of Dependents for ZIP Code 22815 2,570
Total Adjusted Gross Income for ZIP Code 22815 $226,626,000
Average Income per Person for ZIP Code 22815 $27,125
Average Income per Household for ZIP Code 22815 $53,450

The following tables break down the 2017 Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: 1 under $25,000

Number of returns 1,410
Number of single returns 970
Number of joint returns 230
Number of head of household returns 190
Number of returns with paid preparer's signature 700
Number of exemptions 1,830
Number of dependents 480
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 200
Number of elderly returns [4] 370
Adjust gross income (AGI) [5] $17,638,000
Number of returns with total income 1,410
Salaries and wages amount $17,921,000
Number of returns with salaries and wages 1,150
Salaries and wages amount $13,956
Number of returns with taxable interest 240
Taxable interest amount $131
Number of returns with ordinary dividends 150
Ordinary dividends amount $235,000
Number of returns with qualified dividends 140
Qualified dividends amount [6] $185
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 $1,023,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $148,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $602,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $1,530,000
Number of farm returns 30
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $96,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $144,000
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 190
Total statutory adjustments amount $283,000
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 $94,000
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 $19,000
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 70
Total itemized deductions amount $1,011,000
Amount of AGI for itemized returns $1,053,000
Number of returns with State and local income taxes 30
State and local income taxes amount $24,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $21,000
Number of returns with real estate taxes 60
Real estate taxes amount $77,000
Number of returns with taxes paid 70
Taxes paid amount $147,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $145,000
Number of returns with contributions 50
Contributions amount $139,000
Number of returns with taxable income 630
Taxable income amount $3,930,000
Number of returns with income tax before credits 630
Income tax before credits amount $413,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 170
Total tax credits amount $48,000
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 30
Nonrefundable education credit amount $14,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $12,000
Number of returns with child tax credit 60
Child tax credit amount $19,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 130
Self-employment tax amount $183,000
Number of returns with total tax payments 1,280
Total tax payments amount $2,614,000
Number of returns with earned income credit 440
Earned income credit amount [8] $983,000
Number of returns with excess earned income credit 380
Excess earned income credit (refundable) amount [9] $896,000
Number of returns with additional child tax credit 230
Additional child tax credit amount $265,000
Number of returns with refundable education credit 30
Refundable education credit amount $21,000
Number of returns with income tax 530
Income tax amount [10] $364,000
Number of returns with tax liability 650
Total tax liability amount [11] $582,000
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 [12] $94,000
Number of returns with overpayments refunded 1,200
Overpayments refunded amount [13] $2,107,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $29,000

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

Number of returns 1,120
Number of single returns 560
Number of joint returns 330
Number of head of household returns 200
Number of returns with paid preparer's signature 610
Number of exemptions 2,100
Number of dependents 660
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 170
Number of elderly returns [4] 230
Adjust gross income (AGI) [5] $40,768,000
Number of returns with total income 1,120
Salaries and wages amount $41,382,000
Number of returns with salaries and wages 1,010
Salaries and wages amount $34,589
Number of returns with taxable interest 260
Taxable interest amount $206
Number of returns with ordinary dividends 140
Ordinary dividends amount $263,000
Number of returns with qualified dividends 130
Qualified dividends amount [6] $213
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $62
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $1,054,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $322,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $981,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $2,129,000
Number of farm returns 40
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $1,193,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $447,000
Number of returns with total statutory adjustments 230
Total statutory adjustments amount $614,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
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 $198,000
Number of returns with IRA payments 40
IRA payments amount $131,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $86,000
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 180
Total itemized deductions amount $2,463,000
Amount of AGI for itemized returns $6,919,000
Number of returns with State and local income taxes 160
State and local income taxes amount $280,000
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 $212,000
Number of returns with taxes paid 180
Taxes paid amount $540,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $660,000
Number of returns with contributions 100
Contributions amount $307,000
Number of returns with taxable income 1,090
Taxable income amount $21,506,000
Number of returns with income tax before credits 1,080
Income tax before credits amount $2,648,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 470
Total tax credits amount $346,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $23,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $52,000
Number of returns with retirement savings contribution credit 230
Retirement savings contribution credit amount $46,000
Number of returns with child tax credit 260
Child tax credit amount $225,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 110
Self-employment tax amount $279,000
Number of returns with total tax payments 1,100
Total tax payments amount $5,113,000
Number of returns with earned income credit 270
Earned income credit amount [8] $570,000
Number of returns with excess earned income credit 220
Excess earned income credit (refundable) amount [9] $490,000
Number of returns with additional child tax credit 190
Additional child tax credit amount $283,000
Number of returns with refundable education credit 40
Refundable education credit amount $33,000
Number of returns with income tax 900
Income tax amount [10] $2,301,000
Number of returns with tax liability 950
Total tax liability amount [11] $2,657,000
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 [12] $200,000
Number of returns with overpayments refunded 960
Overpayments refunded amount [13] $2,621,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 740
Number of single returns 200
Number of joint returns 470
Number of head of household returns 60
Number of returns with paid preparer's signature 430
Number of exemptions 1,800
Number of dependents 590
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 80
Number of elderly returns [4] 210
Adjust gross income (AGI) [5] $45,795,000
Number of returns with total income 740
Salaries and wages amount $46,492,000
Number of returns with salaries and wages 650
Salaries and wages amount $36,511
Number of returns with taxable interest 270
Taxable interest amount $295
Number of returns with ordinary dividends 160
Ordinary dividends amount $544,000
Number of returns with qualified dividends 160
Qualified dividends amount [6] $449
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $118
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $1,531,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $355,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $1,008,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $3,449,000
Number of farm returns 40
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $81,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $2,335,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $204,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $697,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
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 $296,000
Number of returns with IRA payments 40
IRA payments amount $199,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $100,000
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 $4,262,000
Amount of AGI for itemized returns $15,830,000
Number of returns with State and local income taxes 240
State and local income taxes amount $692,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $16,000
Number of returns with real estate taxes 220
Real estate taxes amount $345,000
Number of returns with taxes paid 250
Taxes paid amount $1,123,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $1,191,000
Number of returns with contributions 160
Contributions amount $630,000
Number of returns with taxable income 740
Taxable income amount $28,707,000
Number of returns with income tax before credits 740
Income tax before credits amount $3,833,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 330
Total tax credits amount $488,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $31,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $48,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 240
Child tax credit amount $378,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $3,000
Number of returns with self-employment tax 110
Self-employment tax amount $302,000
Number of returns with total tax payments 730
Total tax payments amount $5,098,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 50
Additional child tax credit amount $65,000
Number of returns with refundable education credit 20
Refundable education credit amount $24,000
Number of returns with income tax 690
Income tax amount [10] $3,345,000
Number of returns with tax liability 710
Total tax liability amount [11] $3,681,000
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 [12] $330,000
Number of returns with overpayments refunded 560
Overpayments refunded amount [13] $1,643,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $94,000

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

Number of returns 430
Number of single returns 40
Number of joint returns 370
Number of head of household returns 20
Number of returns with paid preparer's signature 250
Number of exemptions 1,160
Number of dependents 370
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 50
Number of elderly returns [4] 110
Adjust gross income (AGI) [5] $36,972,000
Number of returns with total income 430
Salaries and wages amount $37,395,000
Number of returns with salaries and wages 390
Salaries and wages amount $29,956
Number of returns with taxable interest 190
Taxable interest amount $211
Number of returns with ordinary dividends 100
Ordinary dividends amount $312,000
Number of returns with qualified dividends 100
Qualified dividends amount [6] $240
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $135
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $855,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $617,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $871,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $1,989,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $1,613,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $595,000
Number of returns with total statutory adjustments 130
Total statutory adjustments amount $423,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 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 50
Student loan interest deduction amount $55,000
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 220
Total itemized deductions amount $4,360,000
Amount of AGI for itemized returns $19,385,000
Number of returns with State and local income taxes 210
State and local income taxes amount $891,000
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 210
Real estate taxes amount $359,000
Number of returns with taxes paid 220
Taxes paid amount $1,351,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $1,307,000
Number of returns with contributions 170
Contributions amount $685,000
Number of returns with taxable income 430
Taxable income amount $25,359,000
Number of returns with income tax before credits 420
Income tax before credits amount $3,510,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 210
Total tax credits amount $355,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $25,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $42,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 170
Child tax credit amount $283,000
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 $183,000
Number of returns with total tax payments 420
Total tax payments amount $4,280,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $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 420
Income tax amount [10] $3,154,000
Number of returns with tax liability 420
Total tax liability amount [11] $3,379,000
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 [12] $228,000
Number of returns with overpayments refunded 320
Overpayments refunded amount [13] $1,051,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 470
Number of single returns 40
Number of joint returns 420
Number of head of household returns 0
Number of returns with paid preparer's signature 290
Number of exemptions 1,290
Number of dependents 400
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 160
Adjust gross income (AGI) [5] $60,480,000
Number of returns with total income 470
Salaries and wages amount $61,429,000
Number of returns with salaries and wages 410
Salaries and wages amount $42,518
Number of returns with taxable interest 280
Taxable interest amount $578
Number of returns with ordinary dividends 210
Ordinary dividends amount $1,862,000
Number of returns with qualified dividends 200
Qualified dividends amount [6] $1,486
Number of returns with state and local income tax refunds 250
State and local income tax refunds amount $232
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $3,404,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $2,281,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $2,378,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $4,655,000
Number of farm returns 40
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $3,195,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $1,662,000
Number of returns with total statutory adjustments 210
Total statutory adjustments amount $949,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
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 $527,000
Number of returns with IRA payments 20
IRA payments amount $153,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $73,000
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 $306,000
Number of returns with itemized deductions 330
Total itemized deductions amount $7,801,000
Amount of AGI for itemized returns $44,186,000
Number of returns with State and local income taxes 330
State and local income taxes amount $2,094,000
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 320
Real estate taxes amount $670,000
Number of returns with taxes paid 330
Taxes paid amount $2,973,000
Number of returns with mortgage interest paid 270
Mortgage interest paid amount $2,189,000
Number of returns with contributions 270
Contributions amount $1,563,000
Number of returns with taxable income 470
Taxable income amount $45,721,000
Number of returns with income tax before credits 460
Income tax before credits amount $7,308,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 240
Total tax credits amount $312,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $16,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $23,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $74,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 120
Child tax credit amount $170,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 90
Self-employment tax amount $358,000
Number of returns with total tax payments 460
Total tax payments amount $7,869,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $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 $44,000
Number of returns with income tax 460
Income tax amount [10] $6,997,000
Number of returns with tax liability 460
Total tax liability amount [11] $7,399,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 180
Tax due at time of filing amount [12] $904,000
Number of returns with overpayments refunded 260
Overpayments refunded amount [13] $1,130,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $497,000

Adjusted Gross Income: $200,000 or more

Number of returns 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 60
Number of exemptions 200
Number of dependents 70
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 30
Adjust gross income (AGI) [5] $24,973,000
Number of returns with total income 70
Salaries and wages amount $25,987,000
Number of returns with salaries and wages 60
Salaries and wages amount $9,800
Number of returns with taxable interest 60
Taxable interest amount $586
Number of returns with ordinary dividends 40
Ordinary dividends amount $653,000
Number of returns with qualified dividends 40
Qualified dividends amount [6] $513
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $102
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 $1,656,000
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 $1,370,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $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 $7,637,000
Number of returns with total statutory adjustments 30
Total statutory adjustments amount $1,014,000
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 $3,283,000
Amount of AGI for itemized returns $24,463,000
Number of returns with State and local income taxes 70
State and local income taxes amount $1,125,000
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 $234,000
Number of returns with taxes paid 70
Taxes paid amount $1,400,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $468,000
Number of returns with contributions 60
Contributions amount $1,308,000
Number of returns with taxable income 70
Taxable income amount $21,082,000
Number of returns with income tax before credits 70
Income tax before credits amount $5,284,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $90,000
Number of returns with total tax credits 30
Total tax credits amount $34,000
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 20
Self-employment tax amount $225,000
Number of returns with total tax payments 70
Total tax payments amount $4,734,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $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 [10] $5,064,000
Number of returns with tax liability 70
Total tax liability amount [11] $5,423,000
Number of returns with net investment income tax 40
Net investment income tax $63,000
Number of returns with tax due at time of filing 30
Tax due at time of filing amount [12] $1,146,000
Number of returns with overpayments refunded 20
Overpayments refunded amount [13] $194,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

[1] The use of prior-year returns as a proxy for returns that are filed beyond the current processing year is consistent with SOI’s national, state, county, and ZIP code tabulations. A description of SOI’s sample, which is used as an input for the geographic data, and the use of prior-year returns, can be found at https://www.irs.gov/statistics/soi-tax-stats-individual-income-tax-returns-publication-1304-complete-report#_sec2.

[2] 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.

[3] The "Number of volunteer prepared returns" shows counts of returns prepared by IRS-certified volunteers for taxpayers with limited income, persons with disabilities, limited English speaking taxpayers, current and former members of the military, and taxpayers who are 60 years of age and older.

[4] Includes primary taxpayers 60 years of age and older.

[5] Does not include returns with adjusted gross deficit.

[6] “Qualified dividends” are ordinary dividends received in tax years beginning after 2002 that meet certain conditions and receive preferential tax rates.

[7] 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.

[8] 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 9 below for explanation of the refundable portion of the earned income credit.

[9] 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.

[10] Income tax reflects the amount reported on Form 1040 line 56. It also includes data from Form 1040A and 1040EZ filers.

[11] “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.

[12] 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.

[13] The amount of overpayments the tax filer requested to have refunded.