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ZIP Code Database - Facts & Stats

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ZIP Code 23112 Income Tax Stats

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

ZIP Code 23112 Data

Zip Code:23112
City:Midlothian
State:VA [Virginia]
Counties: CHESTERFIELD, VA
City Alias(es):Midlothian
Area Code:804
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


23112 Income Tax Overview

Total Number of Tax Returns for ZIP Code 23112 [1] 25,260
Total Number of Single Tax Returns for ZIP Code 23112 10,030
Total Number of Joint Tax Returns for ZIP Code 23112 11,310
Total Number of Dependents for ZIP Code 23112 16,520
Total Adjusted Gross Income for ZIP Code 23112 $2,028,443,000
Average Income per Person for ZIP Code 23112 $43,175
Average Income per Household for ZIP Code 23112 $80,303

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 6,310
Number of single returns 4,970
Number of joint returns 560
Number of head of household returns 660
Number of returns with paid preparer's signature 1,920
Number of exemptions 6,500
Number of dependents 1,590
Total number of volunteer prepared returns [5] 170
Number of volunteer income tax assistance (VITA) prepared returns [3] 30
Number of tax counseling for the elderly (TCE) prepared returns [3] 130
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 830
Number of elderly returns [4] 1,100
Adjust gross income (AGI) [5] $73,561,000
Number of returns with total income 6,310
Salaries and wages amount $74,980,000
Number of returns with salaries and wages 5,110
Salaries and wages amount $58,692
Number of returns with taxable interest 830
Taxable interest amount $524
Number of returns with ordinary dividends 640
Ordinary dividends amount $1,085,000
Number of returns with qualified dividends 580
Qualified dividends amount [6] $749
Number of returns with state and local income tax refunds 180
State and local income tax refunds amount $105
Number of returns with business or professional net income (less loss) 830
Business or professional net income (less loss) amount $4,450,000
Number of returns with net capital gain (less loss) 510
Net capital gain (less loss) amount $769,000
Number of returns with taxable individual retirement arrangements distributions 400
Taxable individual retirement arrangements distributions amount $2,579,000
Number of returns with taxable pensions and annuities 760
Taxable pensions and annuities amount $6,341,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [7] $355,000
Number of returns with taxable Social Security benefits 320
Taxable Social Security benefits amount $621,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount ($238,000)
Number of returns with total statutory adjustments 1,010
Total statutory adjustments amount $1,419,000
Number of returns with educator expenses 30
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 100
Self-employment health insurance deduction amount $276,000
Number of returns with IRA payments 40
IRA payments amount $116,000
Number of returns with student loan interest deduction 270
Student loan interest deduction amount $238,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $154,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 540
Total itemized deductions amount $8,634,000
Amount of AGI for itemized returns $7,901,000
Number of returns with State and local income taxes 290
State and local income taxes amount $308,000
Number of returns with State and local general sales tax 170
State and local general sales tax amount $79,000
Number of returns with real estate taxes 410
Real estate taxes amount $987,000
Number of returns with taxes paid 530
Taxes paid amount $1,512,000
Number of returns with mortgage interest paid 360
Mortgage interest paid amount $2,335,000
Number of returns with contributions 380
Contributions amount $703,000
Number of returns with taxable income 2,940
Taxable income amount $17,668,000
Number of returns with income tax before credits 2,920
Income tax before credits amount $1,899,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 710
Total tax credits amount $252,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $17,000
Number of returns with nonrefundable education credit 230
Nonrefundable education credit amount $142,000
Number of returns with retirement savings contribution credit 290
Retirement savings contribution credit amount $40,000
Number of returns with child tax credit 130
Child tax credit amount $47,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 650
Self-employment tax amount $908,000
Number of returns with total tax payments 5,710
Total tax payments amount $10,322,000
Number of returns with earned income credit 1,540
Earned income credit amount [8] $3,545,000
Number of returns with excess earned income credit 1,310
Excess earned income credit (refundable) amount [9] $3,064,000
Number of returns with additional child tax credit 760
Additional child tax credit amount $920,000
Number of returns with refundable education credit 300
Refundable education credit amount $255,000
Number of returns with income tax 2,550
Income tax amount [10] $1,647,000
Number of returns with tax liability 3,120
Total tax liability amount [11] $2,685,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 590
Tax due at time of filing amount [12] $490,000
Number of returns with overpayments refunded 5,320
Overpayments refunded amount [13] $8,102,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $29,000

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

Number of returns 4,980
Number of single returns 2,720
Number of joint returns 1,020
Number of head of household returns 990
Number of returns with paid preparer's signature 1,620
Number of exemptions 8,610
Number of dependents 2,640
Total number of volunteer prepared returns [5] 100
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 100
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 970
Number of elderly returns [4] 1,040
Adjust gross income (AGI) [5] $185,334,000
Number of returns with total income 4,980
Salaries and wages amount $188,248,000
Number of returns with salaries and wages 4,300
Salaries and wages amount $151,310
Number of returns with taxable interest 930
Taxable interest amount $504
Number of returns with ordinary dividends 640
Ordinary dividends amount $1,711,000
Number of returns with qualified dividends 590
Qualified dividends amount [6] $1,232
Number of returns with state and local income tax refunds 690
State and local income tax refunds amount $435
Number of returns with business or professional net income (less loss) 630
Business or professional net income (less loss) amount $4,373,000
Number of returns with net capital gain (less loss) 530
Net capital gain (less loss) amount $1,445,000
Number of returns with taxable individual retirement arrangements distributions 470
Taxable individual retirement arrangements distributions amount $4,739,000
Number of returns with taxable pensions and annuities 900
Taxable pensions and annuities amount $15,427,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [7] $453,000
Number of returns with taxable Social Security benefits 820
Taxable Social Security benefits amount $6,230,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $1,317,000
Number of returns with total statutory adjustments 1,370
Total statutory adjustments amount $2,914,000
Number of returns with educator expenses 200
Educator expenses amount $47,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 100
Self-employment health insurance deduction amount $462,000
Number of returns with IRA payments 100
IRA payments amount $374,000
Number of returns with student loan interest deduction 730
Student loan interest deduction amount $805,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $66,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,400
Total itemized deductions amount $22,470,000
Amount of AGI for itemized returns $55,325,000
Number of returns with State and local income taxes 1,200
State and local income taxes amount $2,281,000
Number of returns with State and local general sales tax 140
State and local general sales tax amount $115,000
Number of returns with real estate taxes 1,090
Real estate taxes amount $2,447,000
Number of returns with taxes paid 1,390
Taxes paid amount $5,283,000
Number of returns with mortgage interest paid 1,020
Mortgage interest paid amount $6,657,000
Number of returns with contributions 1,090
Contributions amount $2,889,000
Number of returns with taxable income 4,800
Taxable income amount $99,612,000
Number of returns with income tax before credits 4,770
Income tax before credits amount $12,412,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,910
Total tax credits amount $1,759,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 300
Child and dependent care credit amount $191,000
Number of returns with nonrefundable education credit 400
Nonrefundable education credit amount $418,000
Number of returns with retirement savings contribution credit 710
Retirement savings contribution credit amount $113,000
Number of returns with child tax credit 1,050
Child tax credit amount $1,005,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $16,000
Number of returns with self-employment tax 420
Self-employment tax amount $1,123,000
Number of returns with total tax payments 4,850
Total tax payments amount $20,639,000
Number of returns with earned income credit 1,050
Earned income credit amount [8] $1,928,000
Number of returns with excess earned income credit 820
Excess earned income credit (refundable) amount [9] $1,562,000
Number of returns with additional child tax credit 720
Additional child tax credit amount $974,000
Number of returns with refundable education credit 260
Refundable education credit amount $239,000
Number of returns with income tax 4,060
Income tax amount [10] $10,654,000
Number of returns with tax liability 4,250
Total tax liability amount [11] $12,022,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 810
Tax due at time of filing amount [12] $1,309,000
Number of returns with overpayments refunded 4,090
Overpayments refunded amount [13] $9,792,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $111,000

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

Number of returns 3,640
Number of single returns 1,450
Number of joint returns 1,460
Number of head of household returns 530
Number of returns with paid preparer's signature 1,400
Number of exemptions 7,470
Number of dependents 2,370
Total number of volunteer prepared returns [5] 100
Number of volunteer income tax assistance (VITA) prepared returns [3] 30
Number of tax counseling for the elderly (TCE) prepared returns [3] 70
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 510
Number of elderly returns [4] 1,030
Adjust gross income (AGI) [5] $225,302,000
Number of returns with total income 3,640
Salaries and wages amount $228,120,000
Number of returns with salaries and wages 3,140
Salaries and wages amount $171,718
Number of returns with taxable interest 1,010
Taxable interest amount $716
Number of returns with ordinary dividends 810
Ordinary dividends amount $2,729,000
Number of returns with qualified dividends 760
Qualified dividends amount [6] $2,013
Number of returns with state and local income tax refunds 1,110
State and local income tax refunds amount $874
Number of returns with business or professional net income (less loss) 560
Business or professional net income (less loss) amount $4,556,000
Number of returns with net capital gain (less loss) 640
Net capital gain (less loss) amount $2,099,000
Number of returns with taxable individual retirement arrangements distributions 480
Taxable individual retirement arrangements distributions amount $6,539,000
Number of returns with taxable pensions and annuities 950
Taxable pensions and annuities amount $22,019,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [7] $323,000
Number of returns with taxable Social Security benefits 800
Taxable Social Security benefits amount $12,958,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $2,521,000
Number of returns with total statutory adjustments 1,150
Total statutory adjustments amount $2,818,000
Number of returns with educator expenses 150
Educator expenses amount $38,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $312,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $438,000
Number of returns with IRA payments 80
IRA payments amount $343,000
Number of returns with student loan interest deduction 590
Student loan interest deduction amount $673,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $103,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,850
Total itemized deductions amount $32,350,000
Amount of AGI for itemized returns $115,847,000
Number of returns with State and local income taxes 1,730
State and local income taxes amount $4,845,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $78,000
Number of returns with real estate taxes 1,650
Real estate taxes amount $3,877,000
Number of returns with taxes paid 1,850
Taxes paid amount $9,435,000
Number of returns with mortgage interest paid 1,530
Mortgage interest paid amount $10,475,000
Number of returns with contributions 1,430
Contributions amount $4,347,000
Number of returns with taxable income 3,620
Taxable income amount $145,164,000
Number of returns with income tax before credits 3,610
Income tax before credits amount $20,488,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,580
Total tax credits amount $2,215,000
Number of returns with foreign tax credit 220
Foreign tax credit amount $27,000
Number of returns with child and dependent care credit 260
Child and dependent care credit amount $153,000
Number of returns with nonrefundable education credit 300
Nonrefundable education credit amount $384,000
Number of returns with retirement savings contribution credit 230
Retirement savings contribution credit amount $35,000
Number of returns with child tax credit 1,030
Child tax credit amount $1,539,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $33,000
Number of returns with self-employment tax 350
Self-employment tax amount $1,040,000
Number of returns with total tax payments 3,590
Total tax payments amount $24,908,000
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 150
Additional child tax credit amount $198,000
Number of returns with refundable education credit 220
Refundable education credit amount $206,000
Number of returns with income tax 3,450
Income tax amount [10] $18,272,000
Number of returns with tax liability 3,500
Total tax liability amount [11] $19,535,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 940
Tax due at time of filing amount [12] $2,147,000
Number of returns with overpayments refunded 2,640
Overpayments refunded amount [13] $7,274,000
Number of returns with credit to next year’s estimated tax 70
Credited to next year’s estimated tax amount $183,000

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

Number of returns 3,120
Number of single returns 710
Number of joint returns 2,070
Number of head of household returns 280
Number of returns with paid preparer's signature 1,220
Number of exemptions 7,760
Number of dependents 2,570
Total number of volunteer prepared returns [5] 30
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 30
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 420
Number of elderly returns [4] 900
Adjust gross income (AGI) [5] $272,275,000
Number of returns with total income 3,120
Salaries and wages amount $275,104,000
Number of returns with salaries and wages 2,760
Salaries and wages amount $209,014
Number of returns with taxable interest 1,050
Taxable interest amount $814
Number of returns with ordinary dividends 860
Ordinary dividends amount $3,293,000
Number of returns with qualified dividends 810
Qualified dividends amount [6] $2,413
Number of returns with state and local income tax refunds 1,330
State and local income tax refunds amount $1,032
Number of returns with business or professional net income (less loss) 510
Business or professional net income (less loss) amount $3,983,000
Number of returns with net capital gain (less loss) 690
Net capital gain (less loss) amount $2,374,000
Number of returns with taxable individual retirement arrangements distributions 500
Taxable individual retirement arrangements distributions amount $9,010,000
Number of returns with taxable pensions and annuities 920
Taxable pensions and annuities amount $27,301,000
Number of farm returns 40
Number of returns with unemployment compensation 80
Unemployment compensation amount [7] $323,000
Number of returns with taxable Social Security benefits 690
Taxable Social Security benefits amount $14,837,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $2,609,000
Number of returns with total statutory adjustments 1,070
Total statutory adjustments amount $2,829,000
Number of returns with educator expenses 180
Educator expenses amount $49,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $394,000
Number of returns with IRA payments 80
IRA payments amount $360,000
Number of returns with student loan interest deduction 540
Student loan interest deduction amount $652,000
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 2,070
Total itemized deductions amount $39,836,000
Amount of AGI for itemized returns $180,890,000
Number of returns with State and local income taxes 1,990
State and local income taxes amount $7,972,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $75,000
Number of returns with real estate taxes 1,920
Real estate taxes amount $4,847,000
Number of returns with taxes paid 2,070
Taxes paid amount $13,673,000
Number of returns with mortgage interest paid 1,810
Mortgage interest paid amount $13,579,000
Number of returns with contributions 1,740
Contributions amount $5,570,000
Number of returns with taxable income 3,120
Taxable income amount $188,596,000
Number of returns with income tax before credits 3,120
Income tax before credits amount $27,972,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,510
Total tax credits amount $2,545,000
Number of returns with foreign tax credit 250
Foreign tax credit amount $38,000
Number of returns with child and dependent care credit 330
Child and dependent care credit amount $201,000
Number of returns with nonrefundable education credit 330
Nonrefundable education credit amount $414,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,080
Child tax credit amount $1,787,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $64,000
Number of returns with self-employment tax 350
Self-employment tax amount $898,000
Number of returns with total tax payments 3,110
Total tax payments amount $31,677,000
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 30
Additional child tax credit amount $54,000
Number of returns with refundable education credit 220
Refundable education credit amount $199,000
Number of returns with income tax 3,090
Income tax amount [10] $25,427,000
Number of returns with tax liability 3,100
Total tax liability amount [11] $26,598,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 830
Tax due at time of filing amount [12] $2,142,000
Number of returns with overpayments refunded 2,240
Overpayments refunded amount [13] $7,017,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $165,000

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

Number of returns 5,720
Number of single returns 580
Number of joint returns 4,830
Number of head of household returns 240
Number of returns with paid preparer's signature 2,380
Number of exemptions 16,150
Number of dependents 5,610
Total number of volunteer prepared returns [5] 30
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 30
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 470
Number of elderly returns [4] 1,600
Adjust gross income (AGI) [5] $780,311,000
Number of returns with total income 5,720
Salaries and wages amount $788,543,000
Number of returns with salaries and wages 5,180
Salaries and wages amount $612,660
Number of returns with taxable interest 2,720
Taxable interest amount $2,409
Number of returns with ordinary dividends 2,230
Ordinary dividends amount $11,349,000
Number of returns with qualified dividends 2,100
Qualified dividends amount [6] $8,666
Number of returns with state and local income tax refunds 3,190
State and local income tax refunds amount $2,806
Number of returns with business or professional net income (less loss) 1,060
Business or professional net income (less loss) amount $13,938,000
Number of returns with net capital gain (less loss) 1,920
Net capital gain (less loss) amount $14,670,000
Number of returns with taxable individual retirement arrangements distributions 1,000
Taxable individual retirement arrangements distributions amount $26,554,000
Number of returns with taxable pensions and annuities 1,710
Taxable pensions and annuities amount $63,982,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [7] $526,000
Number of returns with taxable Social Security benefits 1,110
Taxable Social Security benefits amount $27,667,000
Number of returns with partnership/S-corp net income (less loss) 480
Partnership/S-corp net income (less loss) amount $10,737,000
Number of returns with total statutory adjustments 2,300
Total statutory adjustments amount $8,232,000
Number of returns with educator expenses 350
Educator expenses amount $90,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $580,000
Number of returns with self-employment health insurance deduction 150
Self-employment health insurance deduction amount $1,171,000
Number of returns with IRA payments 210
IRA payments amount $1,059,000
Number of returns with student loan interest deduction 1,010
Student loan interest deduction amount $1,136,000
Number of returns with tuition and fees deduction 150
Tuition and fees deduction amount $315,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $114,000
Number of returns with itemized deductions 4,860
Total itemized deductions amount $116,676,000
Amount of AGI for itemized returns $672,469,000
Number of returns with State and local income taxes 4,780
State and local income taxes amount $32,016,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $125,000
Number of returns with real estate taxes 4,660
Real estate taxes amount $14,272,000
Number of returns with taxes paid 4,860
Taxes paid amount $48,770,000
Number of returns with mortgage interest paid 4,380
Mortgage interest paid amount $37,776,000
Number of returns with contributions 4,190
Contributions amount $17,564,000
Number of returns with taxable income 5,710
Taxable income amount $587,364,000
Number of returns with income tax before credits 5,700
Income tax before credits amount $100,555,000
Number of returns with alternative minimum tax 110
Alternative minimum tax amount $184,000
Number of returns with total tax credits 2,740
Total tax credits amount $3,629,000
Number of returns with foreign tax credit 710
Foreign tax credit amount $249,000
Number of returns with child and dependent care credit 800
Child and dependent care credit amount $491,000
Number of returns with nonrefundable education credit 600
Nonrefundable education credit amount $865,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,340
Child tax credit amount $1,724,000
Number of returns with residential energy tax credit 150
Residential energy tax credit amount $60,000
Number of returns with self-employment tax 730
Self-employment tax amount $2,287,000
Number of returns with total tax payments 5,680
Total tax payments amount $106,801,000
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 530
Refundable education credit amount $523,000
Number of returns with income tax 5,690
Income tax amount [10] $96,926,000
Number of returns with tax liability 5,700
Total tax liability amount [11] $99,873,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 2,080
Tax due at time of filing amount [12] $8,056,000
Number of returns with overpayments refunded 3,490
Overpayments refunded amount [13] $14,207,000
Number of returns with credit to next year’s estimated tax 170
Credited to next year’s estimated tax amount $682,000

Adjusted Gross Income: $200,000 or more

Number of returns 1,490
Number of single returns 90
Number of joint returns 1,370
Number of head of household returns 20
Number of returns with paid preparer's signature 880
Number of exemptions 4,600
Number of dependents 1,740
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] 400
Adjust gross income (AGI) [5] $491,660,000
Number of returns with total income 1,490
Salaries and wages amount $498,484,000
Number of returns with salaries and wages 1,400
Salaries and wages amount $337,847
Number of returns with taxable interest 1,060
Taxable interest amount $2,408
Number of returns with ordinary dividends 930
Ordinary dividends amount $12,486,000
Number of returns with qualified dividends 910
Qualified dividends amount [6] $10,476
Number of returns with state and local income tax refunds 790
State and local income tax refunds amount $1,650
Number of returns with business or professional net income (less loss) 310
Business or professional net income (less loss) amount $15,287,000
Number of returns with net capital gain (less loss) 890
Net capital gain (less loss) amount $29,409,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $11,413,000
Number of returns with taxable pensions and annuities 400
Taxable pensions and annuities amount $21,616,000
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 220
Taxable Social Security benefits amount $6,137,000
Number of returns with partnership/S-corp net income (less loss) 370
Partnership/S-corp net income (less loss) amount $55,601,000
Number of returns with total statutory adjustments 510
Total statutory adjustments amount $6,824,000
Number of returns with educator expenses 60
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 70
Self-employment retirement plans amount $1,887,000
Number of returns with self-employment health insurance deduction 120
Self-employment health insurance deduction amount $1,444,000
Number of returns with IRA payments 20
IRA payments amount $183,000
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 40
Domestic production activities deduction amount $700,000
Number of returns with itemized deductions 1,460
Total itemized deductions amount $61,922,000
Amount of AGI for itemized returns $481,874,000
Number of returns with State and local income taxes 1,440
State and local income taxes amount $26,766,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 1,390
Real estate taxes amount $6,867,000
Number of returns with taxes paid 1,460
Taxes paid amount $34,806,000
Number of returns with mortgage interest paid 1,240
Mortgage interest paid amount $15,070,000
Number of returns with contributions 1,340
Contributions amount $10,917,000
Number of returns with taxable income 1,490
Taxable income amount $414,994,000
Number of returns with income tax before credits 1,490
Income tax before credits amount $103,070,000
Number of returns with alternative minimum tax 790
Alternative minimum tax amount $3,475,000
Number of returns with total tax credits 630
Total tax credits amount $706,000
Number of returns with foreign tax credit 400
Foreign tax credit amount $155,000
Number of returns with child and dependent care credit 230
Child and dependent care credit amount $127,000
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $47,000
Number of returns with self-employment tax 290
Self-employment tax amount $2,032,000
Number of returns with total tax payments 1,490
Total tax payments amount $102,163,000
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 1,490
Income tax amount [10] $102,364,000
Number of returns with tax liability 1,490
Total tax liability amount [11] $106,649,000
Number of returns with net investment income tax 710
Net investment income tax $934,000
Number of returns with tax due at time of filing 770
Tax due at time of filing amount [12] $12,165,000
Number of returns with overpayments refunded 610
Overpayments refunded amount [13] $5,197,000
Number of returns with credit to next year’s estimated tax 140
Credited to next year’s estimated tax amount $2,375,000

[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.