Zip Code Database List
1-800-425-1169
Account Login
Find ZIP+4 of Address

Find the ZIP Code, County, and +4 of any U.S. Address

FREE ZIP Code Finder

Find info on any U.S. ZIP Code

Other FREE Lookups

Lookup ZIP Code of any City, State, County or Area Code

FREE Radius Search

Find all ZIP Codes

FREE Distance Calc

Calculate the distance between two U.S. or Canadian ZIP codes.






ZIP Code Database - Facts & Stats

Share |

ZIP Code 23112 Income Tax Stats

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

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] 23,390
Total Number of Single Tax Returns for ZIP Code 23112 9,720
Total Number of Joint Tax Returns for ZIP Code 23112 10,440
Total Number of Dependents for ZIP Code 23112 15,770
Total Adjusted Gross Income for ZIP Code 23112 $1,624,960,000
Average Income per Person for ZIP Code 23112 $34,587
Average Income per Household for ZIP Code 23112 $69,472

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] 6,560
Number of single returns 5,160
Number of joint returns 550
Number of head of household returns 750
Number of returns with paid preparer's signature 2,090
Number of exemptions 6,950
Number of dependents 1,750
Adjust gross income (AGI) [2] $75,448,000
Number of returns with total income 6,560
Salaries and wages amount $77,049,000
Number of returns with salaries and wages 5,440
Salaries and wages amount $60,182
Number of returns with taxable interest 940
Taxable interest amount $559
Number of returns with ordinary dividends 700
Ordinary dividends amount $1,079,000
Number of returns with qualified dividends 640
Qualified dividends amount [3] $675
Number of returns with state and local income tax refunds 240
State and local income tax refunds amount $122
Number of returns with business or professional net income (less loss) 740
Business or professional net income (less loss) amount $4,466,000
Number of returns with net capital gain (less loss) 540
Net capital gain (less loss) amount $206,000
Number of returns with taxable individual retirement arrangements distributions 340
Taxable individual retirement arrangements distributions amount $2,149,000
Number of returns with taxable pensions and annuities 760
Taxable pensions and annuities amount $6,712,000
Number of farm returns 0
Number of returns with unemployment compensation 230
Unemployment compensation amount [4] $1,012,000
Number of returns with taxable Social Security benefits 310
Taxable Social Security benefits amount $529,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $206,000
Number of returns with total statutory adjustments 1,120
Total statutory adjustments amount $1,601,000
Number of returns with educator expenses 40
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 80
Self-employment health insurance deduction amount $305,000
Number of returns with IRA payments 40
IRA payments amount $95,000
Number of returns with student loan interest deduction 340
Student loan interest deduction amount $291,000
Number of returns with tuition and fees deduction 120
Tuition and fees deduction amount $311,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 600
Total itemized deductions amount $9,486,000
Amount of AGI for itemized returns $8,934,000
Number of returns with State and local income taxes 340
State and local income taxes amount $256,000
Number of returns with State and local general sales tax 190
State and local general sales tax amount $74,000
Number of returns with real estate taxes 410
Real estate taxes amount $778,000
Number of returns with taxes paid 580
Taxes paid amount $1,215,000
Number of returns with mortgage interest paid 370
Mortgage interest paid amount $3,108,000
Number of returns with contributions 410
Contributions amount $732,000
Number of returns with taxable income 3,130
Taxable income amount $18,213,000
Number of returns with income tax before credits 3,030
Income tax before credits amount $1,895,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 800
Total tax credits amount $304,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $21,000
Number of returns with nonrefundable education credit 300
Nonrefundable education credit amount $171,000
Number of returns with retirement savings contribution credit 280
Retirement savings contribution credit amount $44,000
Number of returns with child tax credit 160
Child tax credit amount $62,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 610
Self-employment tax amount $808,000
Number of returns with total tax payments 5,980
Total tax payments amount $10,179,000
Number of returns with earned income credit 1,620
Earned income credit amount [5] $3,548,000
Number of returns with excess earned income credit 1,410
Excess earned income credit (refundable) amount [6] $3,139,000
Number of returns with additional child tax credit 840
Additional child tax credit amount $981,000
Number of returns with refundable education credit 430
Refundable education credit amount $363,000
Number of returns with income tax 2,560
Income tax amount [7] $1,591,000
Number of returns with tax liability 3,090
Total tax liability amount [8] $2,469,000
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 560
Tax due at time of filing amount [9] $408,000
Number of returns with overpayments refunded 5,580
Overpayments refunded amount [10] $8,089,000

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

Number of returns [1] 4,750
Number of single returns 2,470
Number of joint returns 1,150
Number of head of household returns 920
Number of returns with paid preparer's signature 1,620
Number of exemptions 8,610
Number of dependents 2,730
Adjust gross income (AGI) [2] $176,339,000
Number of returns with total income 4,750
Salaries and wages amount $179,023,000
Number of returns with salaries and wages 4,150
Salaries and wages amount $143,537
Number of returns with taxable interest 1,090
Taxable interest amount $827
Number of returns with ordinary dividends 730
Ordinary dividends amount $1,979,000
Number of returns with qualified dividends 680
Qualified dividends amount [3] $1,325
Number of returns with state and local income tax refunds 980
State and local income tax refunds amount $572
Number of returns with business or professional net income (less loss) 560
Business or professional net income (less loss) amount $3,772,000
Number of returns with net capital gain (less loss) 570
Net capital gain (less loss) amount $639,000
Number of returns with taxable individual retirement arrangements distributions 470
Taxable individual retirement arrangements distributions amount $4,427,000
Number of returns with taxable pensions and annuities 920
Taxable pensions and annuities amount $14,356,000
Number of farm returns 0
Number of returns with unemployment compensation 220
Unemployment compensation amount [4] $1,110,000
Number of returns with taxable Social Security benefits 800
Taxable Social Security benefits amount $5,708,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $1,159,000
Number of returns with total statutory adjustments 1,300
Total statutory adjustments amount $2,685,000
Number of returns with educator expenses 210
Educator expenses amount $50,000
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 $476,000
Number of returns with IRA payments 110
IRA payments amount $351,000
Number of returns with student loan interest deduction 650
Student loan interest deduction amount $725,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $111,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,590
Total itemized deductions amount $25,032,000
Amount of AGI for itemized returns $62,096,000
Number of returns with State and local income taxes 1,380
State and local income taxes amount $2,392,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $104,000
Number of returns with real estate taxes 1,330
Real estate taxes amount $2,633,000
Number of returns with taxes paid 1,580
Taxes paid amount $5,527,000
Number of returns with mortgage interest paid 1,250
Mortgage interest paid amount $8,748,000
Number of returns with contributions 1,200
Contributions amount $2,622,000
Number of returns with taxable income 4,560
Taxable income amount $93,660,000
Number of returns with income tax before credits 4,530
Income tax before credits amount $11,550,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,930
Total tax credits amount $1,731,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 280
Child and dependent care credit amount $162,000
Number of returns with nonrefundable education credit 490
Nonrefundable education credit amount $465,000
Number of returns with retirement savings contribution credit 600
Retirement savings contribution credit amount $100,000
Number of returns with child tax credit 1,000
Child tax credit amount $958,000
Number of returns with residential energy tax credit 130
Residential energy tax credit amount $30,000
Number of returns with self-employment tax 370
Self-employment tax amount $938,000
Number of returns with total tax payments 4,640
Total tax payments amount $19,239,000
Number of returns with earned income credit 950
Earned income credit amount [5] $1,644,000
Number of returns with excess earned income credit 770
Excess earned income credit (refundable) amount [6] $1,357,000
Number of returns with additional child tax credit 750
Additional child tax credit amount $1,000,000
Number of returns with refundable education credit 320
Refundable education credit amount $290,000
Number of returns with income tax 3,790
Income tax amount [7] $9,819,000
Number of returns with tax liability 3,990
Total tax liability amount [8] $10,883,000
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 750
Tax due at time of filing amount [9] $1,100,000
Number of returns with overpayments refunded 3,920
Overpayments refunded amount [10] $9,426,000

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

Number of returns [1] 3,660
Number of single returns 1,270
Number of joint returns 1,720
Number of head of household returns 530
Number of returns with paid preparer's signature 1,430
Number of exemptions 8,160
Number of dependents 2,780
Adjust gross income (AGI) [2] $227,668,000
Number of returns with total income 3,660
Salaries and wages amount $230,442,000
Number of returns with salaries and wages 3,250
Salaries and wages amount $179,107
Number of returns with taxable interest 1,140
Taxable interest amount $782
Number of returns with ordinary dividends 810
Ordinary dividends amount $2,662,000
Number of returns with qualified dividends 750
Qualified dividends amount [3] $1,850
Number of returns with state and local income tax refunds 1,550
State and local income tax refunds amount $1,051
Number of returns with business or professional net income (less loss) 510
Business or professional net income (less loss) amount $4,534,000
Number of returns with net capital gain (less loss) 620
Net capital gain (less loss) amount $1,210,000
Number of returns with taxable individual retirement arrangements distributions 460
Taxable individual retirement arrangements distributions amount $5,981,000
Number of returns with taxable pensions and annuities 950
Taxable pensions and annuities amount $20,971,000
Number of farm returns 0
Number of returns with unemployment compensation 140
Unemployment compensation amount [4] $695,000
Number of returns with taxable Social Security benefits 700
Taxable Social Security benefits amount $10,753,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $1,583,000
Number of returns with total statutory adjustments 1,190
Total statutory adjustments amount $2,774,000
Number of returns with educator expenses 200
Educator expenses amount $46,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $453,000
Number of returns with IRA payments 110
IRA payments amount $454,000
Number of returns with student loan interest deduction 550
Student loan interest deduction amount $544,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $156,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,100
Total itemized deductions amount $43,103,000
Amount of AGI for itemized returns $132,068,000
Number of returns with State and local income taxes 1,980
State and local income taxes amount $5,569,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $70,000
Number of returns with real estate taxes 1,900
Real estate taxes amount $3,734,000
Number of returns with taxes paid 2,100
Taxes paid amount $9,960,000
Number of returns with mortgage interest paid 1,830
Mortgage interest paid amount $13,869,000
Number of returns with contributions 1,680
Contributions amount $4,145,000
Number of returns with taxable income 3,640
Taxable income amount $144,602,000
Number of returns with income tax before credits 3,630
Income tax before credits amount $20,226,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,740
Total tax credits amount $2,664,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $22,000
Number of returns with child and dependent care credit 290
Child and dependent care credit amount $151,000
Number of returns with nonrefundable education credit 430
Nonrefundable education credit amount $559,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $24,000
Number of returns with child tax credit 1,170
Child tax credit amount $1,819,000
Number of returns with residential energy tax credit 170
Residential energy tax credit amount $55,000
Number of returns with self-employment tax 360
Self-employment tax amount $954,000
Number of returns with total tax payments 3,620
Total tax payments amount $24,854,000
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 200
Additional child tax credit amount $250,000
Number of returns with refundable education credit 320
Refundable education credit amount $308,000
Number of returns with income tax 3,420
Income tax amount [7] $17,563,000
Number of returns with tax liability 3,500
Total tax liability amount [8] $18,743,000
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 830
Tax due at time of filing amount [9] $1,710,000
Number of returns with overpayments refunded 2,760
Overpayments refunded amount [10] $7,683,000

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

Number of returns [1] 2,960
Number of single returns 520
Number of joint returns 2,190
Number of head of household returns 200
Number of returns with paid preparer's signature 1,140
Number of exemptions 7,860
Number of dependents 2,720
Adjust gross income (AGI) [2] $257,007,000
Number of returns with total income 2,960
Salaries and wages amount $259,634,000
Number of returns with salaries and wages 2,690
Salaries and wages amount $205,230
Number of returns with taxable interest 1,200
Taxable interest amount $730
Number of returns with ordinary dividends 860
Ordinary dividends amount $2,688,000
Number of returns with qualified dividends 800
Qualified dividends amount [3] $1,981
Number of returns with state and local income tax refunds 1,620
State and local income tax refunds amount $1,203
Number of returns with business or professional net income (less loss) 500
Business or professional net income (less loss) amount $4,480,000
Number of returns with net capital gain (less loss) 640
Net capital gain (less loss) amount $1,596,000
Number of returns with taxable individual retirement arrangements distributions 410
Taxable individual retirement arrangements distributions amount $6,474,000
Number of returns with taxable pensions and annuities 830
Taxable pensions and annuities amount $22,916,000
Number of farm returns 40
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $547,000
Number of returns with taxable Social Security benefits 570
Taxable Social Security benefits amount $11,313,000
Number of returns with partnership/S-corp net income (less loss) 170
Partnership/S-corp net income (less loss) amount $1,595,000
Number of returns with total statutory adjustments 1,050
Total statutory adjustments amount $2,628,000
Number of returns with educator expenses 190
Educator expenses amount $50,000
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 $343,000
Number of returns with IRA payments 90
IRA payments amount $351,000
Number of returns with student loan interest deduction 530
Student loan interest deduction amount $622,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $68,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,110
Total itemized deductions amount $40,432,000
Amount of AGI for itemized returns $184,185,000
Number of returns with State and local income taxes 2,050
State and local income taxes amount $8,222,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $41,000
Number of returns with real estate taxes 2,000
Real estate taxes amount $4,515,000
Number of returns with taxes paid 2,110
Taxes paid amount $13,507,000
Number of returns with mortgage interest paid 1,930
Mortgage interest paid amount $16,319,000
Number of returns with contributions 1,800
Contributions amount $4,971,000
Number of returns with taxable income 2,950
Taxable income amount $176,341,000
Number of returns with income tax before credits 2,950
Income tax before credits amount $25,710,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,610
Total tax credits amount $2,786,000
Number of returns with foreign tax credit 210
Foreign tax credit amount $20,000
Number of returns with child and dependent care credit 330
Child and dependent care credit amount $199,000
Number of returns with nonrefundable education credit 380
Nonrefundable education credit amount $519,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,160
Child tax credit amount $1,973,000
Number of returns with residential energy tax credit 160
Residential energy tax credit amount $39,000
Number of returns with self-employment tax 350
Self-employment tax amount $883,000
Number of returns with total tax payments 2,940
Total tax payments amount $29,341,000
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 270
Refundable education credit amount $264,000
Number of returns with income tax 2,940
Income tax amount [7] $22,924,000
Number of returns with tax liability 2,940
Total tax liability amount [8] $24,073,000
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 750
Tax due at time of filing amount [9] $1,744,000
Number of returns with overpayments refunded 2,150
Overpayments refunded amount [10] $6,873,000

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

Number of returns [1] 4,620
Number of single returns 380
Number of joint returns 4,060
Number of head of household returns 160
Number of returns with paid preparer's signature 1,850
Number of exemptions 13,580
Number of dependents 4,900
Adjust gross income (AGI) [2] $616,936,000
Number of returns with total income 4,620
Salaries and wages amount $623,577,000
Number of returns with salaries and wages 4,330
Salaries and wages amount $497,666
Number of returns with taxable interest 2,400
Taxable interest amount $2,357
Number of returns with ordinary dividends 1,860
Ordinary dividends amount $8,249,000
Number of returns with qualified dividends 1,750
Qualified dividends amount [3] $6,290
Number of returns with state and local income tax refunds 3,090
State and local income tax refunds amount $2,767
Number of returns with business or professional net income (less loss) 770
Business or professional net income (less loss) amount $11,419,000
Number of returns with net capital gain (less loss) 1,480
Net capital gain (less loss) amount $7,847,000
Number of returns with taxable individual retirement arrangements distributions 740
Taxable individual retirement arrangements distributions amount $18,358,000
Number of returns with taxable pensions and annuities 1,380
Taxable pensions and annuities amount $47,323,000
Number of farm returns 0
Number of returns with unemployment compensation 170
Unemployment compensation amount [4] $851,000
Number of returns with taxable Social Security benefits 720
Taxable Social Security benefits amount $16,299,000
Number of returns with partnership/S-corp net income (less loss) 410
Partnership/S-corp net income (less loss) amount $8,052,000
Number of returns with total statutory adjustments 1,860
Total statutory adjustments amount $6,641,000
Number of returns with educator expenses 330
Educator expenses amount $83,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $902,000
Number of returns with self-employment health insurance deduction 130
Self-employment health insurance deduction amount $950,000
Number of returns with IRA payments 170
IRA payments amount $1,004,000
Number of returns with student loan interest deduction 780
Student loan interest deduction amount $775,000
Number of returns with tuition and fees deduction 190
Tuition and fees deduction amount $393,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $110,000
Number of returns with itemized deductions 4,050
Total itemized deductions amount $95,585,000
Amount of AGI for itemized returns $546,140,000
Number of returns with State and local income taxes 3,980
State and local income taxes amount $26,108,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $84,000
Number of returns with real estate taxes 3,910
Real estate taxes amount $10,284,000
Number of returns with taxes paid 4,050
Taxes paid amount $38,501,000
Number of returns with mortgage interest paid 3,700
Mortgage interest paid amount $35,022,000
Number of returns with contributions 3,650
Contributions amount $13,839,000
Number of returns with taxable income 4,620
Taxable income amount $461,546,000
Number of returns with income tax before credits 4,610
Income tax before credits amount $79,197,000
Number of returns with alternative minimum tax 90
Alternative minimum tax amount $172,000
Number of returns with total tax credits 2,440
Total tax credits amount $3,295,000
Number of returns with foreign tax credit 520
Foreign tax credit amount $140,000
Number of returns with child and dependent care credit 620
Child and dependent care credit amount $357,000
Number of returns with nonrefundable education credit 580
Nonrefundable education credit amount $897,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 1,260
Child tax credit amount $1,707,000
Number of returns with residential energy tax credit 330
Residential energy tax credit amount $106,000
Number of returns with self-employment tax 560
Self-employment tax amount $1,853,000
Number of returns with total tax payments 4,600
Total tax payments amount $83,319,000
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 540
Refundable education credit amount $559,000
Number of returns with income tax 4,610
Income tax amount [7] $75,903,000
Number of returns with tax liability 4,610
Total tax liability amount [8] $78,545,000
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 1,690
Tax due at time of filing amount [9] $6,332,000
Number of returns with overpayments refunded 2,810
Overpayments refunded amount [10] $10,574,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 840
Number of single returns 50
Number of joint returns 770
Number of head of household returns 0
Number of returns with paid preparer's signature 550
Number of exemptions 2,500
Number of dependents 890
Adjust gross income (AGI) [2] $271,562,000
Number of returns with total income 840
Salaries and wages amount $275,902,000
Number of returns with salaries and wages 790
Salaries and wages amount $183,342
Number of returns with taxable interest 630
Taxable interest amount $2,497
Number of returns with ordinary dividends 560
Ordinary dividends amount $6,131,000
Number of returns with qualified dividends 540
Qualified dividends amount [3] $5,114
Number of returns with state and local income tax refunds 450
State and local income tax refunds amount $862
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $8,694,000
Number of returns with net capital gain (less loss) 520
Net capital gain (less loss) amount $15,890,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $5,357,000
Number of returns with taxable pensions and annuities 230
Taxable pensions and annuities amount $12,667,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $3,227,000
Number of returns with partnership/S-corp net income (less loss) 230
Partnership/S-corp net income (less loss) amount $34,361,000
Number of returns with total statutory adjustments 290
Total statutory adjustments amount $4,341,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $978,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $1,024,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $307,000
Number of returns with itemized deductions 820
Total itemized deductions amount $32,883,000
Amount of AGI for itemized returns $260,817,000
Number of returns with State and local income taxes 810
State and local income taxes amount $13,517,000
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 790
Real estate taxes amount $3,225,000
Number of returns with taxes paid 820
Taxes paid amount $17,306,000
Number of returns with mortgage interest paid 680
Mortgage interest paid amount $8,091,000
Number of returns with contributions 770
Contributions amount $6,312,000
Number of returns with taxable income 840
Taxable income amount $230,702,000
Number of returns with income tax before credits 840
Income tax before credits amount $58,110,000
Number of returns with alternative minimum tax 430
Alternative minimum tax amount $1,744,000
Number of returns with total tax credits 340
Total tax credits amount $897,000
Number of returns with foreign tax credit 230
Foreign tax credit amount $142,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $43,000
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 40
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 160
Self-employment tax amount $1,152,000
Number of returns with total tax payments 840
Total tax payments amount $54,490,000
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 840
Income tax amount [7] $57,214,000
Number of returns with tax liability 840
Total tax liability amount [8] $59,658,000
Number of returns with Additional Medicare tax 350
Additional Medicare tax $378,000
Number of returns with net investment income tax 360
Net investment income tax $378,000
Number of returns with tax due at time of filing 460
Tax due at time of filing amount [9] $9,448,000
Number of returns with overpayments refunded 310
Overpayments refunded amount [10] $2,995,000

[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.