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ZIP Code Database - Facts & Stats

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ZIP Code 23231 Income Tax Stats

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

ZIP Code 23231 Data

Zip Code:23231
City:Henrico
State:VA [Virginia]
Counties: HENRICO, VA
City Alias(es):Henrico
Area Code:804
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




23231 Income Tax Overview

Total Number of Tax Returns for ZIP Code 23231 [1] 17,460
Total Number of Single Tax Returns for ZIP Code 23231 4,750
Total Number of Joint Tax Returns for ZIP Code 23231 4,850
Total Number of Dependents for ZIP Code 23231 11,170
Total Adjusted Gross Income for ZIP Code 23231 $812,851,000
Average Income per Person for ZIP Code 23231 $23,435
Average Income per Household for ZIP Code 23231 $46,555

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] 6,840
Number of single returns 4,350
Number of joint returns 500
Number of head of household returns 1,840
Number of returns with paid preparer's signature 2,530
Number of exemptions 10,340
Number of dependents 3,840
Adjust gross income (AGI) [2] $87,695,000
Number of returns with total income 6,840
Salaries and wages amount $88,951,000
Number of returns with salaries and wages 5,820
Salaries and wages amount $72,512
Number of returns with taxable interest 580
Taxable interest amount $355
Number of returns with ordinary dividends 330
Ordinary dividends amount $500,000
Number of returns with qualified dividends 290
Qualified dividends amount [3] $354
Number of returns with state and local income tax refunds 210
State and local income tax refunds amount $114
Number of returns with business or professional net income (less loss) 850
Business or professional net income (less loss) amount $4,416,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $72,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $1,208,000
Number of returns with taxable pensions and annuities 880
Taxable pensions and annuities amount $8,067,000
Number of farm returns 0
Number of returns with unemployment compensation 430
Unemployment compensation amount [4] $1,678,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $487,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $41,000
Number of returns with total statutory adjustments 1,000
Total statutory adjustments amount $1,256,000
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 50
Self-employment health insurance deduction amount $199,000
Number of returns with IRA payments 20
IRA payments amount $71,000
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $185,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $174,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 460
Total itemized deductions amount $5,991,000
Amount of AGI for itemized returns $7,520,000
Number of returns with State and local income taxes 330
State and local income taxes amount $257,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $52,000
Number of returns with real estate taxes 290
Real estate taxes amount $425,000
Number of returns with taxes paid 460
Taxes paid amount $842,000
Number of returns with mortgage interest paid 290
Mortgage interest paid amount $1,916,000
Number of returns with contributions 330
Contributions amount $673,000
Number of returns with taxable income 3,020
Taxable income amount $17,721,000
Number of returns with income tax before credits 2,990
Income tax before credits amount $1,865,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 940
Total tax credits amount $329,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $39,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $134,000
Number of returns with retirement savings contribution credit 330
Retirement savings contribution credit amount $52,000
Number of returns with child tax credit 290
Child tax credit amount $99,000
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 $864,000
Number of returns with total tax payments 6,520
Total tax payments amount $16,511,000
Number of returns with earned income credit 2,940
Earned income credit amount [5] $7,837,000
Number of returns with excess earned income credit 2,750
Excess earned income credit (refundable) amount [6] $7,202,000
Number of returns with additional child tax credit 1,880
Additional child tax credit amount $2,183,000
Number of returns with refundable education credit 620
Refundable education credit amount $555,000
Number of returns with income tax 2,360
Income tax amount [7] $1,536,000
Number of returns with tax liability 3,020
Total tax liability amount [8] $2,474,000
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 370
Tax due at time of filing amount [9] $294,000
Number of returns with overpayments refunded 6,260
Overpayments refunded amount [10] $14,418,000

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

Number of returns [1] 4,900
Number of single returns 2,280
Number of joint returns 810
Number of head of household returns 1,520
Number of returns with paid preparer's signature 1,940
Number of exemptions 9,050
Number of dependents 3,340
Adjust gross income (AGI) [2] $176,975,000
Number of returns with total income 4,900
Salaries and wages amount $178,423,000
Number of returns with salaries and wages 4,460
Salaries and wages amount $153,292
Number of returns with taxable interest 740
Taxable interest amount $399
Number of returns with ordinary dividends 390
Ordinary dividends amount $608,000
Number of returns with qualified dividends 350
Qualified dividends amount [3] $439
Number of returns with state and local income tax refunds 1,110
State and local income tax refunds amount $688
Number of returns with business or professional net income (less loss) 520
Business or professional net income (less loss) amount $1,153,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $314,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $2,595,000
Number of returns with taxable pensions and annuities 940
Taxable pensions and annuities amount $13,757,000
Number of farm returns 0
Number of returns with unemployment compensation 260
Unemployment compensation amount [4] $1,314,000
Number of returns with taxable Social Security benefits 620
Taxable Social Security benefits amount $4,124,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $442,000
Number of returns with total statutory adjustments 940
Total statutory adjustments amount $1,448,000
Number of returns with educator expenses 140
Educator expenses amount $34,000
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 $214,000
Number of returns with IRA payments 70
IRA payments amount $166,000
Number of returns with student loan interest deduction 490
Student loan interest deduction amount $498,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $91,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,640
Total itemized deductions amount $24,350,000
Amount of AGI for itemized returns $63,131,000
Number of returns with State and local income taxes 1,500
State and local income taxes amount $2,581,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $71,000
Number of returns with real estate taxes 1,300
Real estate taxes amount $1,812,000
Number of returns with taxes paid 1,640
Taxes paid amount $4,936,000
Number of returns with mortgage interest paid 1,280
Mortgage interest paid amount $8,220,000
Number of returns with contributions 1,270
Contributions amount $3,855,000
Number of returns with taxable income 4,760
Taxable income amount $92,121,000
Number of returns with income tax before credits 4,740
Income tax before credits amount $11,371,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,150
Total tax credits amount $2,060,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 430
Child and dependent care credit amount $272,000
Number of returns with nonrefundable education credit 540
Nonrefundable education credit amount $554,000
Number of returns with retirement savings contribution credit 680
Retirement savings contribution credit amount $100,000
Number of returns with child tax credit 1,180
Child tax credit amount $1,085,000
Number of returns with residential energy tax credit 160
Residential energy tax credit amount $47,000
Number of returns with self-employment tax 240
Self-employment tax amount $550,000
Number of returns with total tax payments 4,830
Total tax payments amount $20,092,000
Number of returns with earned income credit 1,220
Earned income credit amount [5] $2,101,000
Number of returns with excess earned income credit 1,030
Excess earned income credit (refundable) amount [6] $1,817,000
Number of returns with additional child tax credit 890
Additional child tax credit amount $1,164,000
Number of returns with refundable education credit 390
Refundable education credit amount $343,000
Number of returns with income tax 3,840
Income tax amount [7] $9,311,000
Number of returns with tax liability 3,990
Total tax liability amount [8] $10,019,000
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 660
Tax due at time of filing amount [9] $900,000
Number of returns with overpayments refunded 4,210
Overpayments refunded amount [10] $10,954,000

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

Number of returns [1] 2,520
Number of single returns 900
Number of joint returns 1,010
Number of head of household returns 480
Number of returns with paid preparer's signature 1,150
Number of exemptions 5,160
Number of dependents 1,630
Adjust gross income (AGI) [2] $154,343,000
Number of returns with total income 2,520
Salaries and wages amount $155,590,000
Number of returns with salaries and wages 2,280
Salaries and wages amount $124,089
Number of returns with taxable interest 710
Taxable interest amount $736
Number of returns with ordinary dividends 400
Ordinary dividends amount $939,000
Number of returns with qualified dividends 350
Qualified dividends amount [3] $735
Number of returns with state and local income tax refunds 1,100
State and local income tax refunds amount $779
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $950,000
Number of returns with net capital gain (less loss) 260
Net capital gain (less loss) amount $353,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $3,145,000
Number of returns with taxable pensions and annuities 780
Taxable pensions and annuities amount $16,285,000
Number of farm returns 50
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $584,000
Number of returns with taxable Social Security benefits 470
Taxable Social Security benefits amount $6,972,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $561,000
Number of returns with total statutory adjustments 660
Total statutory adjustments amount $1,247,000
Number of returns with educator expenses 80
Educator expenses amount $21,000
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 $216,000
Number of returns with IRA payments 50
IRA payments amount $182,000
Number of returns with student loan interest deduction 350
Student loan interest deduction amount $334,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $153,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,480
Total itemized deductions amount $25,063,000
Amount of AGI for itemized returns $91,589,000
Number of returns with State and local income taxes 1,420
State and local income taxes amount $3,930,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $38,000
Number of returns with real estate taxes 1,310
Real estate taxes amount $2,217,000
Number of returns with taxes paid 1,480
Taxes paid amount $6,705,000
Number of returns with mortgage interest paid 1,290
Mortgage interest paid amount $9,584,000
Number of returns with contributions 1,210
Contributions amount $3,881,000
Number of returns with taxable income 2,510
Taxable income amount $98,990,000
Number of returns with income tax before credits 2,500
Income tax before credits amount $13,943,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,010
Total tax credits amount $1,483,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 220
Child and dependent care credit amount $127,000
Number of returns with nonrefundable education credit 270
Nonrefundable education credit amount $346,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 670
Child tax credit amount $938,000
Number of returns with residential energy tax credit 130
Residential energy tax credit amount $45,000
Number of returns with self-employment tax 180
Self-employment tax amount $401,000
Number of returns with total tax payments 2,500
Total tax payments amount $17,397,000
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 110
Additional child tax credit amount $136,000
Number of returns with refundable education credit 210
Refundable education credit amount $200,000
Number of returns with income tax 2,400
Income tax amount [7] $12,460,000
Number of returns with tax liability 2,430
Total tax liability amount [8] $13,063,000
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 570
Tax due at time of filing amount [9] $1,160,000
Number of returns with overpayments refunded 1,930
Overpayments refunded amount [10] $5,437,000

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

Number of returns [1] 1,530
Number of single returns 260
Number of joint returns 1,090
Number of head of household returns 150
Number of returns with paid preparer's signature 730
Number of exemptions 3,740
Number of dependents 1,120
Adjust gross income (AGI) [2] $132,351,000
Number of returns with total income 1,530
Salaries and wages amount $133,241,000
Number of returns with salaries and wages 1,440
Salaries and wages amount $105,623
Number of returns with taxable interest 530
Taxable interest amount $420
Number of returns with ordinary dividends 310
Ordinary dividends amount $757,000
Number of returns with qualified dividends 290
Qualified dividends amount [3] $580
Number of returns with state and local income tax refunds 890
State and local income tax refunds amount $728
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $272,000
Number of returns with net capital gain (less loss) 220
Net capital gain (less loss) amount $543,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $3,405,000
Number of returns with taxable pensions and annuities 550
Taxable pensions and annuities amount $14,171,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $337,000
Number of returns with taxable Social Security benefits 320
Taxable Social Security benefits amount $6,024,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $296,000
Number of returns with total statutory adjustments 430
Total statutory adjustments amount $890,000
Number of returns with educator expenses 80
Educator expenses amount $21,000
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 30
IRA payments amount $107,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $288,000
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 1,130
Total itemized deductions amount $22,511,000
Amount of AGI for itemized returns $98,494,000
Number of returns with State and local income taxes 1,080
State and local income taxes amount $4,274,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $27,000
Number of returns with real estate taxes 1,060
Real estate taxes amount $1,892,000
Number of returns with taxes paid 1,130
Taxes paid amount $6,717,000
Number of returns with mortgage interest paid 1,040
Mortgage interest paid amount $8,913,000
Number of returns with contributions 980
Contributions amount $3,667,000
Number of returns with taxable income 1,530
Taxable income amount $90,654,000
Number of returns with income tax before credits 1,530
Income tax before credits amount $13,270,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $40,000
Number of returns with total tax credits 680
Total tax credits amount $1,097,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 200
Child and dependent care credit amount $114,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $232,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 470
Child tax credit amount $695,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $31,000
Number of returns with self-employment tax 120
Self-employment tax amount $217,000
Number of returns with total tax payments 1,520
Total tax payments amount $15,165,000
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 130
Refundable education credit amount $114,000
Number of returns with income tax 1,520
Income tax amount [7] $12,174,000
Number of returns with tax liability 1,520
Total tax liability amount [8] $12,558,000
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 410
Tax due at time of filing amount [9] $991,000
Number of returns with overpayments refunded 1,110
Overpayments refunded amount [10] $3,555,000

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

Number of returns [1] 1,520
Number of single returns 140
Number of joint returns 1,320
Number of head of household returns 50
Number of returns with paid preparer's signature 800
Number of exemptions 4,000
Number of dependents 1,170
Adjust gross income (AGI) [2] $197,571,000
Number of returns with total income 1,520
Salaries and wages amount $199,021,000
Number of returns with salaries and wages 1,450
Salaries and wages amount $154,944
Number of returns with taxable interest 700
Taxable interest amount $500
Number of returns with ordinary dividends 460
Ordinary dividends amount $1,770,000
Number of returns with qualified dividends 430
Qualified dividends amount [3] $1,449
Number of returns with state and local income tax refunds 1,010
State and local income tax refunds amount $952
Number of returns with business or professional net income (less loss) 290
Business or professional net income (less loss) amount $2,768,000
Number of returns with net capital gain (less loss) 320
Net capital gain (less loss) amount $1,809,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $6,167,000
Number of returns with taxable pensions and annuities 590
Taxable pensions and annuities amount $20,057,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $241,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $6,417,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $2,604,000
Number of returns with total statutory adjustments 510
Total statutory adjustments amount $1,450,000
Number of returns with educator expenses 90
Educator expenses amount $23,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $195,000
Number of returns with IRA payments 40
IRA payments amount $251,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $252,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $128,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,340
Total itemized deductions amount $32,568,000
Amount of AGI for itemized returns $175,957,000
Number of returns with State and local income taxes 1,310
State and local income taxes amount $8,179,000
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 1,310
Real estate taxes amount $2,857,000
Number of returns with taxes paid 1,340
Taxes paid amount $11,926,000
Number of returns with mortgage interest paid 1,240
Mortgage interest paid amount $12,124,000
Number of returns with contributions 1,220
Contributions amount $5,730,000
Number of returns with taxable income 1,520
Taxable income amount $147,237,000
Number of returns with income tax before credits 1,520
Income tax before credits amount $25,151,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 630
Total tax credits amount $851,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 210
Child and dependent care credit amount $132,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $269,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 300
Child tax credit amount $365,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $38,000
Number of returns with self-employment tax 160
Self-employment tax amount $518,000
Number of returns with total tax payments 1,510
Total tax payments amount $26,497,000
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 170
Refundable education credit amount $160,000
Number of returns with income tax 1,520
Income tax amount [7] $24,300,000
Number of returns with tax liability 1,520
Total tax liability amount [8] $25,111,000
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 540
Tax due at time of filing amount [9] $2,226,000
Number of returns with overpayments refunded 960
Overpayments refunded amount [10] $3,432,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 150
Number of single returns 20
Number of joint returns 120
Number of head of household returns 0
Number of returns with paid preparer's signature 110
Number of exemptions 330
Number of dependents 70
Adjust gross income (AGI) [2] $63,916,000
Number of returns with total income 150
Salaries and wages amount $65,226,000
Number of returns with salaries and wages 140
Salaries and wages amount $28,856
Number of returns with taxable interest 110
Taxable interest amount $479
Number of returns with ordinary dividends 90
Ordinary dividends amount $3,258,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $2,912
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $204
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $1,303,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $2,129,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $1,474,000
Number of returns with taxable pensions and annuities 50
Taxable pensions and annuities amount $3,757,000
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 30
Taxable Social Security benefits amount $807,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $15,715,000
Number of returns with total statutory adjustments 50
Total statutory adjustments amount $1,310,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $191,000
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 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 150
Total itemized deductions amount $7,524,000
Amount of AGI for itemized returns $63,427,000
Number of returns with State and local income taxes 140
State and local income taxes amount $3,188,000
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 140
Real estate taxes amount $638,000
Number of returns with taxes paid 150
Taxes paid amount $3,966,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $1,450,000
Number of returns with contributions 130
Contributions amount $1,600,000
Number of returns with taxable income 150
Taxable income amount $55,409,000
Number of returns with income tax before credits 150
Income tax before credits amount $14,995,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $226,000
Number of returns with total tax credits 60
Total tax credits amount $200,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $34,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 30
Self-employment tax amount $114,000
Number of returns with total tax payments 150
Total tax payments amount $15,681,000
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 150
Income tax amount [7] $14,795,000
Number of returns with tax liability 150
Total tax liability amount [8] $15,189,000
Number of returns with Additional Medicare tax 50
Additional Medicare tax $65,000
Number of returns with net investment income tax 70
Net investment income tax $65,000
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [9] $1,348,000
Number of returns with overpayments refunded 50
Overpayments refunded amount [10] $624,000

[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.