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ZIP Code Database - Facts & Stats

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ZIP Code 23693 Income Tax Stats

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

ZIP Code 23693 Data

Zip Code:23693
City:Yorktown
State:VA [Virginia]
Counties: YORK, VA
City Alias(es):Yorktown
Area Code:757
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




23693 Income Tax Overview

Total Number of Tax Returns for ZIP Code 23693 [1] 10,830
Total Number of Single Tax Returns for ZIP Code 23693 4,920
Total Number of Joint Tax Returns for ZIP Code 23693 5,520
Total Number of Dependents for ZIP Code 23693 7,650
Total Adjusted Gross Income for ZIP Code 23693 $892,794,000
Average Income per Person for ZIP Code 23693 $38,330
Average Income per Household for ZIP Code 23693 $82,437

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] 3,000
Number of single returns 2,490
Number of joint returns 230
Number of head of household returns 230
Number of returns with paid preparer's signature 820
Number of exemptions 2,670
Number of dependents 580
Adjust gross income (AGI) [2] $31,824,000
Number of returns with total income 3,000
Salaries and wages amount $32,354,000
Number of returns with salaries and wages 2,530
Salaries and wages amount $26,358
Number of returns with taxable interest 630
Taxable interest amount $307
Number of returns with ordinary dividends 410
Ordinary dividends amount $466,000
Number of returns with qualified dividends 370
Qualified dividends amount [3] $299
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $43
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $1,006,000
Number of returns with net capital gain (less loss) 320
Net capital gain (less loss) amount $225,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $701,000
Number of returns with taxable pensions and annuities 330
Taxable pensions and annuities amount $3,091,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $257,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $145,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount ($9,000)
Number of returns with total statutory adjustments 420
Total statutory adjustments amount $530,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $164,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $104,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 180
Total itemized deductions amount $2,936,000
Amount of AGI for itemized returns $2,788,000
Number of returns with State and local income taxes 100
State and local income taxes amount $79,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $26,000
Number of returns with real estate taxes 130
Real estate taxes amount $327,000
Number of returns with taxes paid 180
Taxes paid amount $561,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $910,000
Number of returns with contributions 120
Contributions amount $173,000
Number of returns with taxable income 1,420
Taxable income amount $8,253,000
Number of returns with income tax before credits 1,360
Income tax before credits amount $862,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 360
Total tax credits amount $126,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $79,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $25,000
Number of returns with child tax credit 50
Child tax credit amount $14,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 180
Self-employment tax amount $211,000
Number of returns with total tax payments 2,720
Total tax payments amount $3,996,000
Number of returns with earned income credit 580
Earned income credit amount [5] $1,113,000
Number of returns with excess earned income credit 500
Excess earned income credit (refundable) amount [6] $1,024,000
Number of returns with additional child tax credit 270
Additional child tax credit amount $316,000
Number of returns with refundable education credit 180
Refundable education credit amount $155,000
Number of returns with income tax 1,170
Income tax amount [7] $736,000
Number of returns with tax liability 1,330
Total tax liability amount [8] $974,000
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 250
Tax due at time of filing amount [9] $157,000
Number of returns with overpayments refunded 2,550
Overpayments refunded amount [10] $3,164,000

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

Number of returns [1] 1,830
Number of single returns 970
Number of joint returns 480
Number of head of household returns 310
Number of returns with paid preparer's signature 610
Number of exemptions 3,280
Number of dependents 980
Adjust gross income (AGI) [2] $66,829,000
Number of returns with total income 1,830
Salaries and wages amount $67,955,000
Number of returns with salaries and wages 1,560
Salaries and wages amount $54,126
Number of returns with taxable interest 520
Taxable interest amount $321
Number of returns with ordinary dividends 290
Ordinary dividends amount $614,000
Number of returns with qualified dividends 260
Qualified dividends amount [3] $410
Number of returns with state and local income tax refunds 210
State and local income tax refunds amount $152
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $1,383,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $292,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $1,481,000
Number of returns with taxable pensions and annuities 380
Taxable pensions and annuities amount $7,373,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $331,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $1,868,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $22,000
Number of returns with total statutory adjustments 470
Total statutory adjustments amount $1,125,000
Number of returns with educator expenses 90
Educator expenses amount $20,000
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 $200,000
Number of returns with IRA payments 60
IRA payments amount $211,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $259,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $51,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 430
Total itemized deductions amount $6,701,000
Amount of AGI for itemized returns $16,385,000
Number of returns with State and local income taxes 340
State and local income taxes amount $624,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $50,000
Number of returns with real estate taxes 360
Real estate taxes amount $768,000
Number of returns with taxes paid 430
Taxes paid amount $1,544,000
Number of returns with mortgage interest paid 330
Mortgage interest paid amount $2,426,000
Number of returns with contributions 330
Contributions amount $943,000
Number of returns with taxable income 1,770
Taxable income amount $36,139,000
Number of returns with income tax before credits 1,770
Income tax before credits amount $4,456,000
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 $722,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $66,000
Number of returns with nonrefundable education credit 220
Nonrefundable education credit amount $213,000
Number of returns with retirement savings contribution credit 250
Retirement savings contribution credit amount $47,000
Number of returns with child tax credit 390
Child tax credit amount $387,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 130
Self-employment tax amount $315,000
Number of returns with total tax payments 1,790
Total tax payments amount $7,727,000
Number of returns with earned income credit 350
Earned income credit amount [5] $592,000
Number of returns with excess earned income credit 290
Excess earned income credit (refundable) amount [6] $510,000
Number of returns with additional child tax credit 280
Additional child tax credit amount $350,000
Number of returns with refundable education credit 150
Refundable education credit amount $128,000
Number of returns with income tax 1,480
Income tax amount [7] $3,734,000
Number of returns with tax liability 1,530
Total tax liability amount [8] $4,083,000
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 260
Tax due at time of filing amount [9] $343,000
Number of returns with overpayments refunded 1,550
Overpayments refunded amount [10] $3,957,000

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

Number of returns [1] 1,340
Number of single returns 440
Number of joint returns 700
Number of head of household returns 160
Number of returns with paid preparer's signature 510
Number of exemptions 3,060
Number of dependents 1,020
Adjust gross income (AGI) [2] $82,668,000
Number of returns with total income 1,340
Salaries and wages amount $83,719,000
Number of returns with salaries and wages 1,140
Salaries and wages amount $61,349
Number of returns with taxable interest 590
Taxable interest amount $409
Number of returns with ordinary dividends 370
Ordinary dividends amount $868,000
Number of returns with qualified dividends 340
Qualified dividends amount [3] $568
Number of returns with state and local income tax refunds 420
State and local income tax refunds amount $336
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $1,326,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $689,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $1,769,000
Number of returns with taxable pensions and annuities 440
Taxable pensions and annuities amount $12,368,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $301,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $3,870,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $338,000
Number of returns with total statutory adjustments 420
Total statutory adjustments amount $1,052,000
Number of returns with educator expenses 50
Educator expenses amount $13,000
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 $130,000
Number of returns with IRA payments 50
IRA payments amount $228,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $157,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $64,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 650
Total itemized deductions amount $11,798,000
Amount of AGI for itemized returns $40,811,000
Number of returns with State and local income taxes 580
State and local income taxes amount $1,614,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $61,000
Number of returns with real estate taxes 600
Real estate taxes amount $1,384,000
Number of returns with taxes paid 650
Taxes paid amount $3,272,000
Number of returns with mortgage interest paid 560
Mortgage interest paid amount $4,595,000
Number of returns with contributions 550
Contributions amount $1,708,000
Number of returns with taxable income 1,330
Taxable income amount $51,866,000
Number of returns with income tax before credits 1,320
Income tax before credits amount $7,219,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 670
Total tax credits amount $960,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $47,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $221,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $12,000
Number of returns with child tax credit 430
Child tax credit amount $633,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $21,000
Number of returns with self-employment tax 120
Self-employment tax amount $316,000
Number of returns with total tax payments 1,320
Total tax payments amount $9,113,000
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 90
Additional child tax credit amount $114,000
Number of returns with refundable education credit 130
Refundable education credit amount $124,000
Number of returns with income tax 1,240
Income tax amount [7] $6,259,000
Number of returns with tax liability 1,260
Total tax liability amount [8] $6,629,000
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 280
Tax due at time of filing amount [9] $508,000
Number of returns with overpayments refunded 1,040
Overpayments refunded amount [10] $2,972,000

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

Number of returns [1] 1,240
Number of single returns 170
Number of joint returns 970
Number of head of household returns 90
Number of returns with paid preparer's signature 460
Number of exemptions 3,460
Number of dependents 1,250
Adjust gross income (AGI) [2] $108,522,000
Number of returns with total income 1,240
Salaries and wages amount $109,940,000
Number of returns with salaries and wages 1,110
Salaries and wages amount $82,306
Number of returns with taxable interest 730
Taxable interest amount $505
Number of returns with ordinary dividends 470
Ordinary dividends amount $1,127,000
Number of returns with qualified dividends 440
Qualified dividends amount [3] $782
Number of returns with state and local income tax refunds 550
State and local income tax refunds amount $435
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $1,437,000
Number of returns with net capital gain (less loss) 360
Net capital gain (less loss) amount $925,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $2,046,000
Number of returns with taxable pensions and annuities 490
Taxable pensions and annuities amount $16,313,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $163,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $4,434,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $728,000
Number of returns with total statutory adjustments 390
Total statutory adjustments amount $1,418,000
Number of returns with educator expenses 70
Educator expenses amount $18,000
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 $181,000
Number of returns with IRA payments 80
IRA payments amount $385,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $143,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $42,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 800
Total itemized deductions amount $16,396,000
Amount of AGI for itemized returns $70,515,000
Number of returns with State and local income taxes 710
State and local income taxes amount $2,838,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $79,000
Number of returns with real estate taxes 750
Real estate taxes amount $2,000,000
Number of returns with taxes paid 790
Taxes paid amount $5,211,000
Number of returns with mortgage interest paid 720
Mortgage interest paid amount $6,733,000
Number of returns with contributions 690
Contributions amount $2,771,000
Number of returns with taxable income 1,240
Taxable income amount $73,454,000
Number of returns with income tax before credits 1,240
Income tax before credits amount $10,477,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 720
Total tax credits amount $1,248,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $80,000
Number of returns with nonrefundable education credit 200
Nonrefundable education credit amount $272,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 500
Child tax credit amount $854,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 110
Self-employment tax amount $287,000
Number of returns with total tax payments 1,240
Total tax payments amount $12,200,000
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 140
Refundable education credit amount $140,000
Number of returns with income tax 1,230
Income tax amount [7] $9,229,000
Number of returns with tax liability 1,230
Total tax liability amount [8] $9,562,000
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 290
Tax due at time of filing amount [9] $635,000
Number of returns with overpayments refunded 930
Overpayments refunded amount [10] $3,219,000

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

Number of returns [1] 2,760
Number of single returns 140
Number of joint returns 2,520
Number of head of household returns 90
Number of returns with paid preparer's signature 900
Number of exemptions 8,320
Number of dependents 3,050
Adjust gross income (AGI) [2] $379,100,000
Number of returns with total income 2,760
Salaries and wages amount $382,410,000
Number of returns with salaries and wages 2,580
Salaries and wages amount $286,025
Number of returns with taxable interest 1,890
Taxable interest amount $1,510
Number of returns with ordinary dividends 1,430
Ordinary dividends amount $4,658,000
Number of returns with qualified dividends 1,350
Qualified dividends amount [3] $3,387
Number of returns with state and local income tax refunds 1,640
State and local income tax refunds amount $1,491
Number of returns with business or professional net income (less loss) 380
Business or professional net income (less loss) amount $5,022,000
Number of returns with net capital gain (less loss) 1,180
Net capital gain (less loss) amount $5,242,000
Number of returns with taxable individual retirement arrangements distributions 340
Taxable individual retirement arrangements distributions amount $5,306,000
Number of returns with taxable pensions and annuities 1,350
Taxable pensions and annuities amount $57,960,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $234,000
Number of returns with taxable Social Security benefits 420
Taxable Social Security benefits amount $8,760,000
Number of returns with partnership/S-corp net income (less loss) 250
Partnership/S-corp net income (less loss) amount $5,577,000
Number of returns with total statutory adjustments 930
Total statutory adjustments amount $3,311,000
Number of returns with educator expenses 220
Educator expenses amount $54,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $423,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $571,000
Number of returns with IRA payments 140
IRA payments amount $724,000
Number of returns with student loan interest deduction 260
Student loan interest deduction amount $239,000
Number of returns with tuition and fees deduction 120
Tuition and fees deduction amount $243,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $681,000
Number of returns with itemized deductions 2,400
Total itemized deductions amount $60,684,000
Amount of AGI for itemized returns $334,285,000
Number of returns with State and local income taxes 2,270
State and local income taxes amount $15,294,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $209,000
Number of returns with real estate taxes 2,330
Real estate taxes amount $7,281,000
Number of returns with taxes paid 2,390
Taxes paid amount $24,035,000
Number of returns with mortgage interest paid 2,210
Mortgage interest paid amount $22,333,000
Number of returns with contributions 2,220
Contributions amount $10,947,000
Number of returns with taxable income 2,760
Taxable income amount $281,568,000
Number of returns with income tax before credits 2,760
Income tax before credits amount $48,359,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $67,000
Number of returns with total tax credits 1,580
Total tax credits amount $1,944,000
Number of returns with foreign tax credit 530
Foreign tax credit amount $37,000
Number of returns with child and dependent care credit 250
Child and dependent care credit amount $144,000
Number of returns with nonrefundable education credit 500
Nonrefundable education credit amount $724,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 670
Child tax credit amount $854,000
Number of returns with residential energy tax credit 210
Residential energy tax credit amount $83,000
Number of returns with self-employment tax 260
Self-employment tax amount $900,000
Number of returns with total tax payments 2,750
Total tax payments amount $50,101,000
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 470
Refundable education credit amount $459,000
Number of returns with income tax 2,750
Income tax amount [7] $46,416,000
Number of returns with tax liability 2,750
Total tax liability amount [8] $47,507,000
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 1,090
Tax due at time of filing amount [9] $3,586,000
Number of returns with overpayments refunded 1,620
Overpayments refunded amount [10] $5,848,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 660
Number of single returns 20
Number of joint returns 620
Number of head of household returns 0
Number of returns with paid preparer's signature 370
Number of exemptions 2,060
Number of dependents 770
Adjust gross income (AGI) [2] $223,851,000
Number of returns with total income 660
Salaries and wages amount $226,957,000
Number of returns with salaries and wages 630
Salaries and wages amount $149,725
Number of returns with taxable interest 560
Taxable interest amount $1,336
Number of returns with ordinary dividends 490
Ordinary dividends amount $3,480,000
Number of returns with qualified dividends 470
Qualified dividends amount [3] $2,668
Number of returns with state and local income tax refunds 340
State and local income tax refunds amount $772
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $7,149,000
Number of returns with net capital gain (less loss) 440
Net capital gain (less loss) amount $11,091,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $2,422,000
Number of returns with taxable pensions and annuities 320
Taxable pensions and annuities amount $18,798,000
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 60
Taxable Social Security benefits amount $1,415,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount $31,338,000
Number of returns with total statutory adjustments 210
Total statutory adjustments amount $3,106,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $734,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $707,000
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 650
Total itemized deductions amount $28,712,000
Amount of AGI for itemized returns $221,737,000
Number of returns with State and local income taxes 640
State and local income taxes amount $11,804,000
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 640
Real estate taxes amount $2,909,000
Number of returns with taxes paid 650
Taxes paid amount $15,316,000
Number of returns with mortgage interest paid 580
Mortgage interest paid amount $7,914,000
Number of returns with contributions 620
Contributions amount $5,688,000
Number of returns with taxable income 660
Taxable income amount $188,947,000
Number of returns with income tax before credits 660
Income tax before credits amount $49,010,000
Number of returns with alternative minimum tax 320
Alternative minimum tax amount $1,180,000
Number of returns with total tax credits 310
Total tax credits amount $518,000
Number of returns with foreign tax credit 240
Foreign tax credit amount $99,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $27,000
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 $11,000
Number of returns with self-employment tax 100
Self-employment tax amount $763,000
Number of returns with total tax payments 660
Total tax payments amount $49,340,000
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 660
Income tax amount [7] $47,836,000
Number of returns with tax liability 660
Total tax liability amount [8] $49,484,000
Number of returns with Additional Medicare tax 240
Additional Medicare tax $349,000
Number of returns with net investment income tax 290
Net investment income tax $349,000
Number of returns with tax due at time of filing 330
Tax due at time of filing amount [9] $4,337,000
Number of returns with overpayments refunded 270
Overpayments refunded amount [10] $2,197,000

[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.