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 23831 Income Tax Stats

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

ZIP Code 23831 Data

Zip Code:23831
City:Chester
State:VA [Virginia]
Counties: CHESTERFIELD, VA
City Alias(es):Chester
Area Code:804
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




23831 Income Tax Overview

Total Number of Tax Returns for ZIP Code 23831 [1] 16,930
Total Number of Single Tax Returns for ZIP Code 23831 6,430
Total Number of Joint Tax Returns for ZIP Code 23831 6,650
Total Number of Dependents for ZIP Code 23831 11,660
Total Adjusted Gross Income for ZIP Code 23831 $978,456,000
Average Income per Person for ZIP Code 23831 $29,579
Average Income per Household for ZIP Code 23831 $57,794

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] 5,570
Number of single returns 3,870
Number of joint returns 560
Number of head of household returns 1,040
Number of returns with paid preparer's signature 2,070
Number of exemptions 7,510
Number of dependents 2,540
Adjust gross income (AGI) [2] $67,837,000
Number of returns with total income 5,570
Salaries and wages amount $69,200,000
Number of returns with salaries and wages 4,570
Salaries and wages amount $53,285
Number of returns with taxable interest 720
Taxable interest amount $324
Number of returns with ordinary dividends 430
Ordinary dividends amount $763,000
Number of returns with qualified dividends 390
Qualified dividends amount [3] $511
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $89
Number of returns with business or professional net income (less loss) 640
Business or professional net income (less loss) amount $4,649,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $276,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $1,447,000
Number of returns with taxable pensions and annuities 730
Taxable pensions and annuities amount $7,306,000
Number of farm returns 0
Number of returns with unemployment compensation 230
Unemployment compensation amount [4] $932,000
Number of returns with taxable Social Security benefits 250
Taxable Social Security benefits amount $463,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $44,000
Number of returns with total statutory adjustments 870
Total statutory adjustments amount $1,363,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $276,000
Number of returns with IRA payments 20
IRA payments amount $63,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $197,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $230,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 430
Total itemized deductions amount $6,540,000
Amount of AGI for itemized returns $6,580,000
Number of returns with State and local income taxes 240
State and local income taxes amount $183,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $49,000
Number of returns with real estate taxes 280
Real estate taxes amount $570,000
Number of returns with taxes paid 420
Taxes paid amount $900,000
Number of returns with mortgage interest paid 260
Mortgage interest paid amount $2,047,000
Number of returns with contributions 290
Contributions amount $592,000
Number of returns with taxable income 2,480
Taxable income amount $14,154,000
Number of returns with income tax before credits 2,440
Income tax before credits amount $1,482,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 710
Total tax credits amount $243,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $25,000
Number of returns with nonrefundable education credit 220
Nonrefundable education credit amount $115,000
Number of returns with retirement savings contribution credit 250
Retirement savings contribution credit amount $38,000
Number of returns with child tax credit 180
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 520
Self-employment tax amount $794,000
Number of returns with total tax payments 5,170
Total tax payments amount $10,981,000
Number of returns with earned income credit 1,830
Earned income credit amount [5] $4,627,000
Number of returns with excess earned income credit 1,680
Excess earned income credit (refundable) amount [6] $4,173,000
Number of returns with additional child tax credit 1,210
Additional child tax credit amount $1,458,000
Number of returns with refundable education credit 350
Refundable education credit amount $295,000
Number of returns with income tax 2,000
Income tax amount [7] $1,239,000
Number of returns with tax liability 2,510
Total tax liability amount [8] $2,090,000
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 390
Tax due at time of filing amount [9] $325,000
Number of returns with overpayments refunded 4,900
Overpayments refunded amount [10] $9,209,000

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

Number of returns [1] 3,880
Number of single returns 1,870
Number of joint returns 950
Number of head of household returns 910
Number of returns with paid preparer's signature 1,530
Number of exemptions 7,690
Number of dependents 2,870
Adjust gross income (AGI) [2] $142,043,000
Number of returns with total income 3,880
Salaries and wages amount $143,465,000
Number of returns with salaries and wages 3,380
Salaries and wages amount $116,420
Number of returns with taxable interest 750
Taxable interest amount $584
Number of returns with ordinary dividends 430
Ordinary dividends amount $1,022,000
Number of returns with qualified dividends 390
Qualified dividends amount [3] $728
Number of returns with state and local income tax refunds 670
State and local income tax refunds amount $411
Number of returns with business or professional net income (less loss) 370
Business or professional net income (less loss) amount $2,182,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $701,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $2,446,000
Number of returns with taxable pensions and annuities 830
Taxable pensions and annuities amount $14,835,000
Number of farm returns 20
Number of returns with unemployment compensation 180
Unemployment compensation amount [4] $863,000
Number of returns with taxable Social Security benefits 610
Taxable Social Security benefits amount $4,114,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $333,000
Number of returns with total statutory adjustments 840
Total statutory adjustments amount $1,422,000
Number of returns with educator expenses 120
Educator expenses amount $29,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $171,000
Number of returns with IRA payments 50
IRA payments amount $165,000
Number of returns with student loan interest deduction 420
Student loan interest deduction amount $414,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $81,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,080
Total itemized deductions amount $16,657,000
Amount of AGI for itemized returns $41,838,000
Number of returns with State and local income taxes 940
State and local income taxes amount $1,571,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $77,000
Number of returns with real estate taxes 850
Real estate taxes amount $1,575,000
Number of returns with taxes paid 1,080
Taxes paid amount $3,578,000
Number of returns with mortgage interest paid 780
Mortgage interest paid amount $5,403,000
Number of returns with contributions 820
Contributions amount $2,173,000
Number of returns with taxable income 3,690
Taxable income amount $73,277,000
Number of returns with income tax before credits 3,670
Income tax before credits amount $9,032,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,630
Total tax credits amount $1,515,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 250
Child and dependent care credit amount $157,000
Number of returns with nonrefundable education credit 380
Nonrefundable education credit amount $374,000
Number of returns with retirement savings contribution credit 480
Retirement savings contribution credit amount $74,000
Number of returns with child tax credit 970
Child tax credit amount $879,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $30,000
Number of returns with self-employment tax 210
Self-employment tax amount $533,000
Number of returns with total tax payments 3,820
Total tax payments amount $16,083,000
Number of returns with earned income credit 880
Earned income credit amount [5] $1,588,000
Number of returns with excess earned income credit 740
Excess earned income credit (refundable) amount [6] $1,335,000
Number of returns with additional child tax credit 750
Additional child tax credit amount $1,193,000
Number of returns with refundable education credit 280
Refundable education credit amount $226,000
Number of returns with income tax 2,990
Income tax amount [7] $7,517,000
Number of returns with tax liability 3,140
Total tax liability amount [8] $8,202,000
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 490
Tax due at time of filing amount [9] $659,000
Number of returns with overpayments refunded 3,340
Overpayments refunded amount [10] $8,484,000

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

Number of returns [1] 2,650
Number of single returns 870
Number of joint returns 1,210
Number of head of household returns 460
Number of returns with paid preparer's signature 1,120
Number of exemptions 5,890
Number of dependents 2,020
Adjust gross income (AGI) [2] $164,391,000
Number of returns with total income 2,650
Salaries and wages amount $166,036,000
Number of returns with salaries and wages 2,330
Salaries and wages amount $127,640
Number of returns with taxable interest 850
Taxable interest amount $598
Number of returns with ordinary dividends 550
Ordinary dividends amount $1,561,000
Number of returns with qualified dividends 490
Qualified dividends amount [3] $1,088
Number of returns with state and local income tax refunds 990
State and local income tax refunds amount $694
Number of returns with business or professional net income (less loss) 340
Business or professional net income (less loss) amount $1,525,000
Number of returns with net capital gain (less loss) 360
Net capital gain (less loss) amount $758,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $3,784,000
Number of returns with taxable pensions and annuities 840
Taxable pensions and annuities amount $20,059,000
Number of farm returns 0
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $515,000
Number of returns with taxable Social Security benefits 530
Taxable Social Security benefits amount $8,031,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $623,000
Number of returns with total statutory adjustments 750
Total statutory adjustments amount $1,645,000
Number of returns with educator expenses 100
Educator expenses amount $26,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $198,000
Number of returns with IRA payments 60
IRA payments amount $229,000
Number of returns with student loan interest deduction 370
Student loan interest deduction amount $357,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $98,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,400
Total itemized deductions amount $24,051,000
Amount of AGI for itemized returns $87,546,000
Number of returns with State and local income taxes 1,310
State and local income taxes amount $3,772,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $69,000
Number of returns with real estate taxes 1,220
Real estate taxes amount $2,384,000
Number of returns with taxes paid 1,390
Taxes paid amount $6,643,000
Number of returns with mortgage interest paid 1,170
Mortgage interest paid amount $8,775,000
Number of returns with contributions 1,120
Contributions amount $3,297,000
Number of returns with taxable income 2,640
Taxable income amount $105,162,000
Number of returns with income tax before credits 2,640
Income tax before credits amount $14,765,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,220
Total tax credits amount $1,812,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $89,000
Number of returns with nonrefundable education credit 280
Nonrefundable education credit amount $362,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $14,000
Number of returns with child tax credit 840
Child tax credit amount $1,263,000
Number of returns with residential energy tax credit 130
Residential energy tax credit amount $48,000
Number of returns with self-employment tax 210
Self-employment tax amount $443,000
Number of returns with total tax payments 2,640
Total tax payments amount $18,494,000
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 140
Additional child tax credit amount $193,000
Number of returns with refundable education credit 190
Refundable education credit amount $187,000
Number of returns with income tax 2,500
Income tax amount [7] $12,953,000
Number of returns with tax liability 2,540
Total tax liability amount [8] $13,555,000
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] $1,059,000
Number of returns with overpayments refunded 2,050
Overpayments refunded amount [10] $5,897,000

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

Number of returns [1] 1,970
Number of single returns 360
Number of joint returns 1,400
Number of head of household returns 170
Number of returns with paid preparer's signature 850
Number of exemptions 5,110
Number of dependents 1,730
Adjust gross income (AGI) [2] $171,262,000
Number of returns with total income 1,970
Salaries and wages amount $172,595,000
Number of returns with salaries and wages 1,790
Salaries and wages amount $133,006
Number of returns with taxable interest 800
Taxable interest amount $588
Number of returns with ordinary dividends 550
Ordinary dividends amount $1,488,000
Number of returns with qualified dividends 510
Qualified dividends amount [3] $1,130
Number of returns with state and local income tax refunds 1,040
State and local income tax refunds amount $791
Number of returns with business or professional net income (less loss) 280
Business or professional net income (less loss) amount $1,714,000
Number of returns with net capital gain (less loss) 380
Net capital gain (less loss) amount $683,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $4,294,000
Number of returns with taxable pensions and annuities 700
Taxable pensions and annuities amount $21,076,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $349,000
Number of returns with taxable Social Security benefits 400
Taxable Social Security benefits amount $7,795,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,390,000
Number of returns with total statutory adjustments 580
Total statutory adjustments amount $1,334,000
Number of returns with educator expenses 110
Educator expenses amount $28,000
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 $166,000
Number of returns with IRA payments 60
IRA payments amount $226,000
Number of returns with student loan interest deduction 240
Student loan interest deduction amount $297,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $32,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $163,000
Number of returns with itemized deductions 1,340
Total itemized deductions amount $26,295,000
Amount of AGI for itemized returns $117,041,000
Number of returns with State and local income taxes 1,300
State and local income taxes amount $5,193,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $30,000
Number of returns with real estate taxes 1,260
Real estate taxes amount $2,635,000
Number of returns with taxes paid 1,340
Taxes paid amount $8,374,000
Number of returns with mortgage interest paid 1,200
Mortgage interest paid amount $10,303,000
Number of returns with contributions 1,170
Contributions amount $3,863,000
Number of returns with taxable income 1,970
Taxable income amount $117,704,000
Number of returns with income tax before credits 1,970
Income tax before credits amount $17,320,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 980
Total tax credits amount $1,657,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 180
Child and dependent care credit amount $105,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $354,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 680
Child tax credit amount $1,134,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $31,000
Number of returns with self-employment tax 170
Self-employment tax amount $374,000
Number of returns with total tax payments 1,970
Total tax payments amount $19,995,000
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 200
Refundable education credit amount $182,000
Number of returns with income tax 1,960
Income tax amount [7] $15,663,000
Number of returns with tax liability 1,960
Total tax liability amount [8] $16,207,000
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 460
Tax due at time of filing amount [9] $1,029,000
Number of returns with overpayments refunded 1,490
Overpayments refunded amount [10] $4,749,000

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

Number of returns [1] 2,590
Number of single returns 210
Number of joint returns 2,290
Number of head of household returns 70
Number of returns with paid preparer's signature 1,130
Number of exemptions 7,170
Number of dependents 2,290
Adjust gross income (AGI) [2] $341,843,000
Number of returns with total income 2,590
Salaries and wages amount $344,489,000
Number of returns with salaries and wages 2,390
Salaries and wages amount $260,766
Number of returns with taxable interest 1,350
Taxable interest amount $1,415
Number of returns with ordinary dividends 960
Ordinary dividends amount $3,882,000
Number of returns with qualified dividends 910
Qualified dividends amount [3] $3,075
Number of returns with state and local income tax refunds 1,650
State and local income tax refunds amount $1,473
Number of returns with business or professional net income (less loss) 400
Business or professional net income (less loss) amount $4,150,000
Number of returns with net capital gain (less loss) 720
Net capital gain (less loss) amount $4,372,000
Number of returns with taxable individual retirement arrangements distributions 420
Taxable individual retirement arrangements distributions amount $9,542,000
Number of returns with taxable pensions and annuities 1,120
Taxable pensions and annuities amount $43,023,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $361,000
Number of returns with taxable Social Security benefits 510
Taxable Social Security benefits amount $11,290,000
Number of returns with partnership/S-corp net income (less loss) 220
Partnership/S-corp net income (less loss) amount $3,850,000
Number of returns with total statutory adjustments 860
Total statutory adjustments amount $2,645,000
Number of returns with educator expenses 190
Educator expenses amount $47,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $757,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $549,000
Number of returns with IRA payments 70
IRA payments amount $350,000
Number of returns with student loan interest deduction 340
Student loan interest deduction amount $306,000
Number of returns with tuition and fees deduction 100
Tuition and fees deduction amount $191,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 2,170
Total itemized deductions amount $52,841,000
Amount of AGI for itemized returns $290,960,000
Number of returns with State and local income taxes 2,140
State and local income taxes amount $13,718,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $43,000
Number of returns with real estate taxes 2,110
Real estate taxes amount $5,205,000
Number of returns with taxes paid 2,170
Taxes paid amount $20,106,000
Number of returns with mortgage interest paid 1,970
Mortgage interest paid amount $18,107,000
Number of returns with contributions 1,970
Contributions amount $9,728,000
Number of returns with taxable income 2,590
Taxable income amount $256,117,000
Number of returns with income tax before credits 2,590
Income tax before credits amount $43,807,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $69,000
Number of returns with total tax credits 1,240
Total tax credits amount $1,610,000
Number of returns with foreign tax credit 260
Foreign tax credit amount $18,000
Number of returns with child and dependent care credit 260
Child and dependent care credit amount $165,000
Number of returns with nonrefundable education credit 370
Nonrefundable education credit amount $532,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 550
Child tax credit amount $737,000
Number of returns with residential energy tax credit 220
Residential energy tax credit amount $89,000
Number of returns with self-employment tax 250
Self-employment tax amount $834,000
Number of returns with total tax payments 2,580
Total tax payments amount $45,760,000
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 340
Refundable education credit amount $327,000
Number of returns with income tax 2,580
Income tax amount [7] $42,197,000
Number of returns with tax liability 2,590
Total tax liability amount [8] $43,506,000
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 1,000
Tax due at time of filing amount [9] $3,431,000
Number of returns with overpayments refunded 1,530
Overpayments refunded amount [10] $5,402,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 270
Number of single returns 20
Number of joint returns 240
Number of head of household returns 0
Number of returns with paid preparer's signature 160
Number of exemptions 720
Number of dependents 210
Adjust gross income (AGI) [2] $91,080,000
Number of returns with total income 270
Salaries and wages amount $92,375,000
Number of returns with salaries and wages 250
Salaries and wages amount $54,979
Number of returns with taxable interest 210
Taxable interest amount $849
Number of returns with ordinary dividends 170
Ordinary dividends amount $2,653,000
Number of returns with qualified dividends 160
Qualified dividends amount [3] $2,293
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $246
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $2,156,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $3,757,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $3,521,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $9,165,000
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 $1,293,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $11,192,000
Number of returns with total statutory adjustments 80
Total statutory adjustments amount $1,296,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $303,000
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 270
Total itemized deductions amount $10,890,000
Amount of AGI for itemized returns $90,544,000
Number of returns with State and local income taxes 270
State and local income taxes amount $4,766,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 260
Real estate taxes amount $1,024,000
Number of returns with taxes paid 270
Taxes paid amount $5,985,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $2,301,000
Number of returns with contributions 260
Contributions amount $2,418,000
Number of returns with taxable income 270
Taxable income amount $77,943,000
Number of returns with income tax before credits 270
Income tax before credits amount $20,364,000
Number of returns with alternative minimum tax 120
Alternative minimum tax amount $449,000
Number of returns with total tax credits 110
Total tax credits amount $391,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $12,000
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 40
Self-employment tax amount $367,000
Number of returns with total tax payments 270
Total tax payments amount $19,240,000
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 270
Income tax amount [7] $19,973,000
Number of returns with tax liability 270
Total tax liability amount [8] $20,837,000
Number of returns with Additional Medicare tax 100
Additional Medicare tax $144,000
Number of returns with net investment income tax 120
Net investment income tax $144,000
Number of returns with tax due at time of filing 170
Tax due at time of filing amount [9] $2,940,000
Number of returns with overpayments refunded 80
Overpayments refunded amount [10] $915,000

[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.