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 23832 Income Tax Stats

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

ZIP Code 23832 Data

Zip Code:23832
City:Chesterfield
State:VA [Virginia]
Counties: CHESTERFIELD, VA
City Alias(es):Chesterfield
Area Code:804
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


23832 Income Tax Overview

Total Number of Tax Returns for ZIP Code 23832 [1] 18,020
Total Number of Single Tax Returns for ZIP Code 23832 6,900
Total Number of Joint Tax Returns for ZIP Code 23832 7,440
Total Number of Dependents for ZIP Code 23832 11,800
Total Adjusted Gross Income for ZIP Code 23832 $1,228,462,000
Average Income per Person for ZIP Code 23832 $36,411
Average Income per Household for ZIP Code 23832 $68,172

The following tables break down the 2017 Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: 1 under $25,000

Number of returns 5,000
Number of single returns 3,770
Number of joint returns 470
Number of head of household returns 670
Number of returns with paid preparer's signature 1,630
Number of exemptions 5,740
Number of dependents 1,600
Total number of volunteer prepared returns [5] 160
Number of volunteer income tax assistance (VITA) prepared returns [3] 60
Number of tax counseling for the elderly (TCE) prepared returns [3] 100
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 790
Number of elderly returns [4] 850
Adjust gross income (AGI) [5] $60,763,000
Number of returns with total income 5,000
Salaries and wages amount $61,783,000
Number of returns with salaries and wages 4,060
Salaries and wages amount $48,246
Number of returns with taxable interest 590
Taxable interest amount $251
Number of returns with ordinary dividends 400
Ordinary dividends amount $525,000
Number of returns with qualified dividends 370
Qualified dividends amount [6] $360
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $94
Number of returns with business or professional net income (less loss) 750
Business or professional net income (less loss) amount $3,829,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $258,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $1,861,000
Number of returns with taxable pensions and annuities 650
Taxable pensions and annuities amount $5,768,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [7] $251,000
Number of returns with taxable Social Security benefits 270
Taxable Social Security benefits amount $531,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount ($3,000)
Number of returns with total statutory adjustments 840
Total statutory adjustments amount $1,020,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $92,000
Number of returns with IRA payments 20
IRA payments amount $67,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $189,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $163,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 420
Total itemized deductions amount $6,332,000
Amount of AGI for itemized returns $6,818,000
Number of returns with State and local income taxes 270
State and local income taxes amount $213,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $50,000
Number of returns with real estate taxes 300
Real estate taxes amount $650,000
Number of returns with taxes paid 420
Taxes paid amount $1,018,000
Number of returns with mortgage interest paid 260
Mortgage interest paid amount $1,689,000
Number of returns with contributions 300
Contributions amount $711,000
Number of returns with taxable income 2,330
Taxable income amount $13,896,000
Number of returns with income tax before credits 2,320
Income tax before credits amount $1,485,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 600
Total tax credits amount $221,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $0
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $15,000
Number of returns with nonrefundable education credit 210
Nonrefundable education credit amount $120,000
Number of returns with retirement savings contribution credit 220
Retirement savings contribution credit amount $34,000
Number of returns with child tax credit 140
Child tax credit amount $49,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 570
Self-employment tax amount $787,000
Number of returns with total tax payments 4,620
Total tax payments amount $9,352,000
Number of returns with earned income credit 1,380
Earned income credit amount [8] $3,556,000
Number of returns with excess earned income credit 1,210
Excess earned income credit (refundable) amount [9] $3,078,000
Number of returns with additional child tax credit 770
Additional child tax credit amount $946,000
Number of returns with refundable education credit 280
Refundable education credit amount $244,000
Number of returns with income tax 1,970
Income tax amount [10] $1,263,000
Number of returns with tax liability 2,480
Total tax liability amount [11] $2,137,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 440
Tax due at time of filing amount [12] $355,000
Number of returns with overpayments refunded 4,320
Overpayments refunded amount [13] $7,534,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 4,050
Number of single returns 2,100
Number of joint returns 860
Number of head of household returns 880
Number of returns with paid preparer's signature 1,450
Number of exemptions 7,340
Number of dependents 2,460
Total number of volunteer prepared returns [5] 70
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 70
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 790
Number of elderly returns [4] 880
Adjust gross income (AGI) [5] $149,632,000
Number of returns with total income 4,050
Salaries and wages amount $151,483,000
Number of returns with salaries and wages 3,510
Salaries and wages amount $122,807
Number of returns with taxable interest 710
Taxable interest amount $523
Number of returns with ordinary dividends 440
Ordinary dividends amount $898,000
Number of returns with qualified dividends 410
Qualified dividends amount [6] $672
Number of returns with state and local income tax refunds 680
State and local income tax refunds amount $441
Number of returns with business or professional net income (less loss) 550
Business or professional net income (less loss) amount $3,217,000
Number of returns with net capital gain (less loss) 340
Net capital gain (less loss) amount $524,000
Number of returns with taxable individual retirement arrangements distributions 340
Taxable individual retirement arrangements distributions amount $3,361,000
Number of returns with taxable pensions and annuities 820
Taxable pensions and annuities amount $14,275,000
Number of farm returns 30
Number of returns with unemployment compensation 100
Unemployment compensation amount [7] $382,000
Number of returns with taxable Social Security benefits 690
Taxable Social Security benefits amount $4,981,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $374,000
Number of returns with total statutory adjustments 1,000
Total statutory adjustments amount $1,851,000
Number of returns with educator expenses 130
Educator expenses amount $30,000
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 $224,000
Number of returns with IRA payments 70
IRA payments amount $265,000
Number of returns with student loan interest deduction 530
Student loan interest deduction amount $604,000
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 1,270
Total itemized deductions amount $19,648,000
Amount of AGI for itemized returns $49,285,000
Number of returns with State and local income taxes 1,130
State and local income taxes amount $1,922,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $88,000
Number of returns with real estate taxes 1,010
Real estate taxes amount $1,987,000
Number of returns with taxes paid 1,260
Taxes paid amount $4,381,000
Number of returns with mortgage interest paid 950
Mortgage interest paid amount $5,843,000
Number of returns with contributions 950
Contributions amount $2,794,000
Number of returns with taxable income 3,870
Taxable income amount $77,725,000
Number of returns with income tax before credits 3,880
Income tax before credits amount $9,718,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,580
Total tax credits amount $1,441,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 280
Child and dependent care credit amount $178,000
Number of returns with nonrefundable education credit 280
Nonrefundable education credit amount $285,000
Number of returns with retirement savings contribution credit 590
Retirement savings contribution credit amount $94,000
Number of returns with child tax credit 890
Child tax credit amount $845,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $26,000
Number of returns with self-employment tax 310
Self-employment tax amount $777,000
Number of returns with total tax payments 3,970
Total tax payments amount $16,963,000
Number of returns with earned income credit 930
Earned income credit amount [8] $1,822,000
Number of returns with excess earned income credit 750
Excess earned income credit (refundable) amount [9] $1,483,000
Number of returns with additional child tax credit 690
Additional child tax credit amount $959,000
Number of returns with refundable education credit 210
Refundable education credit amount $188,000
Number of returns with income tax 3,220
Income tax amount [10] $8,277,000
Number of returns with tax liability 3,380
Total tax liability amount [11] $9,211,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 620
Tax due at time of filing amount [12] $899,000
Number of returns with overpayments refunded 3,380
Overpayments refunded amount [13] $8,560,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $49,000

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

Number of returns 2,780
Number of single returns 1,070
Number of joint returns 1,160
Number of head of household returns 420
Number of returns with paid preparer's signature 1,040
Number of exemptions 5,870
Number of dependents 1,940
Total number of volunteer prepared returns [5] 40
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 40
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 430
Number of elderly returns [4] 750
Adjust gross income (AGI) [5] $171,706,000
Number of returns with total income 2,780
Salaries and wages amount $173,519,000
Number of returns with salaries and wages 2,440
Salaries and wages amount $135,324
Number of returns with taxable interest 700
Taxable interest amount $395
Number of returns with ordinary dividends 470
Ordinary dividends amount $1,126,000
Number of returns with qualified dividends 440
Qualified dividends amount [6] $785
Number of returns with state and local income tax refunds 960
State and local income tax refunds amount $678
Number of returns with business or professional net income (less loss) 430
Business or professional net income (less loss) amount $2,900,000
Number of returns with net capital gain (less loss) 360
Net capital gain (less loss) amount $1,052,000
Number of returns with taxable individual retirement arrangements distributions 330
Taxable individual retirement arrangements distributions amount $4,487,000
Number of returns with taxable pensions and annuities 730
Taxable pensions and annuities amount $17,309,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $219,000
Number of returns with taxable Social Security benefits 560
Taxable Social Security benefits amount $8,877,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $807,000
Number of returns with total statutory adjustments 850
Total statutory adjustments amount $1,813,000
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 50
Self-employment health insurance deduction amount $280,000
Number of returns with IRA payments 60
IRA payments amount $213,000
Number of returns with student loan interest deduction 460
Student loan interest deduction amount $517,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $71,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,540
Total itemized deductions amount $27,246,000
Amount of AGI for itemized returns $95,961,000
Number of returns with State and local income taxes 1,470
State and local income taxes amount $4,108,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $37,000
Number of returns with real estate taxes 1,350
Real estate taxes amount $2,883,000
Number of returns with taxes paid 1,530
Taxes paid amount $7,556,000
Number of returns with mortgage interest paid 1,300
Mortgage interest paid amount $8,821,000
Number of returns with contributions 1,230
Contributions amount $4,480,000
Number of returns with taxable income 2,760
Taxable income amount $108,133,000
Number of returns with income tax before credits 2,750
Income tax before credits amount $15,158,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,180
Total tax credits amount $1,740,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 220
Child and dependent care credit amount $134,000
Number of returns with nonrefundable education credit 240
Nonrefundable education credit amount $305,000
Number of returns with retirement savings contribution credit 190
Retirement savings contribution credit amount $31,000
Number of returns with child tax credit 810
Child tax credit amount $1,204,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $36,000
Number of returns with self-employment tax 260
Self-employment tax amount $662,000
Number of returns with total tax payments 2,750
Total tax payments amount $18,972,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 140
Additional child tax credit amount $183,000
Number of returns with refundable education credit 190
Refundable education credit amount $171,000
Number of returns with income tax 2,610
Income tax amount [10] $13,418,000
Number of returns with tax liability 2,660
Total tax liability amount [11] $14,252,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 630
Tax due at time of filing amount [12] $1,343,000
Number of returns with overpayments refunded 2,120
Overpayments refunded amount [13] $5,968,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $53,000

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

Number of returns 2,130
Number of single returns 470
Number of joint returns 1,400
Number of head of household returns 220
Number of returns with paid preparer's signature 870
Number of exemptions 5,180
Number of dependents 1,650
Total number of volunteer prepared returns [5] 30
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 30
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 280
Number of elderly returns [4] 630
Adjust gross income (AGI) [5] $185,735,000
Number of returns with total income 2,130
Salaries and wages amount $187,653,000
Number of returns with salaries and wages 1,910
Salaries and wages amount $144,328
Number of returns with taxable interest 750
Taxable interest amount $425
Number of returns with ordinary dividends 490
Ordinary dividends amount $1,813,000
Number of returns with qualified dividends 450
Qualified dividends amount [6] $1,397
Number of returns with state and local income tax refunds 940
State and local income tax refunds amount $723
Number of returns with business or professional net income (less loss) 380
Business or professional net income (less loss) amount $3,425,000
Number of returns with net capital gain (less loss) 370
Net capital gain (less loss) amount $1,310,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $5,009,000
Number of returns with taxable pensions and annuities 660
Taxable pensions and annuities amount $19,439,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $231,000
Number of returns with taxable Social Security benefits 460
Taxable Social Security benefits amount $9,186,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,586,000
Number of returns with total statutory adjustments 680
Total statutory adjustments amount $1,918,000
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 50
Self-employment health insurance deduction amount $344,000
Number of returns with IRA payments 60
IRA payments amount $236,000
Number of returns with student loan interest deduction 340
Student loan interest deduction amount $401,000
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 1,430
Total itemized deductions amount $28,157,000
Amount of AGI for itemized returns $124,751,000
Number of returns with State and local income taxes 1,370
State and local income taxes amount $5,500,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $57,000
Number of returns with real estate taxes 1,340
Real estate taxes amount $3,237,000
Number of returns with taxes paid 1,420
Taxes paid amount $9,417,000
Number of returns with mortgage interest paid 1,290
Mortgage interest paid amount $9,489,000
Number of returns with contributions 1,170
Contributions amount $4,577,000
Number of returns with taxable income 2,130
Taxable income amount $128,198,000
Number of returns with income tax before credits 2,130
Income tax before credits amount $19,035,000
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 $1,561,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 210
Child and dependent care credit amount $138,000
Number of returns with nonrefundable education credit 210
Nonrefundable education credit amount $260,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 700
Child tax credit amount $1,108,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $23,000
Number of returns with self-employment tax 240
Self-employment tax amount $684,000
Number of returns with total tax payments 2,120
Total tax payments amount $21,918,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 30
Additional child tax credit amount $36,000
Number of returns with refundable education credit 150
Refundable education credit amount $129,000
Number of returns with income tax 2,110
Income tax amount [10] $17,474,000
Number of returns with tax liability 2,110
Total tax liability amount [11] $18,348,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 550
Tax due at time of filing amount [12] $1,398,000
Number of returns with overpayments refunded 1,560
Overpayments refunded amount [13] $4,914,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $83,000

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

Number of returns 3,430
Number of single returns 290
Number of joint returns 2,970
Number of head of household returns 150
Number of returns with paid preparer's signature 1,420
Number of exemptions 9,810
Number of dependents 3,410
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 320
Number of elderly returns [4] 950
Adjust gross income (AGI) [5] $461,859,000
Number of returns with total income 3,430
Salaries and wages amount $465,476,000
Number of returns with salaries and wages 3,190
Salaries and wages amount $366,637
Number of returns with taxable interest 1,460
Taxable interest amount $1,102
Number of returns with ordinary dividends 1,120
Ordinary dividends amount $4,706,000
Number of returns with qualified dividends 1,040
Qualified dividends amount [6] $3,758
Number of returns with state and local income tax refunds 2,020
State and local income tax refunds amount $1,750
Number of returns with business or professional net income (less loss) 620
Business or professional net income (less loss) amount $5,966,000
Number of returns with net capital gain (less loss) 890
Net capital gain (less loss) amount $5,186,000
Number of returns with taxable individual retirement arrangements distributions 570
Taxable individual retirement arrangements distributions amount $14,293,000
Number of returns with taxable pensions and annuities 1,120
Taxable pensions and annuities amount $41,950,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $311,000
Number of returns with taxable Social Security benefits 650
Taxable Social Security benefits amount $15,589,000
Number of returns with partnership/S-corp net income (less loss) 240
Partnership/S-corp net income (less loss) amount $6,464,000
Number of returns with total statutory adjustments 1,290
Total statutory adjustments amount $3,617,000
Number of returns with educator expenses 190
Educator expenses amount $50,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $522,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $619,000
Number of returns with IRA payments 100
IRA payments amount $487,000
Number of returns with student loan interest deduction 620
Student loan interest deduction amount $704,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $163,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $223,000
Number of returns with itemized deductions 2,900
Total itemized deductions amount $71,214,000
Amount of AGI for itemized returns $395,960,000
Number of returns with State and local income taxes 2,860
State and local income taxes amount $19,024,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $62,000
Number of returns with real estate taxes 2,800
Real estate taxes amount $8,134,000
Number of returns with taxes paid 2,900
Taxes paid amount $28,912,000
Number of returns with mortgage interest paid 2,640
Mortgage interest paid amount $22,890,000
Number of returns with contributions 2,520
Contributions amount $11,713,000
Number of returns with taxable income 3,430
Taxable income amount $344,174,000
Number of returns with income tax before credits 3,430
Income tax before credits amount $58,447,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $165,000
Number of returns with total tax credits 1,610
Total tax credits amount $2,179,000
Number of returns with foreign tax credit 310
Foreign tax credit amount $43,000
Number of returns with child and dependent care credit 450
Child and dependent care credit amount $291,000
Number of returns with nonrefundable education credit 420
Nonrefundable education credit amount $592,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 820
Child tax credit amount $1,071,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $49,000
Number of returns with self-employment tax 390
Self-employment tax amount $1,299,000
Number of returns with total tax payments 3,420
Total tax payments amount $61,998,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 370
Refundable education credit amount $361,000
Number of returns with income tax 3,420
Income tax amount [10] $56,268,000
Number of returns with tax liability 3,420
Total tax liability amount [11] $58,109,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 1,290
Tax due at time of filing amount [12] $4,718,000
Number of returns with overpayments refunded 2,080
Overpayments refunded amount [13] $8,190,000
Number of returns with credit to next year’s estimated tax 70
Credited to next year’s estimated tax amount $350,000

Adjusted Gross Income: $200,000 or more

Number of returns 630
Number of single returns 40
Number of joint returns 580
Number of head of household returns 0
Number of returns with paid preparer's signature 340
Number of exemptions 1,940
Number of dependents 740
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 40
Number of elderly returns [4] 170
Adjust gross income (AGI) [5] $198,767,000
Number of returns with total income 630
Salaries and wages amount $200,293,000
Number of returns with salaries and wages 580
Salaries and wages amount $135,226
Number of returns with taxable interest 410
Taxable interest amount $1,296
Number of returns with ordinary dividends 340
Ordinary dividends amount $4,289,000
Number of returns with qualified dividends 320
Qualified dividends amount [6] $3,440
Number of returns with state and local income tax refunds 360
State and local income tax refunds amount $613
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $4,832,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $7,573,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $4,438,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $13,408,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $2,437,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $21,983,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $1,526,000
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 40
Self-employment health insurance deduction amount $505,000
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 610
Total itemized deductions amount $26,046,000
Amount of AGI for itemized returns $194,821,000
Number of returns with State and local income taxes 600
State and local income taxes amount $10,362,000
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 590
Real estate taxes amount $2,360,000
Number of returns with taxes paid 610
Taxes paid amount $13,236,000
Number of returns with mortgage interest paid 510
Mortgage interest paid amount $5,205,000
Number of returns with contributions 560
Contributions amount $4,387,000
Number of returns with taxable income 630
Taxable income amount $165,936,000
Number of returns with income tax before credits 630
Income tax before credits amount $41,270,000
Number of returns with alternative minimum tax 290
Alternative minimum tax amount $1,163,000
Number of returns with total tax credits 220
Total tax credits amount $270,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $136,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $48,000
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 20
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 90
Self-employment tax amount $494,000
Number of returns with total tax payments 630
Total tax payments amount $40,630,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 630
Income tax amount [10] $41,000,000
Number of returns with tax liability 630
Total tax liability amount [11] $42,275,000
Number of returns with net investment income tax 250
Net investment income tax $280,000
Number of returns with tax due at time of filing 360
Tax due at time of filing amount [12] $5,160,000
Number of returns with overpayments refunded 240
Overpayments refunded amount [13] $1,798,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $728,000

[1] The use of prior-year returns as a proxy for returns that are filed beyond the current processing year is consistent with SOI’s national, state, county, and ZIP code tabulations. A description of SOI’s sample, which is used as an input for the geographic data, and the use of prior-year returns, can be found at https://www.irs.gov/statistics/soi-tax-stats-individual-income-tax-returns-publication-1304-complete-report#_sec2.

[2] For complete individual income tax tabulations at the State level, see the historic table posted to Tax Stats at http://www.irs.gov/uac/SOI-Tax-Stats---Historic-Table-2.

[3] The "Number of volunteer prepared returns" shows counts of returns prepared by IRS-certified volunteers for taxpayers with limited income, persons with disabilities, limited English speaking taxpayers, current and former members of the military, and taxpayers who are 60 years of age and older.

[4] Includes primary taxpayers 60 years of age and older.

[5] Does not include returns with adjusted gross deficit.

[6] “Qualified dividends” are ordinary dividends received in tax years beginning after 2002 that meet certain conditions and receive preferential tax rates.

[7] Includes the Alaskan permanent fund, reported by residents of Alaska on Forms 1040A and 1040EZ's. 
This fund only applies to statistics in the totals, and the state of Alaska.

[8] Earned income credit includes both the refundable and non-refundable portions. The non-refundable portion could reduce income tax and certain related taxes to zero. The earned income credit amounts in excess of total tax liability, or amounts when there was no tax liability at all, were refundable. See footnote 9 below for explanation of the refundable portion of the earned income credit.

[9] The refundable portion of the earned income credit equals total income tax minus the earned income credit. If the result is negative, this amount is considered the refundable portion. No other refundable credits were taken into account for this calculation.

[10] Income tax reflects the amount reported on Form 1040 line 56. It also includes data from Form 1040A and 1040EZ filers.

[11] “Total tax liability” differs from “Income tax”, in that “Total tax liability” includes the taxes from recapture of certain prior-year credits, tax applicable to individual retirement arrangements (IRA's), social security taxes on self-employment income and on certain tip income, advanced earned income payments, household employment taxes, and certain other taxes listed in the Form 1040 instructions.

[12] Reflects payments to or withholdings made to "Total tax liability". This is the amount the tax filer owes when the income tax return is filed.

[13] The amount of overpayments the tax filer requested to have refunded.