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ZIP Code Database - Facts & Stats

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ZIP Code 23832 Income Tax Stats

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

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] 16,830
Total Number of Single Tax Returns for ZIP Code 23832 6,800
Total Number of Joint Tax Returns for ZIP Code 23832 7,180
Total Number of Dependents for ZIP Code 23832 11,770
Total Adjusted Gross Income for ZIP Code 23832 $1,067,060,000
Average Income per Person for ZIP Code 23832 $31,627
Average Income per Household for ZIP Code 23832 $63,402

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] 4,980
Number of single returns 3,670
Number of joint returns 500
Number of head of household returns 700
Number of returns with paid preparer's signature 1,740
Number of exemptions 6,040
Number of dependents 1,760
Adjust gross income (AGI) [2] $58,964,000
Number of returns with total income 4,980
Salaries and wages amount $60,173,000
Number of returns with salaries and wages 4,110
Salaries and wages amount $47,094
Number of returns with taxable interest 660
Taxable interest amount $352
Number of returns with ordinary dividends 400
Ordinary dividends amount $599,000
Number of returns with qualified dividends 340
Qualified dividends amount [3] $383
Number of returns with state and local income tax refunds 190
State and local income tax refunds amount $101
Number of returns with business or professional net income (less loss) 620
Business or professional net income (less loss) amount $3,062,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $201,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $1,490,000
Number of returns with taxable pensions and annuities 620
Taxable pensions and annuities amount $5,649,000
Number of farm returns 0
Number of returns with unemployment compensation 190
Unemployment compensation amount [4] $932,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $426,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $139,000
Number of returns with total statutory adjustments 810
Total statutory adjustments amount $1,209,000
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 60
Self-employment health insurance deduction amount $283,000
Number of returns with IRA payments 20
IRA payments amount $70,000
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $224,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $173,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 460
Total itemized deductions amount $7,245,000
Amount of AGI for itemized returns $7,154,000
Number of returns with State and local income taxes 260
State and local income taxes amount $267,000
Number of returns with State and local general sales tax 140
State and local general sales tax amount $56,000
Number of returns with real estate taxes 340
Real estate taxes amount $664,000
Number of returns with taxes paid 440
Taxes paid amount $1,155,000
Number of returns with mortgage interest paid 310
Mortgage interest paid amount $2,151,000
Number of returns with contributions 330
Contributions amount $588,000
Number of returns with taxable income 2,240
Taxable income amount $13,136,000
Number of returns with income tax before credits 2,190
Income tax before credits amount $1,379,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 620
Total tax credits amount $220,000
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 $116,000
Number of returns with retirement savings contribution credit 230
Retirement savings contribution credit amount $35,000
Number of returns with child tax credit 150
Child tax credit amount $51,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 490
Self-employment tax amount $671,000
Number of returns with total tax payments 4,590
Total tax payments amount $8,922,000
Number of returns with earned income credit 1,450
Earned income credit amount [5] $3,443,000
Number of returns with excess earned income credit 1,320
Excess earned income credit (refundable) amount [6] $3,024,000
Number of returns with additional child tax credit 830
Additional child tax credit amount $994,000
Number of returns with refundable education credit 350
Refundable education credit amount $294,000
Number of returns with income tax 1,830
Income tax amount [7] $1,159,000
Number of returns with tax liability 2,300
Total tax liability amount [8] $1,867,000
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] $241,000
Number of returns with overpayments refunded 4,320
Overpayments refunded amount [10] $7,281,000

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

Number of returns [1] 3,900
Number of single returns 1,880
Number of joint returns 950
Number of head of household returns 890
Number of returns with paid preparer's signature 1,430
Number of exemptions 7,500
Number of dependents 2,660
Adjust gross income (AGI) [2] $144,042,000
Number of returns with total income 3,900
Salaries and wages amount $145,769,000
Number of returns with salaries and wages 3,460
Salaries and wages amount $119,229
Number of returns with taxable interest 780
Taxable interest amount $451
Number of returns with ordinary dividends 460
Ordinary dividends amount $874,000
Number of returns with qualified dividends 420
Qualified dividends amount [3] $558
Number of returns with state and local income tax refunds 950
State and local income tax refunds amount $573
Number of returns with business or professional net income (less loss) 460
Business or professional net income (less loss) amount $2,331,000
Number of returns with net capital gain (less loss) 310
Net capital gain (less loss) amount $426,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $2,739,000
Number of returns with taxable pensions and annuities 790
Taxable pensions and annuities amount $13,962,000
Number of farm returns 30
Number of returns with unemployment compensation 160
Unemployment compensation amount [4] $748,000
Number of returns with taxable Social Security benefits 600
Taxable Social Security benefits amount $4,043,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $552,000
Number of returns with total statutory adjustments 930
Total statutory adjustments amount $1,727,000
Number of returns with educator expenses 140
Educator expenses amount $32,000
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 $318,000
Number of returns with IRA payments 70
IRA payments amount $217,000
Number of returns with student loan interest deduction 460
Student loan interest deduction amount $519,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $86,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,450
Total itemized deductions amount $21,706,000
Amount of AGI for itemized returns $56,474,000
Number of returns with State and local income taxes 1,310
State and local income taxes amount $2,201,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $59,000
Number of returns with real estate taxes 1,230
Real estate taxes amount $2,073,000
Number of returns with taxes paid 1,440
Taxes paid amount $4,756,000
Number of returns with mortgage interest paid 1,190
Mortgage interest paid amount $7,945,000
Number of returns with contributions 1,110
Contributions amount $2,751,000
Number of returns with taxable income 3,720
Taxable income amount $73,572,000
Number of returns with income tax before credits 3,710
Income tax before credits amount $9,059,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,640
Total tax credits amount $1,552,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 300
Child and dependent care credit amount $175,000
Number of returns with nonrefundable education credit 360
Nonrefundable education credit amount $363,000
Number of returns with retirement savings contribution credit 510
Retirement savings contribution credit amount $77,000
Number of returns with child tax credit 960
Child tax credit amount $903,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $29,000
Number of returns with self-employment tax 290
Self-employment tax amount $581,000
Number of returns with total tax payments 3,830
Total tax payments amount $15,884,000
Number of returns with earned income credit 900
Earned income credit amount [5] $1,571,000
Number of returns with excess earned income credit 770
Excess earned income credit (refundable) amount [6] $1,345,000
Number of returns with additional child tax credit 720
Additional child tax credit amount $1,032,000
Number of returns with refundable education credit 270
Refundable education credit amount $239,000
Number of returns with income tax 3,030
Income tax amount [7] $7,506,000
Number of returns with tax liability 3,190
Total tax liability amount [8] $8,172,000
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 500
Tax due at time of filing amount [9] $674,000
Number of returns with overpayments refunded 3,350
Overpayments refunded amount [10] $8,353,000

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

Number of returns [1] 2,670
Number of single returns 930
Number of joint returns 1,260
Number of head of household returns 380
Number of returns with paid preparer's signature 1,090
Number of exemptions 5,930
Number of dependents 2,000
Adjust gross income (AGI) [2] $165,095,000
Number of returns with total income 2,670
Salaries and wages amount $167,056,000
Number of returns with salaries and wages 2,430
Salaries and wages amount $134,171
Number of returns with taxable interest 820
Taxable interest amount $598
Number of returns with ordinary dividends 510
Ordinary dividends amount $1,156,000
Number of returns with qualified dividends 460
Qualified dividends amount [3] $825
Number of returns with state and local income tax refunds 1,180
State and local income tax refunds amount $842
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) 370
Net capital gain (less loss) amount $576,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $3,815,000
Number of returns with taxable pensions and annuities 690
Taxable pensions and annuities amount $15,062,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $528,000
Number of returns with taxable Social Security benefits 470
Taxable Social Security benefits amount $6,832,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $941,000
Number of returns with total statutory adjustments 860
Total statutory adjustments amount $1,961,000
Number of returns with educator expenses 140
Educator expenses amount $34,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $349,000
Number of returns with IRA payments 70
IRA payments amount $253,000
Number of returns with student loan interest deduction 390
Student loan interest deduction amount $378,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $134,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,620
Total itemized deductions amount $27,910,000
Amount of AGI for itemized returns $100,668,000
Number of returns with State and local income taxes 1,540
State and local income taxes amount $4,306,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $42,000
Number of returns with real estate taxes 1,480
Real estate taxes amount $2,771,000
Number of returns with taxes paid 1,610
Taxes paid amount $7,606,000
Number of returns with mortgage interest paid 1,410
Mortgage interest paid amount $10,947,000
Number of returns with contributions 1,300
Contributions amount $3,683,000
Number of returns with taxable income 2,650
Taxable income amount $103,511,000
Number of returns with income tax before credits 2,650
Income tax before credits amount $14,493,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,240
Total tax credits amount $1,903,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 240
Child and dependent care credit amount $143,000
Number of returns with nonrefundable education credit 290
Nonrefundable education credit amount $371,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $17,000
Number of returns with child tax credit 870
Child tax credit amount $1,304,000
Number of returns with residential energy tax credit 150
Residential energy tax credit amount $44,000
Number of returns with self-employment tax 250
Self-employment tax amount $621,000
Number of returns with total tax payments 2,650
Total tax payments amount $18,105,000
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 150
Additional child tax credit amount $188,000
Number of returns with refundable education credit 200
Refundable education credit amount $186,000
Number of returns with income tax 2,520
Income tax amount [7] $12,590,000
Number of returns with tax liability 2,560
Total tax liability amount [8] $13,376,000
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] $1,170,000
Number of returns with overpayments refunded 2,070
Overpayments refunded amount [10] $5,850,000

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

Number of returns [1] 1,960
Number of single returns 310
Number of joint returns 1,470
Number of head of household returns 130
Number of returns with paid preparer's signature 800
Number of exemptions 5,120
Number of dependents 1,700
Adjust gross income (AGI) [2] $170,178,000
Number of returns with total income 1,960
Salaries and wages amount $171,850,000
Number of returns with salaries and wages 1,810
Salaries and wages amount $136,514
Number of returns with taxable interest 800
Taxable interest amount $469
Number of returns with ordinary dividends 500
Ordinary dividends amount $1,275,000
Number of returns with qualified dividends 450
Qualified dividends amount [3] $1,009
Number of returns with state and local income tax refunds 1,100
State and local income tax refunds amount $904
Number of returns with business or professional net income (less loss) 320
Business or professional net income (less loss) amount $2,275,000
Number of returns with net capital gain (less loss) 350
Net capital gain (less loss) amount $816,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $4,572,000
Number of returns with taxable pensions and annuities 590
Taxable pensions and annuities amount $16,634,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $322,000
Number of returns with taxable Social Security benefits 380
Taxable Social Security benefits amount $7,173,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $965,000
Number of returns with total statutory adjustments 630
Total statutory adjustments amount $1,672,000
Number of returns with educator expenses 100
Educator expenses amount $27,000
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 $278,000
Number of returns with IRA payments 70
IRA payments amount $270,000
Number of returns with student loan interest deduction 310
Student loan interest deduction amount $377,000
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 1,420
Total itemized deductions amount $28,025,000
Amount of AGI for itemized returns $123,560,000
Number of returns with State and local income taxes 1,370
State and local income taxes amount $5,536,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $39,000
Number of returns with real estate taxes 1,330
Real estate taxes amount $2,766,000
Number of returns with taxes paid 1,410
Taxes paid amount $8,890,000
Number of returns with mortgage interest paid 1,300
Mortgage interest paid amount $11,219,000
Number of returns with contributions 1,200
Contributions amount $4,039,000
Number of returns with taxable income 1,960
Taxable income amount $115,806,000
Number of returns with income tax before credits 1,950
Income tax before credits amount $16,811,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,000
Total tax credits amount $1,703,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 210
Child and dependent care credit amount $129,000
Number of returns with nonrefundable education credit 260
Nonrefundable education credit amount $341,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 710
Child tax credit amount $1,190,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $20,000
Number of returns with self-employment tax 180
Self-employment tax amount $463,000
Number of returns with total tax payments 1,950
Total tax payments amount $19,499,000
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 180
Refundable education credit amount $174,000
Number of returns with income tax 1,940
Income tax amount [7] $15,108,000
Number of returns with tax liability 1,940
Total tax liability amount [8] $15,731,000
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 470
Tax due at time of filing amount [9] $1,127,000
Number of returns with overpayments refunded 1,460
Overpayments refunded amount [10] $4,830,000

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

Number of returns [1] 2,880
Number of single returns 190
Number of joint returns 2,590
Number of head of household returns 100
Number of returns with paid preparer's signature 1,220
Number of exemptions 8,550
Number of dependents 3,090
Adjust gross income (AGI) [2] $382,057,000
Number of returns with total income 2,880
Salaries and wages amount $385,121,000
Number of returns with salaries and wages 2,750
Salaries and wages amount $313,159
Number of returns with taxable interest 1,440
Taxable interest amount $1,183
Number of returns with ordinary dividends 1,030
Ordinary dividends amount $3,449,000
Number of returns with qualified dividends 940
Qualified dividends amount [3] $2,622
Number of returns with state and local income tax refunds 1,970
State and local income tax refunds amount $1,770
Number of returns with business or professional net income (less loss) 460
Business or professional net income (less loss) amount $5,097,000
Number of returns with net capital gain (less loss) 750
Net capital gain (less loss) amount $3,472,000
Number of returns with taxable individual retirement arrangements distributions 390
Taxable individual retirement arrangements distributions amount $8,903,000
Number of returns with taxable pensions and annuities 960
Taxable pensions and annuities amount $32,908,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $411,000
Number of returns with taxable Social Security benefits 420
Taxable Social Security benefits amount $9,178,000
Number of returns with partnership/S-corp net income (less loss) 220
Partnership/S-corp net income (less loss) amount $4,425,000
Number of returns with total statutory adjustments 1,060
Total statutory adjustments amount $3,065,000
Number of returns with educator expenses 200
Educator expenses amount $50,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $547,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $692,000
Number of returns with IRA payments 90
IRA payments amount $436,000
Number of returns with student loan interest deduction 460
Student loan interest deduction amount $464,000
Number of returns with tuition and fees deduction 110
Tuition and fees deduction amount $236,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $195,000
Number of returns with itemized deductions 2,530
Total itemized deductions amount $61,809,000
Amount of AGI for itemized returns $339,032,000
Number of returns with State and local income taxes 2,490
State and local income taxes amount $16,008,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $47,000
Number of returns with real estate taxes 2,450
Real estate taxes amount $6,227,000
Number of returns with taxes paid 2,530
Taxes paid amount $23,488,000
Number of returns with mortgage interest paid 2,350
Mortgage interest paid amount $23,205,000
Number of returns with contributions 2,310
Contributions amount $9,757,000
Number of returns with taxable income 2,880
Taxable income amount $282,580,000
Number of returns with income tax before credits 2,880
Income tax before credits amount $48,163,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $111,000
Number of returns with total tax credits 1,540
Total tax credits amount $2,016,000
Number of returns with foreign tax credit 250
Foreign tax credit amount $26,000
Number of returns with child and dependent care credit 440
Child and dependent care credit amount $257,000
Number of returns with nonrefundable education credit 390
Nonrefundable education credit amount $562,000
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 $1,065,000
Number of returns with residential energy tax credit 200
Residential energy tax credit amount $52,000
Number of returns with self-employment tax 310
Self-employment tax amount $890,000
Number of returns with total tax payments 2,870
Total tax payments amount $50,734,000
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 350
Refundable education credit amount $345,000
Number of returns with income tax 2,870
Income tax amount [7] $46,146,000
Number of returns with tax liability 2,870
Total tax liability amount [8] $47,530,000
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 1,030
Tax due at time of filing amount [9] $3,535,000
Number of returns with overpayments refunded 1,800
Overpayments refunded amount [10] $6,448,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 440
Number of single returns 30
Number of joint returns 410
Number of head of household returns 0
Number of returns with paid preparer's signature 250
Number of exemptions 1,410
Number of dependents 560
Adjust gross income (AGI) [2] $146,724,000
Number of returns with total income 440
Salaries and wages amount $148,048,000
Number of returns with salaries and wages 420
Salaries and wages amount $107,045
Number of returns with taxable interest 320
Taxable interest amount $901
Number of returns with ordinary dividends 260
Ordinary dividends amount $1,779,000
Number of returns with qualified dividends 250
Qualified dividends amount [3] $1,406
Number of returns with state and local income tax refunds 250
State and local income tax refunds amount $363
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $3,235,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $3,896,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $3,050,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $7,621,000
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 $1,305,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $16,188,000
Number of returns with total statutory adjustments 130
Total statutory adjustments amount $1,324,000
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 40
Self-employment health insurance deduction amount $393,000
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 440
Total itemized deductions amount $18,525,000
Amount of AGI for itemized returns $145,446,000
Number of returns with State and local income taxes 430
State and local income taxes amount $8,437,000
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 430
Real estate taxes amount $1,591,000
Number of returns with taxes paid 440
Taxes paid amount $10,399,000
Number of returns with mortgage interest paid 370
Mortgage interest paid amount $4,712,000
Number of returns with contributions 410
Contributions amount $3,616,000
Number of returns with taxable income 440
Taxable income amount $123,527,000
Number of returns with income tax before credits 440
Income tax before credits amount $32,395,000
Number of returns with alternative minimum tax 220
Alternative minimum tax amount $761,000
Number of returns with total tax credits 170
Total tax credits amount $333,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $137,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $30,000
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 30
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 80
Self-employment tax amount $412,000
Number of returns with total tax payments 440
Total tax payments amount $31,456,000
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 440
Income tax amount [7] $32,068,000
Number of returns with tax liability 440
Total tax liability amount [8] $33,221,000
Number of returns with Additional Medicare tax 170
Additional Medicare tax $240,000
Number of returns with net investment income tax 190
Net investment income tax $240,000
Number of returns with tax due at time of filing 260
Tax due at time of filing amount [9] $4,065,000
Number of returns with overpayments refunded 160
Overpayments refunded amount [10] $1,049,000

[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.