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ZIP Code Database - Facts & Stats

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ZIP Code 24018 Income Tax Stats

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

ZIP Code 24018 Data

Zip Code:24018
City:Roanoke
State:VA [Virginia]
Counties: ROANOKE, VA
City Alias(es):Roanoke
Area Code:540
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




24018 Income Tax Overview

Total Number of Tax Returns for ZIP Code 24018 [1] 18,900
Total Number of Single Tax Returns for ZIP Code 24018 7,600
Total Number of Joint Tax Returns for ZIP Code 24018 8,610
Total Number of Dependents for ZIP Code 24018 10,490
Total Adjusted Gross Income for ZIP Code 24018 $1,512,931,000
Average Income per Person for ZIP Code 24018 $41,528
Average Income per Household for ZIP Code 24018 $80,049

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] 5,860
Number of single returns 4,550
Number of joint returns 620
Number of head of household returns 590
Number of returns with paid preparer's signature 2,410
Number of exemptions 6,290
Number of dependents 1,410
Adjust gross income (AGI) [2] $68,124,000
Number of returns with total income 5,860
Salaries and wages amount $69,496,000
Number of returns with salaries and wages 4,470
Salaries and wages amount $47,813
Number of returns with taxable interest 1,310
Taxable interest amount $1,318
Number of returns with ordinary dividends 1,090
Ordinary dividends amount $2,422,000
Number of returns with qualified dividends 1,010
Qualified dividends amount [3] $1,594
Number of returns with state and local income tax refunds 180
State and local income tax refunds amount $105
Number of returns with business or professional net income (less loss) 560
Business or professional net income (less loss) amount $3,206,000
Number of returns with net capital gain (less loss) 860
Net capital gain (less loss) amount $640,000
Number of returns with taxable individual retirement arrangements distributions 600
Taxable individual retirement arrangements distributions amount $3,510,000
Number of returns with taxable pensions and annuities 1,000
Taxable pensions and annuities amount $8,371,000
Number of farm returns 20
Number of returns with unemployment compensation 180
Unemployment compensation amount [4] $800,000
Number of returns with taxable Social Security benefits 420
Taxable Social Security benefits amount $743,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $438,000
Number of returns with total statutory adjustments 890
Total statutory adjustments amount $1,372,000
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 90
Self-employment health insurance deduction amount $403,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 260
Student loan interest deduction amount $234,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $234,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 560
Total itemized deductions amount $9,707,000
Amount of AGI for itemized returns $8,586,000
Number of returns with State and local income taxes 220
State and local income taxes amount $264,000
Number of returns with State and local general sales tax 280
State and local general sales tax amount $111,000
Number of returns with real estate taxes 430
Real estate taxes amount $1,066,000
Number of returns with taxes paid 540
Taxes paid amount $1,531,000
Number of returns with mortgage interest paid 270
Mortgage interest paid amount $1,680,000
Number of returns with contributions 430
Contributions amount $968,000
Number of returns with taxable income 2,790
Taxable income amount $16,259,000
Number of returns with income tax before credits 2,620
Income tax before credits amount $1,657,000
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 $228,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $11,000
Number of returns with nonrefundable education credit 220
Nonrefundable education credit amount $118,000
Number of returns with retirement savings contribution credit 250
Retirement savings contribution credit amount $45,000
Number of returns with child tax credit 130
Child tax credit amount $44,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 480
Self-employment tax amount $559,000
Number of returns with total tax payments 5,110
Total tax payments amount $8,551,000
Number of returns with earned income credit 1,320
Earned income credit amount [5] $2,764,000
Number of returns with excess earned income credit 1,160
Excess earned income credit (refundable) amount [6] $2,503,000
Number of returns with additional child tax credit 670
Additional child tax credit amount $781,000
Number of returns with refundable education credit 300
Refundable education credit amount $253,000
Number of returns with income tax 2,250
Income tax amount [7] $1,429,000
Number of returns with tax liability 2,690
Total tax liability amount [8] $2,041,000
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 550
Tax due at time of filing amount [9] $351,000
Number of returns with overpayments refunded 4,750
Overpayments refunded amount [10] $6,768,000

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

Number of returns [1] 3,830
Number of single returns 2,070
Number of joint returns 1,130
Number of head of household returns 510
Number of returns with paid preparer's signature 1,700
Number of exemptions 6,680
Number of dependents 1,740
Adjust gross income (AGI) [2] $140,159,000
Number of returns with total income 3,830
Salaries and wages amount $142,450,000
Number of returns with salaries and wages 2,970
Salaries and wages amount $98,108
Number of returns with taxable interest 1,250
Taxable interest amount $1,440
Number of returns with ordinary dividends 920
Ordinary dividends amount $3,175,000
Number of returns with qualified dividends 860
Qualified dividends amount [3] $2,127
Number of returns with state and local income tax refunds 690
State and local income tax refunds amount $401
Number of returns with business or professional net income (less loss) 460
Business or professional net income (less loss) amount $4,132,000
Number of returns with net capital gain (less loss) 720
Net capital gain (less loss) amount $1,382,000
Number of returns with taxable individual retirement arrangements distributions 620
Taxable individual retirement arrangements distributions amount $5,547,000
Number of returns with taxable pensions and annuities 1,040
Taxable pensions and annuities amount $18,375,000
Number of farm returns 0
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $635,000
Number of returns with taxable Social Security benefits 1,020
Taxable Social Security benefits amount $7,311,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $1,698,000
Number of returns with total statutory adjustments 1,010
Total statutory adjustments amount $2,290,000
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 120
Self-employment health insurance deduction amount $527,000
Number of returns with IRA payments 110
IRA payments amount $449,000
Number of returns with student loan interest deduction 420
Student loan interest deduction amount $467,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $92,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,120
Total itemized deductions amount $17,149,000
Amount of AGI for itemized returns $42,906,000
Number of returns with State and local income taxes 870
State and local income taxes amount $1,457,000
Number of returns with State and local general sales tax 210
State and local general sales tax amount $134,000
Number of returns with real estate taxes 940
Real estate taxes amount $2,049,000
Number of returns with taxes paid 1,110
Taxes paid amount $3,870,000
Number of returns with mortgage interest paid 770
Mortgage interest paid amount $4,539,000
Number of returns with contributions 880
Contributions amount $2,128,000
Number of returns with taxable income 3,660
Taxable income amount $74,631,000
Number of returns with income tax before credits 3,610
Income tax before credits amount $8,972,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,440
Total tax credits amount $1,089,000
Number of returns with foreign tax credit 240
Foreign tax credit amount $14,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $72,000
Number of returns with nonrefundable education credit 340
Nonrefundable education credit amount $334,000
Number of returns with retirement savings contribution credit 460
Retirement savings contribution credit amount $79,000
Number of returns with child tax credit 590
Child tax credit amount $551,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $28,000
Number of returns with self-employment tax 350
Self-employment tax amount $765,000
Number of returns with total tax payments 3,680
Total tax payments amount $14,880,000
Number of returns with earned income credit 620
Earned income credit amount [5] $1,160,000
Number of returns with excess earned income credit 490
Excess earned income credit (refundable) amount [6] $943,000
Number of returns with additional child tax credit 460
Additional child tax credit amount $657,000
Number of returns with refundable education credit 230
Refundable education credit amount $204,000
Number of returns with income tax 3,140
Income tax amount [7] $7,883,000
Number of returns with tax liability 3,300
Total tax liability amount [8] $8,749,000
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 640
Tax due at time of filing amount [9] $913,000
Number of returns with overpayments refunded 3,060
Overpayments refunded amount [10] $6,893,000

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

Number of returns [1] 2,780
Number of single returns 1,050
Number of joint returns 1,440
Number of head of household returns 230
Number of returns with paid preparer's signature 1,380
Number of exemptions 5,790
Number of dependents 1,570
Adjust gross income (AGI) [2] $172,433,000
Number of returns with total income 2,780
Salaries and wages amount $174,680,000
Number of returns with salaries and wages 2,200
Salaries and wages amount $115,859
Number of returns with taxable interest 1,270
Taxable interest amount $1,729
Number of returns with ordinary dividends 970
Ordinary dividends amount $4,846,000
Number of returns with qualified dividends 890
Qualified dividends amount [3] $3,592
Number of returns with state and local income tax refunds 970
State and local income tax refunds amount $714
Number of returns with business or professional net income (less loss) 340
Business or professional net income (less loss) amount $3,570,000
Number of returns with net capital gain (less loss) 780
Net capital gain (less loss) amount $1,999,000
Number of returns with taxable individual retirement arrangements distributions 580
Taxable individual retirement arrangements distributions amount $7,345,000
Number of returns with taxable pensions and annuities 960
Taxable pensions and annuities amount $21,538,000
Number of farm returns 20
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $372,000
Number of returns with taxable Social Security benefits 920
Taxable Social Security benefits amount $13,971,000
Number of returns with partnership/S-corp net income (less loss) 220
Partnership/S-corp net income (less loss) amount $2,179,000
Number of returns with total statutory adjustments 800
Total statutory adjustments amount $2,247,000
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 90
Self-employment health insurance deduction amount $504,000
Number of returns with IRA payments 110
IRA payments amount $487,000
Number of returns with student loan interest deduction 320
Student loan interest deduction amount $310,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $108,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,370
Total itemized deductions amount $22,934,000
Amount of AGI for itemized returns $85,227,000
Number of returns with State and local income taxes 1,190
State and local income taxes amount $3,309,000
Number of returns with State and local general sales tax 140
State and local general sales tax amount $115,000
Number of returns with real estate taxes 1,240
Real estate taxes amount $2,933,000
Number of returns with taxes paid 1,360
Taxes paid amount $6,736,000
Number of returns with mortgage interest paid 1,040
Mortgage interest paid amount $6,837,000
Number of returns with contributions 1,150
Contributions amount $3,360,000
Number of returns with taxable income 2,770
Taxable income amount $112,272,000
Number of returns with income tax before credits 2,750
Income tax before credits amount $15,375,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,190
Total tax credits amount $1,488,000
Number of returns with foreign tax credit 280
Foreign tax credit amount $40,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $80,000
Number of returns with nonrefundable education credit 240
Nonrefundable education credit amount $299,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $18,000
Number of returns with child tax credit 660
Child tax credit amount $997,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $26,000
Number of returns with self-employment tax 270
Self-employment tax amount $655,000
Number of returns with total tax payments 2,730
Total tax payments amount $18,444,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 110
Additional child tax credit amount $150,000
Number of returns with refundable education credit 170
Refundable education credit amount $159,000
Number of returns with income tax 2,650
Income tax amount [7] $13,887,000
Number of returns with tax liability 2,690
Total tax liability amount [8] $14,707,000
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 820
Tax due at time of filing amount [9] $1,569,000
Number of returns with overpayments refunded 1,870
Overpayments refunded amount [10] $4,835,000

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

Number of returns [1] 2,080
Number of single returns 390
Number of joint returns 1,560
Number of head of household returns 100
Number of returns with paid preparer's signature 1,090
Number of exemptions 5,190
Number of dependents 1,550
Adjust gross income (AGI) [2] $180,588,000
Number of returns with total income 2,080
Salaries and wages amount $183,103,000
Number of returns with salaries and wages 1,700
Salaries and wages amount $121,181
Number of returns with taxable interest 1,110
Taxable interest amount $1,418
Number of returns with ordinary dividends 860
Ordinary dividends amount $4,987,000
Number of returns with qualified dividends 820
Qualified dividends amount [3] $3,520
Number of returns with state and local income tax refunds 990
State and local income tax refunds amount $714
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $4,752,000
Number of returns with net capital gain (less loss) 730
Net capital gain (less loss) amount $3,115,000
Number of returns with taxable individual retirement arrangements distributions 450
Taxable individual retirement arrangements distributions amount $8,504,000
Number of returns with taxable pensions and annuities 750
Taxable pensions and annuities amount $21,375,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $265,000
Number of returns with taxable Social Security benefits 640
Taxable Social Security benefits amount $12,897,000
Number of returns with partnership/S-corp net income (less loss) 230
Partnership/S-corp net income (less loss) amount $1,882,000
Number of returns with total statutory adjustments 720
Total statutory adjustments amount $2,515,000
Number of returns with educator expenses 120
Educator expenses amount $33,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $285,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $584,000
Number of returns with IRA payments 100
IRA payments amount $526,000
Number of returns with student loan interest deduction 270
Student loan interest deduction amount $308,000
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 1,330
Total itemized deductions amount $26,211,000
Amount of AGI for itemized returns $116,344,000
Number of returns with State and local income taxes 1,260
State and local income taxes amount $4,882,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $54,000
Number of returns with real estate taxes 1,250
Real estate taxes amount $3,157,000
Number of returns with taxes paid 1,330
Taxes paid amount $8,487,000
Number of returns with mortgage interest paid 1,040
Mortgage interest paid amount $7,483,000
Number of returns with contributions 1,170
Contributions amount $4,636,000
Number of returns with taxable income 2,070
Taxable income amount $125,386,000
Number of returns with income tax before credits 2,060
Income tax before credits amount $17,830,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,060
Total tax credits amount $1,608,000
Number of returns with foreign tax credit 270
Foreign tax credit amount $32,000
Number of returns with child and dependent care credit 210
Child and dependent care credit amount $108,000
Number of returns with nonrefundable education credit 270
Nonrefundable education credit amount $355,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 630
Child tax credit amount $1,049,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $27,000
Number of returns with self-employment tax 280
Self-employment tax amount $881,000
Number of returns with total tax payments 2,060
Total tax payments amount $20,295,000
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 190
Refundable education credit amount $191,000
Number of returns with income tax 2,050
Income tax amount [7] $16,222,000
Number of returns with tax liability 2,060
Total tax liability amount [8] $17,373,000
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 610
Tax due at time of filing amount [9] $1,548,000
Number of returns with overpayments refunded 1,380
Overpayments refunded amount [10] $4,228,000

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

Number of returns [1] 3,160
Number of single returns 300
Number of joint returns 2,770
Number of head of household returns 80
Number of returns with paid preparer's signature 1,680
Number of exemptions 8,790
Number of dependents 2,860
Adjust gross income (AGI) [2] $426,602,000
Number of returns with total income 3,160
Salaries and wages amount $432,775,000
Number of returns with salaries and wages 2,740
Salaries and wages amount $299,894
Number of returns with taxable interest 1,990
Taxable interest amount $3,670
Number of returns with ordinary dividends 1,670
Ordinary dividends amount $12,852,000
Number of returns with qualified dividends 1,580
Qualified dividends amount [3] $9,871
Number of returns with state and local income tax refunds 1,900
State and local income tax refunds amount $1,740
Number of returns with business or professional net income (less loss) 520
Business or professional net income (less loss) amount $10,393,000
Number of returns with net capital gain (less loss) 1,440
Net capital gain (less loss) amount $12,425,000
Number of returns with taxable individual retirement arrangements distributions 680
Taxable individual retirement arrangements distributions amount $15,529,000
Number of returns with taxable pensions and annuities 1,050
Taxable pensions and annuities amount $36,943,000
Number of farm returns 40
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $422,000
Number of returns with taxable Social Security benefits 850
Taxable Social Security benefits amount $19,821,000
Number of returns with partnership/S-corp net income (less loss) 590
Partnership/S-corp net income (less loss) amount $15,594,000
Number of returns with total statutory adjustments 1,260
Total statutory adjustments amount $6,173,000
Number of returns with educator expenses 210
Educator expenses amount $54,000
Number of returns with self-employment retirement plans 60
Self-employment retirement plans amount $838,000
Number of returns with self-employment health insurance deduction 180
Self-employment health insurance deduction amount $1,421,000
Number of returns with IRA payments 180
IRA payments amount $1,059,000
Number of returns with student loan interest deduction 330
Student loan interest deduction amount $333,000
Number of returns with tuition and fees deduction 130
Tuition and fees deduction amount $239,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $64,000
Number of returns with itemized deductions 2,630
Total itemized deductions amount $64,670,000
Amount of AGI for itemized returns $360,256,000
Number of returns with State and local income taxes 2,550
State and local income taxes amount $17,077,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $88,000
Number of returns with real estate taxes 2,520
Real estate taxes amount $8,194,000
Number of returns with taxes paid 2,630
Taxes paid amount $26,573,000
Number of returns with mortgage interest paid 2,150
Mortgage interest paid amount $18,343,000
Number of returns with contributions 2,380
Contributions amount $11,741,000
Number of returns with taxable income 3,150
Taxable income amount $321,097,000
Number of returns with income tax before credits 3,150
Income tax before credits amount $54,578,000
Number of returns with alternative minimum tax 80
Alternative minimum tax amount $162,000
Number of returns with total tax credits 1,720
Total tax credits amount $2,119,000
Number of returns with foreign tax credit 640
Foreign tax credit amount $232,000
Number of returns with child and dependent care credit 300
Child and dependent care credit amount $158,000
Number of returns with nonrefundable education credit 440
Nonrefundable education credit amount $668,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 670
Child tax credit amount $890,000
Number of returns with residential energy tax credit 170
Residential energy tax credit amount $51,000
Number of returns with self-employment tax 460
Self-employment tax amount $1,869,000
Number of returns with total tax payments 3,130
Total tax payments amount $57,594,000
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 400
Refundable education credit amount $418,000
Number of returns with income tax 3,140
Income tax amount [7] $52,459,000
Number of returns with tax liability 3,150
Total tax liability amount [8] $54,676,000
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 1,210
Tax due at time of filing amount [9] $5,399,000
Number of returns with overpayments refunded 1,790
Overpayments refunded amount [10] $7,452,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 1,190
Number of single returns 80
Number of joint returns 1,090
Number of head of household returns 20
Number of returns with paid preparer's signature 880
Number of exemptions 3,650
Number of dependents 1,360
Adjust gross income (AGI) [2] $525,025,000
Number of returns with total income 1,190
Salaries and wages amount $537,225,000
Number of returns with salaries and wages 1,070
Salaries and wages amount $301,350
Number of returns with taxable interest 980
Taxable interest amount $3,875
Number of returns with ordinary dividends 870
Ordinary dividends amount $18,047,000
Number of returns with qualified dividends 840
Qualified dividends amount [3] $13,392
Number of returns with state and local income tax refunds 510
State and local income tax refunds amount $2,078
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $14,615,000
Number of returns with net capital gain (less loss) 830
Net capital gain (less loss) amount $44,719,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $9,715,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $12,692,000
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 220
Taxable Social Security benefits amount $5,712,000
Number of returns with partnership/S-corp net income (less loss) 520
Partnership/S-corp net income (less loss) amount $106,145,000
Number of returns with total statutory adjustments 520
Total statutory adjustments amount $12,200,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 90
Self-employment retirement plans amount $2,517,000
Number of returns with self-employment health insurance deduction 200
Self-employment health insurance deduction amount $2,180,000
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 40
Domestic production activities deduction amount $1,027,000
Number of returns with itemized deductions 1,160
Total itemized deductions amount $61,546,000
Amount of AGI for itemized returns $515,284,000
Number of returns with State and local income taxes 1,150
State and local income taxes amount $29,559,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 1,120
Real estate taxes amount $6,421,000
Number of returns with taxes paid 1,160
Taxes paid amount $36,942,000
Number of returns with mortgage interest paid 840
Mortgage interest paid amount $10,705,000
Number of returns with contributions 1,100
Contributions amount $14,975,000
Number of returns with taxable income 1,190
Taxable income amount $454,326,000
Number of returns with income tax before credits 1,190
Income tax before credits amount $126,382,000
Number of returns with alternative minimum tax 710
Alternative minimum tax amount $3,671,000
Number of returns with total tax credits 570
Total tax credits amount $947,000
Number of returns with foreign tax credit 450
Foreign tax credit amount $378,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $40,000
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 50
Residential energy tax credit amount $13,000
Number of returns with self-employment tax 330
Self-employment tax amount $2,314,000
Number of returns with total tax payments 1,190
Total tax payments amount $130,033,000
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 1,190
Income tax amount [7] $125,862,000
Number of returns with tax liability 1,190
Total tax liability amount [8] $130,991,000
Number of returns with Additional Medicare tax 620
Additional Medicare tax $998,000
Number of returns with net investment income tax 670
Net investment income tax $998,000
Number of returns with tax due at time of filing 600
Tax due at time of filing amount [9] $13,053,000
Number of returns with overpayments refunded 460
Overpayments refunded amount [10] $7,451,000

[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.