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ZIP Code Database - Facts & Stats

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ZIP Code 52172 Income Tax Stats

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

ZIP Code 52172 Data

Zip Code:52172
City:Waukon
State:IA [Iowa]
Counties: ALLAMAKEE, IA
City Alias(es):Waukon
Area Code:563
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





52172 Income Tax Overview

Total Number of Tax Returns for ZIP Code 52172 [1] 2,840
Total Number of Single Tax Returns for ZIP Code 52172 1,240
Total Number of Joint Tax Returns for ZIP Code 52172 1,280
Total Number of Dependents for ZIP Code 52172 1,720
Total Adjusted Gross Income for ZIP Code 52172 $133,191,000
Average Income per Person for ZIP Code 52172 $21,131
Average Income per Household for ZIP Code 52172 $46,898

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] 1,160
Number of single returns 820
Number of joint returns 200
Number of head of household returns 130
Number of returns with paid preparer's signature 780
Number of exemptions 1,480
Number of dependents 350
Adjust gross income (AGI) [2] $14,962,000
Number of returns with total income 1,160
Salaries and wages amount $15,607,000
Number of returns with salaries and wages 860
Salaries and wages amount $10,695
Number of returns with taxable interest 390
Taxable interest amount $410
Number of returns with ordinary dividends 150
Ordinary dividends amount $213,000
Number of returns with qualified dividends 130
Qualified dividends amount [3] $119
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $13
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $845,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $491,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $470,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $1,300,000
Number of farm returns 90
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $337,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $112,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $350,000
Number of returns with total statutory adjustments 290
Total statutory adjustments amount $645,000
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 70
Self-employment health insurance deduction amount $320,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $55,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $84,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $20,000
Number of returns with itemized deductions 110
Total itemized deductions amount $1,628,000
Amount of AGI for itemized returns $1,610,000
Number of returns with State and local income taxes 30
State and local income taxes amount $39,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $40,000
Number of returns with real estate taxes 80
Real estate taxes amount $140,000
Number of returns with taxes paid 110
Taxes paid amount $233,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $114,000
Number of returns with contributions 80
Contributions amount $136,000
Number of returns with taxable income 560
Taxable income amount $3,398,000
Number of returns with income tax before credits 540
Income tax before credits amount $348,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 130
Total tax credits amount $32,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $12,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $12,000
Number of returns with child tax credit 20
Child tax credit amount $6,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 170
Self-employment tax amount $234,000
Number of returns with total tax payments 990
Total tax payments amount $1,934,000
Number of returns with earned income credit 310
Earned income credit amount [5] $666,000
Number of returns with excess earned income credit 260
Excess earned income credit (refundable) amount [6] $584,000
Number of returns with additional child tax credit 160
Additional child tax credit amount $205,000
Number of returns with refundable education credit 50
Refundable education credit amount $31,000
Number of returns with income tax 490
Income tax amount [7] $316,000
Number of returns with tax liability 620
Total tax liability amount [8] $559,000
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 150
Tax due at time of filing amount [9] $129,000
Number of returns with overpayments refunded 890
Overpayments refunded amount [10] $1,490,000

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

Number of returns [1] 730
Number of single returns 340
Number of joint returns 290
Number of head of household returns 100
Number of returns with paid preparer's signature 580
Number of exemptions 1,540
Number of dependents 510
Adjust gross income (AGI) [2] $26,477,000
Number of returns with total income 730
Salaries and wages amount $27,245,000
Number of returns with salaries and wages 630
Salaries and wages amount $20,080
Number of returns with taxable interest 310
Taxable interest amount $325
Number of returns with ordinary dividends 120
Ordinary dividends amount $235,000
Number of returns with qualified dividends 110
Qualified dividends amount [3] $146
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $51
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $818,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $709,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $660,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $1,594,000
Number of farm returns 110
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $571,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $866,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $593,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $769,000
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 60
Self-employment health insurance deduction amount $268,000
Number of returns with IRA payments 50
IRA payments amount $180,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $101,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $82,000
Number of returns with itemized deductions 140
Total itemized deductions amount $2,038,000
Amount of AGI for itemized returns $5,086,000
Number of returns with State and local income taxes 100
State and local income taxes amount $192,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $27,000
Number of returns with real estate taxes 110
Real estate taxes amount $165,000
Number of returns with taxes paid 140
Taxes paid amount $414,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $269,000
Number of returns with contributions 90
Contributions amount $225,000
Number of returns with taxable income 690
Taxable income amount $13,235,000
Number of returns with income tax before credits 680
Income tax before credits amount $1,555,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 290
Total tax credits amount $231,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $21,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $42,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $26,000
Number of returns with child tax credit 140
Child tax credit amount $126,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $4,000
Number of returns with self-employment tax 110
Self-employment tax amount $236,000
Number of returns with total tax payments 700
Total tax payments amount $2,909,000
Number of returns with earned income credit 150
Earned income credit amount [5] $300,000
Number of returns with excess earned income credit 110
Excess earned income credit (refundable) amount [6] $237,000
Number of returns with additional child tax credit 130
Additional child tax credit amount $242,000
Number of returns with refundable education credit 40
Refundable education credit amount $32,000
Number of returns with income tax 560
Income tax amount [7] $1,324,000
Number of returns with tax liability 620
Total tax liability amount [8] $1,575,000
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 130
Tax due at time of filing amount [9] $188,000
Number of returns with overpayments refunded 580
Overpayments refunded amount [10] $1,478,000

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

Number of returns [1] 440
Number of single returns 110
Number of joint returns 330
Number of head of household returns 0
Number of returns with paid preparer's signature 350
Number of exemptions 1,120
Number of dependents 360
Adjust gross income (AGI) [2] $26,785,000
Number of returns with total income 440
Salaries and wages amount $27,541,000
Number of returns with salaries and wages 370
Salaries and wages amount $19,333
Number of returns with taxable interest 260
Taxable interest amount $434
Number of returns with ordinary dividends 110
Ordinary dividends amount $302,000
Number of returns with qualified dividends 100
Qualified dividends amount [3] $197
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $51
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $1,155,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $791,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $664,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $1,603,000
Number of farm returns 60
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $248,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $1,371,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $316,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $756,000
Number of returns with educator expenses 50
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $289,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $256,000
Number of returns with IRA payments 30
IRA payments amount $190,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $75,000
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 $49,000
Number of returns with itemized deductions 100
Total itemized deductions amount $1,759,000
Amount of AGI for itemized returns $6,249,000
Number of returns with State and local income taxes 90
State and local income taxes amount $267,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $26,000
Number of returns with real estate taxes 90
Real estate taxes amount $158,000
Number of returns with taxes paid 100
Taxes paid amount $461,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $287,000
Number of returns with contributions 70
Contributions amount $179,000
Number of returns with taxable income 430
Taxable income amount $16,837,000
Number of returns with income tax before credits 430
Income tax before credits amount $2,171,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 240
Total tax credits amount $346,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $26,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $62,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $9,000
Number of returns with child tax credit 130
Child tax credit amount $232,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $5,000
Number of returns with self-employment tax 100
Self-employment tax amount $277,000
Number of returns with total tax payments 420
Total tax payments amount $2,649,000
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 20
Additional child tax credit amount $39,000
Number of returns with refundable education credit 40
Refundable education credit amount $35,000
Number of returns with income tax 410
Income tax amount [7] $1,825,000
Number of returns with tax liability 420
Total tax liability amount [8] $2,132,000
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 120
Tax due at time of filing amount [9] $350,000
Number of returns with overpayments refunded 290
Overpayments refunded amount [10] $839,000

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

Number of returns [1] 240
Number of single returns 0
Number of joint returns 220
Number of head of household returns 0
Number of returns with paid preparer's signature 200
Number of exemptions 700
Number of dependents 230
Adjust gross income (AGI) [2] $20,928,000
Number of returns with total income 240
Salaries and wages amount $21,496,000
Number of returns with salaries and wages 210
Salaries and wages amount $13,958
Number of returns with taxable interest 170
Taxable interest amount $218
Number of returns with ordinary dividends 70
Ordinary dividends amount $180,000
Number of returns with qualified dividends 60
Qualified dividends amount [3] $140
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $75
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $1,077,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $660,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $402,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $1,650,000
Number of farm returns 40
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $270,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $1,403,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $446,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $568,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $188,000
Number of returns with IRA payments 30
IRA payments amount $174,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $57,000
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 100
Total itemized deductions amount $1,885,000
Amount of AGI for itemized returns $8,157,000
Number of returns with State and local income taxes 90
State and local income taxes amount $414,000
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 90
Real estate taxes amount $174,000
Number of returns with taxes paid 100
Taxes paid amount $627,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $344,000
Number of returns with contributions 80
Contributions amount $164,000
Number of returns with taxable income 240
Taxable income amount $14,462,000
Number of returns with income tax before credits 240
Income tax before credits amount $1,924,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 130
Total tax credits amount $263,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $23,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $46,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 90
Child tax credit amount $176,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $45,000
Number of returns with self-employment tax 50
Self-employment tax amount $238,000
Number of returns with total tax payments 240
Total tax payments amount $2,198,000
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 30
Refundable education credit amount $26,000
Number of returns with income tax 240
Income tax amount [7] $1,661,000
Number of returns with tax liability 240
Total tax liability amount [8] $1,905,000
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 80
Tax due at time of filing amount [9] $269,000
Number of returns with overpayments refunded 150
Overpayments refunded amount [10] $516,000

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

Number of returns [1] 220
Number of single returns 30
Number of joint returns 200
Number of head of household returns 0
Number of returns with paid preparer's signature 180
Number of exemptions 650
Number of dependents 220
Adjust gross income (AGI) [2] $28,223,000
Number of returns with total income 220
Salaries and wages amount $28,980,000
Number of returns with salaries and wages 190
Salaries and wages amount $19,034
Number of returns with taxable interest 170
Taxable interest amount $223
Number of returns with ordinary dividends 90
Ordinary dividends amount $369,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $293
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $165
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $1,294,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $1,692,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $942,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $1,512,000
Number of farm returns 50
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $1,357,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $1,481,000
Number of returns with total statutory adjustments 130
Total statutory adjustments amount $757,000
Number of returns with educator expenses 20
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 30
Self-employment health insurance deduction amount $224,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $35,000
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 $180,000
Number of returns with itemized deductions 140
Total itemized deductions amount $2,919,000
Amount of AGI for itemized returns $17,971,000
Number of returns with State and local income taxes 130
State and local income taxes amount $1,060,000
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 130
Real estate taxes amount $339,000
Number of returns with taxes paid 140
Taxes paid amount $1,459,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $700,000
Number of returns with contributions 130
Contributions amount $372,000
Number of returns with taxable income 220
Taxable income amount $21,713,000
Number of returns with income tax before credits 220
Income tax before credits amount $3,512,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 130
Total tax credits amount $249,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $17,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $62,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 70
Child tax credit amount $107,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $329,000
Number of returns with total tax payments 220
Total tax payments amount $3,676,000
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 40
Refundable education credit amount $39,000
Number of returns with income tax 220
Income tax amount [7] $3,263,000
Number of returns with tax liability 220
Total tax liability amount [8] $3,610,000
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 90
Tax due at time of filing amount [9] $597,000
Number of returns with overpayments refunded 130
Overpayments refunded amount [10] $618,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 50
Number of single returns 0
Number of joint returns 40
Number of head of household returns 0
Number of returns with paid preparer's signature 50
Number of exemptions 130
Number of dependents 50
Adjust gross income (AGI) [2] $15,816,000
Number of returns with total income 50
Salaries and wages amount $16,664,000
Number of returns with salaries and wages 40
Salaries and wages amount $4,744
Number of returns with taxable interest 40
Taxable interest amount $220
Number of returns with ordinary dividends 30
Ordinary dividends amount $182,000
Number of returns with qualified dividends 30
Qualified dividends amount [3] $118
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 20
Business or professional net income (less loss) amount $889,000
Number of returns with net capital gain (less loss) 30
Net capital gain (less loss) amount $1,467,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 0
Taxable pensions and annuities amount $0
Number of farm returns 20
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $6,292,000
Number of returns with total statutory adjustments 40
Total statutory adjustments amount $848,000
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 20
Self-employment health insurance deduction amount $208,000
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 40
Total itemized deductions amount $1,234,000
Amount of AGI for itemized returns $14,512,000
Number of returns with State and local income taxes 40
State and local income taxes amount $766,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 40
Real estate taxes amount $156,000
Number of returns with taxes paid 40
Taxes paid amount $941,000
Number of returns with mortgage interest paid 0
Mortgage interest paid amount $0
Number of returns with contributions 40
Contributions amount $239,000
Number of returns with taxable income 50
Taxable income amount $14,120,000
Number of returns with income tax before credits 50
Income tax before credits amount $3,565,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $81,000
Number of returns with total tax credits 30
Total tax credits amount $44,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 20
Self-employment tax amount $220,000
Number of returns with total tax payments 40
Total tax payments amount $3,542,000
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 50
Income tax amount [7] $3,485,000
Number of returns with tax liability 50
Total tax liability amount [8] $3,779,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 20
Net investment income tax $0
Number of returns with tax due at time of filing 20
Tax due at time of filing amount [9] $376,000
Number of returns with overpayments refunded 0
Overpayments refunded amount [10] $0

[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.