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ZIP Code Database - Facts & Stats

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ZIP Code 53018 Income Tax Stats

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

ZIP Code 53018 Data

Zip Code:53018
City:Delafield
State:WI [Wisconsin]
Counties: WAUKESHA, WI
City Alias(es):Delafield
Area Code:262
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





53018 Income Tax Overview

Total Number of Tax Returns for ZIP Code 53018 [1] 3,820
Total Number of Single Tax Returns for ZIP Code 53018 1,440
Total Number of Joint Tax Returns for ZIP Code 53018 1,850
Total Number of Dependents for ZIP Code 53018 2,250
Total Adjusted Gross Income for ZIP Code 53018 $415,901,000
Average Income per Person for ZIP Code 53018 $52,652
Average Income per Household for ZIP Code 53018 $108,875

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] 1,140
Number of single returns 990
Number of joint returns 90
Number of head of household returns 60
Number of returns with paid preparer's signature 450
Number of exemptions 890
Number of dependents 130
Adjust gross income (AGI) [2] $11,399,000
Number of returns with total income 1,140
Salaries and wages amount $11,663,000
Number of returns with salaries and wages 850
Salaries and wages amount $7,699
Number of returns with taxable interest 320
Taxable interest amount $191
Number of returns with ordinary dividends 270
Ordinary dividends amount $409,000
Number of returns with qualified dividends 250
Qualified dividends amount [3] $277
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $31
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $528,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $217,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $865,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $1,393,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $356,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $146,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $264,000
Number of returns with educator expenses 20
Educator expenses amount $4,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $72,000
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 $51,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $60,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 120
Total itemized deductions amount $1,926,000
Amount of AGI for itemized returns $1,736,000
Number of returns with State and local income taxes 50
State and local income taxes amount $84,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $23,000
Number of returns with real estate taxes 100
Real estate taxes amount $482,000
Number of returns with taxes paid 120
Taxes paid amount $621,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $218,000
Number of returns with contributions 80
Contributions amount $154,000
Number of returns with taxable income 530
Taxable income amount $2,950,000
Number of returns with income tax before credits 490
Income tax before credits amount $310,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 120
Total tax credits amount $33,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $19,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $7,000
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 70
Self-employment tax amount $106,000
Number of returns with total tax payments 960
Total tax payments amount $1,210,000
Number of returns with earned income credit 150
Earned income credit amount [5] $255,000
Number of returns with excess earned income credit 130
Excess earned income credit (refundable) amount [6] $223,000
Number of returns with additional child tax credit 60
Additional child tax credit amount $66,000
Number of returns with refundable education credit 50
Refundable education credit amount $39,000
Number of returns with income tax 440
Income tax amount [7] $276,000
Number of returns with tax liability 500
Total tax liability amount [8] $388,000
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 110
Tax due at time of filing amount [9] $77,000
Number of returns with overpayments refunded 880
Overpayments refunded amount [10] $836,000

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

Number of returns [1] 600
Number of single returns 370
Number of joint returns 170
Number of head of household returns 50
Number of returns with paid preparer's signature 300
Number of exemptions 950
Number of dependents 180
Adjust gross income (AGI) [2] $22,075,000
Number of returns with total income 600
Salaries and wages amount $22,537,000
Number of returns with salaries and wages 480
Salaries and wages amount $15,572
Number of returns with taxable interest 240
Taxable interest amount $185
Number of returns with ordinary dividends 170
Ordinary dividends amount $626,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $402
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $87
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $961,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $265,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,012,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $2,196,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $228,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $1,100,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $256,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $463,000
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 $112,000
Number of returns with IRA payments 30
IRA payments amount $76,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $85,000
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 180
Total itemized deductions amount $3,179,000
Amount of AGI for itemized returns $6,780,000
Number of returns with State and local income taxes 140
State and local income taxes amount $333,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $37,000
Number of returns with real estate taxes 160
Real estate taxes amount $751,000
Number of returns with taxes paid 180
Taxes paid amount $1,126,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $833,000
Number of returns with contributions 130
Contributions amount $286,000
Number of returns with taxable income 570
Taxable income amount $12,176,000
Number of returns with income tax before credits 560
Income tax before credits amount $1,480,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 190
Total tax credits amount $121,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $15,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $48,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $17,000
Number of returns with child tax credit 70
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 70
Self-employment tax amount $170,000
Number of returns with total tax payments 570
Total tax payments amount $2,359,000
Number of returns with earned income credit 60
Earned income credit amount [5] $120,000
Number of returns with excess earned income credit 40
Excess earned income credit (refundable) amount [6] $92,000
Number of returns with additional child tax credit 50
Additional child tax credit amount $69,000
Number of returns with refundable education credit 30
Refundable education credit amount $27,000
Number of returns with income tax 510
Income tax amount [7] $1,359,000
Number of returns with tax liability 530
Total tax liability amount [8] $1,542,000
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 110
Tax due at time of filing amount [9] $170,000
Number of returns with overpayments refunded 460
Overpayments refunded amount [10] $922,000

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

Number of returns [1] 480
Number of single returns 200
Number of joint returns 220
Number of head of household returns 60
Number of returns with paid preparer's signature 290
Number of exemptions 940
Number of dependents 250
Adjust gross income (AGI) [2] $29,655,000
Number of returns with total income 480
Salaries and wages amount $30,196,000
Number of returns with salaries and wages 380
Salaries and wages amount $20,450
Number of returns with taxable interest 260
Taxable interest amount $226
Number of returns with ordinary dividends 180
Ordinary dividends amount $732,000
Number of returns with qualified dividends 170
Qualified dividends amount [3] $465
Number of returns with state and local income tax refunds 210
State and local income tax refunds amount $184
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $836,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $293,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,398,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $2,983,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $215,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $2,200,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $299,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $542,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $264,000
Number of returns with IRA payments 30
IRA payments amount $170,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $46,000
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 280
Total itemized deductions amount $5,411,000
Amount of AGI for itemized returns $17,666,000
Number of returns with State and local income taxes 250
State and local income taxes amount $847,000
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 250
Real estate taxes amount $1,240,000
Number of returns with taxes paid 280
Taxes paid amount $2,167,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $1,444,000
Number of returns with contributions 240
Contributions amount $527,000
Number of returns with taxable income 470
Taxable income amount $18,722,000
Number of returns with income tax before credits 470
Income tax before credits amount $2,607,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 210
Total tax credits amount $223,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $66,000
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 $136,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 60
Self-employment tax amount $224,000
Number of returns with total tax payments 470
Total tax payments amount $3,407,000
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 30
Additional child tax credit amount $31,000
Number of returns with refundable education credit 30
Refundable education credit amount $36,000
Number of returns with income tax 440
Income tax amount [7] $2,384,000
Number of returns with tax liability 450
Total tax liability amount [8] $2,622,000
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 100
Tax due at time of filing amount [9] $273,000
Number of returns with overpayments refunded 350
Overpayments refunded amount [10] $983,000

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

Number of returns [1] 350
Number of single returns 70
Number of joint returns 260
Number of head of household returns 30
Number of returns with paid preparer's signature 200
Number of exemptions 860
Number of dependents 250
Adjust gross income (AGI) [2] $31,182,000
Number of returns with total income 350
Salaries and wages amount $31,699,000
Number of returns with salaries and wages 310
Salaries and wages amount $22,215
Number of returns with taxable interest 210
Taxable interest amount $165
Number of returns with ordinary dividends 150
Ordinary dividends amount $549,000
Number of returns with qualified dividends 140
Qualified dividends amount [3] $370
Number of returns with state and local income tax refunds 200
State and local income tax refunds amount $204
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $1,073,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $532,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $1,061,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $2,913,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $184,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $2,086,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $156,000
Number of returns with total statutory adjustments 100
Total statutory adjustments amount $517,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $252,000
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $39,000
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 260
Total itemized deductions amount $5,460,000
Amount of AGI for itemized returns $23,174,000
Number of returns with State and local income taxes 250
State and local income taxes amount $1,200,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $37,000
Number of returns with real estate taxes 240
Real estate taxes amount $1,318,000
Number of returns with taxes paid 260
Taxes paid amount $2,586,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $1,534,000
Number of returns with contributions 240
Contributions amount $633,000
Number of returns with taxable income 350
Taxable income amount $21,331,000
Number of returns with income tax before credits 350
Income tax before credits amount $3,058,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 180
Total tax credits amount $221,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $11,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $38,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 110
Child tax credit amount $164,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 50
Self-employment tax amount $203,000
Number of returns with total tax payments 350
Total tax payments amount $3,456,000
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 20
Refundable education credit amount $20,000
Number of returns with income tax 350
Income tax amount [7] $2,838,000
Number of returns with tax liability 350
Total tax liability amount [8] $3,081,000
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 110
Tax due at time of filing amount [9] $355,000
Number of returns with overpayments refunded 230
Overpayments refunded amount [10] $705,000

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

Number of returns [1] 770
Number of single returns 70
Number of joint returns 670
Number of head of household returns 50
Number of returns with paid preparer's signature 460
Number of exemptions 2,190
Number of dependents 750
Adjust gross income (AGI) [2] $106,829,000
Number of returns with total income 770
Salaries and wages amount $108,786,000
Number of returns with salaries and wages 710
Salaries and wages amount $79,322
Number of returns with taxable interest 540
Taxable interest amount $783
Number of returns with ordinary dividends 420
Ordinary dividends amount $2,241,000
Number of returns with qualified dividends 390
Qualified dividends amount [3] $1,559
Number of returns with state and local income tax refunds 520
State and local income tax refunds amount $630
Number of returns with business or professional net income (less loss) 170
Business or professional net income (less loss) amount $4,711,000
Number of returns with net capital gain (less loss) 380
Net capital gain (less loss) amount $2,419,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $4,173,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $6,338,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $248,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $3,486,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $3,402,000
Number of returns with total statutory adjustments 310
Total statutory adjustments amount $1,957,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
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 $348,000
Number of returns with IRA payments 30
IRA payments amount $228,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $69,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $40,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 720
Total itemized deductions amount $19,938,000
Amount of AGI for itemized returns $100,457,000
Number of returns with State and local income taxes 710
State and local income taxes amount $5,880,000
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 690
Real estate taxes amount $4,236,000
Number of returns with taxes paid 720
Taxes paid amount $10,339,000
Number of returns with mortgage interest paid 610
Mortgage interest paid amount $5,336,000
Number of returns with contributions 660
Contributions amount $2,393,000
Number of returns with taxable income 770
Taxable income amount $77,792,000
Number of returns with income tax before credits 770
Income tax before credits amount $13,326,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $67,000
Number of returns with total tax credits 420
Total tax credits amount $452,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $16,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $24,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $157,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 150
Child tax credit amount $209,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 150
Self-employment tax amount $817,000
Number of returns with total tax payments 770
Total tax payments amount $14,632,000
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 90
Refundable education credit amount $100,000
Number of returns with income tax 770
Income tax amount [7] $12,875,000
Number of returns with tax liability 770
Total tax liability amount [8] $13,795,000
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 310
Tax due at time of filing amount [9] $1,435,000
Number of returns with overpayments refunded 430
Overpayments refunded amount [10] $2,009,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 480
Number of single returns 30
Number of joint returns 440
Number of head of household returns 0
Number of returns with paid preparer's signature 360
Number of exemptions 1,600
Number of dependents 690
Adjust gross income (AGI) [2] $214,761,000
Number of returns with total income 480
Salaries and wages amount $218,801,000
Number of returns with salaries and wages 440
Salaries and wages amount $141,025
Number of returns with taxable interest 410
Taxable interest amount $4,428
Number of returns with ordinary dividends 360
Ordinary dividends amount $6,779,000
Number of returns with qualified dividends 350
Qualified dividends amount [3] $5,136
Number of returns with state and local income tax refunds 220
State and local income tax refunds amount $706
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $8,254,000
Number of returns with net capital gain (less loss) 340
Net capital gain (less loss) amount $9,772,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $1,622,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $2,666,000
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 50
Taxable Social Security benefits amount $1,276,000
Number of returns with partnership/S-corp net income (less loss) 180
Partnership/S-corp net income (less loss) amount $36,738,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $4,041,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $1,013,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $962,000
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 $903,000
Number of returns with itemized deductions 470
Total itemized deductions amount $30,382,000
Amount of AGI for itemized returns $214,554,000
Number of returns with State and local income taxes 470
State and local income taxes amount $15,223,000
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 460
Real estate taxes amount $4,533,000
Number of returns with taxes paid 470
Taxes paid amount $20,062,000
Number of returns with mortgage interest paid 390
Mortgage interest paid amount $5,208,000
Number of returns with contributions 450
Contributions amount $5,885,000
Number of returns with taxable income 480
Taxable income amount $180,550,000
Number of returns with income tax before credits 480
Income tax before credits amount $52,065,000
Number of returns with alternative minimum tax 350
Alternative minimum tax amount $2,129,000
Number of returns with total tax credits 230
Total tax credits amount $289,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $148,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $14,000
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 $6,000
Number of returns with self-employment tax 120
Self-employment tax amount $1,114,000
Number of returns with total tax payments 470
Total tax payments amount $54,105,000
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 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 480
Income tax amount [7] $51,776,000
Number of returns with tax liability 480
Total tax liability amount [8] $54,259,000
Number of returns with Additional Medicare tax 270
Additional Medicare tax $572,000
Number of returns with net investment income tax 270
Net investment income tax $572,000
Number of returns with tax due at time of filing 230
Tax due at time of filing amount [9] $5,184,000
Number of returns with overpayments refunded 180
Overpayments refunded amount [10] $1,744,000

[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.