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ZIP Code Database - Facts & Stats

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ZIP Code 53040 Income Tax Stats

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

ZIP Code 53040 Data

Zip Code:53040
City:Kewaskum
State:WI [Wisconsin]
Counties: WASHINGTON, WI
City Alias(es):Kewaskum
Area Code:262
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





53040 Income Tax Overview

Total Number of Tax Returns for ZIP Code 53040 [1] 4,040
Total Number of Single Tax Returns for ZIP Code 53040 1,900
Total Number of Joint Tax Returns for ZIP Code 53040 1,960
Total Number of Dependents for ZIP Code 53040 2,170
Total Adjusted Gross Income for ZIP Code 53040 $233,281,000
Average Income per Person for ZIP Code 53040 $28,929
Average Income per Household for ZIP Code 53040 $57,743

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] 1,310
Number of single returns 1,020
Number of joint returns 190
Number of head of household returns 100
Number of returns with paid preparer's signature 670
Number of exemptions 1,390
Number of dependents 260
Adjust gross income (AGI) [2] $14,815,000
Number of returns with total income 1,310
Salaries and wages amount $15,197,000
Number of returns with salaries and wages 980
Salaries and wages amount $10,304
Number of returns with taxable interest 380
Taxable interest amount $246
Number of returns with ordinary dividends 220
Ordinary dividends amount $273,000
Number of returns with qualified dividends 210
Qualified dividends amount [3] $161
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $18
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $752,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $27,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $1,103,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $1,665,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $497,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $141,000
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 200
Total statutory adjustments amount $382,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $176,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $51,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $59,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 140
Total itemized deductions amount $2,078,000
Amount of AGI for itemized returns $1,976,000
Number of returns with State and local income taxes 40
State and local income taxes amount $47,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $44,000
Number of returns with real estate taxes 120
Real estate taxes amount $432,000
Number of returns with taxes paid 140
Taxes paid amount $531,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $388,000
Number of returns with contributions 110
Contributions amount $156,000
Number of returns with taxable income 610
Taxable income amount $3,431,000
Number of returns with income tax before credits 580
Income tax before credits amount $355,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 140
Total tax credits amount $46,000
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 40
Nonrefundable education credit amount $26,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $8,000
Number of returns with child tax credit 30
Child tax credit amount $9,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 110
Self-employment tax amount $135,000
Number of returns with total tax payments 1,110
Total tax payments amount $1,733,000
Number of returns with earned income credit 250
Earned income credit amount [5] $512,000
Number of returns with excess earned income credit 190
Excess earned income credit (refundable) amount [6] $278,000
Number of returns with additional child tax credit 120
Additional child tax credit amount $131,000
Number of returns with refundable education credit 50
Refundable education credit amount $37,000
Number of returns with income tax 510
Income tax amount [7] $309,000
Number of returns with tax liability 600
Total tax liability amount [8] $450,000
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] $60,000
Number of returns with overpayments refunded 1,040
Overpayments refunded amount [10] $1,337,000

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

Number of returns [1] 900
Number of single returns 510
Number of joint returns 290
Number of head of household returns 100
Number of returns with paid preparer's signature 510
Number of exemptions 1,590
Number of dependents 390
Adjust gross income (AGI) [2] $33,304,000
Number of returns with total income 900
Salaries and wages amount $33,857,000
Number of returns with salaries and wages 800
Salaries and wages amount $26,375
Number of returns with taxable interest 340
Taxable interest amount $286
Number of returns with ordinary dividends 170
Ordinary dividends amount $312,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $197
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $139
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $999,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $315,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $1,516,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $2,210,000
Number of farm returns 50
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $546,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $1,197,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $229,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $553,000
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 $178,000
Number of returns with IRA payments 40
IRA payments amount $141,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $70,000
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 270
Total itemized deductions amount $3,814,000
Amount of AGI for itemized returns $10,481,000
Number of returns with State and local income taxes 230
State and local income taxes amount $514,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $31,000
Number of returns with real estate taxes 240
Real estate taxes amount $756,000
Number of returns with taxes paid 270
Taxes paid amount $1,321,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $1,103,000
Number of returns with contributions 190
Contributions amount $308,000
Number of returns with taxable income 870
Taxable income amount $18,049,000
Number of returns with income tax before credits 860
Income tax before credits amount $2,202,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 330
Total tax credits amount $243,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $13,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $54,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $27,000
Number of returns with child tax credit 150
Child tax credit amount $143,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 80
Self-employment tax amount $209,000
Number of returns with total tax payments 880
Total tax payments amount $3,782,000
Number of returns with earned income credit 130
Earned income credit amount [5] $242,000
Number of returns with excess earned income credit 100
Excess earned income credit (refundable) amount [6] $201,000
Number of returns with additional child tax credit 90
Additional child tax credit amount $157,000
Number of returns with refundable education credit 40
Refundable education credit amount $38,000
Number of returns with income tax 760
Income tax amount [7] $1,960,000
Number of returns with tax liability 800
Total tax liability amount [8] $2,190,000
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] $152,000
Number of returns with overpayments refunded 770
Overpayments refunded amount [10] $1,722,000

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

Number of returns [1] 700
Number of single returns 200
Number of joint returns 450
Number of head of household returns 40
Number of returns with paid preparer's signature 440
Number of exemptions 1,590
Number of dependents 440
Adjust gross income (AGI) [2] $43,369,000
Number of returns with total income 700
Salaries and wages amount $43,999,000
Number of returns with salaries and wages 630
Salaries and wages amount $32,633
Number of returns with taxable interest 330
Taxable interest amount $188
Number of returns with ordinary dividends 170
Ordinary dividends amount $426,000
Number of returns with qualified dividends 160
Qualified dividends amount [3] $236
Number of returns with state and local income tax refunds 300
State and local income tax refunds amount $270
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $1,432,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $532,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $1,602,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $3,047,000
Number of farm returns 20
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $393,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $2,274,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $562,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $629,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
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 $277,000
Number of returns with IRA payments 30
IRA payments amount $110,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $67,000
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 360
Total itemized deductions amount $6,093,000
Amount of AGI for itemized returns $22,707,000
Number of returns with State and local income taxes 340
State and local income taxes amount $1,138,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $30,000
Number of returns with real estate taxes 340
Real estate taxes amount $1,204,000
Number of returns with taxes paid 360
Taxes paid amount $2,400,000
Number of returns with mortgage interest paid 310
Mortgage interest paid amount $1,991,000
Number of returns with contributions 280
Contributions amount $536,000
Number of returns with taxable income 700
Taxable income amount $27,378,000
Number of returns with income tax before credits 700
Income tax before credits amount $3,659,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 310
Total tax credits amount $426,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $10,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $84,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $7,000
Number of returns with child tax credit 190
Child tax credit amount $306,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 100
Self-employment tax amount $297,000
Number of returns with total tax payments 690
Total tax payments amount $4,580,000
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 $49,000
Number of returns with refundable education credit 50
Refundable education credit amount $49,000
Number of returns with income tax 670
Income tax amount [7] $3,233,000
Number of returns with tax liability 680
Total tax liability amount [8] $3,559,000
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 170
Tax due at time of filing amount [9] $373,000
Number of returns with overpayments refunded 510
Overpayments refunded amount [10] $1,366,000

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

Number of returns [1] 540
Number of single returns 50
Number of joint returns 470
Number of head of household returns 20
Number of returns with paid preparer's signature 330
Number of exemptions 1,450
Number of dependents 450
Adjust gross income (AGI) [2] $46,634,000
Number of returns with total income 540
Salaries and wages amount $47,092,000
Number of returns with salaries and wages 500
Salaries and wages amount $38,009
Number of returns with taxable interest 280
Taxable interest amount $152
Number of returns with ordinary dividends 160
Ordinary dividends amount $355,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $209
Number of returns with state and local income tax refunds 300
State and local income tax refunds amount $301
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $459,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $483,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $1,660,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $2,670,000
Number of farm returns 30
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $285,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $2,143,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $155,000
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $458,000
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $151,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $53,000
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 $136,000
Number of returns with itemized deductions 360
Total itemized deductions amount $6,959,000
Amount of AGI for itemized returns $31,559,000
Number of returns with State and local income taxes 350
State and local income taxes amount $1,692,000
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 350
Real estate taxes amount $1,333,000
Number of returns with taxes paid 360
Taxes paid amount $3,080,000
Number of returns with mortgage interest paid 320
Mortgage interest paid amount $2,177,000
Number of returns with contributions 300
Contributions amount $722,000
Number of returns with taxable income 540
Taxable income amount $31,861,000
Number of returns with income tax before credits 540
Income tax before credits amount $4,394,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 280
Total tax credits amount $460,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $21,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $89,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 190
Child tax credit amount $319,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 50
Self-employment tax amount $101,000
Number of returns with total tax payments 530
Total tax payments amount $5,088,000
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 50
Refundable education credit amount $46,000
Number of returns with income tax 530
Income tax amount [7] $3,934,000
Number of returns with tax liability 530
Total tax liability amount [8] $4,068,000
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] $257,000
Number of returns with overpayments refunded 410
Overpayments refunded amount [10] $1,248,000

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

Number of returns [1] 520
Number of single returns 30
Number of joint returns 500
Number of head of household returns 0
Number of returns with paid preparer's signature 330
Number of exemptions 1,590
Number of dependents 560
Adjust gross income (AGI) [2] $66,996,000
Number of returns with total income 520
Salaries and wages amount $67,623,000
Number of returns with salaries and wages 500
Salaries and wages amount $54,637
Number of returns with taxable interest 300
Taxable interest amount $180
Number of returns with ordinary dividends 170
Ordinary dividends amount $583,000
Number of returns with qualified dividends 160
Qualified dividends amount [3] $477
Number of returns with state and local income tax refunds 390
State and local income tax refunds amount $417
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $3,117,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $2,156,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $1,643,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $4,594,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $150,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $1,589,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $1,082,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $628,000
Number of returns with educator expenses 30
Educator expenses amount $9,000
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 $151,000
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 $50,000
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 480
Total itemized deductions amount $11,043,000
Amount of AGI for itemized returns $61,559,000
Number of returns with State and local income taxes 480
State and local income taxes amount $3,518,000
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 $2,013,000
Number of returns with taxes paid 480
Taxes paid amount $5,588,000
Number of returns with mortgage interest paid 430
Mortgage interest paid amount $3,274,000
Number of returns with contributions 430
Contributions amount $1,151,000
Number of returns with taxable income 520
Taxable income amount $49,185,000
Number of returns with income tax before credits 520
Income tax before credits amount $7,942,000
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 $412,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $22,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $119,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 170
Child tax credit amount $246,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 50
Self-employment tax amount $250,000
Number of returns with total tax payments 520
Total tax payments amount $8,562,000
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 70
Refundable education credit amount $76,000
Number of returns with income tax 520
Income tax amount [7] $7,530,000
Number of returns with tax liability 520
Total tax liability amount [8] $7,844,000
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 180
Tax due at time of filing amount [9] $647,000
Number of returns with overpayments refunded 330
Overpayments refunded amount [10] $1,277,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 70
Number of single returns 0
Number of joint returns 60
Number of head of household returns 0
Number of returns with paid preparer's signature 50
Number of exemptions 200
Number of dependents 70
Adjust gross income (AGI) [2] $28,163,000
Number of returns with total income 70
Salaries and wages amount $28,956,000
Number of returns with salaries and wages 60
Salaries and wages amount $13,038
Number of returns with taxable interest 60
Taxable interest amount $266
Number of returns with ordinary dividends 50
Ordinary dividends amount $550,000
Number of returns with qualified dividends 40
Qualified dividends amount [3] $408
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $56
Number of returns with business or professional net income (less loss) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 40
Net capital gain (less loss) amount $1,433,000
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 0
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 $6,759,000
Number of returns with total statutory adjustments 40
Total statutory adjustments amount $792,000
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 $209,000
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 70
Total itemized deductions amount $3,434,000
Amount of AGI for itemized returns $27,957,000
Number of returns with State and local income taxes 70
State and local income taxes amount $1,980,000
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 70
Real estate taxes amount $484,000
Number of returns with taxes paid 70
Taxes paid amount $2,491,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $499,000
Number of returns with contributions 60
Contributions amount $550,000
Number of returns with taxable income 70
Taxable income amount $24,211,000
Number of returns with income tax before credits 70
Income tax before credits amount $6,367,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $259,000
Number of returns with total tax credits 30
Total tax credits amount $26,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $20,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 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 $202,000
Number of returns with total tax payments 70
Total tax payments amount $5,499,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 70
Income tax amount [7] $6,257,000
Number of returns with tax liability 70
Total tax liability amount [8] $6,647,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $38,000
Number of returns with net investment income tax 40
Net investment income tax $38,000
Number of returns with tax due at time of filing 40
Tax due at time of filing amount [9] $867,000
Number of returns with overpayments refunded 20
Overpayments refunded amount [10] $238,000

[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.