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ZIP Code Database - Facts & Stats

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ZIP Code 53085 Income Tax Stats

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

ZIP Code 53085 Data

Zip Code:53085
City:Sheboygan Falls
State:WI [Wisconsin]
Counties: SHEBOYGAN, WI
City Alias(es):Sheboygan Falls
Area Code:920
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





53085 Income Tax Overview

Total Number of Tax Returns for ZIP Code 53085 [1] 6,000
Total Number of Single Tax Returns for ZIP Code 53085 2,570
Total Number of Joint Tax Returns for ZIP Code 53085 2,680
Total Number of Dependents for ZIP Code 53085 3,010
Total Adjusted Gross Income for ZIP Code 53085 $333,195,000
Average Income per Person for ZIP Code 53085 $29,573
Average Income per Household for ZIP Code 53085 $55,533

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] 2,040
Number of single returns 1,590
Number of joint returns 260
Number of head of household returns 160
Number of returns with paid preparer's signature 930
Number of exemptions 2,080
Number of dependents 360
Adjust gross income (AGI) [2] $23,498,000
Number of returns with total income 2,040
Salaries and wages amount $23,933,000
Number of returns with salaries and wages 1,530
Salaries and wages amount $16,145
Number of returns with taxable interest 530
Taxable interest amount $283
Number of returns with ordinary dividends 420
Ordinary dividends amount $511,000
Number of returns with qualified dividends 380
Qualified dividends amount [3] $276
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $39
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $528,000
Number of returns with net capital gain (less loss) 350
Net capital gain (less loss) amount $342,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $1,642,000
Number of returns with taxable pensions and annuities 430
Taxable pensions and annuities amount $3,275,000
Number of farm returns 0
Number of returns with unemployment compensation 160
Unemployment compensation amount [4] $784,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $217,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $87,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $435,000
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 $117,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $64,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $82,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 180
Total itemized deductions amount $2,599,000
Amount of AGI for itemized returns $2,582,000
Number of returns with State and local income taxes 70
State and local income taxes amount $82,000
Number of returns with State and local general sales tax 100
State and local general sales tax amount $42,000
Number of returns with real estate taxes 140
Real estate taxes amount $451,000
Number of returns with taxes paid 180
Taxes paid amount $611,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $325,000
Number of returns with contributions 130
Contributions amount $249,000
Number of returns with taxable income 970
Taxable income amount $5,615,000
Number of returns with income tax before credits 920
Income tax before credits amount $577,000
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 $75,000
Number of returns with foreign tax credit 40
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 80
Nonrefundable education credit amount $43,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 40
Child tax credit amount $17,000
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 $136,000
Number of returns with total tax payments 1,750
Total tax payments amount $2,610,000
Number of returns with earned income credit 390
Earned income credit amount [5] $737,000
Number of returns with excess earned income credit 180
Excess earned income credit (refundable) amount [6] $143,000
Number of returns with additional child tax credit 180
Additional child tax credit amount $197,000
Number of returns with refundable education credit 80
Refundable education credit amount $67,000
Number of returns with income tax 810
Income tax amount [7] $501,000
Number of returns with tax liability 910
Total tax liability amount [8] $646,000
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 140
Tax due at time of filing amount [9] $70,000
Number of returns with overpayments refunded 1,640
Overpayments refunded amount [10] $1,995,000

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

Number of returns [1] 1,480
Number of single returns 880
Number of joint returns 440
Number of head of household returns 150
Number of returns with paid preparer's signature 810
Number of exemptions 2,530
Number of dependents 630
Adjust gross income (AGI) [2] $53,935,000
Number of returns with total income 1,480
Salaries and wages amount $54,762,000
Number of returns with salaries and wages 1,280
Salaries and wages amount $42,645
Number of returns with taxable interest 470
Taxable interest amount $299
Number of returns with ordinary dividends 330
Ordinary dividends amount $621,000
Number of returns with qualified dividends 300
Qualified dividends amount [3] $336
Number of returns with state and local income tax refunds 230
State and local income tax refunds amount $164
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $1,145,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $553,000
Number of returns with taxable individual retirement arrangements distributions 240
Taxable individual retirement arrangements distributions amount $2,364,000
Number of returns with taxable pensions and annuities 320
Taxable pensions and annuities amount $4,193,000
Number of farm returns 40
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $433,000
Number of returns with taxable Social Security benefits 320
Taxable Social Security benefits amount $1,968,000
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 330
Total statutory adjustments amount $827,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
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 $122,000
Number of returns with IRA payments 50
IRA payments amount $226,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $188,000
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 350
Total itemized deductions amount $5,203,000
Amount of AGI for itemized returns $13,431,000
Number of returns with State and local income taxes 290
State and local income taxes amount $588,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $42,000
Number of returns with real estate taxes 310
Real estate taxes amount $966,000
Number of returns with taxes paid 350
Taxes paid amount $1,637,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $1,075,000
Number of returns with contributions 270
Contributions amount $636,000
Number of returns with taxable income 1,420
Taxable income amount $29,815,000
Number of returns with income tax before credits 1,400
Income tax before credits amount $3,663,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 520
Total tax credits amount $362,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $17,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $91,000
Number of returns with retirement savings contribution credit 220
Retirement savings contribution credit amount $46,000
Number of returns with child tax credit 200
Child tax credit amount $200,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 100
Self-employment tax amount $272,000
Number of returns with total tax payments 1,440
Total tax payments amount $5,919,000
Number of returns with earned income credit 200
Earned income credit amount [5] $357,000
Number of returns with excess earned income credit 150
Excess earned income credit (refundable) amount [6] $278,000
Number of returns with additional child tax credit 150
Additional child tax credit amount $267,000
Number of returns with refundable education credit 60
Refundable education credit amount $52,000
Number of returns with income tax 1,260
Income tax amount [7] $3,301,000
Number of returns with tax liability 1,300
Total tax liability amount [8] $3,603,000
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 210
Tax due at time of filing amount [9] $265,000
Number of returns with overpayments refunded 1,230
Overpayments refunded amount [10] $2,556,000

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

Number of returns [1] 990
Number of single returns 280
Number of joint returns 640
Number of head of household returns 60
Number of returns with paid preparer's signature 570
Number of exemptions 2,270
Number of dependents 640
Adjust gross income (AGI) [2] $60,752,000
Number of returns with total income 990
Salaries and wages amount $61,478,000
Number of returns with salaries and wages 870
Salaries and wages amount $48,085
Number of returns with taxable interest 440
Taxable interest amount $339
Number of returns with ordinary dividends 260
Ordinary dividends amount $778,000
Number of returns with qualified dividends 240
Qualified dividends amount [3] $491
Number of returns with state and local income tax refunds 330
State and local income tax refunds amount $268
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $877,000
Number of returns with net capital gain (less loss) 220
Net capital gain (less loss) amount $825,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $2,052,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $3,843,000
Number of farm returns 40
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $383,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $3,223,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $193,000
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $726,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $318,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $234,000
Number of returns with IRA payments 30
IRA payments amount $139,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $90,000
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 400
Total itemized deductions amount $6,272,000
Amount of AGI for itemized returns $24,678,000
Number of returns with State and local income taxes 380
State and local income taxes amount $1,235,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $41,000
Number of returns with real estate taxes 370
Real estate taxes amount $1,228,000
Number of returns with taxes paid 400
Taxes paid amount $2,545,000
Number of returns with mortgage interest paid 310
Mortgage interest paid amount $1,701,000
Number of returns with contributions 310
Contributions amount $712,000
Number of returns with taxable income 980
Taxable income amount $39,281,000
Number of returns with income tax before credits 980
Income tax before credits amount $5,252,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 470
Total tax credits amount $620,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $122,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 280
Child tax credit amount $445,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 90
Self-employment tax amount $254,000
Number of returns with total tax payments 970
Total tax payments amount $6,516,000
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 40
Additional child tax credit amount $42,000
Number of returns with refundable education credit 70
Refundable education credit amount $68,000
Number of returns with income tax 940
Income tax amount [7] $4,633,000
Number of returns with tax liability 960
Total tax liability amount [8] $4,952,000
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 200
Tax due at time of filing amount [9] $365,000
Number of returns with overpayments refunded 760
Overpayments refunded amount [10] $1,895,000

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

Number of returns [1] 730
Number of single returns 70
Number of joint returns 650
Number of head of household returns 20
Number of returns with paid preparer's signature 430
Number of exemptions 1,980
Number of dependents 600
Adjust gross income (AGI) [2] $63,192,000
Number of returns with total income 730
Salaries and wages amount $64,079,000
Number of returns with salaries and wages 670
Salaries and wages amount $52,379
Number of returns with taxable interest 390
Taxable interest amount $207
Number of returns with ordinary dividends 260
Ordinary dividends amount $648,000
Number of returns with qualified dividends 240
Qualified dividends amount [3] $403
Number of returns with state and local income tax refunds 390
State and local income tax refunds amount $392
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $906,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $832,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $1,816,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $3,807,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $195,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $2,417,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $579,000
Number of returns with total statutory adjustments 210
Total statutory adjustments amount $887,000
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 60
IRA payments amount $288,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $84,000
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 440
Total itemized deductions amount $7,991,000
Amount of AGI for itemized returns $38,852,000
Number of returns with State and local income taxes 430
State and local income taxes amount $2,149,000
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 420
Real estate taxes amount $1,662,000
Number of returns with taxes paid 440
Taxes paid amount $3,905,000
Number of returns with mortgage interest paid 380
Mortgage interest paid amount $2,044,000
Number of returns with contributions 390
Contributions amount $1,064,000
Number of returns with taxable income 730
Taxable income amount $44,196,000
Number of returns with income tax before credits 720
Income tax before credits amount $6,090,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 390
Total tax credits amount $630,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $19,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $148,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 230
Child tax credit amount $419,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $28,000
Number of returns with self-employment tax 60
Self-employment tax amount $216,000
Number of returns with total tax payments 720
Total tax payments amount $7,226,000
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 80
Refundable education credit amount $82,000
Number of returns with income tax 720
Income tax amount [7] $5,460,000
Number of returns with tax liability 730
Total tax liability amount [8] $5,735,000
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 160
Tax due at time of filing amount [9] $342,000
Number of returns with overpayments refunded 560
Overpayments refunded amount [10] $1,788,000

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

Number of returns [1] 630
Number of single returns 60
Number of joint returns 580
Number of head of household returns 0
Number of returns with paid preparer's signature 370
Number of exemptions 1,880
Number of dependents 670
Adjust gross income (AGI) [2] $81,366,000
Number of returns with total income 630
Salaries and wages amount $82,559,000
Number of returns with salaries and wages 580
Salaries and wages amount $62,277
Number of returns with taxable interest 420
Taxable interest amount $694
Number of returns with ordinary dividends 300
Ordinary dividends amount $1,361,000
Number of returns with qualified dividends 280
Qualified dividends amount [3] $946
Number of returns with state and local income tax refunds 440
State and local income tax refunds amount $500
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $2,032,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $2,172,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $3,480,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $4,867,000
Number of farm returns 30
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $135,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $2,776,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $2,235,000
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $1,193,000
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 30
Self-employment health insurance deduction amount $266,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $64,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $59,000
Returns with domestic production activities deduction 50
Domestic production activities deduction amount $967,000
Number of returns with itemized deductions 560
Total itemized deductions amount $12,295,000
Amount of AGI for itemized returns $72,905,000
Number of returns with State and local income taxes 550
State and local income taxes amount $4,193,000
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 540
Real estate taxes amount $2,492,000
Number of returns with taxes paid 560
Taxes paid amount $6,833,000
Number of returns with mortgage interest paid 450
Mortgage interest paid amount $2,710,000
Number of returns with contributions 510
Contributions amount $1,838,000
Number of returns with taxable income 630
Taxable income amount $60,861,000
Number of returns with income tax before credits 630
Income tax before credits amount $10,029,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 370
Total tax credits amount $491,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $10,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $30,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $179,000
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 $245,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 90
Self-employment tax amount $366,000
Number of returns with total tax payments 620
Total tax payments amount $10,818,000
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 110
Refundable education credit amount $116,000
Number of returns with income tax 630
Income tax amount [7] $9,537,000
Number of returns with tax liability 630
Total tax liability amount [8] $9,996,000
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 220
Tax due at time of filing amount [9] $954,000
Number of returns with overpayments refunded 390
Overpayments refunded amount [10] $1,544,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 130
Number of single returns 0
Number of joint returns 110
Number of head of household returns 0
Number of returns with paid preparer's signature 100
Number of exemptions 350
Number of dependents 110
Adjust gross income (AGI) [2] $50,452,000
Number of returns with total income 130
Salaries and wages amount $52,655,000
Number of returns with salaries and wages 120
Salaries and wages amount $26,807
Number of returns with taxable interest 110
Taxable interest amount $431
Number of returns with ordinary dividends 100
Ordinary dividends amount $2,479,000
Number of returns with qualified dividends 90
Qualified dividends amount [3] $1,198
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $107
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $1,239,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $5,434,000
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 30
Taxable pensions and annuities amount $790,000
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 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $11,176,000
Number of returns with total statutory adjustments 70
Total statutory adjustments amount $2,202,000
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 $317,000
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 120
Total itemized deductions amount $6,179,000
Amount of AGI for itemized returns $47,372,000
Number of returns with State and local income taxes 120
State and local income taxes amount $3,246,000
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 110
Real estate taxes amount $857,000
Number of returns with taxes paid 120
Taxes paid amount $4,239,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $731,000
Number of returns with contributions 120
Contributions amount $1,313,000
Number of returns with taxable income 130
Taxable income amount $43,292,000
Number of returns with income tax before credits 130
Income tax before credits amount $11,206,000
Number of returns with alternative minimum tax 90
Alternative minimum tax amount $499,000
Number of returns with total tax credits 60
Total tax credits amount $45,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $10,000
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 40
Self-employment tax amount $235,000
Number of returns with total tax payments 130
Total tax payments amount $10,927,000
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 130
Income tax amount [7] $11,109,000
Number of returns with tax liability 130
Total tax liability amount [8] $11,618,000
Number of returns with Additional Medicare tax 60
Additional Medicare tax $82,000
Number of returns with net investment income tax 80
Net investment income tax $82,000
Number of returns with tax due at time of filing 70
Tax due at time of filing amount [9] $1,836,000
Number of returns with overpayments refunded 40
Overpayments refunded amount [10] $627,000

[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.