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ZIP Code Database - Facts & Stats

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ZIP Code 53146 Income Tax Stats

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

ZIP Code 53146 Data

Zip Code:53146
City:New Berlin
State:WI [Wisconsin]
Counties: WAUKESHA, WI
City Alias(es):New Berlin
Area Code:262 / 414
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





53146 Income Tax Overview

Total Number of Tax Returns for ZIP Code 53146 [1] 3,850
Total Number of Single Tax Returns for ZIP Code 53146 1,790
Total Number of Joint Tax Returns for ZIP Code 53146 1,960
Total Number of Dependents for ZIP Code 53146 1,980
Total Adjusted Gross Income for ZIP Code 53146 $326,404,000
Average Income per Person for ZIP Code 53146 $43,766
Average Income per Household for ZIP Code 53146 $84,780

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] 1,130
Number of single returns 930
Number of joint returns 160
Number of head of household returns 40
Number of returns with paid preparer's signature 490
Number of exemptions 1,000
Number of dependents 110
Adjust gross income (AGI) [2] $12,796,000
Number of returns with total income 1,130
Salaries and wages amount $13,035,000
Number of returns with salaries and wages 830
Salaries and wages amount $8,390
Number of returns with taxable interest 350
Taxable interest amount $166
Number of returns with ordinary dividends 260
Ordinary dividends amount $341,000
Number of returns with qualified dividends 230
Qualified dividends amount [3] $217
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $26
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $477,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $51,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $1,186,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $1,970,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $309,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $173,000
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 $239,000
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 $149,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $45,000
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 160
Total itemized deductions amount $2,469,000
Amount of AGI for itemized returns $2,345,000
Number of returns with State and local income taxes 50
State and local income taxes amount $57,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $41,000
Number of returns with real estate taxes 130
Real estate taxes amount $546,000
Number of returns with taxes paid 150
Taxes paid amount $674,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $423,000
Number of returns with contributions 120
Contributions amount $175,000
Number of returns with taxable income 550
Taxable income amount $2,958,000
Number of returns with income tax before credits 510
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 $37,000
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 $24,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $6,000
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 80
Self-employment tax amount $81,000
Number of returns with total tax payments 980
Total tax payments amount $1,277,000
Number of returns with earned income credit 160
Earned income credit amount [5] $245,000
Number of returns with excess earned income credit 130
Excess earned income credit (refundable) amount [6] $217,000
Number of returns with additional child tax credit 60
Additional child tax credit amount $62,000
Number of returns with refundable education credit 50
Refundable education credit amount $39,000
Number of returns with income tax 450
Income tax amount [7] $273,000
Number of returns with tax liability 520
Total tax liability amount [8] $362,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 90
Tax due at time of filing amount [9] $55,000
Number of returns with overpayments refunded 920
Overpayments refunded amount [10] $967,000

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

Number of returns [1] 700
Number of single returns 420
Number of joint returns 230
Number of head of household returns 60
Number of returns with paid preparer's signature 360
Number of exemptions 1,120
Number of dependents 200
Adjust gross income (AGI) [2] $26,077,000
Number of returns with total income 700
Salaries and wages amount $26,546,000
Number of returns with salaries and wages 560
Salaries and wages amount $18,041
Number of returns with taxable interest 300
Taxable interest amount $214
Number of returns with ordinary dividends 190
Ordinary dividends amount $431,000
Number of returns with qualified dividends 170
Qualified dividends amount [3] $283
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $108
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $746,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $286,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $1,422,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $3,068,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $345,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $1,389,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $93,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $469,000
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 $143,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $81,000
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 250
Total itemized deductions amount $3,723,000
Amount of AGI for itemized returns $9,720,000
Number of returns with State and local income taxes 210
State and local income taxes amount $496,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $22,000
Number of returns with real estate taxes 220
Real estate taxes amount $910,000
Number of returns with taxes paid 240
Taxes paid amount $1,463,000
Number of returns with mortgage interest paid 180
Mortgage interest paid amount $1,059,000
Number of returns with contributions 190
Contributions amount $331,000
Number of returns with taxable income 680
Taxable income amount $14,278,000
Number of returns with income tax before credits 670
Income tax before credits amount $1,731,000
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 $152,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $11,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $52,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $16,000
Number of returns with child tax credit 90
Child tax credit amount $75,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $159,000
Number of returns with total tax payments 680
Total tax payments amount $2,756,000
Number of returns with earned income credit 60
Earned income credit amount [5] $104,000
Number of returns with excess earned income credit 50
Excess earned income credit (refundable) amount [6] $81,000
Number of returns with additional child tax credit 50
Additional child tax credit amount $62,000
Number of returns with refundable education credit 30
Refundable education credit amount $30,000
Number of returns with income tax 610
Income tax amount [7] $1,579,000
Number of returns with tax liability 630
Total tax liability amount [8] $1,757,000
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] $145,000
Number of returns with overpayments refunded 580
Overpayments refunded amount [10] $1,117,000

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

Number of returns [1] 620
Number of single returns 210
Number of joint returns 360
Number of head of household returns 40
Number of returns with paid preparer's signature 320
Number of exemptions 1,330
Number of dependents 350
Adjust gross income (AGI) [2] $38,030,000
Number of returns with total income 620
Salaries and wages amount $38,613,000
Number of returns with salaries and wages 510
Salaries and wages amount $26,645
Number of returns with taxable interest 330
Taxable interest amount $225
Number of returns with ordinary dividends 210
Ordinary dividends amount $617,000
Number of returns with qualified dividends 190
Qualified dividends amount [3] $373
Number of returns with state and local income tax refunds 280
State and local income tax refunds amount $234
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $1,201,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $359,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $1,808,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $4,087,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $318,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $3,091,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $89,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $583,000
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 $245,000
Number of returns with IRA payments 20
IRA payments amount $112,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $49,000
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 370
Total itemized deductions amount $6,964,000
Amount of AGI for itemized returns $23,322,000
Number of returns with State and local income taxes 350
State and local income taxes amount $1,633,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $17,000
Number of returns with real estate taxes 350
Real estate taxes amount $1,489,000
Number of returns with taxes paid 370
Taxes paid amount $3,220,000
Number of returns with mortgage interest paid 300
Mortgage interest paid amount $1,893,000
Number of returns with contributions 310
Contributions amount $676,000
Number of returns with taxable income 610
Taxable income amount $23,751,000
Number of returns with income tax before credits 610
Income tax before credits amount $3,240,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 260
Total tax credits amount $309,000
Number of returns with foreign tax credit 50
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 50
Nonrefundable education credit amount $69,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $7,000
Number of returns with child tax credit 150
Child tax credit amount $208,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 80
Self-employment tax amount $226,000
Number of returns with total tax payments 600
Total tax payments amount $4,146,000
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 $35,000
Number of returns with refundable education credit 50
Refundable education credit amount $44,000
Number of returns with income tax 580
Income tax amount [7] $2,931,000
Number of returns with tax liability 590
Total tax liability amount [8] $3,185,000
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] $333,000
Number of returns with overpayments refunded 460
Overpayments refunded amount [10] $1,256,000

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

Number of returns [1] 530
Number of single returns 80
Number of joint returns 430
Number of head of household returns 40
Number of returns with paid preparer's signature 270
Number of exemptions 1,350
Number of dependents 390
Adjust gross income (AGI) [2] $46,031,000
Number of returns with total income 530
Salaries and wages amount $46,444,000
Number of returns with salaries and wages 490
Salaries and wages amount $35,185
Number of returns with taxable interest 300
Taxable interest amount $207
Number of returns with ordinary dividends 190
Ordinary dividends amount $405,000
Number of returns with qualified dividends 180
Qualified dividends amount [3] $274
Number of returns with state and local income tax refunds 330
State and local income tax refunds amount $303
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $827,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $445,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,916,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $3,304,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $282,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $2,700,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $439,000
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $413,000
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 20
IRA payments amount $91,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $65,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $86,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 390
Total itemized deductions amount $7,313,000
Amount of AGI for itemized returns $33,688,000
Number of returns with State and local income taxes 380
State and local income taxes amount $1,821,000
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 380
Real estate taxes amount $1,658,000
Number of returns with taxes paid 390
Taxes paid amount $3,528,000
Number of returns with mortgage interest paid 340
Mortgage interest paid amount $2,311,000
Number of returns with contributions 340
Contributions amount $709,000
Number of returns with taxable income 530
Taxable income amount $31,741,000
Number of returns with income tax before credits 530
Income tax before credits amount $4,508,000
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 $412,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $4,000
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 70
Nonrefundable education credit amount $102,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 160
Child tax credit amount $283,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 50
Self-employment tax amount $147,000
Number of returns with total tax payments 530
Total tax payments amount $5,147,000
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 $52,000
Number of returns with income tax 530
Income tax amount [7] $4,097,000
Number of returns with tax liability 530
Total tax liability amount [8] $4,271,000
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] $325,000
Number of returns with overpayments refunded 380
Overpayments refunded amount [10] $1,175,000

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

Number of returns [1] 680
Number of single returns 70
Number of joint returns 610
Number of head of household returns 0
Number of returns with paid preparer's signature 360
Number of exemptions 1,960
Number of dependents 680
Adjust gross income (AGI) [2] $89,343,000
Number of returns with total income 680
Salaries and wages amount $90,401,000
Number of returns with salaries and wages 640
Salaries and wages amount $70,591
Number of returns with taxable interest 440
Taxable interest amount $587
Number of returns with ordinary dividends 310
Ordinary dividends amount $1,230,000
Number of returns with qualified dividends 290
Qualified dividends amount [3] $847
Number of returns with state and local income tax refunds 480
State and local income tax refunds amount $520
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $2,007,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $1,816,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $2,177,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $5,626,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $202,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $2,488,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $2,539,000
Number of returns with total statutory adjustments 230
Total statutory adjustments amount $1,058,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $600,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $320,000
Number of returns with IRA payments 30
IRA payments amount $160,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $66,000
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 $568,000
Number of returns with itemized deductions 620
Total itemized deductions amount $15,266,000
Amount of AGI for itemized returns $82,677,000
Number of returns with State and local income taxes 610
State and local income taxes amount $4,897,000
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 610
Real estate taxes amount $3,185,000
Number of returns with taxes paid 620
Taxes paid amount $8,231,000
Number of returns with mortgage interest paid 540
Mortgage interest paid amount $4,207,000
Number of returns with contributions 580
Contributions amount $1,720,000
Number of returns with taxable income 680
Taxable income amount $65,834,000
Number of returns with income tax before credits 680
Income tax before credits amount $11,067,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 350
Total tax credits amount $459,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $37,000
Number of returns with nonrefundable education credit 80
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 $252,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 90
Self-employment tax amount $350,000
Number of returns with total tax payments 680
Total tax payments amount $11,979,000
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 $77,000
Number of returns with income tax 670
Income tax amount [7] $10,608,000
Number of returns with tax liability 680
Total tax liability amount [8] $11,017,000
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 270
Tax due at time of filing amount [9] $841,000
Number of returns with overpayments refunded 390
Overpayments refunded amount [10] $1,499,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 190
Number of single returns 0
Number of joint returns 170
Number of head of household returns 0
Number of returns with paid preparer's signature 140
Number of exemptions 610
Number of dependents 250
Adjust gross income (AGI) [2] $114,127,000
Number of returns with total income 190
Salaries and wages amount $117,106,000
Number of returns with salaries and wages 180
Salaries and wages amount $49,961
Number of returns with taxable interest 160
Taxable interest amount $459
Number of returns with ordinary dividends 130
Ordinary dividends amount $1,408,000
Number of returns with qualified dividends 130
Qualified dividends amount [3] $1,053
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $199
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $2,725,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $6,155,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $891,000
Number of returns with taxable pensions and annuities 40
Taxable pensions and annuities amount $1,430,000
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 30
Taxable Social Security benefits amount $688,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $33,531,000
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $2,980,000
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 $457,000
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 190
Total itemized deductions amount $12,912,000
Amount of AGI for itemized returns $113,911,000
Number of returns with State and local income taxes 190
State and local income taxes amount $7,017,000
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 180
Real estate taxes amount $1,709,000
Number of returns with taxes paid 190
Taxes paid amount $8,816,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $1,928,000
Number of returns with contributions 180
Contributions amount $3,421,000
Number of returns with taxable income 190
Taxable income amount $99,636,000
Number of returns with income tax before credits 190
Income tax before credits amount $28,224,000
Number of returns with alternative minimum tax 150
Alternative minimum tax amount $714,000
Number of returns with total tax credits 100
Total tax credits amount $148,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $27,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $9,000
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 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $385,000
Number of returns with total tax payments 190
Total tax payments amount $29,586,000
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 190
Income tax amount [7] $28,011,000
Number of returns with tax liability 190
Total tax liability amount [8] $28,774,000
Number of returns with Additional Medicare tax 100
Additional Medicare tax $175,000
Number of returns with net investment income tax 110
Net investment income tax $175,000
Number of returns with tax due at time of filing 100
Tax due at time of filing amount [9] $1,982,000
Number of returns with overpayments refunded 70
Overpayments refunded amount [10] $1,178,000

[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.