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ZIP Code Database - Facts & Stats

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ZIP Code 53177 Income Tax Stats

IRS Tax Statistics by ZIP Code -- Statistics of Income: 2017

ZIP Code 53177 Data

Zip Code:53177
City:Sturtevant
State:WI [Wisconsin]
Counties: RACINE, WI
City Alias(es):Sturtevant
Area Code:262
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


53177 Income Tax Overview

Total Number of Tax Returns for ZIP Code 53177 [1] 3,480
Total Number of Single Tax Returns for ZIP Code 53177 1,210
Total Number of Joint Tax Returns for ZIP Code 53177 1,270
Total Number of Dependents for ZIP Code 53177 1,720
Total Adjusted Gross Income for ZIP Code 53177 $214,954,000
Average Income per Person for ZIP Code 53177 $25,808
Average Income per Household for ZIP Code 53177 $61,768

The following tables break down the 2017 Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: 1 under $25,000

Number of returns 1,090
Number of single returns 840
Number of joint returns 120
Number of head of household returns 130
Number of returns with paid preparer's signature 450
Number of exemptions 1,270
Number of dependents 280
Total number of volunteer prepared returns [5] 90
Number of volunteer income tax assistance (VITA) prepared returns [3] 30
Number of tax counseling for the elderly (TCE) prepared returns [3] 60
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 130
Number of elderly returns [4] 310
Adjust gross income (AGI) [5] $13,052,000
Number of returns with total income 1,090
Salaries and wages amount $13,173,000
Number of returns with salaries and wages 820
Salaries and wages amount $9,383
Number of returns with taxable interest 250
Taxable interest amount $149
Number of returns with ordinary dividends 110
Ordinary dividends amount $111,000
Number of returns with qualified dividends 100
Qualified dividends amount [6] $76
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $15
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $331,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $68,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $653,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $2,156,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $108,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $154,000
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 90
Total statutory adjustments amount $121,000
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 0
IRA payments amount $0
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $26,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $48,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 90
Total itemized deductions amount $1,115,000
Amount of AGI for itemized returns $1,237,000
Number of returns with State and local income taxes 30
State and local income taxes amount $33,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $22,000
Number of returns with real estate taxes 60
Real estate taxes amount $220,000
Number of returns with taxes paid 90
Taxes paid amount $308,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $207,000
Number of returns with contributions 60
Contributions amount $109,000
Number of returns with taxable income 480
Taxable income amount $2,904,000
Number of returns with income tax before credits 490
Income tax before credits amount $311,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 130
Total tax credits amount $40,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $21,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 20
Child tax credit amount $8,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 50
Self-employment tax amount $74,000
Number of returns with total tax payments 970
Total tax payments amount $1,830,000
Number of returns with earned income credit 270
Earned income credit amount [8] $630,000
Number of returns with excess earned income credit 250
Excess earned income credit (refundable) amount [9] $591,000
Number of returns with additional child tax credit 140
Additional child tax credit amount $162,000
Number of returns with refundable education credit 40
Refundable education credit amount $31,000
Number of returns with income tax 420
Income tax amount [10] $270,000
Number of returns with tax liability 480
Total tax liability amount [11] $357,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 70
Tax due at time of filing amount [12] $45,000
Number of returns with overpayments refunded 920
Overpayments refunded amount [13] $1,509,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $14,000

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

Number of returns 930
Number of single returns 570
Number of joint returns 190
Number of head of household returns 150
Number of returns with paid preparer's signature 420
Number of exemptions 1,480
Number of dependents 370
Total number of volunteer prepared returns [5] 20
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 20
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 140
Number of elderly returns [4] 230
Adjust gross income (AGI) [5] $34,249,000
Number of returns with total income 930
Salaries and wages amount $34,595,000
Number of returns with salaries and wages 790
Salaries and wages amount $27,219
Number of returns with taxable interest 270
Taxable interest amount $115
Number of returns with ordinary dividends 110
Ordinary dividends amount $153,000
Number of returns with qualified dividends 100
Qualified dividends amount [6] $87
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $71
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $672,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $169,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $958,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $3,492,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $190,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $1,307,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $59,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $346,000
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 $105,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $89,000
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 190
Total itemized deductions amount $2,583,000
Amount of AGI for itemized returns $7,619,000
Number of returns with State and local income taxes 160
State and local income taxes amount $348,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $30,000
Number of returns with real estate taxes 160
Real estate taxes amount $526,000
Number of returns with taxes paid 190
Taxes paid amount $927,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $626,000
Number of returns with contributions 150
Contributions amount $339,000
Number of returns with taxable income 910
Taxable income amount $19,625,000
Number of returns with income tax before credits 910
Income tax before credits amount $2,474,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 320
Total tax credits amount $259,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
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 50
Nonrefundable education credit amount $51,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $32,000
Number of returns with child tax credit 170
Child tax credit amount $166,000
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 $171,000
Number of returns with total tax payments 910
Total tax payments amount $3,926,000
Number of returns with earned income credit 160
Earned income credit amount [8] $299,000
Number of returns with excess earned income credit 120
Excess earned income credit (refundable) amount [9] $238,000
Number of returns with additional child tax credit 120
Additional child tax credit amount $141,000
Number of returns with refundable education credit 30
Refundable education credit amount $28,000
Number of returns with income tax 810
Income tax amount [10] $2,215,000
Number of returns with tax liability 830
Total tax liability amount [11] $2,421,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 150
Tax due at time of filing amount [12] $196,000
Number of returns with overpayments refunded 770
Overpayments refunded amount [13] $1,683,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 550
Number of single returns 250
Number of joint returns 240
Number of head of household returns 60
Number of returns with paid preparer's signature 280
Number of exemptions 1,070
Number of dependents 290
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 50
Number of elderly returns [4] 150
Adjust gross income (AGI) [5] $34,155,000
Number of returns with total income 550
Salaries and wages amount $34,471,000
Number of returns with salaries and wages 480
Salaries and wages amount $26,787
Number of returns with taxable interest 220
Taxable interest amount $54
Number of returns with ordinary dividends 110
Ordinary dividends amount $237,000
Number of returns with qualified dividends 100
Qualified dividends amount [6] $174
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $122
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $497,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $219,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $1,153,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $3,034,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $231,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $2,128,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $123,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $316,000
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 $258,000
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 $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 230
Total itemized deductions amount $3,495,000
Amount of AGI for itemized returns $14,376,000
Number of returns with State and local income taxes 220
State and local income taxes amount $702,000
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 210
Real estate taxes amount $742,000
Number of returns with taxes paid 230
Taxes paid amount $1,479,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $913,000
Number of returns with contributions 160
Contributions amount $413,000
Number of returns with taxable income 550
Taxable income amount $23,019,000
Number of returns with income tax before credits 550
Income tax before credits amount $3,289,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 190
Total tax credits amount $248,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $8,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $42,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 120
Child tax credit amount $187,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $5,000
Number of returns with self-employment tax 40
Self-employment tax amount $133,000
Number of returns with total tax payments 550
Total tax payments amount $4,070,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 40
Refundable education credit amount $37,000
Number of returns with income tax 530
Income tax amount [10] $3,041,000
Number of returns with tax liability 540
Total tax liability amount [11] $3,199,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 120
Tax due at time of filing amount [12] $232,000
Number of returns with overpayments refunded 420
Overpayments refunded amount [13] $1,095,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 360
Number of single returns 80
Number of joint returns 250
Number of head of household returns 40
Number of returns with paid preparer's signature 190
Number of exemptions 880
Number of dependents 270
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 20
Number of elderly returns [4] 90
Adjust gross income (AGI) [5] $30,905,000
Number of returns with total income 360
Salaries and wages amount $31,116,000
Number of returns with salaries and wages 320
Salaries and wages amount $25,008
Number of returns with taxable interest 180
Taxable interest amount $74
Number of returns with ordinary dividends 70
Ordinary dividends amount $216,000
Number of returns with qualified dividends 60
Qualified dividends amount [6] $164
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $106
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $322,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $112,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $965,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $2,321,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $1,449,000
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 90
Total statutory adjustments amount $211,000
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 $117,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $54,000
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 190
Total itemized deductions amount $3,402,000
Amount of AGI for itemized returns $16,873,000
Number of returns with State and local income taxes 190
State and local income taxes amount $978,000
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 $727,000
Number of returns with taxes paid 190
Taxes paid amount $1,736,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $929,000
Number of returns with contributions 160
Contributions amount $288,000
Number of returns with taxable income 360
Taxable income amount $22,033,000
Number of returns with income tax before credits 360
Income tax before credits amount $3,269,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 150
Total tax credits amount $245,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $12,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $34,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 120
Child tax credit amount $195,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 30
Self-employment tax amount $61,000
Number of returns with total tax payments 350
Total tax payments amount $3,722,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $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 350
Income tax amount [10] $3,024,000
Number of returns with tax liability 350
Total tax liability amount [11] $3,111,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [12] $190,000
Number of returns with overpayments refunded 270
Overpayments refunded amount [13] $796,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 470
Number of single returns 60
Number of joint returns 410
Number of head of household returns 0
Number of returns with paid preparer's signature 250
Number of exemptions 1,330
Number of dependents 460
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 30
Number of elderly returns [4] 110
Adjust gross income (AGI) [5] $61,007,000
Number of returns with total income 470
Salaries and wages amount $61,463,000
Number of returns with salaries and wages 440
Salaries and wages amount $51,205
Number of returns with taxable interest 250
Taxable interest amount $101
Number of returns with ordinary dividends 130
Ordinary dividends amount $309,000
Number of returns with qualified dividends 110
Qualified dividends amount [6] $214
Number of returns with state and local income tax refunds 290
State and local income tax refunds amount $274
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $917,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $705,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $2,323,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $3,893,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $78,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $1,706,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $810,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $456,000
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 0
IRA payments amount $0
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $111,000
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 $8,483,000
Amount of AGI for itemized returns $52,586,000
Number of returns with State and local income taxes 390
State and local income taxes amount $2,835,000
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 $1,736,000
Number of returns with taxes paid 400
Taxes paid amount $4,671,000
Number of returns with mortgage interest paid 350
Mortgage interest paid amount $2,206,000
Number of returns with contributions 330
Contributions amount $1,016,000
Number of returns with taxable income 470
Taxable income amount $46,277,000
Number of returns with income tax before credits 470
Income tax before credits amount $7,833,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 220
Total tax credits amount $285,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $13,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $26,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $91,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 120
Child tax credit amount $165,000
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 $154,000
Number of returns with total tax payments 460
Total tax payments amount $8,426,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $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 $53,000
Number of returns with income tax 470
Income tax amount [10] $7,548,000
Number of returns with tax liability 470
Total tax liability amount [11] $7,729,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 150
Tax due at time of filing amount [12] $564,000
Number of returns with overpayments refunded 310
Overpayments refunded amount [13] $1,202,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $324,000

Adjusted Gross Income: $200,000 or more

Number of returns 80
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 190
Number of dependents 50
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 20
Adjust gross income (AGI) [5] $41,586,000
Number of returns with total income 80
Salaries and wages amount $42,360,000
Number of returns with salaries and wages 70
Salaries and wages amount $18,263
Number of returns with taxable interest 60
Taxable interest amount $199
Number of returns with ordinary dividends 50
Ordinary dividends amount $1,150,000
Number of returns with qualified dividends 50
Qualified dividends amount [6] $987
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $85
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) 50
Net capital gain (less loss) amount $1,703,000
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 [7] $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 $7,598,000
Number of returns with total statutory adjustments 30
Total statutory adjustments amount $774,000
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 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 80
Total itemized deductions amount $4,649,000
Amount of AGI for itemized returns $41,378,000
Number of returns with State and local income taxes 80
State and local income taxes amount $1,931,000
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 $494,000
Number of returns with taxes paid 80
Taxes paid amount $3,498,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $466,000
Number of returns with contributions 70
Contributions amount $609,000
Number of returns with taxable income 80
Taxable income amount $36,363,000
Number of returns with income tax before credits 80
Income tax before credits amount $6,872,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $207,000
Number of returns with total tax credits 30
Total tax credits amount $72,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 0
Self-employment tax amount $0
Number of returns with total tax payments 80
Total tax payments amount $7,305,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $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 80
Income tax amount [10] $6,732,000
Number of returns with tax liability 80
Total tax liability amount [11] $6,877,000
Number of returns with net investment income tax 40
Net investment income tax $35,000
Number of returns with tax due at time of filing 30
Tax due at time of filing amount [12] $246,000
Number of returns with overpayments refunded 30
Overpayments refunded amount [13] $379,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

[1] The use of prior-year returns as a proxy for returns that are filed beyond the current processing year is consistent with SOI’s national, state, county, and ZIP code tabulations. A description of SOI’s sample, which is used as an input for the geographic data, and the use of prior-year returns, can be found at https://www.irs.gov/statistics/soi-tax-stats-individual-income-tax-returns-publication-1304-complete-report#_sec2.

[2] 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.

[3] The "Number of volunteer prepared returns" shows counts of returns prepared by IRS-certified volunteers for taxpayers with limited income, persons with disabilities, limited English speaking taxpayers, current and former members of the military, and taxpayers who are 60 years of age and older.

[4] Includes primary taxpayers 60 years of age and older.

[5] Does not include returns with adjusted gross deficit.

[6] “Qualified dividends” are ordinary dividends received in tax years beginning after 2002 that meet certain conditions and receive preferential tax rates.

[7] 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.

[8] 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 9 below for explanation of the refundable portion of the earned income credit.

[9] 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.

[10] Income tax reflects the amount reported on Form 1040 line 56. It also includes data from Form 1040A and 1040EZ filers.

[11] “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.

[12] 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.

[13] The amount of overpayments the tax filer requested to have refunded.