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ZIP Code Database - Facts & Stats

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ZIP Code 53185 Income Tax Stats

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

ZIP Code 53185 Data

Zip Code:53185
City:Waterford
State:WI [Wisconsin]
Counties: RACINE, WI
City Alias(es):Waterford
Area Code:262
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





53185 Income Tax Overview

Total Number of Tax Returns for ZIP Code 53185 [1] 9,220
Total Number of Single Tax Returns for ZIP Code 53185 4,230
Total Number of Joint Tax Returns for ZIP Code 53185 4,510
Total Number of Dependents for ZIP Code 53185 5,290
Total Adjusted Gross Income for ZIP Code 53185 $651,172,000
Average Income per Person for ZIP Code 53185 $35,102
Average Income per Household for ZIP Code 53185 $70,626

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] 2,750
Number of single returns 2,240
Number of joint returns 320
Number of head of household returns 170
Number of returns with paid preparer's signature 1,200
Number of exemptions 2,610
Number of dependents 460
Adjust gross income (AGI) [2] $29,653,000
Number of returns with total income 2,750
Salaries and wages amount $30,248,000
Number of returns with salaries and wages 2,090
Salaries and wages amount $21,029
Number of returns with taxable interest 740
Taxable interest amount $268
Number of returns with ordinary dividends 440
Ordinary dividends amount $455,000
Number of returns with qualified dividends 410
Qualified dividends amount [3] $253
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $87
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $1,032,000
Number of returns with net capital gain (less loss) 390
Net capital gain (less loss) amount $42,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $1,748,000
Number of returns with taxable pensions and annuities 490
Taxable pensions and annuities amount $4,364,000
Number of farm returns 0
Number of returns with unemployment compensation 190
Unemployment compensation amount [4] $1,016,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $302,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount ($233,000)
Number of returns with total statutory adjustments 370
Total statutory adjustments amount $595,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
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 $174,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $127,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $79,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $30,000
Number of returns with itemized deductions 300
Total itemized deductions amount $4,426,000
Amount of AGI for itemized returns $4,314,000
Number of returns with State and local income taxes 140
State and local income taxes amount $163,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $64,000
Number of returns with real estate taxes 260
Real estate taxes amount $1,168,000
Number of returns with taxes paid 300
Taxes paid amount $1,430,000
Number of returns with mortgage interest paid 180
Mortgage interest paid amount $989,000
Number of returns with contributions 210
Contributions amount $264,000
Number of returns with taxable income 1,250
Taxable income amount $6,975,000
Number of returns with income tax before credits 1,190
Income tax before credits amount $725,000
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 $94,000
Number of returns with foreign tax credit 20
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 120
Nonrefundable education credit amount $61,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $14,000
Number of returns with child tax credit 40
Child tax credit amount $12,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 180
Self-employment tax amount $224,000
Number of returns with total tax payments 2,370
Total tax payments amount $3,368,000
Number of returns with earned income credit 470
Earned income credit amount [5] $933,000
Number of returns with excess earned income credit 400
Excess earned income credit (refundable) amount [6] $824,000
Number of returns with additional child tax credit 220
Additional child tax credit amount $242,000
Number of returns with refundable education credit 110
Refundable education credit amount $93,000
Number of returns with income tax 1,040
Income tax amount [7] $631,000
Number of returns with tax liability 1,190
Total tax liability amount [8] $865,000
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] $153,000
Number of returns with overpayments refunded 2,230
Overpayments refunded amount [10] $2,641,000

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

Number of returns [1] 1,770
Number of single returns 1,020
Number of joint returns 520
Number of head of household returns 220
Number of returns with paid preparer's signature 890
Number of exemptions 2,940
Number of dependents 660
Adjust gross income (AGI) [2] $65,665,000
Number of returns with total income 1,770
Salaries and wages amount $66,710,000
Number of returns with salaries and wages 1,450
Salaries and wages amount $47,621
Number of returns with taxable interest 680
Taxable interest amount $282
Number of returns with ordinary dividends 380
Ordinary dividends amount $668,000
Number of returns with qualified dividends 340
Qualified dividends amount [3] $395
Number of returns with state and local income tax refunds 350
State and local income tax refunds amount $281
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $1,780,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $304,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $2,508,000
Number of returns with taxable pensions and annuities 440
Taxable pensions and annuities amount $7,725,000
Number of farm returns 40
Number of returns with unemployment compensation 230
Unemployment compensation amount [4] $1,196,000
Number of returns with taxable Social Security benefits 430
Taxable Social Security benefits amount $3,011,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $654,000
Number of returns with total statutory adjustments 380
Total statutory adjustments amount $1,045,000
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 60
Self-employment health insurance deduction amount $339,000
Number of returns with IRA payments 60
IRA payments amount $226,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $160,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $45,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 590
Total itemized deductions amount $9,299,000
Amount of AGI for itemized returns $22,825,000
Number of returns with State and local income taxes 470
State and local income taxes amount $980,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $65,000
Number of returns with real estate taxes 520
Real estate taxes amount $2,255,000
Number of returns with taxes paid 580
Taxes paid amount $3,406,000
Number of returns with mortgage interest paid 420
Mortgage interest paid amount $2,563,000
Number of returns with contributions 420
Contributions amount $689,000
Number of returns with taxable income 1,720
Taxable income amount $35,546,000
Number of returns with income tax before credits 1,710
Income tax before credits amount $4,392,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 580
Total tax credits amount $413,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $28,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $98,000
Number of returns with retirement savings contribution credit 220
Retirement savings contribution credit amount $38,000
Number of returns with child tax credit 250
Child tax credit amount $240,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 150
Self-employment tax amount $385,000
Number of returns with total tax payments 1,720
Total tax payments amount $7,213,000
Number of returns with earned income credit 240
Earned income credit amount [5] $433,000
Number of returns with excess earned income credit 190
Excess earned income credit (refundable) amount [6] $347,000
Number of returns with additional child tax credit 160
Additional child tax credit amount $233,000
Number of returns with refundable education credit 60
Refundable education credit amount $56,000
Number of returns with income tax 1,550
Income tax amount [7] $3,979,000
Number of returns with tax liability 1,600
Total tax liability amount [8] $4,403,000
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 260
Tax due at time of filing amount [9] $380,000
Number of returns with overpayments refunded 1,480
Overpayments refunded amount [10] $3,158,000

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

Number of returns [1] 1,410
Number of single returns 490
Number of joint returns 780
Number of head of household returns 140
Number of returns with paid preparer's signature 770
Number of exemptions 3,050
Number of dependents 860
Adjust gross income (AGI) [2] $87,427,000
Number of returns with total income 1,410
Salaries and wages amount $88,643,000
Number of returns with salaries and wages 1,200
Salaries and wages amount $63,340
Number of returns with taxable interest 670
Taxable interest amount $533
Number of returns with ordinary dividends 360
Ordinary dividends amount $941,000
Number of returns with qualified dividends 330
Qualified dividends amount [3] $641
Number of returns with state and local income tax refunds 630
State and local income tax refunds amount $566
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $2,542,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $620,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $3,111,000
Number of returns with taxable pensions and annuities 420
Taxable pensions and annuities amount $9,650,000
Number of farm returns 0
Number of returns with unemployment compensation 190
Unemployment compensation amount [4] $822,000
Number of returns with taxable Social Security benefits 340
Taxable Social Security benefits amount $5,163,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,335,000
Number of returns with total statutory adjustments 390
Total statutory adjustments amount $1,216,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $340,000
Number of returns with IRA payments 30
IRA payments amount $154,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $145,000
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 810
Total itemized deductions amount $13,740,000
Amount of AGI for itemized returns $50,536,000
Number of returns with State and local income taxes 750
State and local income taxes amount $2,631,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $27,000
Number of returns with real estate taxes 770
Real estate taxes amount $3,426,000
Number of returns with taxes paid 800
Taxes paid amount $6,212,000
Number of returns with mortgage interest paid 670
Mortgage interest paid amount $4,329,000
Number of returns with contributions 600
Contributions amount $944,000
Number of returns with taxable income 1,400
Taxable income amount $55,826,000
Number of returns with income tax before credits 1,400
Income tax before credits amount $7,684,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 590
Total tax credits amount $769,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $21,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $165,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 360
Child tax credit amount $541,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $15,000
Number of returns with self-employment tax 160
Self-employment tax amount $497,000
Number of returns with total tax payments 1,390
Total tax payments amount $9,686,000
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 60
Additional child tax credit amount $71,000
Number of returns with refundable education credit 90
Refundable education credit amount $94,000
Number of returns with income tax 1,340
Income tax amount [7] $6,915,000
Number of returns with tax liability 1,370
Total tax liability amount [8] $7,482,000
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 320
Tax due at time of filing amount [9] $671,000
Number of returns with overpayments refunded 1,070
Overpayments refunded amount [10] $2,801,000

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

Number of returns [1] 1,240
Number of single returns 170
Number of joint returns 1,010
Number of head of household returns 60
Number of returns with paid preparer's signature 670
Number of exemptions 3,190
Number of dependents 950
Adjust gross income (AGI) [2] $107,975,000
Number of returns with total income 1,240
Salaries and wages amount $109,027,000
Number of returns with salaries and wages 1,130
Salaries and wages amount $83,124
Number of returns with taxable interest 670
Taxable interest amount $399
Number of returns with ordinary dividends 380
Ordinary dividends amount $786,000
Number of returns with qualified dividends 350
Qualified dividends amount [3] $526
Number of returns with state and local income tax refunds 750
State and local income tax refunds amount $717
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $2,784,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $531,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $3,959,000
Number of returns with taxable pensions and annuities 370
Taxable pensions and annuities amount $9,599,000
Number of farm returns 0
Number of returns with unemployment compensation 170
Unemployment compensation amount [4] $669,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $5,378,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $519,000
Number of returns with total statutory adjustments 350
Total statutory adjustments amount $1,052,000
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 $236,000
Number of returns with IRA payments 40
IRA payments amount $189,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $143,000
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 920
Total itemized deductions amount $17,923,000
Amount of AGI for itemized returns $80,573,000
Number of returns with State and local income taxes 890
State and local income taxes amount $4,238,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $57,000
Number of returns with real estate taxes 890
Real estate taxes amount $4,266,000
Number of returns with taxes paid 920
Taxes paid amount $8,665,000
Number of returns with mortgage interest paid 810
Mortgage interest paid amount $5,612,000
Number of returns with contributions 760
Contributions amount $1,450,000
Number of returns with taxable income 1,240
Taxable income amount $73,814,000
Number of returns with income tax before credits 1,240
Income tax before credits amount $10,490,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 590
Total tax credits amount $914,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $34,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $203,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 380
Child tax credit amount $640,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 150
Self-employment tax amount $456,000
Number of returns with total tax payments 1,230
Total tax payments amount $12,159,000
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 $119,000
Number of returns with income tax 1,230
Income tax amount [7] $9,576,000
Number of returns with tax liability 1,240
Total tax liability amount [8] $10,116,000
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 320
Tax due at time of filing amount [9] $770,000
Number of returns with overpayments refunded 910
Overpayments refunded amount [10] $2,752,000

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

Number of returns [1] 1,740
Number of single returns 100
Number of joint returns 1,600
Number of head of household returns 50
Number of returns with paid preparer's signature 930
Number of exemptions 5,340
Number of dependents 2,000
Adjust gross income (AGI) [2] $229,403,000
Number of returns with total income 1,740
Salaries and wages amount $231,750,000
Number of returns with salaries and wages 1,660
Salaries and wages amount $191,296
Number of returns with taxable interest 1,080
Taxable interest amount $644
Number of returns with ordinary dividends 630
Ordinary dividends amount $1,719,000
Number of returns with qualified dividends 590
Qualified dividends amount [3] $1,362
Number of returns with state and local income tax refunds 1,300
State and local income tax refunds amount $1,462
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $3,413,000
Number of returns with net capital gain (less loss) 480
Net capital gain (less loss) amount $2,107,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $5,381,000
Number of returns with taxable pensions and annuities 410
Taxable pensions and annuities amount $12,186,000
Number of farm returns 20
Number of returns with unemployment compensation 190
Unemployment compensation amount [4] $864,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $4,873,000
Number of returns with partnership/S-corp net income (less loss) 190
Partnership/S-corp net income (less loss) amount $5,855,000
Number of returns with total statutory adjustments 650
Total statutory adjustments amount $2,347,000
Number of returns with educator expenses 150
Educator expenses amount $37,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $687,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $556,000
Number of returns with IRA payments 70
IRA payments amount $325,000
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $229,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $141,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $128,000
Number of returns with itemized deductions 1,620
Total itemized deductions amount $38,090,000
Amount of AGI for itemized returns $215,223,000
Number of returns with State and local income taxes 1,590
State and local income taxes amount $12,267,000
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 1,580
Real estate taxes amount $8,328,000
Number of returns with taxes paid 1,620
Taxes paid amount $21,009,000
Number of returns with mortgage interest paid 1,440
Mortgage interest paid amount $11,198,000
Number of returns with contributions 1,470
Contributions amount $3,506,000
Number of returns with taxable income 1,740
Taxable income amount $169,086,000
Number of returns with income tax before credits 1,740
Income tax before credits amount $28,494,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $54,000
Number of returns with total tax credits 930
Total tax credits amount $1,303,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $16,000
Number of returns with child and dependent care credit 210
Child and dependent care credit amount $106,000
Number of returns with nonrefundable education credit 240
Nonrefundable education credit amount $377,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 520
Child tax credit amount $728,000
Number of returns with residential energy tax credit 140
Residential energy tax credit amount $30,000
Number of returns with self-employment tax 200
Self-employment tax amount $668,000
Number of returns with total tax payments 1,730
Total tax payments amount $30,551,000
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 230
Refundable education credit amount $238,000
Number of returns with income tax 1,730
Income tax amount [7] $27,192,000
Number of returns with tax liability 1,730
Total tax liability amount [8] $28,115,000
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 600
Tax due at time of filing amount [9] $2,200,000
Number of returns with overpayments refunded 1,100
Overpayments refunded amount [10] $4,354,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 310
Number of single returns 0
Number of joint returns 280
Number of head of household returns 0
Number of returns with paid preparer's signature 220
Number of exemptions 940
Number of dependents 360
Adjust gross income (AGI) [2] $131,049,000
Number of returns with total income 310
Salaries and wages amount $133,497,000
Number of returns with salaries and wages 290
Salaries and wages amount $72,211
Number of returns with taxable interest 250
Taxable interest amount $843
Number of returns with ordinary dividends 210
Ordinary dividends amount $1,516,000
Number of returns with qualified dividends 200
Qualified dividends amount [3] $1,128
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $352
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $3,246,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $3,848,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $1,551,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $2,783,000
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 40
Taxable Social Security benefits amount $741,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $20,849,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $2,448,000
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 $517,000
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 30
Domestic production activities deduction amount $1,088,000
Number of returns with itemized deductions 300
Total itemized deductions amount $14,432,000
Amount of AGI for itemized returns $129,918,000
Number of returns with State and local income taxes 300
State and local income taxes amount $8,133,000
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 290
Real estate taxes amount $2,202,000
Number of returns with taxes paid 300
Taxes paid amount $10,467,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $2,614,000
Number of returns with contributions 290
Contributions amount $1,778,000
Number of returns with taxable income 310
Taxable income amount $113,978,000
Number of returns with income tax before credits 310
Income tax before credits amount $28,922,000
Number of returns with alternative minimum tax 200
Alternative minimum tax amount $829,000
Number of returns with total tax credits 130
Total tax credits amount $160,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $25,000
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 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 60
Self-employment tax amount $313,000
Number of returns with total tax payments 300
Total tax payments amount $27,052,000
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 310
Income tax amount [7] $28,644,000
Number of returns with tax liability 310
Total tax liability amount [8] $29,509,000
Number of returns with Additional Medicare tax 140
Additional Medicare tax $172,000
Number of returns with net investment income tax 150
Net investment income tax $172,000
Number of returns with tax due at time of filing 170
Tax due at time of filing amount [9] $4,296,000
Number of returns with overpayments refunded 110
Overpayments refunded amount [10] $982,000

[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.