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ZIP Code Database - Facts & Stats

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ZIP Code 53189 Income Tax Stats

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

ZIP Code 53189 Data

Zip Code:53189
City:Waukesha
State:WI [Wisconsin]
Counties: WAUKESHA, WI
City Alias(es):Waukesha
Area Code:262
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





53189 Income Tax Overview

Total Number of Tax Returns for ZIP Code 53189 [1] 13,030
Total Number of Single Tax Returns for ZIP Code 53189 5,870
Total Number of Joint Tax Returns for ZIP Code 53189 6,410
Total Number of Dependents for ZIP Code 53189 8,020
Total Adjusted Gross Income for ZIP Code 53189 $985,790,000
Average Income per Person for ZIP Code 53189 $37,585
Average Income per Household for ZIP Code 53189 $75,655

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] 3,920
Number of single returns 3,210
Number of joint returns 350
Number of head of household returns 330
Number of returns with paid preparer's signature 1,550
Number of exemptions 3,870
Number of dependents 920
Adjust gross income (AGI) [2] $43,324,000
Number of returns with total income 3,920
Salaries and wages amount $44,136,000
Number of returns with salaries and wages 3,210
Salaries and wages amount $33,545
Number of returns with taxable interest 930
Taxable interest amount $500
Number of returns with ordinary dividends 700
Ordinary dividends amount $812,000
Number of returns with qualified dividends 640
Qualified dividends amount [3] $470
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $66
Number of returns with business or professional net income (less loss) 300
Business or professional net income (less loss) amount $1,649,000
Number of returns with net capital gain (less loss) 580
Net capital gain (less loss) amount $253,000
Number of returns with taxable individual retirement arrangements distributions 330
Taxable individual retirement arrangements distributions amount $2,220,000
Number of returns with taxable pensions and annuities 530
Taxable pensions and annuities amount $3,844,000
Number of farm returns 0
Number of returns with unemployment compensation 250
Unemployment compensation amount [4] $1,089,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $353,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $12,000
Number of returns with total statutory adjustments 540
Total statutory adjustments amount $812,000
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 50
Self-employment health insurance deduction amount $175,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $182,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $161,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 330
Total itemized deductions amount $5,269,000
Amount of AGI for itemized returns $4,923,000
Number of returns with State and local income taxes 130
State and local income taxes amount $160,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $86,000
Number of returns with real estate taxes 270
Real estate taxes amount $1,023,000
Number of returns with taxes paid 320
Taxes paid amount $1,320,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $817,000
Number of returns with contributions 230
Contributions amount $402,000
Number of returns with taxable income 1,860
Taxable income amount $10,843,000
Number of returns with income tax before credits 1,760
Income tax before credits amount $1,128,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 470
Total tax credits amount $186,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $9,000
Number of returns with nonrefundable education credit 210
Nonrefundable education credit amount $128,000
Number of returns with retirement savings contribution credit 160
Retirement savings contribution credit amount $24,000
Number of returns with child tax credit 50
Child tax credit amount $21,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 240
Self-employment tax amount $306,000
Number of returns with total tax payments 3,490
Total tax payments amount $5,242,000
Number of returns with earned income credit 720
Earned income credit amount [5] $1,482,000
Number of returns with excess earned income credit 660
Excess earned income credit (refundable) amount [6] $1,344,000
Number of returns with additional child tax credit 410
Additional child tax credit amount $491,000
Number of returns with refundable education credit 230
Refundable education credit amount $195,000
Number of returns with income tax 1,520
Income tax amount [7] $942,000
Number of returns with tax liability 1,740
Total tax liability amount [8] $1,274,000
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 310
Tax due at time of filing amount [9] $202,000
Number of returns with overpayments refunded 3,280
Overpayments refunded amount [10] $4,163,000

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

Number of returns [1] 2,370
Number of single returns 1,370
Number of joint returns 670
Number of head of household returns 300
Number of returns with paid preparer's signature 1,060
Number of exemptions 4,140
Number of dependents 1,120
Adjust gross income (AGI) [2] $87,184,000
Number of returns with total income 2,370
Salaries and wages amount $88,376,000
Number of returns with salaries and wages 2,010
Salaries and wages amount $67,219
Number of returns with taxable interest 810
Taxable interest amount $466
Number of returns with ordinary dividends 510
Ordinary dividends amount $1,067,000
Number of returns with qualified dividends 470
Qualified dividends amount [3] $732
Number of returns with state and local income tax refunds 380
State and local income tax refunds amount $313
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $1,703,000
Number of returns with net capital gain (less loss) 390
Net capital gain (less loss) amount $341,000
Number of returns with taxable individual retirement arrangements distributions 330
Taxable individual retirement arrangements distributions amount $3,443,000
Number of returns with taxable pensions and annuities 540
Taxable pensions and annuities amount $8,053,000
Number of farm returns 30
Number of returns with unemployment compensation 240
Unemployment compensation amount [4] $1,200,000
Number of returns with taxable Social Security benefits 500
Taxable Social Security benefits amount $3,666,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $212,000
Number of returns with total statutory adjustments 570
Total statutory adjustments amount $1,193,000
Number of returns with educator expenses 50
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 $161,000
Number of returns with IRA payments 70
IRA payments amount $287,000
Number of returns with student loan interest deduction 330
Student loan interest deduction amount $364,000
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 620
Total itemized deductions amount $9,007,000
Amount of AGI for itemized returns $24,242,000
Number of returns with State and local income taxes 500
State and local income taxes amount $1,095,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $66,000
Number of returns with real estate taxes 550
Real estate taxes amount $2,097,000
Number of returns with taxes paid 610
Taxes paid amount $3,384,000
Number of returns with mortgage interest paid 450
Mortgage interest paid amount $2,464,000
Number of returns with contributions 450
Contributions amount $851,000
Number of returns with taxable income 2,300
Taxable income amount $47,700,000
Number of returns with income tax before credits 2,280
Income tax before credits amount $5,862,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 870
Total tax credits amount $643,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $39,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $166,000
Number of returns with retirement savings contribution credit 290
Retirement savings contribution credit amount $58,000
Number of returns with child tax credit 400
Child tax credit amount $361,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 150
Self-employment tax amount $360,000
Number of returns with total tax payments 2,320
Total tax payments amount $9,593,000
Number of returns with earned income credit 330
Earned income credit amount [5] $571,000
Number of returns with excess earned income credit 260
Excess earned income credit (refundable) amount [6] $493,000
Number of returns with additional child tax credit 290
Additional child tax credit amount $464,000
Number of returns with refundable education credit 110
Refundable education credit amount $94,000
Number of returns with income tax 1,990
Income tax amount [7] $5,220,000
Number of returns with tax liability 2,040
Total tax liability amount [8] $5,616,000
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 340
Tax due at time of filing amount [9] $404,000
Number of returns with overpayments refunded 1,990
Overpayments refunded amount [10] $4,317,000

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

Number of returns [1] 1,780
Number of single returns 620
Number of joint returns 990
Number of head of household returns 160
Number of returns with paid preparer's signature 910
Number of exemptions 3,860
Number of dependents 1,090
Adjust gross income (AGI) [2] $111,021,000
Number of returns with total income 1,780
Salaries and wages amount $112,537,000
Number of returns with salaries and wages 1,560
Salaries and wages amount $82,455
Number of returns with taxable interest 910
Taxable interest amount $583
Number of returns with ordinary dividends 560
Ordinary dividends amount $1,189,000
Number of returns with qualified dividends 530
Qualified dividends amount [3] $804
Number of returns with state and local income tax refunds 800
State and local income tax refunds amount $682
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $3,073,000
Number of returns with net capital gain (less loss) 440
Net capital gain (less loss) amount $1,091,000
Number of returns with taxable individual retirement arrangements distributions 290
Taxable individual retirement arrangements distributions amount $4,495,000
Number of returns with taxable pensions and annuities 460
Taxable pensions and annuities amount $10,026,000
Number of farm returns 0
Number of returns with unemployment compensation 200
Unemployment compensation amount [4] $1,003,000
Number of returns with taxable Social Security benefits 440
Taxable Social Security benefits amount $6,932,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $214,000
Number of returns with total statutory adjustments 550
Total statutory adjustments amount $1,516,000
Number of returns with educator expenses 60
Educator expenses amount $13,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $227,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $254,000
Number of returns with IRA payments 60
IRA payments amount $256,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $248,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $68,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 990
Total itemized deductions amount $16,837,000
Amount of AGI for itemized returns $62,429,000
Number of returns with State and local income taxes 920
State and local income taxes amount $3,101,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $41,000
Number of returns with real estate taxes 940
Real estate taxes amount $3,732,000
Number of returns with taxes paid 990
Taxes paid amount $6,977,000
Number of returns with mortgage interest paid 820
Mortgage interest paid amount $5,270,000
Number of returns with contributions 790
Contributions amount $1,580,000
Number of returns with taxable income 1,770
Taxable income amount $70,974,000
Number of returns with income tax before credits 1,770
Income tax before credits amount $9,797,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 780
Total tax credits amount $997,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $21,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $234,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $20,000
Number of returns with child tax credit 440
Child tax credit amount $689,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $19,000
Number of returns with self-employment tax 200
Self-employment tax amount $578,000
Number of returns with total tax payments 1,760
Total tax payments amount $12,110,000
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 80
Additional child tax credit amount $98,000
Number of returns with refundable education credit 130
Refundable education credit amount $128,000
Number of returns with income tax 1,700
Income tax amount [7] $8,801,000
Number of returns with tax liability 1,720
Total tax liability amount [8] $9,436,000
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 440
Tax due at time of filing amount [9] $811,000
Number of returns with overpayments refunded 1,300
Overpayments refunded amount [10] $3,436,000

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

Number of returns [1] 1,650
Number of single returns 220
Number of joint returns 1,340
Number of head of household returns 90
Number of returns with paid preparer's signature 790
Number of exemptions 4,260
Number of dependents 1,270
Adjust gross income (AGI) [2] $143,509,000
Number of returns with total income 1,650
Salaries and wages amount $145,196,000
Number of returns with salaries and wages 1,490
Salaries and wages amount $111,494
Number of returns with taxable interest 970
Taxable interest amount $503
Number of returns with ordinary dividends 630
Ordinary dividends amount $1,475,000
Number of returns with qualified dividends 580
Qualified dividends amount [3] $1,022
Number of returns with state and local income tax refunds 960
State and local income tax refunds amount $934
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $3,361,000
Number of returns with net capital gain (less loss) 490
Net capital gain (less loss) amount $1,059,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $4,614,000
Number of returns with taxable pensions and annuities 460
Taxable pensions and annuities amount $12,091,000
Number of farm returns 0
Number of returns with unemployment compensation 130
Unemployment compensation amount [4] $594,000
Number of returns with taxable Social Security benefits 350
Taxable Social Security benefits amount $7,332,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $659,000
Number of returns with total statutory adjustments 560
Total statutory adjustments amount $1,687,000
Number of returns with educator expenses 70
Educator expenses amount $17,000
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 $257,000
Number of returns with IRA payments 70
IRA payments amount $435,000
Number of returns with student loan interest deduction 230
Student loan interest deduction amount $257,000
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 1,170
Total itemized deductions amount $22,419,000
Amount of AGI for itemized returns $102,370,000
Number of returns with State and local income taxes 1,120
State and local income taxes amount $5,433,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $77,000
Number of returns with real estate taxes 1,120
Real estate taxes amount $4,887,000
Number of returns with taxes paid 1,170
Taxes paid amount $10,623,000
Number of returns with mortgage interest paid 1,020
Mortgage interest paid amount $7,144,000
Number of returns with contributions 1,020
Contributions amount $2,340,000
Number of returns with taxable income 1,640
Taxable income amount $98,698,000
Number of returns with income tax before credits 1,640
Income tax before credits amount $13,960,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 840
Total tax credits amount $1,340,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $13,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $51,000
Number of returns with nonrefundable education credit 220
Nonrefundable education credit amount $312,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 530
Child tax credit amount $924,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $23,000
Number of returns with self-employment tax 220
Self-employment tax amount $591,000
Number of returns with total tax payments 1,640
Total tax payments amount $15,902,000
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 150
Refundable education credit amount $169,000
Number of returns with income tax 1,630
Income tax amount [7] $12,620,000
Number of returns with tax liability 1,640
Total tax liability amount [8] $13,314,000
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 430
Tax due at time of filing amount [9] $923,000
Number of returns with overpayments refunded 1,180
Overpayments refunded amount [10] $3,430,000

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

Number of returns [1] 2,700
Number of single returns 160
Number of joint returns 2,490
Number of head of household returns 60
Number of returns with paid preparer's signature 1,330
Number of exemptions 8,100
Number of dependents 2,900
Adjust gross income (AGI) [2] $361,581,000
Number of returns with total income 2,700
Salaries and wages amount $365,828,000
Number of returns with salaries and wages 2,560
Salaries and wages amount $299,188
Number of returns with taxable interest 1,800
Taxable interest amount $1,392
Number of returns with ordinary dividends 1,260
Ordinary dividends amount $3,894,000
Number of returns with qualified dividends 1,180
Qualified dividends amount [3] $2,817
Number of returns with state and local income tax refunds 2,020
State and local income tax refunds amount $2,310
Number of returns with business or professional net income (less loss) 410
Business or professional net income (less loss) amount $9,005,000
Number of returns with net capital gain (less loss) 980
Net capital gain (less loss) amount $5,422,000
Number of returns with taxable individual retirement arrangements distributions 390
Taxable individual retirement arrangements distributions amount $8,660,000
Number of returns with taxable pensions and annuities 620
Taxable pensions and annuities amount $18,457,000
Number of farm returns 30
Number of returns with unemployment compensation 170
Unemployment compensation amount [4] $633,000
Number of returns with taxable Social Security benefits 350
Taxable Social Security benefits amount $7,826,000
Number of returns with partnership/S-corp net income (less loss) 260
Partnership/S-corp net income (less loss) amount $6,175,000
Number of returns with total statutory adjustments 1,040
Total statutory adjustments amount $4,247,000
Number of returns with educator expenses 180
Educator expenses amount $46,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $620,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $863,000
Number of returns with IRA payments 100
IRA payments amount $608,000
Number of returns with student loan interest deduction 370
Student loan interest deduction amount $364,000
Number of returns with tuition and fees deduction 130
Tuition and fees deduction amount $223,000
Returns with domestic production activities deduction 50
Domestic production activities deduction amount $169,000
Number of returns with itemized deductions 2,490
Total itemized deductions amount $59,325,000
Amount of AGI for itemized returns $335,808,000
Number of returns with State and local income taxes 2,450
State and local income taxes amount $19,365,000
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 2,420
Real estate taxes amount $11,571,000
Number of returns with taxes paid 2,490
Taxes paid amount $31,727,000
Number of returns with mortgage interest paid 2,210
Mortgage interest paid amount $17,158,000
Number of returns with contributions 2,270
Contributions amount $6,730,000
Number of returns with taxable income 2,700
Taxable income amount $268,246,000
Number of returns with income tax before credits 2,700
Income tax before credits amount $45,415,000
Number of returns with alternative minimum tax 60
Alternative minimum tax amount $125,000
Number of returns with total tax credits 1,520
Total tax credits amount $1,936,000
Number of returns with foreign tax credit 420
Foreign tax credit amount $65,000
Number of returns with child and dependent care credit 340
Child and dependent care credit amount $157,000
Number of returns with nonrefundable education credit 380
Nonrefundable education credit amount $572,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 720
Child tax credit amount $1,007,000
Number of returns with residential energy tax credit 180
Residential energy tax credit amount $40,000
Number of returns with self-employment tax 350
Self-employment tax amount $1,466,000
Number of returns with total tax payments 2,690
Total tax payments amount $48,471,000
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 340
Refundable education credit amount $357,000
Number of returns with income tax 2,700
Income tax amount [7] $43,479,000
Number of returns with tax liability 2,700
Total tax liability amount [8] $45,231,000
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 980
Tax due at time of filing amount [9] $3,318,000
Number of returns with overpayments refunded 1,660
Overpayments refunded amount [10] $6,151,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 610
Number of single returns 30
Number of joint returns 570
Number of head of household returns 0
Number of returns with paid preparer's signature 400
Number of exemptions 1,900
Number of dependents 720
Adjust gross income (AGI) [2] $239,171,000
Number of returns with total income 610
Salaries and wages amount $243,627,000
Number of returns with salaries and wages 560
Salaries and wages amount $146,652
Number of returns with taxable interest 520
Taxable interest amount $2,065
Number of returns with ordinary dividends 430
Ordinary dividends amount $6,010,000
Number of returns with qualified dividends 410
Qualified dividends amount [3] $6,057
Number of returns with state and local income tax refunds 320
State and local income tax refunds amount $741
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $7,519,000
Number of returns with net capital gain (less loss) 410
Net capital gain (less loss) amount $22,465,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $3,688,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $4,629,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [4] $101,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $1,654,000
Number of returns with partnership/S-corp net income (less loss) 200
Partnership/S-corp net income (less loss) amount $34,871,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $4,455,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $968,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $950,000
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 $828,000
Number of returns with itemized deductions 600
Total itemized deductions amount $38,104,000
Amount of AGI for itemized returns $234,460,000
Number of returns with State and local income taxes 600
State and local income taxes amount $17,571,000
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 580
Real estate taxes amount $3,879,000
Number of returns with taxes paid 600
Taxes paid amount $22,305,000
Number of returns with mortgage interest paid 470
Mortgage interest paid amount $4,702,000
Number of returns with contributions 580
Contributions amount $8,630,000
Number of returns with taxable income 610
Taxable income amount $195,386,000
Number of returns with income tax before credits 610
Income tax before credits amount $52,421,000
Number of returns with alternative minimum tax 420
Alternative minimum tax amount $2,923,000
Number of returns with total tax credits 310
Total tax credits amount $600,000
Number of returns with foreign tax credit 230
Foreign tax credit amount $150,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $33,000
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 40
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 120
Self-employment tax amount $951,000
Number of returns with total tax payments 610
Total tax payments amount $53,097,000
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 610
Income tax amount [7] $51,928,000
Number of returns with tax liability 610
Total tax liability amount [8] $53,903,000
Number of returns with Additional Medicare tax 290
Additional Medicare tax $428,000
Number of returns with net investment income tax 310
Net investment income tax $428,000
Number of returns with tax due at time of filing 320
Tax due at time of filing amount [9] $6,005,000
Number of returns with overpayments refunded 240
Overpayments refunded amount [10] $2,958,000

[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.