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ZIP Code Database - Facts & Stats

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ZIP Code 53212 Income Tax Stats

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

ZIP Code 53212 Data

Zip Code:53212
City:Milwaukee
State:WI [Wisconsin]
Counties: MILWAUKEE, WI
City Alias(es):Milwaukee
Area Code:414
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





53212 Income Tax Overview

Total Number of Tax Returns for ZIP Code 53212 [1] 13,050
Total Number of Single Tax Returns for ZIP Code 53212 1,540
Total Number of Joint Tax Returns for ZIP Code 53212 1,580
Total Number of Dependents for ZIP Code 53212 6,860
Total Adjusted Gross Income for ZIP Code 53212 $506,960,000
Average Income per Person for ZIP Code 53212 $16,668
Average Income per Household for ZIP Code 53212 $38,848

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 6,380
Number of single returns 4,400
Number of joint returns 200
Number of head of household returns 1,740
Number of returns with paid preparer's signature 2,030
Number of exemptions 10,050
Number of dependents 3,890
Total number of volunteer prepared returns [5] 380
Number of volunteer income tax assistance (VITA) prepared returns [3] 280
Number of tax counseling for the elderly (TCE) prepared returns [3] 100
Number of volunteer prepared returns with Earned Income Credit 130
Number of refund anticipation check returns [3] 1,980
Number of elderly returns [4] 700
Adjust gross income (AGI) [5] $85,988,000
Number of returns with total income 6,380
Salaries and wages amount $87,267,000
Number of returns with salaries and wages 5,610
Salaries and wages amount $75,148
Number of returns with taxable interest 390
Taxable interest amount $103
Number of returns with ordinary dividends 220
Ordinary dividends amount $230,000
Number of returns with qualified dividends 200
Qualified dividends amount [6] $150
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $27
Number of returns with business or professional net income (less loss) 920
Business or professional net income (less loss) amount $6,289,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $170,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $655,000
Number of returns with taxable pensions and annuities 450
Taxable pensions and annuities amount $3,771,000
Number of farm returns 0
Number of returns with unemployment compensation 170
Unemployment compensation amount [7] $647,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $213,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $26,000
Number of returns with total statutory adjustments 1,240
Total statutory adjustments amount $1,279,000
Number of returns with educator expenses 40
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 50
Self-employment health insurance deduction amount $101,000
Number of returns with IRA payments 30
IRA payments amount $65,000
Number of returns with student loan interest deduction 400
Student loan interest deduction amount $352,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $187,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 150
Total itemized deductions amount $2,015,000
Amount of AGI for itemized returns $2,312,000
Number of returns with State and local income taxes 90
State and local income taxes amount $134,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $30,000
Number of returns with real estate taxes 100
Real estate taxes amount $368,000
Number of returns with taxes paid 150
Taxes paid amount $549,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $354,000
Number of returns with contributions 100
Contributions amount $211,000
Number of returns with taxable income 3,010
Taxable income amount $19,386,000
Number of returns with income tax before credits 3,010
Income tax before credits amount $2,094,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,040
Total tax credits amount $396,000
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 $8,000
Number of returns with nonrefundable education credit 390
Nonrefundable education credit amount $237,000
Number of returns with retirement savings contribution credit 360
Retirement savings contribution credit amount $57,000
Number of returns with child tax credit 310
Child tax credit amount $93,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 780
Self-employment tax amount $994,000
Number of returns with total tax payments 6,050
Total tax payments amount $16,509,000
Number of returns with earned income credit 3,130
Earned income credit amount [8] $8,737,000
Number of returns with excess earned income credit 2,830
Excess earned income credit (refundable) amount [9] $8,002,000
Number of returns with additional child tax credit 1,880
Additional child tax credit amount $2,387,000
Number of returns with refundable education credit 450
Refundable education credit amount $398,000
Number of returns with income tax 2,330
Income tax amount [10] $1,697,000
Number of returns with tax liability 3,030
Total tax liability amount [11] $2,818,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 560
Tax due at time of filing amount [12] $410,000
Number of returns with overpayments refunded 5,600
Overpayments refunded amount [13] $14,077,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 3,850
Number of single returns 2,680
Number of joint returns 340
Number of head of household returns 790
Number of returns with paid preparer's signature 1,160
Number of exemptions 6,070
Number of dependents 1,910
Total number of volunteer prepared returns [5] 160
Number of volunteer income tax assistance (VITA) prepared returns [3] 140
Number of tax counseling for the elderly (TCE) prepared returns [3] 20
Number of volunteer prepared returns with Earned Income Credit 20
Number of refund anticipation check returns [3] 860
Number of elderly returns [4] 390
Adjust gross income (AGI) [5] $136,786,000
Number of returns with total income 3,850
Salaries and wages amount $138,590,000
Number of returns with salaries and wages 3,650
Salaries and wages amount $125,909
Number of returns with taxable interest 450
Taxable interest amount $140
Number of returns with ordinary dividends 290
Ordinary dividends amount $354,000
Number of returns with qualified dividends 260
Qualified dividends amount [6] $254
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $106
Number of returns with business or professional net income (less loss) 390
Business or professional net income (less loss) amount $2,919,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $452,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $886,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $5,118,000
Number of farm returns 0
Number of returns with unemployment compensation 140
Unemployment compensation amount [7] $499,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $1,327,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $423,000
Number of returns with total statutory adjustments 1,190
Total statutory adjustments amount $1,804,000
Number of returns with educator expenses 130
Educator expenses amount $31,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $134,000
Number of returns with IRA payments 60
IRA payments amount $143,000
Number of returns with student loan interest deduction 860
Student loan interest deduction amount $991,000
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 360
Total itemized deductions amount $4,457,000
Amount of AGI for itemized returns $13,776,000
Number of returns with State and local income taxes 340
State and local income taxes amount $618,000
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 260
Real estate taxes amount $924,000
Number of returns with taxes paid 360
Taxes paid amount $1,604,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $855,000
Number of returns with contributions 250
Contributions amount $675,000
Number of returns with taxable income 3,790
Taxable income amount $81,603,000
Number of returns with income tax before credits 3,780
Income tax before credits amount $10,498,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,440
Total tax credits amount $1,220,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $52,000
Number of returns with nonrefundable education credit 380
Nonrefundable education credit amount $412,000
Number of returns with retirement savings contribution credit 570
Retirement savings contribution credit amount $90,000
Number of returns with child tax credit 720
Child tax credit amount $648,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 260
Self-employment tax amount $542,000
Number of returns with total tax payments 3,790
Total tax payments amount $15,483,000
Number of returns with earned income credit 770
Earned income credit amount [8] $1,762,000
Number of returns with excess earned income credit 670
Excess earned income credit (refundable) amount [9] $1,556,000
Number of returns with additional child tax credit 550
Additional child tax credit amount $811,000
Number of returns with refundable education credit 190
Refundable education credit amount $169,000
Number of returns with income tax 3,250
Income tax amount [10] $9,279,000
Number of returns with tax liability 3,350
Total tax liability amount [11] $9,994,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 780
Tax due at time of filing amount [12] $1,136,000
Number of returns with overpayments refunded 3,050
Overpayments refunded amount [13] $6,567,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $89,000

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

Number of returns 1,470
Number of single returns 990
Number of joint returns 300
Number of head of household returns 150
Number of returns with paid preparer's signature 490
Number of exemptions 2,280
Number of dependents 510
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] 190
Number of elderly returns [4] 210
Adjust gross income (AGI) [5] $89,201,000
Number of returns with total income 1,470
Salaries and wages amount $90,440,000
Number of returns with salaries and wages 1,380
Salaries and wages amount $79,028
Number of returns with taxable interest 390
Taxable interest amount $96
Number of returns with ordinary dividends 270
Ordinary dividends amount $550,000
Number of returns with qualified dividends 250
Qualified dividends amount [6] $415
Number of returns with state and local income tax refunds 220
State and local income tax refunds amount $150
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $1,744,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $720,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $990,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $3,871,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $150,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $2,328,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $486,000
Number of returns with total statutory adjustments 650
Total statutory adjustments amount $1,239,000
Number of returns with educator expenses 90
Educator expenses amount $22,000
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 $201,000
Number of returns with IRA payments 60
IRA payments amount $258,000
Number of returns with student loan interest deduction 460
Student loan interest deduction amount $594,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $49,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 410
Total itemized deductions amount $5,990,000
Amount of AGI for itemized returns $25,330,000
Number of returns with State and local income taxes 390
State and local income taxes amount $1,273,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $19,000
Number of returns with real estate taxes 340
Real estate taxes amount $1,345,000
Number of returns with taxes paid 410
Taxes paid amount $2,675,000
Number of returns with mortgage interest paid 310
Mortgage interest paid amount $1,364,000
Number of returns with contributions 290
Contributions amount $671,000
Number of returns with taxable income 1,470
Taxable income amount $65,192,000
Number of returns with income tax before credits 1,470
Income tax before credits amount $9,870,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 390
Total tax credits amount $481,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $22,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $118,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 200
Child tax credit amount $305,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 120
Self-employment tax amount $328,000
Number of returns with total tax payments 1,450
Total tax payments amount $11,307,000
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 30
Additional child tax credit amount $36,000
Number of returns with refundable education credit 50
Refundable education credit amount $44,000
Number of returns with income tax 1,440
Income tax amount [10] $9,389,000
Number of returns with tax liability 1,450
Total tax liability amount [11] $9,752,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 370
Tax due at time of filing amount [12] $761,000
Number of returns with overpayments refunded 1,090
Overpayments refunded amount [13] $2,232,000
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 590
Number of single returns 280
Number of joint returns 270
Number of head of household returns 40
Number of returns with paid preparer's signature 240
Number of exemptions 1,090
Number of dependents 230
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] 120
Adjust gross income (AGI) [5] $50,622,000
Number of returns with total income 590
Salaries and wages amount $51,244,000
Number of returns with salaries and wages 540
Salaries and wages amount $41,868
Number of returns with taxable interest 220
Taxable interest amount $93
Number of returns with ordinary dividends 130
Ordinary dividends amount $483,000
Number of returns with qualified dividends 130
Qualified dividends amount [6] $367
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $136
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $963,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $905,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $976,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $3,332,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $151,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $1,659,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $344,000
Number of returns with total statutory adjustments 230
Total statutory adjustments amount $622,000
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 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 130
Student loan interest deduction amount $156,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $44,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 270
Total itemized deductions amount $4,619,000
Amount of AGI for itemized returns $23,176,000
Number of returns with State and local income taxes 260
State and local income taxes amount $1,239,000
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 240
Real estate taxes amount $1,088,000
Number of returns with taxes paid 270
Taxes paid amount $2,364,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $973,000
Number of returns with contributions 210
Contributions amount $665,000
Number of returns with taxable income 590
Taxable income amount $38,272,000
Number of returns with income tax before credits 590
Income tax before credits amount $6,160,000
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 50
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $19,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $57,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 100
Child tax credit amount $158,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $177,000
Number of returns with total tax payments 590
Total tax payments amount $6,609,000
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 $45,000
Number of returns with income tax 590
Income tax amount [10] $5,912,000
Number of returns with tax liability 590
Total tax liability amount [11] $6,123,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 200
Tax due at time of filing amount [12] $540,000
Number of returns with overpayments refunded 390
Overpayments refunded amount [13] $994,000
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 590
Number of single returns 200
Number of joint returns 370
Number of head of household returns 20
Number of returns with paid preparer's signature 300
Number of exemptions 1,210
Number of dependents 250
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] 40
Number of elderly returns [4] 130
Adjust gross income (AGI) [5] $78,377,000
Number of returns with total income 590
Salaries and wages amount $79,508,000
Number of returns with salaries and wages 540
Salaries and wages amount $61,888
Number of returns with taxable interest 300
Taxable interest amount $124
Number of returns with ordinary dividends 230
Ordinary dividends amount $1,008,000
Number of returns with qualified dividends 220
Qualified dividends amount [6] $665
Number of returns with state and local income tax refunds 260
State and local income tax refunds amount $245
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $2,795,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $2,150,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $1,126,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $5,770,000
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 100
Taxable Social Security benefits amount $2,414,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $2,254,000
Number of returns with total statutory adjustments 270
Total statutory adjustments amount $1,131,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $620,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $146,000
Number of returns with IRA payments 20
IRA payments amount $119,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $161,000
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 460
Total itemized deductions amount $10,445,000
Amount of AGI for itemized returns $62,853,000
Number of returns with State and local income taxes 450
State and local income taxes amount $3,499,000
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 370
Real estate taxes amount $2,168,000
Number of returns with taxes paid 460
Taxes paid amount $5,744,000
Number of returns with mortgage interest paid 340
Mortgage interest paid amount $1,975,000
Number of returns with contributions 370
Contributions amount $1,373,000
Number of returns with taxable income 590
Taxable income amount $61,598,000
Number of returns with income tax before credits 590
Income tax before credits amount $11,530,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 200
Total tax credits amount $207,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $11,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $23,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $46,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 60
Child tax credit amount $77,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 120
Self-employment tax amount $525,000
Number of returns with total tax payments 580
Total tax payments amount $11,993,000
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 580
Income tax amount [10] $11,323,000
Number of returns with tax liability 590
Total tax liability amount [11] $11,913,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 230
Tax due at time of filing amount [12] $1,395,000
Number of returns with overpayments refunded 340
Overpayments refunded amount [13] $1,334,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $123,000

Adjusted Gross Income: $200,000 or more

Number of returns 170
Number of single returns 60
Number of joint returns 100
Number of head of household returns 0
Number of returns with paid preparer's signature 120
Number of exemptions 340
Number of dependents 70
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] 40
Adjust gross income (AGI) [5] $65,986,000
Number of returns with total income 170
Salaries and wages amount $67,588,000
Number of returns with salaries and wages 160
Salaries and wages amount $45,281
Number of returns with taxable interest 130
Taxable interest amount $238
Number of returns with ordinary dividends 100
Ordinary dividends amount $1,009,000
Number of returns with qualified dividends 100
Qualified dividends amount [6] $820
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $214
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $2,221,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $2,763,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $783,000
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $1,975,000
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 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $8,900,000
Number of returns with total statutory adjustments 80
Total statutory adjustments amount $1,602,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $325,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 170
Total itemized deductions amount $8,702,000
Amount of AGI for itemized returns $65,304,000
Number of returns with State and local income taxes 160
State and local income taxes amount $4,016,000
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 150
Real estate taxes amount $1,393,000
Number of returns with taxes paid 170
Taxes paid amount $5,505,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $1,109,000
Number of returns with contributions 150
Contributions amount $2,270,000
Number of returns with taxable income 170
Taxable income amount $56,223,000
Number of returns with income tax before credits 170
Income tax before credits amount $15,178,000
Number of returns with alternative minimum tax 130
Alternative minimum tax amount $579,000
Number of returns with total tax credits 70
Total tax credits amount $104,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $17,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $526,000
Number of returns with total tax payments 170
Total tax payments amount $16,065,000
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 170
Income tax amount [10] $14,662,000
Number of returns with tax liability 170
Total tax liability amount [11] $15,759,000
Number of returns with net investment income tax 100
Net investment income tax $122,000
Number of returns with tax due at time of filing 90
Tax due at time of filing amount [12] $1,122,000
Number of returns with overpayments refunded 60
Overpayments refunded amount [13] $504,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $644,000

[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.