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ZIP Code Database - Facts & Stats

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ZIP Code 53551 Income Tax Stats

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

ZIP Code 53551 Data

Zip Code:53551
City:Lake Mills
State:WI [Wisconsin]
Counties: JEFFERSON, WI
City Alias(es):Lake Mills
Area Code:920
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





53551 Income Tax Overview

Total Number of Tax Returns for ZIP Code 53551 [1] 4,210
Total Number of Single Tax Returns for ZIP Code 53551 1,810
Total Number of Joint Tax Returns for ZIP Code 53551 1,920
Total Number of Dependents for ZIP Code 53551 2,380
Total Adjusted Gross Income for ZIP Code 53551 $260,523,000
Average Income per Person for ZIP Code 53551 $31,491
Average Income per Household for ZIP Code 53551 $61,882

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


Adjusted Gross Income: $10,000 under $25,000

Number of returns [1] 1,330
Number of single returns 1,060
Number of joint returns 150
Number of head of household returns 110
Number of returns with paid preparer's signature 620
Number of exemptions 1,430
Number of dependents 290
Adjust gross income (AGI) [2] $15,435,000
Number of returns with total income 1,330
Salaries and wages amount $15,736,000
Number of returns with salaries and wages 1,030
Salaries and wages amount $11,243
Number of returns with taxable interest 350
Taxable interest amount $192
Number of returns with ordinary dividends 210
Ordinary dividends amount $302,000
Number of returns with qualified dividends 190
Qualified dividends amount [3] $184
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $18
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $867,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $163,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $869,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $1,587,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $511,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $111,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 210
Total statutory adjustments amount $300,000
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 $88,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $59,000
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 140
Total itemized deductions amount $2,205,000
Amount of AGI for itemized returns $2,125,000
Number of returns with State and local income taxes 50
State and local income taxes amount $33,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $39,000
Number of returns with real estate taxes 120
Real estate taxes amount $474,000
Number of returns with taxes paid 140
Taxes paid amount $536,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $284,000
Number of returns with contributions 110
Contributions amount $179,000
Number of returns with taxable income 640
Taxable income amount $3,730,000
Number of returns with income tax before credits 610
Income tax before credits amount $389,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 170
Total tax credits amount $50,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $23,000
Number of returns with retirement savings contribution credit 70
Retirement savings contribution credit amount $9,000
Number of returns with child tax credit 40
Child tax credit amount $13,000
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 $153,000
Number of returns with total tax payments 1,140
Total tax payments amount $1,788,000
Number of returns with earned income credit 280
Earned income credit amount [5] $553,000
Number of returns with excess earned income credit 240
Excess earned income credit (refundable) amount [6] $507,000
Number of returns with additional child tax credit 160
Additional child tax credit amount $176,000
Number of returns with refundable education credit 40
Refundable education credit amount $35,000
Number of returns with income tax 530
Income tax amount [7] $338,000
Number of returns with tax liability 630
Total tax liability amount [8] $499,000
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 120
Tax due at time of filing amount [9] $96,000
Number of returns with overpayments refunded 1,050
Overpayments refunded amount [10] $1,386,000

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

Number of returns [1] 950
Number of single returns 560
Number of joint returns 270
Number of head of household returns 110
Number of returns with paid preparer's signature 480
Number of exemptions 1,660
Number of dependents 440
Adjust gross income (AGI) [2] $35,217,000
Number of returns with total income 950
Salaries and wages amount $35,855,000
Number of returns with salaries and wages 840
Salaries and wages amount $28,344
Number of returns with taxable interest 320
Taxable interest amount $277
Number of returns with ordinary dividends 180
Ordinary dividends amount $416,000
Number of returns with qualified dividends 160
Qualified dividends amount [3] $293
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $125
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $573,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $286,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $926,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $2,788,000
Number of farm returns 30
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $319,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $1,264,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $138,000
Number of returns with total statutory adjustments 280
Total statutory adjustments amount $638,000
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 20
Self-employment health insurance deduction amount $95,000
Number of returns with IRA payments 50
IRA payments amount $158,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $152,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $66,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $283,000
Number of returns with itemized deductions 260
Total itemized deductions amount $3,872,000
Amount of AGI for itemized returns $10,155,000
Number of returns with State and local income taxes 220
State and local income taxes amount $440,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $31,000
Number of returns with real estate taxes 230
Real estate taxes amount $894,000
Number of returns with taxes paid 260
Taxes paid amount $1,393,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $859,000
Number of returns with contributions 190
Contributions amount $442,000
Number of returns with taxable income 920
Taxable income amount $19,408,000
Number of returns with income tax before credits 910
Income tax before credits amount $2,383,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 340
Total tax credits amount $253,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $21,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $54,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $23,000
Number of returns with child tax credit 170
Child tax credit amount $154,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 100
Self-employment tax amount $241,000
Number of returns with total tax payments 930
Total tax payments amount $3,905,000
Number of returns with earned income credit 140
Earned income credit amount [5] $262,000
Number of returns with excess earned income credit 100
Excess earned income credit (refundable) amount [6] $214,000
Number of returns with additional child tax credit 110
Additional child tax credit amount $181,000
Number of returns with refundable education credit 40
Refundable education credit amount $31,000
Number of returns with income tax 800
Income tax amount [7] $2,130,000
Number of returns with tax liability 840
Total tax liability amount [8] $2,396,000
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 130
Tax due at time of filing amount [9] $141,000
Number of returns with overpayments refunded 810
Overpayments refunded amount [10] $1,631,000

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

Number of returns [1] 690
Number of single returns 220
Number of joint returns 410
Number of head of household returns 50
Number of returns with paid preparer's signature 390
Number of exemptions 1,570
Number of dependents 470
Adjust gross income (AGI) [2] $42,317,000
Number of returns with total income 690
Salaries and wages amount $42,992,000
Number of returns with salaries and wages 620
Salaries and wages amount $33,718
Number of returns with taxable interest 300
Taxable interest amount $196
Number of returns with ordinary dividends 180
Ordinary dividends amount $421,000
Number of returns with qualified dividends 170
Qualified dividends amount [3] $276
Number of returns with state and local income tax refunds 280
State and local income tax refunds amount $213
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $1,085,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $507,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $894,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $3,094,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $424,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $1,930,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $267,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $675,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
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 $248,000
Number of returns with IRA payments 30
IRA payments amount $172,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $101,000
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 350
Total itemized deductions amount $5,694,000
Amount of AGI for itemized returns $21,629,000
Number of returns with State and local income taxes 320
State and local income taxes amount $1,066,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $33,000
Number of returns with real estate taxes 320
Real estate taxes amount $1,338,000
Number of returns with taxes paid 350
Taxes paid amount $2,444,000
Number of returns with mortgage interest paid 280
Mortgage interest paid amount $1,666,000
Number of returns with contributions 250
Contributions amount $520,000
Number of returns with taxable income 680
Taxable income amount $26,944,000
Number of returns with income tax before credits 680
Income tax before credits amount $3,654,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 330
Total tax credits amount $459,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $20,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $86,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $8,000
Number of returns with child tax credit 200
Child tax credit amount $313,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 80
Self-employment tax amount $246,000
Number of returns with total tax payments 680
Total tax payments amount $4,441,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 30
Additional child tax credit amount $49,000
Number of returns with refundable education credit 50
Refundable education credit amount $48,000
Number of returns with income tax 650
Income tax amount [7] $3,196,000
Number of returns with tax liability 660
Total tax liability amount [8] $3,468,000
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 160
Tax due at time of filing amount [9] $319,000
Number of returns with overpayments refunded 500
Overpayments refunded amount [10] $1,264,000

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

Number of returns [1] 510
Number of single returns 50
Number of joint returns 430
Number of head of household returns 40
Number of returns with paid preparer's signature 280
Number of exemptions 1,400
Number of dependents 460
Adjust gross income (AGI) [2] $44,412,000
Number of returns with total income 510
Salaries and wages amount $44,961,000
Number of returns with salaries and wages 470
Salaries and wages amount $34,881
Number of returns with taxable interest 270
Taxable interest amount $189
Number of returns with ordinary dividends 150
Ordinary dividends amount $546,000
Number of returns with qualified dividends 140
Qualified dividends amount [3] $346
Number of returns with state and local income tax refunds 280
State and local income tax refunds amount $253
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $574,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $609,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $1,339,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $3,701,000
Number of farm returns 20
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $151,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $1,928,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $382,000
Number of returns with total statutory adjustments 190
Total statutory adjustments amount $549,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
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 40
IRA payments amount $188,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $112,000
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 $7,155,000
Amount of AGI for itemized returns $31,725,000
Number of returns with State and local income taxes 350
State and local income taxes amount $1,693,000
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 350
Real estate taxes amount $1,604,000
Number of returns with taxes paid 360
Taxes paid amount $3,343,000
Number of returns with mortgage interest paid 310
Mortgage interest paid amount $2,033,000
Number of returns with contributions 310
Contributions amount $730,000
Number of returns with taxable income 510
Taxable income amount $30,077,000
Number of returns with income tax before credits 510
Income tax before credits amount $4,141,000
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 $473,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $27,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $85,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 200
Child tax credit amount $342,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 60
Self-employment tax amount $195,000
Number of returns with total tax payments 510
Total tax payments amount $4,781,000
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 40
Refundable education credit amount $43,000
Number of returns with income tax 500
Income tax amount [7] $3,668,000
Number of returns with tax liability 500
Total tax liability amount [8] $3,911,000
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 120
Tax due at time of filing amount [9] $265,000
Number of returns with overpayments refunded 370
Overpayments refunded amount [10] $1,084,000

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

Number of returns [1] 610
Number of single returns 60
Number of joint returns 550
Number of head of household returns 0
Number of returns with paid preparer's signature 340
Number of exemptions 1,760
Number of dependents 610
Adjust gross income (AGI) [2] $81,574,000
Number of returns with total income 610
Salaries and wages amount $82,377,000
Number of returns with salaries and wages 570
Salaries and wages amount $62,334
Number of returns with taxable interest 380
Taxable interest amount $593
Number of returns with ordinary dividends 270
Ordinary dividends amount $1,570,000
Number of returns with qualified dividends 250
Qualified dividends amount [3] $1,183
Number of returns with state and local income tax refunds 430
State and local income tax refunds amount $492
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $1,561,000
Number of returns with net capital gain (less loss) 220
Net capital gain (less loss) amount $1,953,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $2,319,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $5,028,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $189,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $2,497,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $2,443,000
Number of returns with total statutory adjustments 240
Total statutory adjustments amount $804,000
Number of returns with educator expenses 60
Educator expenses amount $14,000
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 $299,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $95,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $37,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 550
Total itemized deductions amount $13,821,000
Amount of AGI for itemized returns $74,627,000
Number of returns with State and local income taxes 540
State and local income taxes amount $4,183,000
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 530
Real estate taxes amount $3,023,000
Number of returns with taxes paid 550
Taxes paid amount $7,341,000
Number of returns with mortgage interest paid 470
Mortgage interest paid amount $3,464,000
Number of returns with contributions 490
Contributions amount $1,846,000
Number of returns with taxable income 610
Taxable income amount $60,179,000
Number of returns with income tax before credits 610
Income tax before credits amount $10,137,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 330
Total tax credits amount $449,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $25,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $43,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $104,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 160
Child tax credit amount $213,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 90
Self-employment tax amount $361,000
Number of returns with total tax payments 600
Total tax payments amount $10,725,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 70
Refundable education credit amount $63,000
Number of returns with income tax 610
Income tax amount [7] $9,689,000
Number of returns with tax liability 610
Total tax liability amount [8] $10,117,000
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 240
Tax due at time of filing amount [9] $899,000
Number of returns with overpayments refunded 340
Overpayments refunded amount [10] $1,348,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 120
Number of single returns 0
Number of joint returns 110
Number of head of household returns 0
Number of returns with paid preparer's signature 100
Number of exemptions 350
Number of dependents 110
Adjust gross income (AGI) [2] $41,568,000
Number of returns with total income 120
Salaries and wages amount $42,228,000
Number of returns with salaries and wages 110
Salaries and wages amount $24,716
Number of returns with taxable interest 110
Taxable interest amount $653
Number of returns with ordinary dividends 80
Ordinary dividends amount $1,597,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $897
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $125
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $1,137,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $3,658,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $942,000
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $1,602,000
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 20
Taxable Social Security benefits amount $528,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $6,391,000
Number of returns with total statutory adjustments 60
Total statutory adjustments amount $660,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 120
Total itemized deductions amount $5,990,000
Amount of AGI for itemized returns $40,336,000
Number of returns with State and local income taxes 120
State and local income taxes amount $2,755,000
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 120
Real estate taxes amount $1,056,000
Number of returns with taxes paid 120
Taxes paid amount $3,876,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $839,000
Number of returns with contributions 120
Contributions amount $1,078,000
Number of returns with taxable income 120
Taxable income amount $34,429,000
Number of returns with income tax before credits 120
Income tax before credits amount $8,814,000
Number of returns with alternative minimum tax 90
Alternative minimum tax amount $399,000
Number of returns with total tax credits 60
Total tax credits amount $60,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $12,000
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 30
Self-employment tax amount $132,000
Number of returns with total tax payments 120
Total tax payments amount $8,739,000
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 120
Income tax amount [7] $8,754,000
Number of returns with tax liability 120
Total tax liability amount [8] $9,034,000
Number of returns with Additional Medicare tax 40
Additional Medicare tax $51,000
Number of returns with net investment income tax 50
Net investment income tax $51,000
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [9] $1,431,000
Number of returns with overpayments refunded 40
Overpayments refunded amount [10] $689,000

[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.