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ZIP Code Database - Facts & Stats

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ZIP Code 53704 Income Tax Stats

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

ZIP Code 53704 Data

Zip Code:53704
City:Madison
State:WI [Wisconsin]
Counties: DANE, WI
City Alias(es):Madison
Area Code:608
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




53704 Income Tax Overview

Total Number of Tax Returns for ZIP Code 53704 [1] 24,950
Total Number of Single Tax Returns for ZIP Code 53704 6,700
Total Number of Joint Tax Returns for ZIP Code 53704 7,020
Total Number of Dependents for ZIP Code 53704 11,730
Total Adjusted Gross Income for ZIP Code 53704 $1,365,514,000
Average Income per Person for ZIP Code 53704 $31,010
Average Income per Household for ZIP Code 53704 $54,730

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] 9,030
Number of single returns 6,980
Number of joint returns 590
Number of head of household returns 1,390
Number of returns with paid preparer's signature 3,080
Number of exemptions 12,120
Number of dependents 3,510
Adjust gross income (AGI) [2] $116,408,000
Number of returns with total income 9,030
Salaries and wages amount $118,817,000
Number of returns with salaries and wages 7,490
Salaries and wages amount $94,311
Number of returns with taxable interest 1,450
Taxable interest amount $596
Number of returns with ordinary dividends 910
Ordinary dividends amount $1,314,000
Number of returns with qualified dividends 820
Qualified dividends amount [3] $841
Number of returns with state and local income tax refunds 270
State and local income tax refunds amount $197
Number of returns with business or professional net income (less loss) 1,040
Business or professional net income (less loss) amount $6,747,000
Number of returns with net capital gain (less loss) 720
Net capital gain (less loss) amount $982,000
Number of returns with taxable individual retirement arrangements distributions 470
Taxable individual retirement arrangements distributions amount $2,680,000
Number of returns with taxable pensions and annuities 1,010
Taxable pensions and annuities amount $9,004,000
Number of farm returns 0
Number of returns with unemployment compensation 700
Unemployment compensation amount [4] $2,930,000
Number of returns with taxable Social Security benefits 320
Taxable Social Security benefits amount $513,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $119,000
Number of returns with total statutory adjustments 1,740
Total statutory adjustments amount $2,409,000
Number of returns with educator expenses 50
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $170,000
Number of returns with self-employment health insurance deduction 130
Self-employment health insurance deduction amount $417,000
Number of returns with IRA payments 70
IRA payments amount $213,000
Number of returns with student loan interest deduction 720
Student loan interest deduction amount $590,000
Number of returns with tuition and fees deduction 160
Tuition and fees deduction amount $409,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 660
Total itemized deductions amount $8,712,000
Amount of AGI for itemized returns $9,985,000
Number of returns with State and local income taxes 330
State and local income taxes amount $403,000
Number of returns with State and local general sales tax 270
State and local general sales tax amount $134,000
Number of returns with real estate taxes 540
Real estate taxes amount $2,070,000
Number of returns with taxes paid 660
Taxes paid amount $2,702,000
Number of returns with mortgage interest paid 390
Mortgage interest paid amount $1,824,000
Number of returns with contributions 410
Contributions amount $533,000
Number of returns with taxable income 4,590
Taxable income amount $30,292,000
Number of returns with income tax before credits 4,480
Income tax before credits amount $3,205,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,360
Total tax credits amount $482,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $19,000
Number of returns with nonrefundable education credit 560
Nonrefundable education credit amount $291,000
Number of returns with retirement savings contribution credit 430
Retirement savings contribution credit amount $70,000
Number of returns with child tax credit 280
Child tax credit amount $94,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $3,000
Number of returns with self-employment tax 850
Self-employment tax amount $1,133,000
Number of returns with total tax payments 8,280
Total tax payments amount $15,948,000
Number of returns with earned income credit 2,990
Earned income credit amount [5] $5,756,000
Number of returns with excess earned income credit 2,610
Excess earned income credit (refundable) amount [6] $5,203,000
Number of returns with additional child tax credit 1,640
Additional child tax credit amount $2,054,000
Number of returns with refundable education credit 550
Refundable education credit amount $449,000
Number of returns with income tax 3,760
Income tax amount [7] $2,724,000
Number of returns with tax liability 4,470
Total tax liability amount [8] $3,920,000
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 820
Tax due at time of filing amount [9] $613,000
Number of returns with overpayments refunded 7,640
Overpayments refunded amount [10] $12,571,000

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

Number of returns [1] 7,310
Number of single returns 5,020
Number of joint returns 1,240
Number of head of household returns 960
Number of returns with paid preparer's signature 2,640
Number of exemptions 12,160
Number of dependents 3,620
Adjust gross income (AGI) [2] $266,431,000
Number of returns with total income 7,310
Salaries and wages amount $270,157,000
Number of returns with salaries and wages 6,610
Salaries and wages amount $227,603
Number of returns with taxable interest 1,840
Taxable interest amount $647
Number of returns with ordinary dividends 1,140
Ordinary dividends amount $1,940,000
Number of returns with qualified dividends 1,050
Qualified dividends amount [3] $1,315
Number of returns with state and local income tax refunds 1,270
State and local income tax refunds amount $932
Number of returns with business or professional net income (less loss) 650
Business or professional net income (less loss) amount $5,837,000
Number of returns with net capital gain (less loss) 840
Net capital gain (less loss) amount $1,357,000
Number of returns with taxable individual retirement arrangements distributions 500
Taxable individual retirement arrangements distributions amount $4,724,000
Number of returns with taxable pensions and annuities 1,080
Taxable pensions and annuities amount $17,962,000
Number of farm returns 30
Number of returns with unemployment compensation 460
Unemployment compensation amount [4] $2,151,000
Number of returns with taxable Social Security benefits 820
Taxable Social Security benefits amount $5,541,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $976,000
Number of returns with total statutory adjustments 2,070
Total statutory adjustments amount $3,726,000
Number of returns with educator expenses 170
Educator expenses amount $38,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 130
Self-employment health insurance deduction amount $532,000
Number of returns with IRA payments 200
IRA payments amount $640,000
Number of returns with student loan interest deduction 1,330
Student loan interest deduction amount $1,393,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $120,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,790
Total itemized deductions amount $22,996,000
Amount of AGI for itemized returns $69,729,000
Number of returns with State and local income taxes 1,620
State and local income taxes amount $3,632,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $92,000
Number of returns with real estate taxes 1,580
Real estate taxes amount $5,944,000
Number of returns with taxes paid 1,780
Taxes paid amount $9,929,000
Number of returns with mortgage interest paid 1,390
Mortgage interest paid amount $6,224,000
Number of returns with contributions 1,180
Contributions amount $1,731,000
Number of returns with taxable income 7,100
Taxable income amount $155,128,000
Number of returns with income tax before credits 7,070
Income tax before credits amount $19,542,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,560
Total tax credits amount $1,923,000
Number of returns with foreign tax credit 280
Foreign tax credit amount $11,000
Number of returns with child and dependent care credit 200
Child and dependent care credit amount $94,000
Number of returns with nonrefundable education credit 680
Nonrefundable education credit amount $615,000
Number of returns with retirement savings contribution credit 770
Retirement savings contribution credit amount $132,000
Number of returns with child tax credit 1,140
Child tax credit amount $1,023,000
Number of returns with residential energy tax credit 120
Residential energy tax credit amount $27,000
Number of returns with self-employment tax 500
Self-employment tax amount $1,091,000
Number of returns with total tax payments 7,200
Total tax payments amount $29,685,000
Number of returns with earned income credit 870
Earned income credit amount [5] $1,672,000
Number of returns with excess earned income credit 710
Excess earned income credit (refundable) amount [6] $1,411,000
Number of returns with additional child tax credit 890
Additional child tax credit amount $1,662,000
Number of returns with refundable education credit 340
Refundable education credit amount $283,000
Number of returns with income tax 6,250
Income tax amount [7] $17,619,000
Number of returns with tax liability 6,420
Total tax liability amount [8] $18,846,000
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 1,050
Tax due at time of filing amount [9] $1,248,000
Number of returns with overpayments refunded 6,170
Overpayments refunded amount [10] $11,980,000

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

Number of returns [1] 3,780
Number of single returns 1,930
Number of joint returns 1,550
Number of head of household returns 260
Number of returns with paid preparer's signature 1,570
Number of exemptions 6,960
Number of dependents 1,630
Adjust gross income (AGI) [2] $230,841,000
Number of returns with total income 3,780
Salaries and wages amount $233,482,000
Number of returns with salaries and wages 3,320
Salaries and wages amount $180,507
Number of returns with taxable interest 1,640
Taxable interest amount $912
Number of returns with ordinary dividends 1,020
Ordinary dividends amount $2,708,000
Number of returns with qualified dividends 930
Qualified dividends amount [3] $1,818
Number of returns with state and local income tax refunds 1,490
State and local income tax refunds amount $1,187
Number of returns with business or professional net income (less loss) 480
Business or professional net income (less loss) amount $4,212,000
Number of returns with net capital gain (less loss) 780
Net capital gain (less loss) amount $2,687,000
Number of returns with taxable individual retirement arrangements distributions 450
Taxable individual retirement arrangements distributions amount $5,528,000
Number of returns with taxable pensions and annuities 840
Taxable pensions and annuities amount $22,041,000
Number of farm returns 0
Number of returns with unemployment compensation 200
Unemployment compensation amount [4] $823,000
Number of returns with taxable Social Security benefits 710
Taxable Social Security benefits amount $10,329,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $1,395,000
Number of returns with total statutory adjustments 1,280
Total statutory adjustments amount $2,640,000
Number of returns with educator expenses 150
Educator expenses amount $36,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $354,000
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $366,000
Number of returns with IRA payments 110
IRA payments amount $463,000
Number of returns with student loan interest deduction 750
Student loan interest deduction amount $730,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $163,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,930
Total itemized deductions amount $29,208,000
Amount of AGI for itemized returns $119,196,000
Number of returns with State and local income taxes 1,830
State and local income taxes amount $6,153,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $66,000
Number of returns with real estate taxes 1,770
Real estate taxes amount $7,428,000
Number of returns with taxes paid 1,920
Taxes paid amount $13,976,000
Number of returns with mortgage interest paid 1,550
Mortgage interest paid amount $8,115,000
Number of returns with contributions 1,460
Contributions amount $2,601,000
Number of returns with taxable income 3,770
Taxable income amount $157,025,000
Number of returns with income tax before credits 3,750
Income tax before credits amount $22,532,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,390
Total tax credits amount $1,611,000
Number of returns with foreign tax credit 290
Foreign tax credit amount $24,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $87,000
Number of returns with nonrefundable education credit 330
Nonrefundable education credit amount $354,000
Number of returns with retirement savings contribution credit 170
Retirement savings contribution credit amount $26,000
Number of returns with child tax credit 710
Child tax credit amount $1,044,000
Number of returns with residential energy tax credit 170
Residential energy tax credit amount $43,000
Number of returns with self-employment tax 350
Self-employment tax amount $805,000
Number of returns with total tax payments 3,750
Total tax payments amount $26,649,000
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 100
Additional child tax credit amount $158,000
Number of returns with refundable education credit 160
Refundable education credit amount $147,000
Number of returns with income tax 3,650
Income tax amount [7] $20,920,000
Number of returns with tax liability 3,670
Total tax liability amount [8] $21,858,000
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 880
Tax due at time of filing amount [9] $1,523,000
Number of returns with overpayments refunded 2,840
Overpayments refunded amount [10] $6,217,000

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

Number of returns [1] 2,270
Number of single returns 630
Number of joint returns 1,540
Number of head of household returns 80
Number of returns with paid preparer's signature 990
Number of exemptions 5,040
Number of dependents 1,230
Adjust gross income (AGI) [2] $195,548,000
Number of returns with total income 2,270
Salaries and wages amount $197,733,000
Number of returns with salaries and wages 1,990
Salaries and wages amount $148,894
Number of returns with taxable interest 1,210
Taxable interest amount $884
Number of returns with ordinary dividends 790
Ordinary dividends amount $2,681,000
Number of returns with qualified dividends 730
Qualified dividends amount [3] $1,660
Number of returns with state and local income tax refunds 1,210
State and local income tax refunds amount $1,124
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $4,026,000
Number of returns with net capital gain (less loss) 630
Net capital gain (less loss) amount $2,782,000
Number of returns with taxable individual retirement arrangements distributions 330
Taxable individual retirement arrangements distributions amount $5,427,000
Number of returns with taxable pensions and annuities 610
Taxable pensions and annuities amount $19,431,000
Number of farm returns 20
Number of returns with unemployment compensation 130
Unemployment compensation amount [4] $583,000
Number of returns with taxable Social Security benefits 480
Taxable Social Security benefits amount $9,441,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $1,335,000
Number of returns with total statutory adjustments 780
Total statutory adjustments amount $2,185,000
Number of returns with educator expenses 110
Educator expenses amount $26,000
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 $280,000
Number of returns with IRA payments 90
IRA payments amount $437,000
Number of returns with student loan interest deduction 390
Student loan interest deduction amount $474,000
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 $121,000
Number of returns with itemized deductions 1,560
Total itemized deductions amount $27,748,000
Amount of AGI for itemized returns $134,904,000
Number of returns with State and local income taxes 1,500
State and local income taxes amount $7,106,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $87,000
Number of returns with real estate taxes 1,480
Real estate taxes amount $7,134,000
Number of returns with taxes paid 1,550
Taxes paid amount $14,523,000
Number of returns with mortgage interest paid 1,290
Mortgage interest paid amount $7,530,000
Number of returns with contributions 1,260
Contributions amount $2,538,000
Number of returns with taxable income 2,270
Taxable income amount $140,304,000
Number of returns with income tax before credits 2,260
Income tax before credits amount $20,903,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,010
Total tax credits amount $1,339,000
Number of returns with foreign tax credit 280
Foreign tax credit amount $38,000
Number of returns with child and dependent care credit 190
Child and dependent care credit amount $94,000
Number of returns with nonrefundable education credit 220
Nonrefundable education credit amount $222,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 560
Child tax credit amount $894,000
Number of returns with residential energy tax credit 140
Residential energy tax credit amount $37,000
Number of returns with self-employment tax 270
Self-employment tax amount $739,000
Number of returns with total tax payments 2,260
Total tax payments amount $23,205,000
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 100
Refundable education credit amount $90,000
Number of returns with income tax 2,250
Income tax amount [7] $19,564,000
Number of returns with tax liability 2,260
Total tax liability amount [8] $20,465,000
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 640
Tax due at time of filing amount [9] $1,412,000
Number of returns with overpayments refunded 1,570
Overpayments refunded amount [10] $4,023,000

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

Number of returns [1] 2,090
Number of single returns 330
Number of joint returns 1,710
Number of head of household returns 60
Number of returns with paid preparer's signature 1,040
Number of exemptions 5,150
Number of dependents 1,360
Adjust gross income (AGI) [2] $270,024,000
Number of returns with total income 2,090
Salaries and wages amount $273,984,000
Number of returns with salaries and wages 1,850
Salaries and wages amount $194,788
Number of returns with taxable interest 1,380
Taxable interest amount $1,366
Number of returns with ordinary dividends 1,000
Ordinary dividends amount $5,960,000
Number of returns with qualified dividends 940
Qualified dividends amount [3] $4,203
Number of returns with state and local income tax refunds 1,360
State and local income tax refunds amount $1,454
Number of returns with business or professional net income (less loss) 380
Business or professional net income (less loss) amount $8,272,000
Number of returns with net capital gain (less loss) 840
Net capital gain (less loss) amount $6,714,000
Number of returns with taxable individual retirement arrangements distributions 360
Taxable individual retirement arrangements distributions amount $8,437,000
Number of returns with taxable pensions and annuities 600
Taxable pensions and annuities amount $24,782,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $355,000
Number of returns with taxable Social Security benefits 440
Taxable Social Security benefits amount $9,655,000
Number of returns with partnership/S-corp net income (less loss) 230
Partnership/S-corp net income (less loss) amount $8,917,000
Number of returns with total statutory adjustments 840
Total statutory adjustments amount $3,960,000
Number of returns with educator expenses 140
Educator expenses amount $35,000
Number of returns with self-employment retirement plans 50
Self-employment retirement plans amount $876,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $623,000
Number of returns with IRA payments 70
IRA payments amount $376,000
Number of returns with student loan interest deduction 350
Student loan interest deduction amount $351,000
Number of returns with tuition and fees deduction 110
Tuition and fees deduction amount $204,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,860
Total itemized deductions amount $42,495,000
Amount of AGI for itemized returns $241,808,000
Number of returns with State and local income taxes 1,820
State and local income taxes amount $13,641,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 1,730
Real estate taxes amount $10,117,000
Number of returns with taxes paid 1,850
Taxes paid amount $24,182,000
Number of returns with mortgage interest paid 1,480
Mortgage interest paid amount $9,551,000
Number of returns with contributions 1,620
Contributions amount $4,677,000
Number of returns with taxable income 2,090
Taxable income amount $204,575,000
Number of returns with income tax before credits 2,090
Income tax before credits amount $34,948,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $160,000
Number of returns with total tax credits 1,030
Total tax credits amount $1,126,000
Number of returns with foreign tax credit 400
Foreign tax credit amount $52,000
Number of returns with child and dependent care credit 210
Child and dependent care credit amount $99,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $261,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 410
Child tax credit amount $518,000
Number of returns with residential energy tax credit 170
Residential energy tax credit amount $54,000
Number of returns with self-employment tax 300
Self-employment tax amount $1,382,000
Number of returns with total tax payments 2,080
Total tax payments amount $37,224,000
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 160
Refundable education credit amount $156,000
Number of returns with income tax 2,090
Income tax amount [7] $33,821,000
Number of returns with tax liability 2,090
Total tax liability amount [8] $35,479,000
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 850
Tax due at time of filing amount [9] $3,454,000
Number of returns with overpayments refunded 1,150
Overpayments refunded amount [10] $4,581,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 470
Number of single returns 70
Number of joint returns 390
Number of head of household returns 0
Number of returns with paid preparer's signature 370
Number of exemptions 1,230
Number of dependents 380
Adjust gross income (AGI) [2] $286,262,000
Number of returns with total income 470
Salaries and wages amount $291,984,000
Number of returns with salaries and wages 380
Salaries and wages amount $109,530
Number of returns with taxable interest 420
Taxable interest amount $7,852
Number of returns with ordinary dividends 360
Ordinary dividends amount $19,573,000
Number of returns with qualified dividends 350
Qualified dividends amount [3] $16,127
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $949
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $14,209,000
Number of returns with net capital gain (less loss) 360
Net capital gain (less loss) amount $31,654,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $5,363,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $8,033,000
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 120
Taxable Social Security benefits amount $3,070,000
Number of returns with partnership/S-corp net income (less loss) 210
Partnership/S-corp net income (less loss) amount $69,169,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $5,722,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $1,053,000
Number of returns with self-employment health insurance deduction 90
Self-employment health insurance deduction amount $957,000
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 40
Domestic production activities deduction amount $1,905,000
Number of returns with itemized deductions 470
Total itemized deductions amount $50,752,000
Amount of AGI for itemized returns $285,724,000
Number of returns with State and local income taxes 460
State and local income taxes amount $24,823,000
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 440
Real estate taxes amount $6,732,000
Number of returns with taxes paid 470
Taxes paid amount $32,493,000
Number of returns with mortgage interest paid 310
Mortgage interest paid amount $3,882,000
Number of returns with contributions 440
Contributions amount $11,186,000
Number of returns with taxable income 470
Taxable income amount $235,810,000
Number of returns with income tax before credits 470
Income tax before credits amount $70,903,000
Number of returns with alternative minimum tax 320
Alternative minimum tax amount $3,098,000
Number of returns with total tax credits 280
Total tax credits amount $1,397,000
Number of returns with foreign tax credit 240
Foreign tax credit amount $973,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $14,000
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 30
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 150
Self-employment tax amount $1,487,000
Number of returns with total tax payments 460
Total tax payments amount $70,162,000
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 470
Income tax amount [7] $68,444,000
Number of returns with tax liability 470
Total tax liability amount [8] $72,274,000
Number of returns with Additional Medicare tax 200
Additional Medicare tax $475,000
Number of returns with net investment income tax 290
Net investment income tax $475,000
Number of returns with tax due at time of filing 240
Tax due at time of filing amount [9] $10,033,000
Number of returns with overpayments refunded 160
Overpayments refunded amount [10] $3,552,000

[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.