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ZIP Code Database - Facts & Stats

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ZIP Code 53716 Income Tax Stats

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

ZIP Code 53716 Data

Zip Code:53716
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]





53716 Income Tax Overview

Total Number of Tax Returns for ZIP Code 53716 [1] 10,440
Total Number of Single Tax Returns for ZIP Code 53716 3,720
Total Number of Joint Tax Returns for ZIP Code 53716 3,850
Total Number of Dependents for ZIP Code 53716 4,550
Total Adjusted Gross Income for ZIP Code 53716 $621,084,000
Average Income per Person for ZIP Code 53716 $33,720
Average Income per Household for ZIP Code 53716 $59,491

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


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

Number of returns [1] 3,280
Number of single returns 2,670
Number of joint returns 260
Number of head of household returns 330
Number of returns with paid preparer's signature 1,180
Number of exemptions 3,790
Number of dependents 830
Adjust gross income (AGI) [2] $40,631,000
Number of returns with total income 3,280
Salaries and wages amount $41,516,000
Number of returns with salaries and wages 2,490
Salaries and wages amount $28,665
Number of returns with taxable interest 780
Taxable interest amount $332
Number of returns with ordinary dividends 490
Ordinary dividends amount $848,000
Number of returns with qualified dividends 440
Qualified dividends amount [3] $496
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $66
Number of returns with business or professional net income (less loss) 350
Business or professional net income (less loss) amount $2,311,000
Number of returns with net capital gain (less loss) 340
Net capital gain (less loss) amount $237,000
Number of returns with taxable individual retirement arrangements distributions 360
Taxable individual retirement arrangements distributions amount $2,115,000
Number of returns with taxable pensions and annuities 580
Taxable pensions and annuities amount $5,135,000
Number of farm returns 0
Number of returns with unemployment compensation 250
Unemployment compensation amount [4] $1,076,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $381,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $124,000
Number of returns with total statutory adjustments 560
Total statutory adjustments amount $884,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $207,000
Number of returns with IRA payments 20
IRA payments amount $45,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $168,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $210,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 370
Total itemized deductions amount $4,977,000
Amount of AGI for itemized returns $5,635,000
Number of returns with State and local income taxes 180
State and local income taxes amount $215,000
Number of returns with State and local general sales tax 160
State and local general sales tax amount $77,000
Number of returns with real estate taxes 300
Real estate taxes amount $1,226,000
Number of returns with taxes paid 370
Taxes paid amount $1,589,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $875,000
Number of returns with contributions 250
Contributions amount $314,000
Number of returns with taxable income 1,640
Taxable income amount $10,477,000
Number of returns with income tax before credits 1,590
Income tax before credits amount $1,075,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 450
Total tax credits amount $164,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $10,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $102,000
Number of returns with retirement savings contribution credit 140
Retirement savings contribution credit amount $26,000
Number of returns with child tax credit 70
Child tax credit amount $22,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 290
Self-employment tax amount $380,000
Number of returns with total tax payments 2,900
Total tax payments amount $4,820,000
Number of returns with earned income credit 830
Earned income credit amount [5] $1,522,000
Number of returns with excess earned income credit 700
Excess earned income credit (refundable) amount [6] $1,340,000
Number of returns with additional child tax credit 400
Additional child tax credit amount $481,000
Number of returns with refundable education credit 180
Refundable education credit amount $149,000
Number of returns with income tax 1,350
Income tax amount [7] $911,000
Number of returns with tax liability 1,580
Total tax liability amount [8] $1,311,000
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 300
Tax due at time of filing amount [9] $224,000
Number of returns with overpayments refunded 2,680
Overpayments refunded amount [10] $3,729,000

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

Number of returns [1] 2,530
Number of single returns 1,700
Number of joint returns 480
Number of head of household returns 300
Number of returns with paid preparer's signature 1,010
Number of exemptions 3,950
Number of dependents 950
Adjust gross income (AGI) [2] $92,553,000
Number of returns with total income 2,530
Salaries and wages amount $93,769,000
Number of returns with salaries and wages 2,110
Salaries and wages amount $70,655
Number of returns with taxable interest 800
Taxable interest amount $437
Number of returns with ordinary dividends 500
Ordinary dividends amount $1,064,000
Number of returns with qualified dividends 460
Qualified dividends amount [3] $727
Number of returns with state and local income tax refunds 580
State and local income tax refunds amount $431
Number of returns with business or professional net income (less loss) 240
Business or professional net income (less loss) amount $1,660,000
Number of returns with net capital gain (less loss) 370
Net capital gain (less loss) amount $475,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $3,192,000
Number of returns with taxable pensions and annuities 560
Taxable pensions and annuities amount $10,249,000
Number of farm returns 0
Number of returns with unemployment compensation 190
Unemployment compensation amount [4] $843,000
Number of returns with taxable Social Security benefits 510
Taxable Social Security benefits amount $3,521,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $710,000
Number of returns with total statutory adjustments 670
Total statutory adjustments amount $1,216,000
Number of returns with educator expenses 80
Educator expenses amount $16,000
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 $223,000
Number of returns with IRA payments 70
IRA payments amount $228,000
Number of returns with student loan interest deduction 390
Student loan interest deduction amount $386,000
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 820
Total itemized deductions amount $11,629,000
Amount of AGI for itemized returns $32,012,000
Number of returns with State and local income taxes 690
State and local income taxes amount $1,467,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $73,000
Number of returns with real estate taxes 740
Real estate taxes amount $3,089,000
Number of returns with taxes paid 820
Taxes paid amount $4,766,000
Number of returns with mortgage interest paid 590
Mortgage interest paid amount $3,027,000
Number of returns with contributions 580
Contributions amount $905,000
Number of returns with taxable income 2,460
Taxable income amount $52,884,000
Number of returns with income tax before credits 2,440
Income tax before credits amount $6,579,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 850
Total tax credits amount $631,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $5,000
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 160
Nonrefundable education credit amount $145,000
Number of returns with retirement savings contribution credit 290
Retirement savings contribution credit amount $47,000
Number of returns with child tax credit 370
Child tax credit amount $364,000
Number of returns with residential energy tax credit 90
Residential energy tax credit amount $18,000
Number of returns with self-employment tax 180
Self-employment tax amount $351,000
Number of returns with total tax payments 2,470
Total tax payments amount $9,822,000
Number of returns with earned income credit 300
Earned income credit amount [5] $539,000
Number of returns with excess earned income credit 240
Excess earned income credit (refundable) amount [6] $453,000
Number of returns with additional child tax credit 240
Additional child tax credit amount $347,000
Number of returns with refundable education credit 90
Refundable education credit amount $70,000
Number of returns with income tax 2,210
Income tax amount [7] $5,948,000
Number of returns with tax liability 2,270
Total tax liability amount [8] $6,349,000
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 380
Tax due at time of filing amount [9] $439,000
Number of returns with overpayments refunded 2,100
Overpayments refunded amount [10] $3,858,000

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

Number of returns [1] 1,800
Number of single returns 840
Number of joint returns 800
Number of head of household returns 140
Number of returns with paid preparer's signature 860
Number of exemptions 3,410
Number of dependents 820
Adjust gross income (AGI) [2] $110,518,000
Number of returns with total income 1,800
Salaries and wages amount $111,851,000
Number of returns with salaries and wages 1,500
Salaries and wages amount $79,619
Number of returns with taxable interest 890
Taxable interest amount $533
Number of returns with ordinary dividends 570
Ordinary dividends amount $1,624,000
Number of returns with qualified dividends 530
Qualified dividends amount [3] $1,146
Number of returns with state and local income tax refunds 810
State and local income tax refunds amount $686
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $2,569,000
Number of returns with net capital gain (less loss) 420
Net capital gain (less loss) amount $1,314,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $3,640,000
Number of returns with taxable pensions and annuities 500
Taxable pensions and annuities amount $13,155,000
Number of farm returns 0
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $502,000
Number of returns with taxable Social Security benefits 440
Taxable Social Security benefits amount $6,700,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $805,000
Number of returns with total statutory adjustments 580
Total statutory adjustments amount $1,333,000
Number of returns with educator expenses 60
Educator expenses amount $15,000
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 $210,000
Number of returns with IRA payments 60
IRA payments amount $260,000
Number of returns with student loan interest deduction 300
Student loan interest deduction amount $297,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $57,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,050
Total itemized deductions amount $16,601,000
Amount of AGI for itemized returns $64,630,000
Number of returns with State and local income taxes 980
State and local income taxes amount $3,261,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $37,000
Number of returns with real estate taxes 980
Real estate taxes amount $4,369,000
Number of returns with taxes paid 1,040
Taxes paid amount $7,818,000
Number of returns with mortgage interest paid 840
Mortgage interest paid amount $4,376,000
Number of returns with contributions 820
Contributions amount $1,504,000
Number of returns with taxable income 1,780
Taxable income amount $73,249,000
Number of returns with income tax before credits 1,780
Income tax before credits amount $10,307,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 710
Total tax credits amount $804,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $43,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $149,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $11,000
Number of returns with child tax credit 350
Child tax credit amount $532,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $26,000
Number of returns with self-employment tax 200
Self-employment tax amount $475,000
Number of returns with total tax payments 1,770
Total tax payments amount $12,301,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 60
Additional child tax credit amount $71,000
Number of returns with refundable education credit 80
Refundable education credit amount $82,000
Number of returns with income tax 1,730
Income tax amount [7] $9,503,000
Number of returns with tax liability 1,740
Total tax liability amount [8] $10,060,000
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 450
Tax due at time of filing amount [9] $866,000
Number of returns with overpayments refunded 1,320
Overpayments refunded amount [10] $3,056,000

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

Number of returns [1] 1,260
Number of single returns 250
Number of joint returns 970
Number of head of household returns 40
Number of returns with paid preparer's signature 630
Number of exemptions 3,050
Number of dependents 830
Adjust gross income (AGI) [2] $108,424,000
Number of returns with total income 1,260
Salaries and wages amount $109,505,000
Number of returns with salaries and wages 1,070
Salaries and wages amount $77,740
Number of returns with taxable interest 710
Taxable interest amount $450
Number of returns with ordinary dividends 490
Ordinary dividends amount $1,731,000
Number of returns with qualified dividends 460
Qualified dividends amount [3] $1,237
Number of returns with state and local income tax refunds 720
State and local income tax refunds amount $726
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $2,229,000
Number of returns with net capital gain (less loss) 390
Net capital gain (less loss) amount $1,838,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $4,037,000
Number of returns with taxable pensions and annuities 400
Taxable pensions and annuities amount $12,954,000
Number of farm returns 30
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $301,000
Number of returns with taxable Social Security benefits 340
Taxable Social Security benefits amount $6,686,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $549,000
Number of returns with total statutory adjustments 420
Total statutory adjustments amount $1,080,000
Number of returns with educator expenses 70
Educator expenses amount $17,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $387,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $169,000
Number of returns with IRA payments 50
IRA payments amount $193,000
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $255,000
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 910
Total itemized deductions amount $16,646,000
Amount of AGI for itemized returns $78,528,000
Number of returns with State and local income taxes 880
State and local income taxes amount $4,126,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $53,000
Number of returns with real estate taxes 870
Real estate taxes amount $4,260,000
Number of returns with taxes paid 910
Taxes paid amount $8,574,000
Number of returns with mortgage interest paid 770
Mortgage interest paid amount $4,527,000
Number of returns with contributions 750
Contributions amount $1,654,000
Number of returns with taxable income 1,260
Taxable income amount $75,728,000
Number of returns with income tax before credits 1,250
Income tax before credits amount $10,844,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 630
Total tax credits amount $893,000
Number of returns with foreign tax credit 150
Foreign tax credit amount $13,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $58,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $193,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 360
Child tax credit amount $589,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $21,000
Number of returns with self-employment tax 150
Self-employment tax amount $379,000
Number of returns with total tax payments 1,250
Total tax payments amount $12,475,000
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 $98,000
Number of returns with income tax 1,240
Income tax amount [7] $9,951,000
Number of returns with tax liability 1,250
Total tax liability amount [8] $10,402,000
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 360
Tax due at time of filing amount [9] $694,000
Number of returns with overpayments refunded 860
Overpayments refunded amount [10] $2,661,000

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

Number of returns [1] 1,350
Number of single returns 150
Number of joint returns 1,170
Number of head of household returns 30
Number of returns with paid preparer's signature 690
Number of exemptions 3,490
Number of dependents 970
Adjust gross income (AGI) [2] $174,838,000
Number of returns with total income 1,350
Salaries and wages amount $176,540,000
Number of returns with salaries and wages 1,180
Salaries and wages amount $124,932
Number of returns with taxable interest 890
Taxable interest amount $1,156
Number of returns with ordinary dividends 690
Ordinary dividends amount $3,194,000
Number of returns with qualified dividends 650
Qualified dividends amount [3] $2,279
Number of returns with state and local income tax refunds 910
State and local income tax refunds amount $977
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $4,579,000
Number of returns with net capital gain (less loss) 580
Net capital gain (less loss) amount $4,224,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $6,083,000
Number of returns with taxable pensions and annuities 430
Taxable pensions and annuities amount $18,598,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $153,000
Number of returns with taxable Social Security benefits 310
Taxable Social Security benefits amount $7,041,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $3,577,000
Number of returns with total statutory adjustments 500
Total statutory adjustments amount $1,701,000
Number of returns with educator expenses 70
Educator expenses amount $18,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $319,000
Number of returns with IRA payments 40
IRA payments amount $221,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $225,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $97,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $445,000
Number of returns with itemized deductions 1,210
Total itemized deductions amount $27,845,000
Amount of AGI for itemized returns $158,480,000
Number of returns with State and local income taxes 1,190
State and local income taxes amount $9,113,000
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 1,150
Real estate taxes amount $6,711,000
Number of returns with taxes paid 1,210
Taxes paid amount $16,123,000
Number of returns with mortgage interest paid 980
Mortgage interest paid amount $6,236,000
Number of returns with contributions 1,070
Contributions amount $3,283,000
Number of returns with taxable income 1,350
Taxable income amount $131,884,000
Number of returns with income tax before credits 1,350
Income tax before credits amount $22,281,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $66,000
Number of returns with total tax credits 680
Total tax credits amount $876,000
Number of returns with foreign tax credit 240
Foreign tax credit amount $44,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $80,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $233,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 270
Child tax credit amount $373,000
Number of returns with residential energy tax credit 130
Residential energy tax credit amount $30,000
Number of returns with self-employment tax 180
Self-employment tax amount $672,000
Number of returns with total tax payments 1,350
Total tax payments amount $23,397,000
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 140
Refundable education credit amount $144,000
Number of returns with income tax 1,350
Income tax amount [7] $21,405,000
Number of returns with tax liability 1,350
Total tax liability amount [8] $22,246,000
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 520
Tax due at time of filing amount [9] $2,098,000
Number of returns with overpayments refunded 780
Overpayments refunded amount [10] $2,954,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 220
Number of single returns 40
Number of joint returns 170
Number of head of household returns 0
Number of returns with paid preparer's signature 170
Number of exemptions 530
Number of dependents 150
Adjust gross income (AGI) [2] $94,120,000
Number of returns with total income 220
Salaries and wages amount $96,234,000
Number of returns with salaries and wages 180
Salaries and wages amount $47,358
Number of returns with taxable interest 190
Taxable interest amount $1,449
Number of returns with ordinary dividends 160
Ordinary dividends amount $2,743,000
Number of returns with qualified dividends 160
Qualified dividends amount [3] $2,140
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $250
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $3,174,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $7,839,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $2,326,000
Number of returns with taxable pensions and annuities 50
Taxable pensions and annuities amount $2,628,000
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 50
Taxable Social Security benefits amount $1,187,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $17,288,000
Number of returns with total statutory adjustments 100
Total statutory adjustments amount $2,114,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $526,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $556,000
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 210
Total itemized deductions amount $12,484,000
Amount of AGI for itemized returns $92,991,000
Number of returns with State and local income taxes 210
State and local income taxes amount $6,332,000
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 190
Real estate taxes amount $2,337,000
Number of returns with taxes paid 210
Taxes paid amount $8,842,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $1,876,000
Number of returns with contributions 200
Contributions amount $2,062,000
Number of returns with taxable income 220
Taxable income amount $80,210,000
Number of returns with income tax before credits 220
Income tax before credits amount $22,511,000
Number of returns with alternative minimum tax 150
Alternative minimum tax amount $1,015,000
Number of returns with total tax credits 120
Total tax credits amount $124,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $42,000
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 60
Self-employment tax amount $449,000
Number of returns with total tax payments 210
Total tax payments amount $22,940,000
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 220
Income tax amount [7] $22,387,000
Number of returns with tax liability 220
Total tax liability amount [8] $23,453,000
Number of returns with Additional Medicare tax 90
Additional Medicare tax $178,000
Number of returns with net investment income tax 130
Net investment income tax $178,000
Number of returns with tax due at time of filing 110
Tax due at time of filing amount [9] $2,849,000
Number of returns with overpayments refunded 70
Overpayments refunded amount [10] $748,000

[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.