Zip Code Database List
1-800-425-1169
Account Login
Find ZIP+4 of Address

Find the ZIP Code, County, and +4 of any U.S. Address

FREE ZIP Code Finder

Find info on any U.S. ZIP Code

Other FREE Lookups

Lookup ZIP Code of any City, State, County or Area Code

FREE Radius Search

Find all ZIP Codes

FREE Distance Calc

Calculate the distance between two U.S. or Canadian ZIP codes.






ZIP Code Database - Facts & Stats

Share |

ZIP Code 54208 Income Tax Stats

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

ZIP Code 54208 Data

Zip Code:54208
City:Denmark
State:WI [Wisconsin]
Counties: BROWN, WI
City Alias(es):Denmark
Area Code:920
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





54208 Income Tax Overview

Total Number of Tax Returns for ZIP Code 54208 [1] 3,120
Total Number of Single Tax Returns for ZIP Code 54208 1,370
Total Number of Joint Tax Returns for ZIP Code 54208 1,430
Total Number of Dependents for ZIP Code 54208 1,830
Total Adjusted Gross Income for ZIP Code 54208 $181,038,000
Average Income per Person for ZIP Code 54208 $29,869
Average Income per Household for ZIP Code 54208 $58,025

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] 980
Number of single returns 770
Number of joint returns 130
Number of head of household returns 80
Number of returns with paid preparer's signature 540
Number of exemptions 990
Number of dependents 210
Adjust gross income (AGI) [2] $11,337,000
Number of returns with total income 980
Salaries and wages amount $11,673,000
Number of returns with salaries and wages 770
Salaries and wages amount $8,413
Number of returns with taxable interest 290
Taxable interest amount $163
Number of returns with ordinary dividends 180
Ordinary dividends amount $197,000
Number of returns with qualified dividends 160
Qualified dividends amount [3] $151
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $10
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $503,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $222,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $621,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $873,000
Number of farm returns 40
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $313,000
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $81,000
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 150
Total statutory adjustments amount $337,000
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 20
Self-employment health insurance deduction amount $87,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $44,000
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 50
Total itemized deductions amount $663,000
Amount of AGI for itemized returns $855,000
Number of returns with State and local income taxes 20
State and local income taxes amount $21,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $15,000
Number of returns with real estate taxes 40
Real estate taxes amount $118,000
Number of returns with taxes paid 50
Taxes paid amount $177,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $135,000
Number of returns with contributions 40
Contributions amount $64,000
Number of returns with taxable income 490
Taxable income amount $2,848,000
Number of returns with income tax before credits 470
Income tax before credits amount $302,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 130
Total tax credits amount $41,000
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 $22,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $9,000
Number of returns with child tax credit 20
Child tax credit amount $7,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 80
Self-employment tax amount $108,000
Number of returns with total tax payments 860
Total tax payments amount $1,314,000
Number of returns with earned income credit 190
Earned income credit amount [5] $389,000
Number of returns with excess earned income credit 170
Excess earned income credit (refundable) amount [6] $334,000
Number of returns with additional child tax credit 100
Additional child tax credit amount $110,000
Number of returns with refundable education credit 40
Refundable education credit amount $38,000
Number of returns with income tax 400
Income tax amount [7] $261,000
Number of returns with tax liability 480
Total tax liability amount [8] $377,000
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 90
Tax due at time of filing amount [9] $66,000
Number of returns with overpayments refunded 800
Overpayments refunded amount [10] $994,000

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

Number of returns [1] 800
Number of single returns 460
Number of joint returns 230
Number of head of household returns 100
Number of returns with paid preparer's signature 530
Number of exemptions 1,320
Number of dependents 300
Adjust gross income (AGI) [2] $29,308,000
Number of returns with total income 800
Salaries and wages amount $29,798,000
Number of returns with salaries and wages 710
Salaries and wages amount $23,007
Number of returns with taxable interest 330
Taxable interest amount $271
Number of returns with ordinary dividends 200
Ordinary dividends amount $400,000
Number of returns with qualified dividends 190
Qualified dividends amount [3] $255
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $95
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $718,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $283,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,206,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $1,643,000
Number of farm returns 50
Number of returns with unemployment compensation 120
Unemployment compensation amount [4] $575,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $978,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $169,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $490,000
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 40
Self-employment health insurance deduction amount $182,000
Number of returns with IRA payments 40
IRA payments amount $142,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $68,000
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 200
Total itemized deductions amount $2,530,000
Amount of AGI for itemized returns $7,932,000
Number of returns with State and local income taxes 180
State and local income taxes amount $383,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $23,000
Number of returns with real estate taxes 180
Real estate taxes amount $497,000
Number of returns with taxes paid 200
Taxes paid amount $931,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $673,000
Number of returns with contributions 140
Contributions amount $204,000
Number of returns with taxable income 790
Taxable income amount $16,569,000
Number of returns with income tax before credits 780
Income tax before credits amount $2,021,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 310
Total tax credits amount $218,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $1,000
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 50
Nonrefundable education credit amount $54,000
Number of returns with retirement savings contribution credit 140
Retirement savings contribution credit amount $34,000
Number of returns with child tax credit 120
Child tax credit amount $107,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $4,000
Number of returns with self-employment tax 70
Self-employment tax amount $176,000
Number of returns with total tax payments 780
Total tax payments amount $3,227,000
Number of returns with earned income credit 110
Earned income credit amount [5] $193,000
Number of returns with excess earned income credit 80
Excess earned income credit (refundable) amount [6] $148,000
Number of returns with additional child tax credit 70
Additional child tax credit amount $102,000
Number of returns with refundable education credit 30
Refundable education credit amount $27,000
Number of returns with income tax 700
Income tax amount [7] $1,804,000
Number of returns with tax liability 730
Total tax liability amount [8] $1,978,000
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] $130,000
Number of returns with overpayments refunded 660
Overpayments refunded amount [10] $1,353,000

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

Number of returns [1] 480
Number of single returns 150
Number of joint returns 300
Number of head of household returns 30
Number of returns with paid preparer's signature 360
Number of exemptions 1,120
Number of dependents 340
Adjust gross income (AGI) [2] $29,484,000
Number of returns with total income 480
Salaries and wages amount $29,902,000
Number of returns with salaries and wages 430
Salaries and wages amount $22,454
Number of returns with taxable interest 260
Taxable interest amount $220
Number of returns with ordinary dividends 160
Ordinary dividends amount $369,000
Number of returns with qualified dividends 160
Qualified dividends amount [3] $317
Number of returns with state and local income tax refunds 190
State and local income tax refunds amount $156
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $828,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $727,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $949,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $1,613,000
Number of farm returns 50
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $327,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $1,341,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $238,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $418,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $210,000
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 20
IRA payments amount $95,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $39,000
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 $116,000
Number of returns with itemized deductions 220
Total itemized deductions amount $3,512,000
Amount of AGI for itemized returns $13,564,000
Number of returns with State and local income taxes 210
State and local income taxes amount $696,000
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 210
Real estate taxes amount $657,000
Number of returns with taxes paid 220
Taxes paid amount $1,377,000
Number of returns with mortgage interest paid 180
Mortgage interest paid amount $1,032,000
Number of returns with contributions 170
Contributions amount $266,000
Number of returns with taxable income 480
Taxable income amount $18,783,000
Number of returns with income tax before credits 480
Income tax before credits amount $2,472,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 220
Total tax credits amount $306,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $47,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $5,000
Number of returns with child tax credit 130
Child tax credit amount $226,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 80
Self-employment tax amount $202,000
Number of returns with total tax payments 470
Total tax payments amount $3,036,000
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 $40,000
Number of returns with refundable education credit 20
Refundable education credit amount $23,000
Number of returns with income tax 460
Income tax amount [7] $2,166,000
Number of returns with tax liability 460
Total tax liability amount [8] $2,385,000
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] $304,000
Number of returns with overpayments refunded 340
Overpayments refunded amount [10] $928,000

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

Number of returns [1] 410
Number of single returns 40
Number of joint returns 350
Number of head of household returns 20
Number of returns with paid preparer's signature 290
Number of exemptions 1,150
Number of dependents 390
Adjust gross income (AGI) [2] $35,427,000
Number of returns with total income 410
Salaries and wages amount $35,953,000
Number of returns with salaries and wages 380
Salaries and wages amount $27,909
Number of returns with taxable interest 260
Taxable interest amount $125
Number of returns with ordinary dividends 170
Ordinary dividends amount $384,000
Number of returns with qualified dividends 160
Qualified dividends amount [3] $328
Number of returns with state and local income tax refunds 260
State and local income tax refunds amount $248
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $658,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $519,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $1,218,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $1,720,000
Number of farm returns 30
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $220,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $1,504,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $723,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $526,000
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 $173,000
Number of returns with IRA payments 30
IRA payments amount $154,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $49,000
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 270
Total itemized deductions amount $4,654,000
Amount of AGI for itemized returns $23,220,000
Number of returns with State and local income taxes 260
State and local income taxes amount $1,304,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 260
Real estate taxes amount $927,000
Number of returns with taxes paid 270
Taxes paid amount $2,260,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $1,518,000
Number of returns with contributions 230
Contributions amount $351,000
Number of returns with taxable income 410
Taxable income amount $24,501,000
Number of returns with income tax before credits 410
Income tax before credits amount $3,363,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 230
Total tax credits amount $403,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $17,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $82,000
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 $286,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 50
Self-employment tax amount $179,000
Number of returns with total tax payments 410
Total tax payments amount $3,769,000
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 50
Refundable education credit amount $46,000
Number of returns with income tax 400
Income tax amount [7] $2,960,000
Number of returns with tax liability 400
Total tax liability amount [8] $3,153,000
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 110
Tax due at time of filing amount [9] $263,000
Number of returns with overpayments refunded 290
Overpayments refunded amount [10] $863,000

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

Number of returns [1] 380
Number of single returns 20
Number of joint returns 360
Number of head of household returns 0
Number of returns with paid preparer's signature 270
Number of exemptions 1,270
Number of dependents 520
Adjust gross income (AGI) [2] $49,226,000
Number of returns with total income 380
Salaries and wages amount $50,245,000
Number of returns with salaries and wages 370
Salaries and wages amount $39,630
Number of returns with taxable interest 280
Taxable interest amount $197
Number of returns with ordinary dividends 210
Ordinary dividends amount $578,000
Number of returns with qualified dividends 210
Qualified dividends amount [3] $444
Number of returns with state and local income tax refunds 260
State and local income tax refunds amount $283
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $786,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $1,589,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $917,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $2,396,000
Number of farm returns 40
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $122,000
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $1,329,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $1,125,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $1,019,000
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 30
Self-employment health insurance deduction amount $282,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $28,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $58,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $216,000
Number of returns with itemized deductions 330
Total itemized deductions amount $7,194,000
Amount of AGI for itemized returns $43,235,000
Number of returns with State and local income taxes 330
State and local income taxes amount $2,528,000
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 330
Real estate taxes amount $1,448,000
Number of returns with taxes paid 330
Taxes paid amount $4,047,000
Number of returns with mortgage interest paid 300
Mortgage interest paid amount $2,023,000
Number of returns with contributions 300
Contributions amount $700,000
Number of returns with taxable income 380
Taxable income amount $36,459,000
Number of returns with income tax before credits 380
Income tax before credits amount $5,895,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 250
Total tax credits amount $373,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $26,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $89,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 150
Child tax credit amount $226,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $5,000
Number of returns with self-employment tax 70
Self-employment tax amount $327,000
Number of returns with total tax payments 380
Total tax payments amount $6,416,000
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 60
Refundable education credit amount $56,000
Number of returns with income tax 380
Income tax amount [7] $5,522,000
Number of returns with tax liability 380
Total tax liability amount [8] $5,874,000
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] $540,000
Number of returns with overpayments refunded 250
Overpayments refunded amount [10] $1,005,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 70
Number of single returns 0
Number of joint returns 60
Number of head of household returns 0
Number of returns with paid preparer's signature 50
Number of exemptions 200
Number of dependents 70
Adjust gross income (AGI) [2] $26,256,000
Number of returns with total income 70
Salaries and wages amount $26,771,000
Number of returns with salaries and wages 60
Salaries and wages amount $15,100
Number of returns with taxable interest 60
Taxable interest amount $100
Number of returns with ordinary dividends 50
Ordinary dividends amount $601,000
Number of returns with qualified dividends 50
Qualified dividends amount [3] $465
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $56
Number of returns with business or professional net income (less loss) 20
Business or professional net income (less loss) amount $1,030,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $1,213,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 0
Taxable pensions and annuities amount $0
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 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $3,121,000
Number of returns with total statutory adjustments 40
Total statutory adjustments amount $515,000
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 70
Total itemized deductions amount $2,956,000
Amount of AGI for itemized returns $25,316,000
Number of returns with State and local income taxes 70
State and local income taxes amount $1,753,000
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 70
Real estate taxes amount $382,000
Number of returns with taxes paid 70
Taxes paid amount $2,182,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $480,000
Number of returns with contributions 60
Contributions amount $406,000
Number of returns with taxable income 70
Taxable income amount $22,673,000
Number of returns with income tax before credits 70
Income tax before credits amount $6,195,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $211,000
Number of returns with total tax credits 30
Total tax credits amount $16,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $3,000
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 $197,000
Number of returns with total tax payments 70
Total tax payments amount $5,852,000
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 70
Income tax amount [7] $6,168,000
Number of returns with tax liability 70
Total tax liability amount [8] $6,488,000
Number of returns with Additional Medicare tax 30
Additional Medicare tax $27,000
Number of returns with net investment income tax 30
Net investment income tax $27,000
Number of returns with tax due at time of filing 30
Tax due at time of filing amount [9] $627,000
Number of returns with overpayments refunded 20
Overpayments refunded amount [10] $182,000

[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.