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ZIP Code Database - Facts & Stats

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ZIP Code 54241 Income Tax Stats

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

ZIP Code 54241 Data

Zip Code:54241
City:Two Rivers
State:WI [Wisconsin]
Counties: MANITOWOC, WI
City Alias(es):Two Rivers
Area Code:920
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





54241 Income Tax Overview

Total Number of Tax Returns for ZIP Code 54241 [1] 7,100
Total Number of Single Tax Returns for ZIP Code 54241 2,860
Total Number of Joint Tax Returns for ZIP Code 54241 2,940
Total Number of Dependents for ZIP Code 54241 3,150
Total Adjusted Gross Income for ZIP Code 54241 $355,903,000
Average Income per Person for ZIP Code 54241 $23,912
Average Income per Household for ZIP Code 54241 $50,127

The following tables break down the 2017 Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: 1 under $25,000

Number of returns 2,550
Number of single returns 1,850
Number of joint returns 400
Number of head of household returns 290
Number of returns with paid preparer's signature 1,090
Number of exemptions 3,100
Number of dependents 640
Total number of volunteer prepared returns [5] 110
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 110
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 300
Number of elderly returns [4] 840
Adjust gross income (AGI) [5] $29,654,000
Number of returns with total income 2,550
Salaries and wages amount $30,041,000
Number of returns with salaries and wages 1,830
Salaries and wages amount $20,866
Number of returns with taxable interest 700
Taxable interest amount $300
Number of returns with ordinary dividends 390
Ordinary dividends amount $440,000
Number of returns with qualified dividends 360
Qualified dividends amount [6] $272
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $24
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $1,004,000
Number of returns with net capital gain (less loss) 340
Net capital gain (less loss) amount $512,000
Number of returns with taxable individual retirement arrangements distributions 400
Taxable individual retirement arrangements distributions amount $2,718,000
Number of returns with taxable pensions and annuities 510
Taxable pensions and annuities amount $3,419,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $256,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $313,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $63,000
Number of returns with total statutory adjustments 270
Total statutory adjustments amount $387,000
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 50
Self-employment health insurance deduction amount $112,000
Number of returns with IRA payments 20
IRA payments amount $79,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $60,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 140
Total itemized deductions amount $2,006,000
Amount of AGI for itemized returns $2,029,000
Number of returns with State and local income taxes 60
State and local income taxes amount $84,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $37,000
Number of returns with real estate taxes 120
Real estate taxes amount $339,000
Number of returns with taxes paid 140
Taxes paid amount $475,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $216,000
Number of returns with contributions 100
Contributions amount $188,000
Number of returns with taxable income 1,070
Taxable income amount $6,175,000
Number of returns with income tax before credits 1,070
Income tax before credits amount $663,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 290
Total tax credits amount $86,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $6,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $31,000
Number of returns with retirement savings contribution credit 140
Retirement savings contribution credit amount $22,000
Number of returns with child tax credit 60
Child tax credit amount $24,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 150
Self-employment tax amount $201,000
Number of returns with total tax payments 2,160
Total tax payments amount $3,984,000
Number of returns with earned income credit 670
Earned income credit amount [8] $1,396,000
Number of returns with excess earned income credit 590
Excess earned income credit (refundable) amount [9] $1,308,000
Number of returns with additional child tax credit 310
Additional child tax credit amount $349,000
Number of returns with refundable education credit 70
Refundable education credit amount $51,000
Number of returns with income tax 920
Income tax amount [10] $577,000
Number of returns with tax liability 1,070
Total tax liability amount [11] $826,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 190
Tax due at time of filing amount [12] $123,000
Number of returns with overpayments refunded 2,030
Overpayments refunded amount [13] $3,259,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $35,000

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

Number of returns 1,930
Number of single returns 1,110
Number of joint returns 570
Number of head of household returns 240
Number of returns with paid preparer's signature 960
Number of exemptions 3,270
Number of dependents 780
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 260
Number of elderly returns [4] 530
Adjust gross income (AGI) [5] $70,226,000
Number of returns with total income 1,930
Salaries and wages amount $70,873,000
Number of returns with salaries and wages 1,630
Salaries and wages amount $54,998
Number of returns with taxable interest 560
Taxable interest amount $296
Number of returns with ordinary dividends 310
Ordinary dividends amount $525,000
Number of returns with qualified dividends 290
Qualified dividends amount [6] $304
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $81
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $873,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $985,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $3,862,000
Number of returns with taxable pensions and annuities 440
Taxable pensions and annuities amount $5,487,000
Number of farm returns 50
Number of returns with unemployment compensation 90
Unemployment compensation amount [7] $379,000
Number of returns with taxable Social Security benefits 450
Taxable Social Security benefits amount $2,870,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $30,000
Number of returns with total statutory adjustments 340
Total statutory adjustments amount $647,000
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 30
IRA payments amount $155,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $166,000
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 260
Total itemized deductions amount $3,753,000
Amount of AGI for itemized returns $9,810,000
Number of returns with State and local income taxes 210
State and local income taxes amount $401,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $43,000
Number of returns with real estate taxes 210
Real estate taxes amount $564,000
Number of returns with taxes paid 250
Taxes paid amount $1,038,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $518,000
Number of returns with contributions 170
Contributions amount $382,000
Number of returns with taxable income 1,880
Taxable income amount $38,509,000
Number of returns with income tax before credits 1,870
Income tax before credits amount $4,743,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 670
Total tax credits amount $450,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $15,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $57,000
Number of returns with retirement savings contribution credit 370
Retirement savings contribution credit amount $65,000
Number of returns with child tax credit 310
Child tax credit amount $295,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 90
Self-employment tax amount $240,000
Number of returns with total tax payments 1,880
Total tax payments amount $7,930,000
Number of returns with earned income credit 330
Earned income credit amount [8] $688,000
Number of returns with excess earned income credit 260
Excess earned income credit (refundable) amount [9] $568,000
Number of returns with additional child tax credit 210
Additional child tax credit amount $307,000
Number of returns with refundable education credit 50
Refundable education credit amount $36,000
Number of returns with income tax 1,660
Income tax amount [10] $4,293,000
Number of returns with tax liability 1,720
Total tax liability amount [11] $4,629,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 270
Tax due at time of filing amount [12] $293,000
Number of returns with overpayments refunded 1,630
Overpayments refunded amount [13] $3,555,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 1,100
Number of single returns 380
Number of joint returns 660
Number of head of household returns 60
Number of returns with paid preparer's signature 630
Number of exemptions 2,370
Number of dependents 620
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 80
Number of elderly returns [4] 370
Adjust gross income (AGI) [5] $67,645,000
Number of returns with total income 1,100
Salaries and wages amount $68,265,000
Number of returns with salaries and wages 930
Salaries and wages amount $50,018
Number of returns with taxable interest 480
Taxable interest amount $283
Number of returns with ordinary dividends 260
Ordinary dividends amount $561,000
Number of returns with qualified dividends 240
Qualified dividends amount [6] $398
Number of returns with state and local income tax refunds 210
State and local income tax refunds amount $155
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $992,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $1,031,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $3,870,000
Number of returns with taxable pensions and annuities 330
Taxable pensions and annuities amount $6,206,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $286,000
Number of returns with taxable Social Security benefits 310
Taxable Social Security benefits amount $4,531,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $58,000
Number of returns with total statutory adjustments 260
Total statutory adjustments amount $620,000
Number of returns with educator expenses 50
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $164,000
Number of returns with IRA payments 50
IRA payments amount $226,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $106,000
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 310
Total itemized deductions amount $4,790,000
Amount of AGI for itemized returns $18,887,000
Number of returns with State and local income taxes 280
State and local income taxes amount $830,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $47,000
Number of returns with real estate taxes 280
Real estate taxes amount $810,000
Number of returns with taxes paid 310
Taxes paid amount $1,687,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $816,000
Number of returns with contributions 200
Contributions amount $475,000
Number of returns with taxable income 1,090
Taxable income amount $44,278,000
Number of returns with income tax before credits 1,090
Income tax before credits amount $6,022,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 430
Total tax credits amount $552,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $16,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $81,000
Number of returns with retirement savings contribution credit 130
Retirement savings contribution credit amount $24,000
Number of returns with child tax credit 240
Child tax credit amount $404,000
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 $224,000
Number of returns with total tax payments 1,090
Total tax payments amount $7,455,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 40
Additional child tax credit amount $66,000
Number of returns with refundable education credit 50
Refundable education credit amount $44,000
Number of returns with income tax 1,050
Income tax amount [10] $5,470,000
Number of returns with tax liability 1,060
Total tax liability amount [11] $5,746,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 250
Tax due at time of filing amount [12] $434,000
Number of returns with overpayments refunded 830
Overpayments refunded amount [13] $2,076,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $78,000

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

Number of returns 740
Number of single returns 100
Number of joint returns 620
Number of head of household returns 40
Number of returns with paid preparer's signature 440
Number of exemptions 1,890
Number of dependents 530
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 40
Number of elderly returns [4] 230
Adjust gross income (AGI) [5] $64,234,000
Number of returns with total income 740
Salaries and wages amount $64,734,000
Number of returns with salaries and wages 650
Salaries and wages amount $48,741
Number of returns with taxable interest 360
Taxable interest amount $336
Number of returns with ordinary dividends 230
Ordinary dividends amount $679,000
Number of returns with qualified dividends 220
Qualified dividends amount [6] $531
Number of returns with state and local income tax refunds 190
State and local income tax refunds amount $150
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $893,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $1,217,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $2,779,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $4,987,000
Number of farm returns 30
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $208,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $3,724,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $570,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $500,000
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 90
Student loan interest deduction amount $96,000
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 260
Total itemized deductions amount $5,066,000
Amount of AGI for itemized returns $22,542,000
Number of returns with State and local income taxes 250
State and local income taxes amount $1,066,000
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 250
Real estate taxes amount $948,000
Number of returns with taxes paid 260
Taxes paid amount $2,082,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $953,000
Number of returns with contributions 200
Contributions amount $665,000
Number of returns with taxable income 740
Taxable income amount $45,490,000
Number of returns with income tax before credits 740
Income tax before credits amount $6,305,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 320
Total tax credits amount $519,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $33,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $92,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 210
Child tax credit amount $377,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 70
Self-employment tax amount $179,000
Number of returns with total tax payments 740
Total tax payments amount $7,241,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 50
Refundable education credit amount $52,000
Number of returns with income tax 740
Income tax amount [10] $5,786,000
Number of returns with tax liability 740
Total tax liability amount [11] $6,020,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 200
Tax due at time of filing amount [12] $427,000
Number of returns with overpayments refunded 540
Overpayments refunded amount [13] $1,618,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 680
Number of single returns 80
Number of joint returns 610
Number of head of household returns 0
Number of returns with paid preparer's signature 400
Number of exemptions 1,820
Number of dependents 530
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 20
Number of elderly returns [4] 210
Adjust gross income (AGI) [5] $88,123,000
Number of returns with total income 680
Salaries and wages amount $88,959,000
Number of returns with salaries and wages 610
Salaries and wages amount $65,175
Number of returns with taxable interest 420
Taxable interest amount $337
Number of returns with ordinary dividends 250
Ordinary dividends amount $1,404,000
Number of returns with qualified dividends 230
Qualified dividends amount [6] $1,062
Number of returns with state and local income tax refunds 340
State and local income tax refunds amount $299
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $1,228,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $3,027,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $4,731,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $6,867,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $154,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $3,405,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $1,513,000
Number of returns with total statutory adjustments 230
Total statutory adjustments amount $836,000
Number of returns with educator expenses 50
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $425,000
Number of returns with IRA payments 20
IRA payments amount $111,000
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $110,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $69,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 460
Total itemized deductions amount $10,173,000
Amount of AGI for itemized returns $61,953,000
Number of returns with State and local income taxes 450
State and local income taxes amount $3,268,000
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 $1,706,000
Number of returns with taxes paid 460
Taxes paid amount $5,092,000
Number of returns with mortgage interest paid 350
Mortgage interest paid amount $1,615,000
Number of returns with contributions 380
Contributions amount $1,370,000
Number of returns with taxable income 680
Taxable income amount $68,098,000
Number of returns with income tax before credits 680
Income tax before credits amount $11,247,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 300
Total tax credits amount $355,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $21,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $114,000
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 $202,000
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 $276,000
Number of returns with total tax payments 680
Total tax payments amount $11,968,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 70
Refundable education credit amount $68,000
Number of returns with income tax 680
Income tax amount [10] $10,892,000
Number of returns with tax liability 680
Total tax liability amount [11] $11,261,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 240
Tax due at time of filing amount [12] $904,000
Number of returns with overpayments refunded 430
Overpayments refunded amount [13] $1,580,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $115,000

Adjusted Gross Income: $200,000 or more

Number of returns 100
Number of single returns 0
Number of joint returns 80
Number of head of household returns 0
Number of returns with paid preparer's signature 80
Number of exemptions 240
Number of dependents 50
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 50
Adjust gross income (AGI) [5] $36,021,000
Number of returns with total income 100
Salaries and wages amount $36,798,000
Number of returns with salaries and wages 90
Salaries and wages amount $19,278
Number of returns with taxable interest 90
Taxable interest amount $381
Number of returns with ordinary dividends 80
Ordinary dividends amount $1,940,000
Number of returns with qualified dividends 70
Qualified dividends amount [6] $1,648
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $149
Number of returns with business or professional net income (less loss) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $3,478,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $952,000
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $1,425,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 30
Taxable Social Security benefits amount $665,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $6,270,000
Number of returns with total statutory adjustments 40
Total statutory adjustments amount $777,000
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 100
Total itemized deductions amount $4,417,000
Amount of AGI for itemized returns $33,298,000
Number of returns with State and local income taxes 100
State and local income taxes amount $1,921,000
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 90
Real estate taxes amount $481,000
Number of returns with taxes paid 100
Taxes paid amount $2,555,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $366,000
Number of returns with contributions 90
Contributions amount $809,000
Number of returns with taxable income 100
Taxable income amount $30,718,000
Number of returns with income tax before credits 100
Income tax before credits amount $7,710,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $193,000
Number of returns with total tax credits 50
Total tax credits amount $36,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $18,000
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 0
Self-employment tax amount $0
Number of returns with total tax payments 100
Total tax payments amount $7,491,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 100
Income tax amount [10] $7,629,000
Number of returns with tax liability 100
Total tax liability amount [11] $7,839,000
Number of returns with net investment income tax 50
Net investment income tax $97,000
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [12] $890,000
Number of returns with overpayments refunded 40
Overpayments refunded amount [13] $257,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

[1] The use of prior-year returns as a proxy for returns that are filed beyond the current processing year is consistent with SOI’s national, state, county, and ZIP code tabulations. A description of SOI’s sample, which is used as an input for the geographic data, and the use of prior-year returns, can be found at https://www.irs.gov/statistics/soi-tax-stats-individual-income-tax-returns-publication-1304-complete-report#_sec2.

[2] For complete individual income tax tabulations at the State level, see the historic table posted to Tax Stats at http://www.irs.gov/uac/SOI-Tax-Stats---Historic-Table-2.

[3] The "Number of volunteer prepared returns" shows counts of returns prepared by IRS-certified volunteers for taxpayers with limited income, persons with disabilities, limited English speaking taxpayers, current and former members of the military, and taxpayers who are 60 years of age and older.

[4] Includes primary taxpayers 60 years of age and older.

[5] Does not include returns with adjusted gross deficit.

[6] “Qualified dividends” are ordinary dividends received in tax years beginning after 2002 that meet certain conditions and receive preferential tax rates.

[7] Includes the Alaskan permanent fund, reported by residents of Alaska on Forms 1040A and 1040EZ's. 
This fund only applies to statistics in the totals, and the state of Alaska.

[8] Earned income credit includes both the refundable and non-refundable portions. The non-refundable portion could reduce income tax and certain related taxes to zero. The earned income credit amounts in excess of total tax liability, or amounts when there was no tax liability at all, were refundable. See footnote 9 below for explanation of the refundable portion of the earned income credit.

[9] The refundable portion of the earned income credit equals total income tax minus the earned income credit. If the result is negative, this amount is considered the refundable portion. No other refundable credits were taken into account for this calculation.

[10] Income tax reflects the amount reported on Form 1040 line 56. It also includes data from Form 1040A and 1040EZ filers.

[11] “Total tax liability” differs from “Income tax”, in that “Total tax liability” includes the taxes from recapture of certain prior-year credits, tax applicable to individual retirement arrangements (IRA's), social security taxes on self-employment income and on certain tip income, advanced earned income payments, household employment taxes, and certain other taxes listed in the Form 1040 instructions.

[12] Reflects payments to or withholdings made to "Total tax liability". This is the amount the tax filer owes when the income tax return is filed.

[13] The amount of overpayments the tax filer requested to have refunded.