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ZIP Code Database - Facts & Stats

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ZIP Code 54302 Income Tax Stats

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

ZIP Code 54302 Data

Zip Code:54302
City:Green Bay
State:WI [Wisconsin]
Counties: BROWN, WI
City Alias(es):Green Bay
Area Code:920 / 715
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





54302 Income Tax Overview

Total Number of Tax Returns for ZIP Code 54302 [1] 14,550
Total Number of Single Tax Returns for ZIP Code 54302 4,350
Total Number of Joint Tax Returns for ZIP Code 54302 4,480
Total Number of Dependents for ZIP Code 54302 13,360
Total Adjusted Gross Income for ZIP Code 54302 $549,441,000
Average Income per Person for ZIP Code 54302 $17,949
Average Income per Household for ZIP Code 54302 $37,762

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] 6,790
Number of single returns 4,350
Number of joint returns 760
Number of head of household returns 1,620
Number of returns with paid preparer's signature 3,070
Number of exemptions 11,260
Number of dependents 4,530
Adjust gross income (AGI) [2] $87,707,000
Number of returns with total income 6,790
Salaries and wages amount $88,614,000
Number of returns with salaries and wages 5,820
Salaries and wages amount $73,386
Number of returns with taxable interest 1,070
Taxable interest amount $471
Number of returns with ordinary dividends 560
Ordinary dividends amount $790,000
Number of returns with qualified dividends 510
Qualified dividends amount [3] $471
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $49
Number of returns with business or professional net income (less loss) 490
Business or professional net income (less loss) amount $2,943,000
Number of returns with net capital gain (less loss) 420
Net capital gain (less loss) amount $211,000
Number of returns with taxable individual retirement arrangements distributions 450
Taxable individual retirement arrangements distributions amount $2,530,000
Number of returns with taxable pensions and annuities 700
Taxable pensions and annuities amount $4,575,000
Number of farm returns 0
Number of returns with unemployment compensation 690
Unemployment compensation amount [4] $2,894,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $282,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $116,000
Number of returns with total statutory adjustments 800
Total statutory adjustments amount $907,000
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 $102,000
Number of returns with IRA payments 30
IRA payments amount $61,000
Number of returns with student loan interest deduction 310
Student loan interest deduction amount $225,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $135,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 280
Total itemized deductions amount $3,628,000
Amount of AGI for itemized returns $4,316,000
Number of returns with State and local income taxes 140
State and local income taxes amount $144,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $57,000
Number of returns with real estate taxes 210
Real estate taxes amount $658,000
Number of returns with taxes paid 270
Taxes paid amount $884,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $570,000
Number of returns with contributions 190
Contributions amount $241,000
Number of returns with taxable income 2,890
Taxable income amount $17,258,000
Number of returns with income tax before credits 2,840
Income tax before credits amount $1,804,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,000
Total tax credits amount $334,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $11,000
Number of returns with nonrefundable education credit 270
Nonrefundable education credit amount $147,000
Number of returns with retirement savings contribution credit 360
Retirement savings contribution credit amount $56,000
Number of returns with child tax credit 340
Child tax credit amount $116,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $3,000
Number of returns with self-employment tax 390
Self-employment tax amount $490,000
Number of returns with total tax payments 6,270
Total tax payments amount $14,143,000
Number of returns with earned income credit 2,390
Earned income credit amount [5] $5,847,000
Number of returns with excess earned income credit 2,210
Excess earned income credit (refundable) amount [6] $5,521,000
Number of returns with additional child tax credit 1,930
Additional child tax credit amount $2,579,000
Number of returns with refundable education credit 410
Refundable education credit amount $336,000
Number of returns with income tax 2,220
Income tax amount [7] $1,470,000
Number of returns with tax liability 2,610
Total tax liability amount [8] $1,976,000
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 350
Tax due at time of filing amount [9] $210,000
Number of returns with overpayments refunded 5,980
Overpayments refunded amount [10] $12,426,000

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

Number of returns [1] 4,720
Number of single returns 2,140
Number of joint returns 1,480
Number of head of household returns 1,060
Number of returns with paid preparer's signature 2,560
Number of exemptions 12,060
Number of dependents 5,870
Adjust gross income (AGI) [2] $164,600,000
Number of returns with total income 4,720
Salaries and wages amount $165,688,000
Number of returns with salaries and wages 4,360
Salaries and wages amount $143,152
Number of returns with taxable interest 990
Taxable interest amount $485
Number of returns with ordinary dividends 510
Ordinary dividends amount $1,194,000
Number of returns with qualified dividends 460
Qualified dividends amount [3] $869
Number of returns with state and local income tax refunds 510
State and local income tax refunds amount $339
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $1,945,000
Number of returns with net capital gain (less loss) 360
Net capital gain (less loss) amount $554,000
Number of returns with taxable individual retirement arrangements distributions 370
Taxable individual retirement arrangements distributions amount $3,789,000
Number of returns with taxable pensions and annuities 580
Taxable pensions and annuities amount $7,966,000
Number of farm returns 0
Number of returns with unemployment compensation 500
Unemployment compensation amount [4] $1,882,000
Number of returns with taxable Social Security benefits 530
Taxable Social Security benefits amount $3,231,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $219,000
Number of returns with total statutory adjustments 700
Total statutory adjustments amount $1,088,000
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 40
Self-employment health insurance deduction amount $129,000
Number of returns with IRA payments 70
IRA payments amount $177,000
Number of returns with student loan interest deduction 430
Student loan interest deduction amount $421,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $79,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 700
Total itemized deductions amount $8,528,000
Amount of AGI for itemized returns $26,648,000
Number of returns with State and local income taxes 620
State and local income taxes amount $1,259,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $50,000
Number of returns with real estate taxes 610
Real estate taxes amount $1,697,000
Number of returns with taxes paid 700
Taxes paid amount $3,089,000
Number of returns with mortgage interest paid 520
Mortgage interest paid amount $2,186,000
Number of returns with contributions 440
Contributions amount $640,000
Number of returns with taxable income 4,270
Taxable income amount $75,072,000
Number of returns with income tax before credits 4,240
Income tax before credits amount $9,121,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,100
Total tax credits amount $1,471,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $37,000
Number of returns with nonrefundable education credit 240
Nonrefundable education credit amount $222,000
Number of returns with retirement savings contribution credit 700
Retirement savings contribution credit amount $136,000
Number of returns with child tax credit 1,340
Child tax credit amount $1,044,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $23,000
Number of returns with self-employment tax 160
Self-employment tax amount $356,000
Number of returns with total tax payments 4,660
Total tax payments amount $19,502,000
Number of returns with earned income credit 1,040
Earned income credit amount [5] $2,226,000
Number of returns with excess earned income credit 900
Excess earned income credit (refundable) amount [6] $2,015,000
Number of returns with additional child tax credit 1,480
Additional child tax credit amount $3,269,000
Number of returns with refundable education credit 190
Refundable education credit amount $168,000
Number of returns with income tax 3,120
Income tax amount [7] $7,650,000
Number of returns with tax liability 3,240
Total tax liability amount [8] $8,081,000
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 440
Tax due at time of filing amount [9] $462,000
Number of returns with overpayments refunded 4,230
Overpayments refunded amount [10] $11,927,000

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

Number of returns [1] 1,610
Number of single returns 470
Number of joint returns 1,020
Number of head of household returns 110
Number of returns with paid preparer's signature 950
Number of exemptions 4,340
Number of dependents 1,720
Adjust gross income (AGI) [2] $97,496,000
Number of returns with total income 1,610
Salaries and wages amount $98,418,000
Number of returns with salaries and wages 1,430
Salaries and wages amount $78,350
Number of returns with taxable interest 660
Taxable interest amount $410
Number of returns with ordinary dividends 380
Ordinary dividends amount $1,109,000
Number of returns with qualified dividends 360
Qualified dividends amount [3] $872
Number of returns with state and local income tax refunds 440
State and local income tax refunds amount $341
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $1,022,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $842,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $3,226,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $7,045,000
Number of farm returns 0
Number of returns with unemployment compensation 210
Unemployment compensation amount [4] $822,000
Number of returns with taxable Social Security benefits 300
Taxable Social Security benefits amount $4,327,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $337,000
Number of returns with total statutory adjustments 370
Total statutory adjustments amount $922,000
Number of returns with educator expenses 60
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $114,000
Number of returns with IRA payments 40
IRA payments amount $222,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $189,000
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 570
Total itemized deductions amount $8,809,000
Amount of AGI for itemized returns $35,069,000
Number of returns with State and local income taxes 550
State and local income taxes amount $1,881,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $33,000
Number of returns with real estate taxes 520
Real estate taxes amount $1,718,000
Number of returns with taxes paid 570
Taxes paid amount $3,725,000
Number of returns with mortgage interest paid 440
Mortgage interest paid amount $2,139,000
Number of returns with contributions 430
Contributions amount $862,000
Number of returns with taxable income 1,600
Taxable income amount $60,328,000
Number of returns with income tax before credits 1,600
Income tax before credits amount $8,131,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 860
Total tax credits amount $1,160,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $38,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $122,000
Number of returns with retirement savings contribution credit 140
Retirement savings contribution credit amount $22,000
Number of returns with child tax credit 570
Child tax credit amount $927,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $24,000
Number of returns with self-employment tax 90
Self-employment tax amount $236,000
Number of returns with total tax payments 1,590
Total tax payments amount $10,278,000
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 160
Additional child tax credit amount $309,000
Number of returns with refundable education credit 80
Refundable education credit amount $66,000
Number of returns with income tax 1,450
Income tax amount [7] $6,970,000
Number of returns with tax liability 1,470
Total tax liability amount [8] $7,305,000
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 310
Tax due at time of filing amount [9] $523,000
Number of returns with overpayments refunded 1,260
Overpayments refunded amount [10] $3,424,000

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

Number of returns [1] 710
Number of single returns 110
Number of joint returns 590
Number of head of household returns 30
Number of returns with paid preparer's signature 430
Number of exemptions 1,880
Number of dependents 580
Adjust gross income (AGI) [2] $60,731,000
Number of returns with total income 710
Salaries and wages amount $61,285,000
Number of returns with salaries and wages 610
Salaries and wages amount $43,068
Number of returns with taxable interest 400
Taxable interest amount $361
Number of returns with ordinary dividends 260
Ordinary dividends amount $1,296,000
Number of returns with qualified dividends 250
Qualified dividends amount [3] $1,024
Number of returns with state and local income tax refunds 340
State and local income tax refunds amount $317
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $832,000
Number of returns with net capital gain (less loss) 190
Net capital gain (less loss) amount $646,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $3,524,000
Number of returns with taxable pensions and annuities 240
Taxable pensions and annuities amount $5,870,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $322,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $3,647,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $636,000
Number of returns with total statutory adjustments 210
Total statutory adjustments amount $554,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $508,000
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $118,000
Number of returns with IRA payments 20
IRA payments amount $81,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $103,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $45,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 410
Total itemized deductions amount $7,188,000
Amount of AGI for itemized returns $34,890,000
Number of returns with State and local income taxes 400
State and local income taxes amount $1,867,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $28,000
Number of returns with real estate taxes 390
Real estate taxes amount $1,377,000
Number of returns with taxes paid 410
Taxes paid amount $3,351,000
Number of returns with mortgage interest paid 330
Mortgage interest paid amount $1,624,000
Number of returns with contributions 330
Contributions amount $844,000
Number of returns with taxable income 710
Taxable income amount $42,527,000
Number of returns with income tax before credits 710
Income tax before credits amount $5,940,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 360
Total tax credits amount $572,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $29,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $109,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 220
Child tax credit amount $412,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 60
Self-employment tax amount $186,000
Number of returns with total tax payments 710
Total tax payments amount $6,849,000
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 $59,000
Number of returns with income tax 700
Income tax amount [7] $5,368,000
Number of returns with tax liability 700
Total tax liability amount [8] $5,621,000
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 190
Tax due at time of filing amount [9] $371,000
Number of returns with overpayments refunded 510
Overpayments refunded amount [10] $1,525,000

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

Number of returns [1] 570
Number of single returns 80
Number of joint returns 500
Number of head of household returns 0
Number of returns with paid preparer's signature 330
Number of exemptions 1,570
Number of dependents 500
Adjust gross income (AGI) [2] $74,410,000
Number of returns with total income 570
Salaries and wages amount $75,271,000
Number of returns with salaries and wages 480
Salaries and wages amount $48,775
Number of returns with taxable interest 380
Taxable interest amount $529
Number of returns with ordinary dividends 280
Ordinary dividends amount $2,218,000
Number of returns with qualified dividends 270
Qualified dividends amount [3] $1,704
Number of returns with state and local income tax refunds 340
State and local income tax refunds amount $364
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $1,739,000
Number of returns with net capital gain (less loss) 240
Net capital gain (less loss) amount $2,291,000
Number of returns with taxable individual retirement arrangements distributions 140
Taxable individual retirement arrangements distributions amount $4,398,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $7,750,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $175,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $3,961,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $1,584,000
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $862,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
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 $194,000
Number of returns with IRA payments 20
IRA payments amount $118,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $61,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $595,000
Number of returns with itemized deductions 490
Total itemized deductions amount $11,678,000
Amount of AGI for itemized returns $64,725,000
Number of returns with State and local income taxes 470
State and local income taxes amount $3,507,000
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 470
Real estate taxes amount $2,308,000
Number of returns with taxes paid 490
Taxes paid amount $6,055,000
Number of returns with mortgage interest paid 370
Mortgage interest paid amount $2,280,000
Number of returns with contributions 460
Contributions amount $1,549,000
Number of returns with taxable income 570
Taxable income amount $55,607,000
Number of returns with income tax before credits 570
Income tax before credits amount $9,194,000
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 $374,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $13,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $16,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $113,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 120
Child tax credit amount $190,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $15,000
Number of returns with self-employment tax 60
Self-employment tax amount $273,000
Number of returns with total tax payments 570
Total tax payments amount $9,726,000
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 $67,000
Number of returns with income tax 570
Income tax amount [7] $8,820,000
Number of returns with tax liability 570
Total tax liability amount [8] $9,181,000
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 220
Tax due at time of filing amount [9] $904,000
Number of returns with overpayments refunded 320
Overpayments refunded amount [10] $1,289,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 150
Number of single returns 0
Number of joint returns 130
Number of head of household returns 0
Number of returns with paid preparer's signature 120
Number of exemptions 430
Number of dependents 160
Adjust gross income (AGI) [2] $64,497,000
Number of returns with total income 150
Salaries and wages amount $66,617,000
Number of returns with salaries and wages 130
Salaries and wages amount $31,060
Number of returns with taxable interest 130
Taxable interest amount $767
Number of returns with ordinary dividends 110
Ordinary dividends amount $2,373,000
Number of returns with qualified dividends 110
Qualified dividends amount [3] $1,963
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $139
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $3,022,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $2,671,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $1,507,000
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $1,669,000
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 30
Taxable Social Security benefits amount $761,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $18,807,000
Number of returns with total statutory adjustments 70
Total statutory adjustments amount $2,120,000
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 $319,000
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 150
Total itemized deductions amount $8,007,000
Amount of AGI for itemized returns $64,497,000
Number of returns with State and local income taxes 150
State and local income taxes amount $4,658,000
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 140
Real estate taxes amount $1,020,000
Number of returns with taxes paid 150
Taxes paid amount $6,082,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $834,000
Number of returns with contributions 140
Contributions amount $1,403,000
Number of returns with taxable income 150
Taxable income amount $55,373,000
Number of returns with income tax before credits 150
Income tax before credits amount $15,896,000
Number of returns with alternative minimum tax 110
Alternative minimum tax amount $489,000
Number of returns with total tax credits 80
Total tax credits amount $46,000
Number of returns with foreign tax credit 70
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 40
Self-employment tax amount $383,000
Number of returns with total tax payments 150
Total tax payments amount $16,049,000
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 150
Income tax amount [7] $15,850,000
Number of returns with tax liability 150
Total tax liability amount [8] $16,799,000
Number of returns with Additional Medicare tax 60
Additional Medicare tax $131,000
Number of returns with net investment income tax 80
Net investment income tax $131,000
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [9] $1,925,000
Number of returns with overpayments refunded 60
Overpayments refunded amount [10] $579,000

[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.