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 54455 Income Tax Stats

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

ZIP Code 54455 Data

Zip Code:54455
City:Mosinee
State:WI [Wisconsin]
Counties: MARATHON, WI
City Alias(es):Mosinee
Area Code:715
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





54455 Income Tax Overview

Total Number of Tax Returns for ZIP Code 54455 [1] 8,720
Total Number of Single Tax Returns for ZIP Code 54455 4,060
Total Number of Joint Tax Returns for ZIP Code 54455 4,210
Total Number of Dependents for ZIP Code 54455 4,930
Total Adjusted Gross Income for ZIP Code 54455 $552,828,000
Average Income per Person for ZIP Code 54455 $32,464
Average Income per Household for ZIP Code 54455 $63,398

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] 2,880
Number of single returns 2,240
Number of joint returns 400
Number of head of household returns 230
Number of returns with paid preparer's signature 1,330
Number of exemptions 3,050
Number of dependents 560
Adjust gross income (AGI) [2] $32,787,000
Number of returns with total income 2,880
Salaries and wages amount $33,303,000
Number of returns with salaries and wages 2,240
Salaries and wages amount $23,995
Number of returns with taxable interest 830
Taxable interest amount $428
Number of returns with ordinary dividends 370
Ordinary dividends amount $384,000
Number of returns with qualified dividends 330
Qualified dividends amount [3] $214
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $41
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $1,256,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $166,000
Number of returns with taxable individual retirement arrangements distributions 330
Taxable individual retirement arrangements distributions amount $2,314,000
Number of returns with taxable pensions and annuities 430
Taxable pensions and annuities amount $3,428,000
Number of farm returns 30
Number of returns with unemployment compensation 260
Unemployment compensation amount [4] $1,191,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $245,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount ($40,000)
Number of returns with total statutory adjustments 350
Total statutory adjustments amount $516,000
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 $81,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $126,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $89,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 240
Total itemized deductions amount $3,455,000
Amount of AGI for itemized returns $3,466,000
Number of returns with State and local income taxes 110
State and local income taxes amount $130,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $63,000
Number of returns with real estate taxes 190
Real estate taxes amount $715,000
Number of returns with taxes paid 240
Taxes paid amount $937,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $609,000
Number of returns with contributions 170
Contributions amount $301,000
Number of returns with taxable income 1,310
Taxable income amount $7,431,000
Number of returns with income tax before credits 1,280
Income tax before credits amount $778,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 340
Total tax credits amount $106,000
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 90
Nonrefundable education credit amount $48,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $23,000
Number of returns with child tax credit 60
Child tax credit amount $25,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 170
Self-employment tax amount $227,000
Number of returns with total tax payments 2,540
Total tax payments amount $3,913,000
Number of returns with earned income credit 620
Earned income credit amount [5] $1,158,000
Number of returns with excess earned income credit 540
Excess earned income credit (refundable) amount [6] $1,064,000
Number of returns with additional child tax credit 280
Additional child tax credit amount $297,000
Number of returns with refundable education credit 120
Refundable education credit amount $100,000
Number of returns with income tax 1,100
Income tax amount [7] $672,000
Number of returns with tax liability 1,260
Total tax liability amount [8] $924,000
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 200
Tax due at time of filing amount [9] $143,000
Number of returns with overpayments refunded 2,400
Overpayments refunded amount [10] $3,103,000

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

Number of returns [1] 1,930
Number of single returns 1,050
Number of joint returns 620
Number of head of household returns 240
Number of returns with paid preparer's signature 1,070
Number of exemptions 3,500
Number of dependents 950
Adjust gross income (AGI) [2] $71,051,000
Number of returns with total income 1,930
Salaries and wages amount $72,104,000
Number of returns with salaries and wages 1,700
Salaries and wages amount $57,201
Number of returns with taxable interest 700
Taxable interest amount $407
Number of returns with ordinary dividends 320
Ordinary dividends amount $444,000
Number of returns with qualified dividends 300
Qualified dividends amount [3] $286
Number of returns with state and local income tax refunds 340
State and local income tax refunds amount $235
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $1,913,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $435,000
Number of returns with taxable individual retirement arrangements distributions 260
Taxable individual retirement arrangements distributions amount $2,866,000
Number of returns with taxable pensions and annuities 370
Taxable pensions and annuities amount $5,101,000
Number of farm returns 50
Number of returns with unemployment compensation 220
Unemployment compensation amount [4] $862,000
Number of returns with taxable Social Security benefits 370
Taxable Social Security benefits amount $2,300,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $136,000
Number of returns with total statutory adjustments 460
Total statutory adjustments amount $1,053,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $243,000
Number of returns with IRA payments 60
IRA payments amount $184,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $214,000
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 490
Total itemized deductions amount $6,432,000
Amount of AGI for itemized returns $19,168,000
Number of returns with State and local income taxes 420
State and local income taxes amount $901,000
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 420
Real estate taxes amount $1,396,000
Number of returns with taxes paid 490
Taxes paid amount $2,384,000
Number of returns with mortgage interest paid 350
Mortgage interest paid amount $1,629,000
Number of returns with contributions 310
Contributions amount $575,000
Number of returns with taxable income 1,880
Taxable income amount $38,544,000
Number of returns with income tax before credits 1,870
Income tax before credits amount $4,740,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 730
Total tax credits amount $550,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $32,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $107,000
Number of returns with retirement savings contribution credit 330
Retirement savings contribution credit amount $64,000
Number of returns with child tax credit 350
Child tax credit amount $338,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 180
Self-employment tax amount $406,000
Number of returns with total tax payments 1,890
Total tax payments amount $8,112,000
Number of returns with earned income credit 350
Earned income credit amount [5] $660,000
Number of returns with excess earned income credit 280
Excess earned income credit (refundable) amount [6] $549,000
Number of returns with additional child tax credit 250
Additional child tax credit amount $416,000
Number of returns with refundable education credit 70
Refundable education credit amount $58,000
Number of returns with income tax 1,630
Income tax amount [7] $4,190,000
Number of returns with tax liability 1,700
Total tax liability amount [8] $4,658,000
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 240
Tax due at time of filing amount [9] $340,000
Number of returns with overpayments refunded 1,660
Overpayments refunded amount [10] $3,747,000

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

Number of returns [1] 1,450
Number of single returns 350
Number of joint returns 990
Number of head of household returns 100
Number of returns with paid preparer's signature 880
Number of exemptions 3,500
Number of dependents 1,060
Adjust gross income (AGI) [2] $90,755,000
Number of returns with total income 1,450
Salaries and wages amount $91,837,000
Number of returns with salaries and wages 1,320
Salaries and wages amount $72,356
Number of returns with taxable interest 700
Taxable interest amount $363
Number of returns with ordinary dividends 320
Ordinary dividends amount $492,000
Number of returns with qualified dividends 300
Qualified dividends amount [3] $346
Number of returns with state and local income tax refunds 510
State and local income tax refunds amount $444
Number of returns with business or professional net income (less loss) 210
Business or professional net income (less loss) amount $1,603,000
Number of returns with net capital gain (less loss) 260
Net capital gain (less loss) amount $636,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $3,024,000
Number of returns with taxable pensions and annuities 330
Taxable pensions and annuities amount $6,493,000
Number of farm returns 50
Number of returns with unemployment compensation 180
Unemployment compensation amount [4] $758,000
Number of returns with taxable Social Security benefits 300
Taxable Social Security benefits amount $4,307,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $799,000
Number of returns with total statutory adjustments 430
Total statutory adjustments amount $1,082,000
Number of returns with educator expenses 60
Educator expenses amount $13,000
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 $196,000
Number of returns with IRA payments 60
IRA payments amount $236,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $140,000
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 620
Total itemized deductions amount $9,632,000
Amount of AGI for itemized returns $39,084,000
Number of returns with State and local income taxes 580
State and local income taxes amount $2,048,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $45,000
Number of returns with real estate taxes 580
Real estate taxes amount $1,993,000
Number of returns with taxes paid 620
Taxes paid amount $4,153,000
Number of returns with mortgage interest paid 490
Mortgage interest paid amount $2,671,000
Number of returns with contributions 450
Contributions amount $856,000
Number of returns with taxable income 1,450
Taxable income amount $58,121,000
Number of returns with income tax before credits 1,440
Income tax before credits amount $7,833,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 720
Total tax credits amount $1,005,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $49,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $182,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $23,000
Number of returns with child tax credit 440
Child tax credit amount $710,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $15,000
Number of returns with self-employment tax 170
Self-employment tax amount $377,000
Number of returns with total tax payments 1,440
Total tax payments amount $9,789,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 60
Additional child tax credit amount $90,000
Number of returns with refundable education credit 110
Refundable education credit amount $96,000
Number of returns with income tax 1,390
Income tax amount [7] $6,827,000
Number of returns with tax liability 1,410
Total tax liability amount [8] $7,329,000
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 290
Tax due at time of filing amount [9] $458,000
Number of returns with overpayments refunded 1,140
Overpayments refunded amount [10] $2,895,000

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

Number of returns [1] 1,140
Number of single returns 110
Number of joint returns 990
Number of head of household returns 30
Number of returns with paid preparer's signature 690
Number of exemptions 3,130
Number of dependents 1,000
Adjust gross income (AGI) [2] $98,344,000
Number of returns with total income 1,140
Salaries and wages amount $99,313,000
Number of returns with salaries and wages 1,050
Salaries and wages amount $80,219
Number of returns with taxable interest 640
Taxable interest amount $325
Number of returns with ordinary dividends 330
Ordinary dividends amount $619,000
Number of returns with qualified dividends 300
Qualified dividends amount [3] $379
Number of returns with state and local income tax refunds 620
State and local income tax refunds amount $624
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $1,435,000
Number of returns with net capital gain (less loss) 260
Net capital gain (less loss) amount $896,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $3,512,000
Number of returns with taxable pensions and annuities 260
Taxable pensions and annuities amount $5,817,000
Number of farm returns 30
Number of returns with unemployment compensation 130
Unemployment compensation amount [4] $509,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $4,110,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $966,000
Number of returns with total statutory adjustments 360
Total statutory adjustments amount $968,000
Number of returns with educator expenses 60
Educator expenses amount $15,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $167,000
Number of returns with IRA payments 40
IRA payments amount $192,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $168,000
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 $151,000
Number of returns with itemized deductions 730
Total itemized deductions amount $12,995,000
Amount of AGI for itemized returns $63,718,000
Number of returns with State and local income taxes 710
State and local income taxes amount $3,476,000
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 700
Real estate taxes amount $2,703,000
Number of returns with taxes paid 730
Taxes paid amount $6,322,000
Number of returns with mortgage interest paid 610
Mortgage interest paid amount $3,601,000
Number of returns with contributions 590
Contributions amount $1,297,000
Number of returns with taxable income 1,130
Taxable income amount $68,238,000
Number of returns with income tax before credits 1,130
Income tax before credits amount $9,531,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 610
Total tax credits amount $1,066,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $69,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $201,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 430
Child tax credit amount $743,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $13,000
Number of returns with self-employment tax 110
Self-employment tax amount $337,000
Number of returns with total tax payments 1,130
Total tax payments amount $11,105,000
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 110
Refundable education credit amount $113,000
Number of returns with income tax 1,130
Income tax amount [7] $8,465,000
Number of returns with tax liability 1,130
Total tax liability amount [8] $8,898,000
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 250
Tax due at time of filing amount [9] $468,000
Number of returns with overpayments refunded 850
Overpayments refunded amount [10] $2,587,000

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

Number of returns [1] 1,150
Number of single returns 80
Number of joint returns 1,060
Number of head of household returns 30
Number of returns with paid preparer's signature 700
Number of exemptions 3,440
Number of dependents 1,220
Adjust gross income (AGI) [2] $148,664,000
Number of returns with total income 1,150
Salaries and wages amount $150,401,000
Number of returns with salaries and wages 1,090
Salaries and wages amount $118,613
Number of returns with taxable interest 780
Taxable interest amount $588
Number of returns with ordinary dividends 440
Ordinary dividends amount $1,401,000
Number of returns with qualified dividends 420
Qualified dividends amount [3] $1,096
Number of returns with state and local income tax refunds 820
State and local income tax refunds amount $890
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $3,693,000
Number of returns with net capital gain (less loss) 380
Net capital gain (less loss) amount $3,032,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $3,911,000
Number of returns with taxable pensions and annuities 270
Taxable pensions and annuities amount $9,314,000
Number of farm returns 30
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $328,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $3,394,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $3,508,000
Number of returns with total statutory adjustments 440
Total statutory adjustments amount $1,737,000
Number of returns with educator expenses 90
Educator expenses amount $26,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $562,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $436,000
Number of returns with IRA payments 30
IRA payments amount $170,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $125,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $122,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,010
Total itemized deductions amount $21,780,000
Amount of AGI for itemized returns $131,988,000
Number of returns with State and local income taxes 1,000
State and local income taxes amount $7,606,000
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 970
Real estate taxes amount $4,399,000
Number of returns with taxes paid 1,010
Taxes paid amount $12,206,000
Number of returns with mortgage interest paid 850
Mortgage interest paid amount $5,241,000
Number of returns with contributions 900
Contributions amount $2,430,000
Number of returns with taxable income 1,150
Taxable income amount $111,688,000
Number of returns with income tax before credits 1,150
Income tax before credits amount $18,646,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $81,000
Number of returns with total tax credits 630
Total tax credits amount $901,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 160
Child and dependent care credit amount $77,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $219,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 360
Child tax credit amount $519,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 150
Self-employment tax amount $554,000
Number of returns with total tax payments 1,150
Total tax payments amount $19,957,000
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 130
Refundable education credit amount $132,000
Number of returns with income tax 1,150
Income tax amount [7] $17,745,000
Number of returns with tax liability 1,150
Total tax liability amount [8] $18,418,000
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 390
Tax due at time of filing amount [9] $1,414,000
Number of returns with overpayments refunded 730
Overpayments refunded amount [10] $2,710,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 170
Number of single returns 0
Number of joint returns 150
Number of head of household returns 0
Number of returns with paid preparer's signature 150
Number of exemptions 460
Number of dependents 140
Adjust gross income (AGI) [2] $111,227,000
Number of returns with total income 170
Salaries and wages amount $115,360,000
Number of returns with salaries and wages 150
Salaries and wages amount $42,763
Number of returns with taxable interest 150
Taxable interest amount $2,078
Number of returns with ordinary dividends 120
Ordinary dividends amount $6,304,000
Number of returns with qualified dividends 110
Qualified dividends amount [3] $3,812
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $479
Number of returns with business or professional net income (less loss) 40
Business or professional net income (less loss) amount $3,056,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $4,272,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $1,262,000
Number of returns with taxable pensions and annuities 40
Taxable pensions and annuities amount $2,821,000
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 40
Taxable Social Security benefits amount $877,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $43,176,000
Number of returns with total statutory adjustments 80
Total statutory adjustments amount $4,133,000
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 $361,000
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 30
Domestic production activities deduction amount $3,097,000
Number of returns with itemized deductions 160
Total itemized deductions amount $14,008,000
Amount of AGI for itemized returns $109,063,000
Number of returns with State and local income taxes 160
State and local income taxes amount $8,647,000
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 160
Real estate taxes amount $1,360,000
Number of returns with taxes paid 160
Taxes paid amount $10,287,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $1,242,000
Number of returns with contributions 150
Contributions amount $2,323,000
Number of returns with taxable income 170
Taxable income amount $95,982,000
Number of returns with income tax before credits 170
Income tax before credits amount $29,813,000
Number of returns with alternative minimum tax 100
Alternative minimum tax amount $516,000
Number of returns with total tax credits 80
Total tax credits amount $199,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $74,000
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 50
Self-employment tax amount $348,000
Number of returns with total tax payments 170
Total tax payments amount $30,827,000
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 170
Income tax amount [7] $29,589,000
Number of returns with tax liability 170
Total tax liability amount [8] $30,480,000
Number of returns with Additional Medicare tax 70
Additional Medicare tax $155,000
Number of returns with net investment income tax 90
Net investment income tax $155,000
Number of returns with tax due at time of filing 90
Tax due at time of filing amount [9] $2,823,000
Number of returns with overpayments refunded 50
Overpayments refunded amount [10] $591,000

[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.