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ZIP Code Database - Facts & Stats

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ZIP Code 54467 Income Tax Stats

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

ZIP Code 54467 Data

Zip Code:54467
City:Plover
State:WI [Wisconsin]
Counties: PORTAGE, WI
City Alias(es):Plover
Area Code:715
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


54467 Income Tax Overview

Total Number of Tax Returns for ZIP Code 54467 [1] 7,300
Total Number of Single Tax Returns for ZIP Code 54467 2,800
Total Number of Joint Tax Returns for ZIP Code 54467 3,020
Total Number of Dependents for ZIP Code 54467 3,700
Total Adjusted Gross Income for ZIP Code 54467 $451,200,000
Average Income per Person for ZIP Code 54467 $33,091
Average Income per Household for ZIP Code 54467 $61,808

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 2,420
Number of single returns 1,930
Number of joint returns 250
Number of head of household returns 230
Number of returns with paid preparer's signature 1,000
Number of exemptions 2,550
Number of dependents 520
Total number of volunteer prepared returns [5] 190
Number of volunteer income tax assistance (VITA) prepared returns [3] 50
Number of tax counseling for the elderly (TCE) prepared returns [3] 140
Number of volunteer prepared returns with Earned Income Credit 20
Number of refund anticipation check returns [3] 250
Number of elderly returns [4] 540
Adjust gross income (AGI) [5] $29,460,000
Number of returns with total income 2,420
Salaries and wages amount $29,838,000
Number of returns with salaries and wages 1,910
Salaries and wages amount $22,960
Number of returns with taxable interest 500
Taxable interest amount $275
Number of returns with ordinary dividends 290
Ordinary dividends amount $394,000
Number of returns with qualified dividends 270
Qualified dividends amount [6] $248
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $21
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $1,141,000
Number of returns with net capital gain (less loss) 270
Net capital gain (less loss) amount $364,000
Number of returns with taxable individual retirement arrangements distributions 220
Taxable individual retirement arrangements distributions amount $1,421,000
Number of returns with taxable pensions and annuities 390
Taxable pensions and annuities amount $3,222,000
Number of farm returns 30
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $194,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $201,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $36,000
Number of returns with total statutory adjustments 310
Total statutory adjustments amount $378,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $54,000
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 $106,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $48,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 140
Total itemized deductions amount $2,273,000
Amount of AGI for itemized returns $1,935,000
Number of returns with State and local income taxes 60
State and local income taxes amount $70,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $37,000
Number of returns with real estate taxes 90
Real estate taxes amount $335,000
Number of returns with taxes paid 130
Taxes paid amount $468,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $204,000
Number of returns with contributions 90
Contributions amount $190,000
Number of returns with taxable income 1,210
Taxable income amount $7,549,000
Number of returns with income tax before credits 1,190
Income tax before credits amount $811,000
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 $114,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $63,000
Number of returns with retirement savings contribution credit 150
Retirement savings contribution credit amount $24,000
Number of returns with child tax credit 60
Child tax credit amount $21,000
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 $189,000
Number of returns with total tax payments 2,160
Total tax payments amount $3,870,000
Number of returns with earned income credit 560
Earned income credit amount [8] $1,192,000
Number of returns with excess earned income credit 490
Excess earned income credit (refundable) amount [9] $1,088,000
Number of returns with additional child tax credit 270
Additional child tax credit amount $311,000
Number of returns with refundable education credit 110
Refundable education credit amount $82,000
Number of returns with income tax 1,040
Income tax amount [10] $697,000
Number of returns with tax liability 1,190
Total tax liability amount [11] $923,000
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] $138,000
Number of returns with overpayments refunded 2,030
Overpayments refunded amount [13] $3,041,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $38,000

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

Number of returns 1,740
Number of single returns 1,090
Number of joint returns 390
Number of head of household returns 230
Number of returns with paid preparer's signature 790
Number of exemptions 2,830
Number of dependents 720
Total number of volunteer prepared returns [5] 50
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 50
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 260
Number of elderly returns [4] 340
Adjust gross income (AGI) [5] $63,500,000
Number of returns with total income 1,740
Salaries and wages amount $64,251,000
Number of returns with salaries and wages 1,530
Salaries and wages amount $52,359
Number of returns with taxable interest 440
Taxable interest amount $194
Number of returns with ordinary dividends 230
Ordinary dividends amount $376,000
Number of returns with qualified dividends 220
Qualified dividends amount [6] $246
Number of returns with state and local income tax refunds 130
State and local income tax refunds amount $84
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $1,060,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $431,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $1,620,000
Number of returns with taxable pensions and annuities 300
Taxable pensions and annuities amount $5,055,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [7] $247,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $2,042,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $304,000
Number of returns with total statutory adjustments 430
Total statutory adjustments amount $751,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
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 $104,000
Number of returns with IRA payments 40
IRA payments amount $131,000
Number of returns with student loan interest deduction 270
Student loan interest deduction amount $258,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 270
Total itemized deductions amount $3,877,000
Amount of AGI for itemized returns $10,689,000
Number of returns with State and local income taxes 210
State and local income taxes amount $388,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $45,000
Number of returns with real estate taxes 220
Real estate taxes amount $703,000
Number of returns with taxes paid 270
Taxes paid amount $1,167,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $644,000
Number of returns with contributions 200
Contributions amount $420,000
Number of returns with taxable income 1,690
Taxable income amount $36,237,000
Number of returns with income tax before credits 1,680
Income tax before credits amount $4,573,000
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 $489,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $29,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $105,000
Number of returns with retirement savings contribution credit 360
Retirement savings contribution credit amount $69,000
Number of returns with child tax credit 290
Child tax credit amount $285,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 100
Self-employment tax amount $245,000
Number of returns with total tax payments 1,700
Total tax payments amount $7,188,000
Number of returns with earned income credit 310
Earned income credit amount [8] $584,000
Number of returns with excess earned income credit 240
Excess earned income credit (refundable) amount [9] $469,000
Number of returns with additional child tax credit 180
Additional child tax credit amount $260,000
Number of returns with refundable education credit 60
Refundable education credit amount $49,000
Number of returns with income tax 1,510
Income tax amount [10] $4,083,000
Number of returns with tax liability 1,550
Total tax liability amount [11] $4,431,000
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] $378,000
Number of returns with overpayments refunded 1,470
Overpayments refunded amount [13] $3,100,000
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 1,030
Number of single returns 370
Number of joint returns 560
Number of head of household returns 80
Number of returns with paid preparer's signature 550
Number of exemptions 2,210
Number of dependents 620
Total number of volunteer prepared returns [5] 30
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 30
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 90
Number of elderly returns [4] 290
Adjust gross income (AGI) [5] $63,308,000
Number of returns with total income 1,030
Salaries and wages amount $64,090,000
Number of returns with salaries and wages 870
Salaries and wages amount $47,666
Number of returns with taxable interest 430
Taxable interest amount $265
Number of returns with ordinary dividends 250
Ordinary dividends amount $501,000
Number of returns with qualified dividends 240
Qualified dividends amount [6] $394
Number of returns with state and local income tax refunds 200
State and local income tax refunds amount $144
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $770,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $653,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $1,946,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $6,769,000
Number of farm returns 0
Number of returns with unemployment compensation 60
Unemployment compensation amount [7] $177,000
Number of returns with taxable Social Security benefits 260
Taxable Social Security benefits amount $4,144,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $369,000
Number of returns with total statutory adjustments 300
Total statutory adjustments amount $782,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
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 $223,000
Number of returns with IRA payments 30
IRA payments amount $133,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $171,000
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 330
Total itemized deductions amount $4,995,000
Amount of AGI for itemized returns $20,685,000
Number of returns with State and local income taxes 300
State and local income taxes amount $918,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $55,000
Number of returns with real estate taxes 290
Real estate taxes amount $969,000
Number of returns with taxes paid 330
Taxes paid amount $1,958,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $1,018,000
Number of returns with contributions 260
Contributions amount $657,000
Number of returns with taxable income 1,030
Taxable income amount $41,768,000
Number of returns with income tax before credits 1,020
Income tax before credits amount $5,792,000
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 $548,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $30,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $88,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $22,000
Number of returns with child tax credit 260
Child tax credit amount $400,000
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 $198,000
Number of returns with total tax payments 1,010
Total tax payments amount $7,148,000
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 $84,000
Number of returns with refundable education credit 50
Refundable education credit amount $45,000
Number of returns with income tax 980
Income tax amount [10] $5,243,000
Number of returns with tax liability 1,000
Total tax liability amount [11] $5,496,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 220
Tax due at time of filing amount [12] $346,000
Number of returns with overpayments refunded 790
Overpayments refunded amount [13] $1,947,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $42,000

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

Number of returns 810
Number of single returns 130
Number of joint returns 650
Number of head of household returns 30
Number of returns with paid preparer's signature 440
Number of exemptions 2,020
Number of dependents 570
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] 50
Number of elderly returns [4] 260
Adjust gross income (AGI) [5] $70,533,000
Number of returns with total income 810
Salaries and wages amount $71,233,000
Number of returns with salaries and wages 700
Salaries and wages amount $51,973
Number of returns with taxable interest 420
Taxable interest amount $306
Number of returns with ordinary dividends 260
Ordinary dividends amount $620,000
Number of returns with qualified dividends 250
Qualified dividends amount [6] $440
Number of returns with state and local income tax refunds 270
State and local income tax refunds amount $230
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $956,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $1,007,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $2,411,000
Number of returns with taxable pensions and annuities 270
Taxable pensions and annuities amount $8,214,000
Number of farm returns 30
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $95,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $4,370,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $716,000
Number of returns with total statutory adjustments 270
Total statutory adjustments amount $700,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $173,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $132,000
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 360
Total itemized deductions amount $6,298,000
Amount of AGI for itemized returns $31,818,000
Number of returns with State and local income taxes 350
State and local income taxes amount $1,498,000
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 340
Real estate taxes amount $1,258,000
Number of returns with taxes paid 360
Taxes paid amount $2,805,000
Number of returns with mortgage interest paid 290
Mortgage interest paid amount $1,453,000
Number of returns with contributions 290
Contributions amount $754,000
Number of returns with taxable income 810
Taxable income amount $50,519,000
Number of returns with income tax before credits 810
Income tax before credits amount $7,199,000
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 $617,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $45,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $110,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 230
Child tax credit amount $421,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 80
Self-employment tax amount $196,000
Number of returns with total tax payments 810
Total tax payments amount $7,992,000
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 $53,000
Number of returns with income tax 800
Income tax amount [10] $6,582,000
Number of returns with tax liability 810
Total tax liability amount [11] $6,824,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 220
Tax due at time of filing amount [12] $498,000
Number of returns with overpayments refunded 580
Overpayments refunded amount [13] $1,632,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $24,000

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

Number of returns 1,060
Number of single returns 100
Number of joint returns 950
Number of head of household returns 30
Number of returns with paid preparer's signature 590
Number of exemptions 3,010
Number of dependents 1,000
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] 50
Number of elderly returns [4] 320
Adjust gross income (AGI) [5] $138,460,000
Number of returns with total income 1,060
Salaries and wages amount $139,807,000
Number of returns with salaries and wages 940
Salaries and wages amount $103,249
Number of returns with taxable interest 630
Taxable interest amount $603
Number of returns with ordinary dividends 420
Ordinary dividends amount $1,784,000
Number of returns with qualified dividends 390
Qualified dividends amount [6] $1,329
Number of returns with state and local income tax refunds 580
State and local income tax refunds amount $603
Number of returns with business or professional net income (less loss) 160
Business or professional net income (less loss) amount $1,317,000
Number of returns with net capital gain (less loss) 360
Net capital gain (less loss) amount $3,652,000
Number of returns with taxable individual retirement arrangements distributions 210
Taxable individual retirement arrangements distributions amount $5,132,000
Number of returns with taxable pensions and annuities 330
Taxable pensions and annuities amount $13,804,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $75,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $6,164,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $2,199,000
Number of returns with total statutory adjustments 390
Total statutory adjustments amount $1,347,000
Number of returns with educator expenses 90
Educator expenses amount $25,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $575,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $230,000
Number of returns with IRA payments 30
IRA payments amount $186,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $147,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $49,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $353,000
Number of returns with itemized deductions 780
Total itemized deductions amount $17,172,000
Amount of AGI for itemized returns $105,987,000
Number of returns with State and local income taxes 770
State and local income taxes amount $5,704,000
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 740
Real estate taxes amount $3,300,000
Number of returns with taxes paid 780
Taxes paid amount $9,254,000
Number of returns with mortgage interest paid 620
Mortgage interest paid amount $3,333,000
Number of returns with contributions 700
Contributions amount $2,604,000
Number of returns with taxable income 1,050
Taxable income amount $105,735,000
Number of returns with income tax before credits 1,050
Income tax before credits amount $17,538,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 520
Total tax credits amount $674,000
Number of returns with foreign tax credit 160
Foreign tax credit amount $16,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $64,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $196,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 270
Child tax credit amount $377,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 100
Self-employment tax amount $252,000
Number of returns with total tax payments 1,050
Total tax payments amount $18,439,000
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 110
Refundable education credit amount $119,000
Number of returns with income tax 1,050
Income tax amount [10] $16,864,000
Number of returns with tax liability 1,060
Total tax liability amount [11] $17,194,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 350
Tax due at time of filing amount [12] $1,218,000
Number of returns with overpayments refunded 670
Overpayments refunded amount [13] $2,346,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $106,000

Adjusted Gross Income: $200,000 or more

Number of returns 240
Number of single returns 0
Number of joint returns 220
Number of head of household returns 0
Number of returns with paid preparer's signature 180
Number of exemptions 730
Number of dependents 270
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] 70
Adjust gross income (AGI) [5] $85,939,000
Number of returns with total income 240
Salaries and wages amount $88,030,000
Number of returns with salaries and wages 220
Salaries and wages amount $52,189
Number of returns with taxable interest 200
Taxable interest amount $1,000
Number of returns with ordinary dividends 160
Ordinary dividends amount $3,095,000
Number of returns with qualified dividends 160
Qualified dividends amount [6] $2,444
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $552
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $2,368,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $6,638,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $1,363,000
Number of returns with taxable pensions and annuities 50
Taxable pensions and annuities amount $3,411,000
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 40
Taxable Social Security benefits amount $1,072,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $13,386,000
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $2,091,000
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 $484,000
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 240
Total itemized deductions amount $11,120,000
Amount of AGI for itemized returns $85,268,000
Number of returns with State and local income taxes 240
State and local income taxes amount $5,393,000
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 220
Real estate taxes amount $1,514,000
Number of returns with taxes paid 240
Taxes paid amount $7,118,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $1,352,000
Number of returns with contributions 220
Contributions amount $2,049,000
Number of returns with taxable income 240
Taxable income amount $72,650,000
Number of returns with income tax before credits 240
Income tax before credits amount $18,520,000
Number of returns with alternative minimum tax 160
Alternative minimum tax amount $801,000
Number of returns with total tax credits 110
Total tax credits amount $163,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $36,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $8,000
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 $366,000
Number of returns with total tax payments 240
Total tax payments amount $20,300,000
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 240
Income tax amount [10] $18,267,000
Number of returns with tax liability 240
Total tax liability amount [11] $19,068,000
Number of returns with net investment income tax 130
Net investment income tax $227,000
Number of returns with tax due at time of filing 120
Tax due at time of filing amount [12] $1,769,000
Number of returns with overpayments refunded 80
Overpayments refunded amount [13] $790,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $2,202,000

[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.