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ZIP Code Database - Facts & Stats

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ZIP Code 54484 Income Tax Stats

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

ZIP Code 54484 Data

Zip Code:54484
City:Stratford
State:WI [Wisconsin]
Counties: MARATHON, WI
City Alias(es):Stratford
Area Code:715
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


54484 Income Tax Overview

Total Number of Tax Returns for ZIP Code 54484 [1] 2,330
Total Number of Single Tax Returns for ZIP Code 54484 1,090
Total Number of Joint Tax Returns for ZIP Code 54484 1,140
Total Number of Dependents for ZIP Code 54484 1,480
Total Adjusted Gross Income for ZIP Code 54484 $145,583,000
Average Income per Person for ZIP Code 54484 $29,210
Average Income per Household for ZIP Code 54484 $62,482

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 700
Number of single returns 550
Number of joint returns 90
Number of head of household returns 50
Number of returns with paid preparer's signature 380
Number of exemptions 680
Number of dependents 110
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] 40
Number of elderly returns [4] 170
Adjust gross income (AGI) [5] $8,178,000
Number of returns with total income 700
Salaries and wages amount $8,350,000
Number of returns with salaries and wages 540
Salaries and wages amount $6,319
Number of returns with taxable interest 180
Taxable interest amount $60
Number of returns with ordinary dividends 70
Ordinary dividends amount $43,000
Number of returns with qualified dividends 70
Qualified dividends amount [6] $21
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $467,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $133,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $345,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $732,000
Number of farm returns 30
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 $65,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $100,000
Number of returns with total statutory adjustments 100
Total statutory adjustments amount $172,000
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 $52,000
Number of returns with IRA payments 30
IRA payments amount $97,000
Number of returns with student loan interest deduction 20
Student loan interest deduction amount $18,000
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 40
Total itemized deductions amount $506,000
Amount of AGI for itemized returns $594,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 40
State and local general sales tax amount $26,000
Number of returns with real estate taxes 30
Real estate taxes amount $89,000
Number of returns with taxes paid 40
Taxes paid amount $128,000
Number of returns with mortgage interest paid 0
Mortgage interest paid amount $0
Number of returns with contributions 30
Contributions amount $78,000
Number of returns with taxable income 350
Taxable income amount $2,207,000
Number of returns with income tax before credits 340
Income tax before credits amount $235,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 80
Total tax credits amount $28,000
Number of returns with foreign tax credit 20
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 20
Nonrefundable education credit amount $14,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $6,000
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 60
Self-employment tax amount $90,000
Number of returns with total tax payments 600
Total tax payments amount $1,022,000
Number of returns with earned income credit 120
Earned income credit amount [8] $267,000
Number of returns with excess earned income credit 100
Excess earned income credit (refundable) amount [9] $245,000
Number of returns with additional child tax credit 60
Additional child tax credit amount $68,000
Number of returns with refundable education credit 20
Refundable education credit amount $19,000
Number of returns with income tax 300
Income tax amount [10] $207,000
Number of returns with tax liability 360
Total tax liability amount [11] $305,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 70
Tax due at time of filing amount [12] $43,000
Number of returns with overpayments refunded 550
Overpayments refunded amount [13] $750,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 530
Number of single returns 270
Number of joint returns 170
Number of head of household returns 70
Number of returns with paid preparer's signature 310
Number of exemptions 970
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] 50
Number of elderly returns [4] 130
Adjust gross income (AGI) [5] $19,317,000
Number of returns with total income 530
Salaries and wages amount $19,676,000
Number of returns with salaries and wages 470
Salaries and wages amount $15,608
Number of returns with taxable interest 170
Taxable interest amount $90
Number of returns with ordinary dividends 90
Ordinary dividends amount $184,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $137
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $36
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $701,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $286,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $714,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $1,128,000
Number of farm returns 40
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $106,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $518,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 130
Total statutory adjustments amount $359,000
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 $95,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $40,000
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 80
Total itemized deductions amount $1,049,000
Amount of AGI for itemized returns $3,274,000
Number of returns with State and local income taxes 90
State and local income taxes amount $162,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 70
Real estate taxes amount $232,000
Number of returns with taxes paid 80
Taxes paid amount $391,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $339,000
Number of returns with contributions 50
Contributions amount $140,000
Number of returns with taxable income 520
Taxable income amount $10,305,000
Number of returns with income tax before credits 510
Income tax before credits amount $1,260,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 200
Total tax credits amount $140,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $10,000
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $24,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $26,000
Number of returns with child tax credit 110
Child tax credit amount $89,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $166,000
Number of returns with total tax payments 510
Total tax payments amount $2,181,000
Number of returns with earned income credit 80
Earned income credit amount [8] $166,000
Number of returns with excess earned income credit 60
Excess earned income credit (refundable) amount [9] $102,000
Number of returns with additional child tax credit 70
Additional child tax credit amount $104,000
Number of returns with refundable education credit 30
Refundable education credit amount $31,000
Number of returns with income tax 430
Income tax amount [10] $1,120,000
Number of returns with tax liability 460
Total tax liability amount [11] $1,308,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [12] $109,000
Number of returns with overpayments refunded 440
Overpayments refunded amount [13] $966,000
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 430
Number of single returns 140
Number of joint returns 260
Number of head of household returns 40
Number of returns with paid preparer's signature 280
Number of exemptions 1,000
Number of dependents 320
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] 120
Adjust gross income (AGI) [5] $26,552,000
Number of returns with total income 430
Salaries and wages amount $27,069,000
Number of returns with salaries and wages 390
Salaries and wages amount $21,451
Number of returns with taxable interest 190
Taxable interest amount $93
Number of returns with ordinary dividends 90
Ordinary dividends amount $185,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $118
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $73
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $959,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $556,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $488,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $1,268,000
Number of farm returns 30
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $100,000
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $1,132,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $468,000
Number of returns with total statutory adjustments 140
Total statutory adjustments amount $517,000
Number of returns with educator expenses 40
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 30
Self-employment health insurance deduction amount $141,000
Number of returns with IRA payments 20
IRA payments amount $122,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $41,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 140
Total itemized deductions amount $2,173,000
Amount of AGI for itemized returns $8,863,000
Number of returns with State and local income taxes 130
State and local income taxes amount $432,000
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 $407,000
Number of returns with taxes paid 140
Taxes paid amount $864,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $464,000
Number of returns with contributions 90
Contributions amount $236,000
Number of returns with taxable income 430
Taxable income amount $17,021,000
Number of returns with income tax before credits 420
Income tax before credits amount $2,288,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 200
Total tax credits amount $267,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $33,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $12,000
Number of returns with child tax credit 120
Child tax credit amount $211,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 70
Self-employment tax amount $202,000
Number of returns with total tax payments 420
Total tax payments amount $2,972,000
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 20
Additional child tax credit amount $38,000
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 400
Income tax amount [10] $2,021,000
Number of returns with tax liability 410
Total tax liability amount [11] $2,249,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 90
Tax due at time of filing amount [12] $200,000
Number of returns with overpayments refunded 320
Overpayments refunded amount [13] $883,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $75,000

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

Number of returns 280
Number of single returns 30
Number of joint returns 250
Number of head of household returns 0
Number of returns with paid preparer's signature 200
Number of exemptions 800
Number of dependents 260
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] $24,472,000
Number of returns with total income 280
Salaries and wages amount $24,816,000
Number of returns with salaries and wages 260
Salaries and wages amount $19,998
Number of returns with taxable interest 130
Taxable interest amount $65
Number of returns with ordinary dividends 50
Ordinary dividends amount $134,000
Number of returns with qualified dividends 50
Qualified dividends amount [6] $104
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $60
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $1,079,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $426,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $612,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $1,247,000
Number of farm returns 20
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $51,000
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $855,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $344,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 40
IRA payments amount $171,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $34,000
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 $434,000
Number of returns with itemized deductions 120
Total itemized deductions amount $2,087,000
Amount of AGI for itemized returns $10,574,000
Number of returns with State and local income taxes 120
State and local income taxes amount $543,000
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 110
Real estate taxes amount $348,000
Number of returns with taxes paid 120
Taxes paid amount $900,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $516,000
Number of returns with contributions 90
Contributions amount $273,000
Number of returns with taxable income 280
Taxable income amount $17,113,000
Number of returns with income tax before credits 280
Income tax before credits amount $2,373,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 140
Total tax credits amount $276,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $22,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $54,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 110
Child tax credit amount $184,000
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 $194,000
Number of returns with total tax payments 280
Total tax payments amount $2,759,000
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 30
Refundable education credit amount $32,000
Number of returns with income tax 280
Income tax amount [10] $2,097,000
Number of returns with tax liability 280
Total tax liability amount [11] $2,313,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [12] $190,000
Number of returns with overpayments refunded 200
Overpayments refunded amount [13] $604,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 340
Number of single returns 20
Number of joint returns 320
Number of head of household returns 0
Number of returns with paid preparer's signature 240
Number of exemptions 1,130
Number of dependents 470
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] 80
Adjust gross income (AGI) [5] $44,173,000
Number of returns with total income 340
Salaries and wages amount $44,631,000
Number of returns with salaries and wages 320
Salaries and wages amount $35,861
Number of returns with taxable interest 210
Taxable interest amount $245
Number of returns with ordinary dividends 120
Ordinary dividends amount $583,000
Number of returns with qualified dividends 110
Qualified dividends amount [6] $435
Number of returns with state and local income tax refunds 210
State and local income tax refunds amount $193
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $883,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $1,710,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $2,160,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $2,056,000
Number of farm returns 40
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $93,000
Number of returns with taxable Social Security benefits 50
Taxable Social Security benefits amount $1,294,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $253,000
Number of returns with total statutory adjustments 130
Total statutory adjustments amount $458,000
Number of returns with educator expenses 20
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 20
Self-employment health insurance deduction amount $234,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $33,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 260
Total itemized deductions amount $5,663,000
Amount of AGI for itemized returns $34,106,000
Number of returns with State and local income taxes 250
State and local income taxes amount $1,826,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 250
Real estate taxes amount $1,014,000
Number of returns with taxes paid 260
Taxes paid amount $2,907,000
Number of returns with mortgage interest paid 210
Mortgage interest paid amount $1,238,000
Number of returns with contributions 220
Contributions amount $773,000
Number of returns with taxable income 340
Taxable income amount $32,848,000
Number of returns with income tax before credits 340
Income tax before credits amount $5,262,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 190
Total tax credits amount $316,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $22,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $21,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $87,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 130
Child tax credit amount $201,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $204,000
Number of returns with total tax payments 340
Total tax payments amount $5,812,000
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 $56,000
Number of returns with income tax 340
Income tax amount [10] $4,946,000
Number of returns with tax liability 340
Total tax liability amount [11] $5,161,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 110
Tax due at time of filing amount [12] $406,000
Number of returns with overpayments refunded 240
Overpayments refunded amount [13] $1,080,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $518,000

Adjusted Gross Income: $200,000 or more

Number of returns 50
Number of single returns 0
Number of joint returns 50
Number of head of household returns 0
Number of returns with paid preparer's signature 40
Number of exemptions 150
Number of dependents 50
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 0
Adjust gross income (AGI) [5] $22,891,000
Number of returns with total income 50
Salaries and wages amount $23,848,000
Number of returns with salaries and wages 50
Salaries and wages amount $8,602
Number of returns with taxable interest 40
Taxable interest amount $116
Number of returns with ordinary dividends 30
Ordinary dividends amount $917,000
Number of returns with qualified dividends 30
Qualified dividends amount [6] $687
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $86
Number of returns with business or professional net income (less loss) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 30
Net capital gain (less loss) amount $2,492,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 0
Taxable pensions and annuities amount $0
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $7,788,000
Number of returns with total statutory adjustments 30
Total statutory adjustments amount $957,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 50
Total itemized deductions amount $2,100,000
Amount of AGI for itemized returns $21,963,000
Number of returns with State and local income taxes 50
State and local income taxes amount $1,114,000
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 50
Real estate taxes amount $381,000
Number of returns with taxes paid 50
Taxes paid amount $1,547,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $275,000
Number of returns with contributions 40
Contributions amount $308,000
Number of returns with taxable income 50
Taxable income amount $20,342,000
Number of returns with income tax before credits 50
Income tax before credits amount $5,281,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $129,000
Number of returns with total tax credits 30
Total tax credits amount $92,000
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 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 0
Self-employment tax amount $0
Number of returns with total tax payments 50
Total tax payments amount $5,586,000
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 50
Income tax amount [10] $5,095,000
Number of returns with tax liability 50
Total tax liability amount [11] $5,306,000
Number of returns with net investment income tax 20
Net investment income tax $71,000
Number of returns with tax due at time of filing 20
Tax due at time of filing amount [12] $833,000
Number of returns with overpayments refunded 0
Overpayments refunded amount [13] $0
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

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

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

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

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

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

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

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

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

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

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

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

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