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ZIP Code Database - Facts & Stats

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ZIP Code 54494 Income Tax Stats

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

ZIP Code 54494 Data

Zip Code:54494
City:Wisconsin Rapids
State:WI [Wisconsin]
Counties: WOOD, WI
City Alias(es):Wisconsin Rapids
Area Code:715
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





54494 Income Tax Overview

Total Number of Tax Returns for ZIP Code 54494 [1] 13,900
Total Number of Single Tax Returns for ZIP Code 54494 5,500
Total Number of Joint Tax Returns for ZIP Code 54494 5,680
Total Number of Dependents for ZIP Code 54494 6,170
Total Adjusted Gross Income for ZIP Code 54494 $756,931,000
Average Income per Person for ZIP Code 54494 $27,904
Average Income per Household for ZIP Code 54494 $54,455

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 4,920
Number of single returns 3,760
Number of joint returns 650
Number of head of household returns 490
Number of returns with paid preparer's signature 2,100
Number of exemptions 5,730
Number of dependents 1,150
Total number of volunteer prepared returns [5] 580
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 580
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 510
Number of elderly returns [4] 1,500
Adjust gross income (AGI) [5] $57,622,000
Number of returns with total income 4,920
Salaries and wages amount $58,495,000
Number of returns with salaries and wages 3,520
Salaries and wages amount $40,431
Number of returns with taxable interest 1,210
Taxable interest amount $423
Number of returns with ordinary dividends 670
Ordinary dividends amount $924,000
Number of returns with qualified dividends 610
Qualified dividends amount [6] $571
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $55
Number of returns with business or professional net income (less loss) 380
Business or professional net income (less loss) amount $2,380,000
Number of returns with net capital gain (less loss) 490
Net capital gain (less loss) amount $357,000
Number of returns with taxable individual retirement arrangements distributions 580
Taxable individual retirement arrangements distributions amount $3,382,000
Number of returns with taxable pensions and annuities 1,020
Taxable pensions and annuities amount $9,496,000
Number of farm returns 0
Number of returns with unemployment compensation 160
Unemployment compensation amount [7] $437,000
Number of returns with taxable Social Security benefits 400
Taxable Social Security benefits amount $668,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount ($172,000)
Number of returns with total statutory adjustments 550
Total statutory adjustments amount $873,000
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 60
Self-employment health insurance deduction amount $186,000
Number of returns with IRA payments 30
IRA payments amount $65,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $116,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $47,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 280
Total itemized deductions amount $3,958,000
Amount of AGI for itemized returns $4,332,000
Number of returns with State and local income taxes 120
State and local income taxes amount $132,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $72,000
Number of returns with real estate taxes 230
Real estate taxes amount $687,000
Number of returns with taxes paid 270
Taxes paid amount $929,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $427,000
Number of returns with contributions 200
Contributions amount $384,000
Number of returns with taxable income 2,130
Taxable income amount $12,775,000
Number of returns with income tax before credits 2,120
Income tax before credits amount $1,379,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 560
Total tax credits amount $153,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $6,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $63,000
Number of returns with retirement savings contribution credit 290
Retirement savings contribution credit amount $47,000
Number of returns with child tax credit 100
Child tax credit amount $33,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 290
Self-employment tax amount $426,000
Number of returns with total tax payments 4,220
Total tax payments amount $7,810,000
Number of returns with earned income credit 1,250
Earned income credit amount [8] $2,622,000
Number of returns with excess earned income credit 1,080
Excess earned income credit (refundable) amount [9] $2,389,000
Number of returns with additional child tax credit 560
Additional child tax credit amount $666,000
Number of returns with refundable education credit 130
Refundable education credit amount $106,000
Number of returns with income tax 1,860
Income tax amount [10] $1,225,000
Number of returns with tax liability 2,160
Total tax liability amount [11] $1,746,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 370
Tax due at time of filing amount [12] $218,000
Number of returns with overpayments refunded 3,960
Overpayments refunded amount [13] $6,185,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $45,000

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

Number of returns 3,420
Number of single returns 1,980
Number of joint returns 970
Number of head of household returns 440
Number of returns with paid preparer's signature 1,760
Number of exemptions 5,740
Number of dependents 1,350
Total number of volunteer prepared returns [5] 170
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 170
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 390
Number of elderly returns [4] 1,030
Adjust gross income (AGI) [5] $123,853,000
Number of returns with total income 3,420
Salaries and wages amount $125,364,000
Number of returns with salaries and wages 2,710
Salaries and wages amount $90,099
Number of returns with taxable interest 940
Taxable interest amount $582
Number of returns with ordinary dividends 610
Ordinary dividends amount $1,168,000
Number of returns with qualified dividends 580
Qualified dividends amount [6] $797
Number of returns with state and local income tax refunds 360
State and local income tax refunds amount $230
Number of returns with business or professional net income (less loss) 310
Business or professional net income (less loss) amount $2,901,000
Number of returns with net capital gain (less loss) 430
Net capital gain (less loss) amount $1,026,000
Number of returns with taxable individual retirement arrangements distributions 540
Taxable individual retirement arrangements distributions amount $4,714,000
Number of returns with taxable pensions and annuities 930
Taxable pensions and annuities amount $16,505,000
Number of farm returns 50
Number of returns with unemployment compensation 280
Unemployment compensation amount [7] $884,000
Number of returns with taxable Social Security benefits 890
Taxable Social Security benefits amount $6,037,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $440,000
Number of returns with total statutory adjustments 710
Total statutory adjustments amount $1,511,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $162,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $220,000
Number of returns with IRA payments 80
IRA payments amount $318,000
Number of returns with student loan interest deduction 350
Student loan interest deduction amount $277,000
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 650
Total itemized deductions amount $9,426,000
Amount of AGI for itemized returns $25,287,000
Number of returns with State and local income taxes 520
State and local income taxes amount $932,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $93,000
Number of returns with real estate taxes 560
Real estate taxes amount $1,491,000
Number of returns with taxes paid 650
Taxes paid amount $2,608,000
Number of returns with mortgage interest paid 380
Mortgage interest paid amount $1,233,000
Number of returns with contributions 460
Contributions amount $1,082,000
Number of returns with taxable income 3,340
Taxable income amount $66,996,000
Number of returns with income tax before credits 3,300
Income tax before credits amount $8,265,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,250
Total tax credits amount $830,000
Number of returns with foreign tax credit 170
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $28,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $162,000
Number of returns with retirement savings contribution credit 650
Retirement savings contribution credit amount $133,000
Number of returns with child tax credit 530
Child tax credit amount $494,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 220
Self-employment tax amount $598,000
Number of returns with total tax payments 3,350
Total tax payments amount $14,225,000
Number of returns with earned income credit 600
Earned income credit amount [8] $1,251,000
Number of returns with excess earned income credit 460
Excess earned income credit (refundable) amount [9] $993,000
Number of returns with additional child tax credit 350
Additional child tax credit amount $525,000
Number of returns with refundable education credit 120
Refundable education credit amount $92,000
Number of returns with income tax 2,960
Income tax amount [10] $7,436,000
Number of returns with tax liability 3,060
Total tax liability amount [11] $8,198,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 470
Tax due at time of filing amount [12] $613,000
Number of returns with overpayments refunded 2,870
Overpayments refunded amount [13] $6,533,000
Number of returns with credit to next year’s estimated tax 70
Credited to next year’s estimated tax amount $70,000

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

Number of returns 2,300
Number of single returns 860
Number of joint returns 1,260
Number of head of household returns 160
Number of returns with paid preparer's signature 1,360
Number of exemptions 4,750
Number of dependents 1,190
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] 170
Number of elderly returns [4] 810
Adjust gross income (AGI) [5] $142,169,000
Number of returns with total income 2,300
Salaries and wages amount $143,979,000
Number of returns with salaries and wages 1,870
Salaries and wages amount $99,585
Number of returns with taxable interest 910
Taxable interest amount $668
Number of returns with ordinary dividends 630
Ordinary dividends amount $2,087,000
Number of returns with qualified dividends 590
Qualified dividends amount [6] $1,463
Number of returns with state and local income tax refunds 540
State and local income tax refunds amount $438
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $2,441,000
Number of returns with net capital gain (less loss) 500
Net capital gain (less loss) amount $2,084,000
Number of returns with taxable individual retirement arrangements distributions 440
Taxable individual retirement arrangements distributions amount $5,655,000
Number of returns with taxable pensions and annuities 740
Taxable pensions and annuities amount $18,040,000
Number of farm returns 0
Number of returns with unemployment compensation 170
Unemployment compensation amount [7] $499,000
Number of returns with taxable Social Security benefits 690
Taxable Social Security benefits amount $11,010,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $417,000
Number of returns with total statutory adjustments 590
Total statutory adjustments amount $1,810,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $276,000
Number of returns with IRA payments 90
IRA payments amount $418,000
Number of returns with student loan interest deduction 250
Student loan interest deduction amount $246,000
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 810
Total itemized deductions amount $12,758,000
Amount of AGI for itemized returns $50,622,000
Number of returns with State and local income taxes 740
State and local income taxes amount $2,241,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $85,000
Number of returns with real estate taxes 740
Real estate taxes amount $2,210,000
Number of returns with taxes paid 810
Taxes paid amount $4,650,000
Number of returns with mortgage interest paid 560
Mortgage interest paid amount $1,968,000
Number of returns with contributions 570
Contributions amount $1,700,000
Number of returns with taxable income 2,300
Taxable income amount $93,660,000
Number of returns with income tax before credits 2,290
Income tax before credits amount $12,917,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 910
Total tax credits amount $1,083,000
Number of returns with foreign tax credit 200
Foreign tax credit amount $16,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $38,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $134,000
Number of returns with retirement savings contribution credit 240
Retirement savings contribution credit amount $45,000
Number of returns with child tax credit 520
Child tax credit amount $817,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $4,000
Number of returns with self-employment tax 200
Self-employment tax amount $467,000
Number of returns with total tax payments 2,270
Total tax payments amount $15,954,000
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 80
Additional child tax credit amount $128,000
Number of returns with refundable education credit 80
Refundable education credit amount $73,000
Number of returns with income tax 2,210
Income tax amount [10] $11,834,000
Number of returns with tax liability 2,230
Total tax liability amount [11] $12,437,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 560
Tax due at time of filing amount [12] $1,025,000
Number of returns with overpayments refunded 1,700
Overpayments refunded amount [13] $4,415,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $104,000

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

Number of returns 1,540
Number of single returns 220
Number of joint returns 1,270
Number of head of household returns 40
Number of returns with paid preparer's signature 970
Number of exemptions 3,880
Number of dependents 1,070
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] 80
Number of elderly returns [4] 530
Adjust gross income (AGI) [5] $133,252,000
Number of returns with total income 1,540
Salaries and wages amount $135,221,000
Number of returns with salaries and wages 1,280
Salaries and wages amount $93,471
Number of returns with taxable interest 700
Taxable interest amount $445
Number of returns with ordinary dividends 500
Ordinary dividends amount $1,706,000
Number of returns with qualified dividends 480
Qualified dividends amount [6] $1,177
Number of returns with state and local income tax refunds 460
State and local income tax refunds amount $447
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $3,151,000
Number of returns with net capital gain (less loss) 400
Net capital gain (less loss) amount $1,638,000
Number of returns with taxable individual retirement arrangements distributions 360
Taxable individual retirement arrangements distributions amount $5,923,000
Number of returns with taxable pensions and annuities 550
Taxable pensions and annuities amount $15,864,000
Number of farm returns 30
Number of returns with unemployment compensation 110
Unemployment compensation amount [7] $327,000
Number of returns with taxable Social Security benefits 430
Taxable Social Security benefits amount $9,251,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $1,126,000
Number of returns with total statutory adjustments 460
Total statutory adjustments amount $1,969,000
Number of returns with educator expenses 60
Educator expenses amount $16,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $406,000
Number of returns with IRA payments 60
IRA payments amount $298,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $233,000
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 $269,000
Number of returns with itemized deductions 630
Total itemized deductions amount $11,746,000
Amount of AGI for itemized returns $55,004,000
Number of returns with State and local income taxes 600
State and local income taxes amount $2,762,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $64,000
Number of returns with real estate taxes 590
Real estate taxes amount $2,061,000
Number of returns with taxes paid 630
Taxes paid amount $4,983,000
Number of returns with mortgage interest paid 450
Mortgage interest paid amount $2,085,000
Number of returns with contributions 490
Contributions amount $1,589,000
Number of returns with taxable income 1,530
Taxable income amount $94,293,000
Number of returns with income tax before credits 1,530
Income tax before credits amount $13,213,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $45,000
Number of returns with total tax credits 670
Total tax credits amount $1,087,000
Number of returns with foreign tax credit 170
Foreign tax credit amount $15,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $54,000
Number of returns with nonrefundable education credit 180
Nonrefundable education credit amount $240,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 410
Child tax credit amount $760,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $4,000
Number of returns with self-employment tax 160
Self-employment tax amount $611,000
Number of returns with total tax payments 1,530
Total tax payments amount $15,485,000
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 120
Refundable education credit amount $126,000
Number of returns with income tax 1,520
Income tax amount [10] $12,125,000
Number of returns with tax liability 1,520
Total tax liability amount [11] $12,855,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 380
Tax due at time of filing amount [12] $822,000
Number of returns with overpayments refunded 1,110
Overpayments refunded amount [13] $3,212,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $228,000

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

Number of returns 1,470
Number of single returns 110
Number of joint returns 1,320
Number of head of household returns 40
Number of returns with paid preparer's signature 940
Number of exemptions 4,010
Number of dependents 1,220
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] 530
Adjust gross income (AGI) [5] $189,205,000
Number of returns with total income 1,470
Salaries and wages amount $192,515,000
Number of returns with salaries and wages 1,240
Salaries and wages amount $130,984
Number of returns with taxable interest 860
Taxable interest amount $840
Number of returns with ordinary dividends 630
Ordinary dividends amount $3,661,000
Number of returns with qualified dividends 600
Qualified dividends amount [6] $2,734
Number of returns with state and local income tax refunds 760
State and local income tax refunds amount $755
Number of returns with business or professional net income (less loss) 240
Business or professional net income (less loss) amount $5,847,000
Number of returns with net capital gain (less loss) 550
Net capital gain (less loss) amount $5,674,000
Number of returns with taxable individual retirement arrangements distributions 360
Taxable individual retirement arrangements distributions amount $9,252,000
Number of returns with taxable pensions and annuities 500
Taxable pensions and annuities amount $19,634,000
Number of farm returns 30
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $212,000
Number of returns with taxable Social Security benefits 390
Taxable Social Security benefits amount $9,611,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $3,515,000
Number of returns with total statutory adjustments 500
Total statutory adjustments amount $3,310,000
Number of returns with educator expenses 90
Educator expenses amount $26,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $303,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $629,000
Number of returns with IRA payments 50
IRA payments amount $297,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $174,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $50,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,050
Total itemized deductions amount $23,266,000
Amount of AGI for itemized returns $139,809,000
Number of returns with State and local income taxes 1,030
State and local income taxes amount $7,403,000
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 1,010
Real estate taxes amount $4,268,000
Number of returns with taxes paid 1,050
Taxes paid amount $11,990,000
Number of returns with mortgage interest paid 790
Mortgage interest paid amount $3,764,000
Number of returns with contributions 930
Contributions amount $3,425,000
Number of returns with taxable income 1,470
Taxable income amount $144,198,000
Number of returns with income tax before credits 1,470
Income tax before credits amount $23,542,000
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 $886,000
Number of returns with foreign tax credit 270
Foreign tax credit amount $64,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $65,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $261,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 330
Child tax credit amount $478,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 190
Self-employment tax amount $961,000
Number of returns with total tax payments 1,460
Total tax payments amount $25,530,000
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 150
Refundable education credit amount $157,000
Number of returns with income tax 1,460
Income tax amount [10] $22,656,000
Number of returns with tax liability 1,460
Total tax liability amount [11] $23,739,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 490
Tax due at time of filing amount [12] $1,963,000
Number of returns with overpayments refunded 900
Overpayments refunded amount [13] $3,342,000
Number of returns with credit to next year’s estimated tax 110
Credited to next year’s estimated tax amount $387,000

Adjusted Gross Income: $200,000 or more

Number of returns 250
Number of single returns 30
Number of joint returns 210
Number of head of household returns 0
Number of returns with paid preparer's signature 200
Number of exemptions 650
Number of dependents 190
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] 100
Adjust gross income (AGI) [5] $110,830,000
Number of returns with total income 250
Salaries and wages amount $114,934,000
Number of returns with salaries and wages 200
Salaries and wages amount $50,179
Number of returns with taxable interest 210
Taxable interest amount $1,357
Number of returns with ordinary dividends 160
Ordinary dividends amount $4,836,000
Number of returns with qualified dividends 160
Qualified dividends amount [6] $3,654
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $504
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $9,893,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $9,438,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $2,899,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $4,586,000
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 70
Taxable Social Security benefits amount $1,952,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $20,362,000
Number of returns with total statutory adjustments 130
Total statutory adjustments amount $4,104,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $650,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $730,000
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 40
Domestic production activities deduction amount $1,173,000
Number of returns with itemized deductions 240
Total itemized deductions amount $13,968,000
Amount of AGI for itemized returns $108,129,000
Number of returns with State and local income taxes 240
State and local income taxes amount $7,095,000
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 230
Real estate taxes amount $1,703,000
Number of returns with taxes paid 240
Taxes paid amount $8,973,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $1,081,000
Number of returns with contributions 220
Contributions amount $4,108,000
Number of returns with taxable income 250
Taxable income amount $95,098,000
Number of returns with income tax before credits 250
Income tax before credits amount $26,148,000
Number of returns with alternative minimum tax 140
Alternative minimum tax amount $697,000
Number of returns with total tax credits 130
Total tax credits amount $139,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $81,000
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 80
Self-employment tax amount $807,000
Number of returns with total tax payments 250
Total tax payments amount $28,803,000
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 250
Income tax amount [10] $26,009,000
Number of returns with tax liability 250
Total tax liability amount [11] $27,480,000
Number of returns with net investment income tax 140
Net investment income tax $363,000
Number of returns with tax due at time of filing 120
Tax due at time of filing amount [12] $2,558,000
Number of returns with overpayments refunded 90
Overpayments refunded amount [13] $1,534,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $2,331,000

[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.