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ZIP Code Database - Facts & Stats

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ZIP Code 54636 Income Tax Stats

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

ZIP Code 54636 Data

Zip Code:54636
City:Holmen
State:WI [Wisconsin]
Counties: LA CROSSE, WI
City Alias(es):Holmen
Area Code:608
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





54636 Income Tax Overview

Total Number of Tax Returns for ZIP Code 54636 [1] 7,400
Total Number of Single Tax Returns for ZIP Code 54636 3,430
Total Number of Joint Tax Returns for ZIP Code 54636 3,640
Total Number of Dependents for ZIP Code 54636 5,010
Total Adjusted Gross Income for ZIP Code 54636 $494,773,000
Average Income per Person for ZIP Code 54636 $36,018
Average Income per Household for ZIP Code 54636 $66,861

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 2,020
Number of single returns 1,620
Number of joint returns 230
Number of head of household returns 160
Number of returns with paid preparer's signature 950
Number of exemptions 1,950
Number of dependents 390
Total number of volunteer prepared returns [5] 70
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 70
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 170
Number of elderly returns [4] 510
Adjust gross income (AGI) [5] $23,365,000
Number of returns with total income 2,020
Salaries and wages amount $23,749,000
Number of returns with salaries and wages 1,570
Salaries and wages amount $17,575
Number of returns with taxable interest 470
Taxable interest amount $188
Number of returns with ordinary dividends 260
Ordinary dividends amount $366,000
Number of returns with qualified dividends 230
Qualified dividends amount [6] $214
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $29
Number of returns with business or professional net income (less loss) 170
Business or professional net income (less loss) amount $844,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $311,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $1,229,000
Number of returns with taxable pensions and annuities 300
Taxable pensions and annuities amount $2,832,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $105,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $239,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $91,000
Number of returns with total statutory adjustments 270
Total statutory adjustments amount $384,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $81,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $79,000
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 130
Total itemized deductions amount $2,195,000
Amount of AGI for itemized returns $1,964,000
Number of returns with State and local income taxes 50
State and local income taxes amount $53,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $42,000
Number of returns with real estate taxes 110
Real estate taxes amount $392,000
Number of returns with taxes paid 130
Taxes paid amount $525,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $386,000
Number of returns with contributions 80
Contributions amount $156,000
Number of returns with taxable income 960
Taxable income amount $5,907,000
Number of returns with income tax before credits 950
Income tax before credits amount $640,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 260
Total tax credits amount $81,000
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 80
Nonrefundable education credit amount $40,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $14,000
Number of returns with child tax credit 60
Child tax credit amount $20,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 140
Self-employment tax amount $171,000
Number of returns with total tax payments 1,790
Total tax payments amount $2,922,000
Number of returns with earned income credit 400
Earned income credit amount [8] $879,000
Number of returns with excess earned income credit 350
Excess earned income credit (refundable) amount [9] $793,000
Number of returns with additional child tax credit 190
Additional child tax credit amount $227,000
Number of returns with refundable education credit 80
Refundable education credit amount $70,000
Number of returns with income tax 810
Income tax amount [10] $559,000
Number of returns with tax liability 940
Total tax liability amount [11] $765,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 180
Tax due at time of filing amount [12] $119,000
Number of returns with overpayments refunded 1,670
Overpayments refunded amount [13] $2,264,000
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 1,620
Number of single returns 950
Number of joint returns 410
Number of head of household returns 240
Number of returns with paid preparer's signature 810
Number of exemptions 2,780
Number of dependents 750
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] 170
Number of elderly returns [4] 390
Adjust gross income (AGI) [5] $59,869,000
Number of returns with total income 1,620
Salaries and wages amount $60,701,000
Number of returns with salaries and wages 1,390
Salaries and wages amount $47,598
Number of returns with taxable interest 550
Taxable interest amount $225
Number of returns with ordinary dividends 250
Ordinary dividends amount $469,000
Number of returns with qualified dividends 230
Qualified dividends amount [6] $303
Number of returns with state and local income tax refunds 160
State and local income tax refunds amount $100
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $1,593,000
Number of returns with net capital gain (less loss) 220
Net capital gain (less loss) amount $620,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $2,108,000
Number of returns with taxable pensions and annuities 330
Taxable pensions and annuities amount $5,264,000
Number of farm returns 40
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $235,000
Number of returns with taxable Social Security benefits 320
Taxable Social Security benefits amount $2,253,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $110,000
Number of returns with total statutory adjustments 460
Total statutory adjustments amount $832,000
Number of returns with educator expenses 40
Educator expenses amount $9,000
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 $125,000
Number of returns with IRA payments 50
IRA payments amount $141,000
Number of returns with student loan interest deduction 280
Student loan interest deduction amount $273,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $51,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 330
Total itemized deductions amount $4,799,000
Amount of AGI for itemized returns $12,806,000
Number of returns with State and local income taxes 260
State and local income taxes amount $510,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $56,000
Number of returns with real estate taxes 270
Real estate taxes amount $1,010,000
Number of returns with taxes paid 330
Taxes paid amount $1,616,000
Number of returns with mortgage interest paid 220
Mortgage interest paid amount $1,074,000
Number of returns with contributions 210
Contributions amount $464,000
Number of returns with taxable income 1,580
Taxable income amount $32,901,000
Number of returns with income tax before credits 1,560
Income tax before credits amount $4,061,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 650
Total tax credits amount $491,000
Number of returns with foreign tax credit 70
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 120
Nonrefundable education credit amount $128,000
Number of returns with retirement savings contribution credit 310
Retirement savings contribution credit amount $57,000
Number of returns with child tax credit 280
Child tax credit amount $269,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 140
Self-employment tax amount $351,000
Number of returns with total tax payments 1,580
Total tax payments amount $6,875,000
Number of returns with earned income credit 290
Earned income credit amount [8] $568,000
Number of returns with excess earned income credit 230
Excess earned income credit (refundable) amount [9] $455,000
Number of returns with additional child tax credit 190
Additional child tax credit amount $322,000
Number of returns with refundable education credit 80
Refundable education credit amount $67,000
Number of returns with income tax 1,380
Income tax amount [10] $3,569,000
Number of returns with tax liability 1,450
Total tax liability amount [11] $3,994,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 230
Tax due at time of filing amount [12] $357,000
Number of returns with overpayments refunded 1,370
Overpayments refunded amount [13] $3,196,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $37,000

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

Number of returns 1,160
Number of single returns 380
Number of joint returns 660
Number of head of household returns 110
Number of returns with paid preparer's signature 710
Number of exemptions 2,640
Number of dependents 830
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] 80
Number of elderly returns [4] 350
Adjust gross income (AGI) [5] $72,032,000
Number of returns with total income 1,160
Salaries and wages amount $73,025,000
Number of returns with salaries and wages 1,020
Salaries and wages amount $55,565
Number of returns with taxable interest 560
Taxable interest amount $286
Number of returns with ordinary dividends 280
Ordinary dividends amount $607,000
Number of returns with qualified dividends 260
Qualified dividends amount [6] $386
Number of returns with state and local income tax refunds 330
State and local income tax refunds amount $232
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $1,448,000
Number of returns with net capital gain (less loss) 260
Net capital gain (less loss) amount $1,318,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $2,497,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $5,966,000
Number of farm returns 30
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $192,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $4,287,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $202,000
Number of returns with total statutory adjustments 380
Total statutory adjustments amount $993,000
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 30
Self-employment health insurance deduction amount $176,000
Number of returns with IRA payments 50
IRA payments amount $225,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $212,000
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 480
Total itemized deductions amount $7,420,000
Amount of AGI for itemized returns $30,104,000
Number of returns with State and local income taxes 450
State and local income taxes amount $1,389,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $25,000
Number of returns with real estate taxes 440
Real estate taxes amount $1,644,000
Number of returns with taxes paid 480
Taxes paid amount $3,080,000
Number of returns with mortgage interest paid 380
Mortgage interest paid amount $1,940,000
Number of returns with contributions 320
Contributions amount $725,000
Number of returns with taxable income 1,150
Taxable income amount $46,385,000
Number of returns with income tax before credits 1,150
Income tax before credits amount $6,336,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 510
Total tax credits amount $754,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $36,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $120,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $21,000
Number of returns with child tax credit 340
Child tax credit amount $538,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $15,000
Number of returns with self-employment tax 130
Self-employment tax amount $291,000
Number of returns with total tax payments 1,140
Total tax payments amount $7,865,000
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 70
Additional child tax credit amount $132,000
Number of returns with refundable education credit 70
Refundable education credit amount $62,000
Number of returns with income tax 1,090
Income tax amount [10] $5,582,000
Number of returns with tax liability 1,110
Total tax liability amount [11] $5,925,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 260
Tax due at time of filing amount [12] $488,000
Number of returns with overpayments refunded 880
Overpayments refunded amount [13] $2,371,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $73,000

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

Number of returns 980
Number of single returns 120
Number of joint returns 820
Number of head of household returns 60
Number of returns with paid preparer's signature 590
Number of exemptions 2,770
Number of dependents 980
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] 60
Number of elderly returns [4] 230
Adjust gross income (AGI) [5] $85,127,000
Number of returns with total income 980
Salaries and wages amount $86,189,000
Number of returns with salaries and wages 880
Salaries and wages amount $68,621
Number of returns with taxable interest 580
Taxable interest amount $248
Number of returns with ordinary dividends 260
Ordinary dividends amount $586,000
Number of returns with qualified dividends 250
Qualified dividends amount [6] $408
Number of returns with state and local income tax refunds 390
State and local income tax refunds amount $314
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $1,807,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $1,547,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $2,460,000
Number of returns with taxable pensions and annuities 230
Taxable pensions and annuities amount $5,959,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $156,000
Number of returns with taxable Social Security benefits 180
Taxable Social Security benefits amount $3,721,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $593,000
Number of returns with total statutory adjustments 390
Total statutory adjustments amount $1,062,000
Number of returns with educator expenses 70
Educator expenses amount $19,000
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 $219,000
Number of returns with IRA payments 40
IRA payments amount $186,000
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $245,000
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 600
Total itemized deductions amount $10,756,000
Amount of AGI for itemized returns $52,604,000
Number of returns with State and local income taxes 590
State and local income taxes amount $2,543,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $42,000
Number of returns with real estate taxes 570
Real estate taxes amount $2,325,000
Number of returns with taxes paid 600
Taxes paid amount $4,944,000
Number of returns with mortgage interest paid 530
Mortgage interest paid amount $3,221,000
Number of returns with contributions 460
Contributions amount $972,000
Number of returns with taxable income 980
Taxable income amount $58,469,000
Number of returns with income tax before credits 980
Income tax before credits amount $8,202,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $45,000
Number of returns with total tax credits 550
Total tax credits amount $1,042,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $80,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $170,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 400
Child tax credit amount $756,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 120
Self-employment tax amount $349,000
Number of returns with total tax payments 970
Total tax payments amount $9,148,000
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 0
Additional child tax credit amount $0
Number of returns with refundable education credit 100
Refundable education credit amount $85,000
Number of returns with income tax 960
Income tax amount [10] $7,160,000
Number of returns with tax liability 960
Total tax liability amount [11] $7,584,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 270
Tax due at time of filing amount [12] $694,000
Number of returns with overpayments refunded 700
Overpayments refunded amount [13] $2,224,000
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 1,390
Number of single returns 80
Number of joint returns 1,310
Number of head of household returns 0
Number of returns with paid preparer's signature 920
Number of exemptions 4,430
Number of dependents 1,740
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] 60
Number of elderly returns [4] 230
Adjust gross income (AGI) [5] $181,831,000
Number of returns with total income 1,390
Salaries and wages amount $183,770,000
Number of returns with salaries and wages 1,340
Salaries and wages amount $152,535
Number of returns with taxable interest 950
Taxable interest amount $432
Number of returns with ordinary dividends 470
Ordinary dividends amount $1,134,000
Number of returns with qualified dividends 440
Qualified dividends amount [6] $832
Number of returns with state and local income tax refunds 900
State and local income tax refunds amount $823
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $3,516,000
Number of returns with net capital gain (less loss) 460
Net capital gain (less loss) amount $4,558,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $3,468,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $8,408,000
Number of farm returns 30
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $173,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $3,518,000
Number of returns with partnership/S-corp net income (less loss) 150
Partnership/S-corp net income (less loss) amount $3,792,000
Number of returns with total statutory adjustments 670
Total statutory adjustments amount $1,939,000
Number of returns with educator expenses 130
Educator expenses amount $37,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $384,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $427,000
Number of returns with IRA payments 40
IRA payments amount $202,000
Number of returns with student loan interest deduction 310
Student loan interest deduction amount $313,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $84,000
Returns with domestic production activities deduction 50
Domestic production activities deduction amount $287,000
Number of returns with itemized deductions 1,190
Total itemized deductions amount $25,835,000
Amount of AGI for itemized returns $158,469,000
Number of returns with State and local income taxes 1,180
State and local income taxes amount $8,477,000
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 1,160
Real estate taxes amount $5,295,000
Number of returns with taxes paid 1,190
Taxes paid amount $13,880,000
Number of returns with mortgage interest paid 1,080
Mortgage interest paid amount $7,108,000
Number of returns with contributions 990
Contributions amount $2,557,000
Number of returns with taxable income 1,390
Taxable income amount $135,416,000
Number of returns with income tax before credits 1,390
Income tax before credits amount $22,160,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 820
Total tax credits amount $1,267,000
Number of returns with foreign tax credit 170
Foreign tax credit amount $26,000
Number of returns with child and dependent care credit 300
Child and dependent care credit amount $158,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $242,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 530
Child tax credit amount $743,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $16,000
Number of returns with self-employment tax 200
Self-employment tax amount $601,000
Number of returns with total tax payments 1,380
Total tax payments amount $23,252,000
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 130
Refundable education credit amount $136,000
Number of returns with income tax 1,390
Income tax amount [10] $20,894,000
Number of returns with tax liability 1,390
Total tax liability amount [11] $21,628,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 500
Tax due at time of filing amount [12] $1,655,000
Number of returns with overpayments refunded 850
Overpayments refunded amount [13] $3,121,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $154,000

Adjusted Gross Income: $200,000 or more

Number of returns 230
Number of single returns 0
Number of joint returns 210
Number of head of household returns 0
Number of returns with paid preparer's signature 180
Number of exemptions 760
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] 0
Number of elderly returns [4] 50
Adjust gross income (AGI) [5] $72,549,000
Number of returns with total income 230
Salaries and wages amount $73,955,000
Number of returns with salaries and wages 210
Salaries and wages amount $45,106
Number of returns with taxable interest 200
Taxable interest amount $372
Number of returns with ordinary dividends 120
Ordinary dividends amount $1,179,000
Number of returns with qualified dividends 120
Qualified dividends amount [6] $685
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $222
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $1,876,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $5,585,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $1,827,000
Number of returns with taxable pensions and annuities 40
Taxable pensions and annuities amount $1,473,000
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 30
Taxable Social Security benefits amount $721,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $12,289,000
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $1,406,000
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 $392,000
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 220
Total itemized deductions amount $8,779,000
Amount of AGI for itemized returns $69,073,000
Number of returns with State and local income taxes 220
State and local income taxes amount $4,103,000
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 210
Real estate taxes amount $1,383,000
Number of returns with taxes paid 220
Taxes paid amount $5,516,000
Number of returns with mortgage interest paid 180
Mortgage interest paid amount $1,494,000
Number of returns with contributions 200
Contributions amount $1,430,000
Number of returns with taxable income 230
Taxable income amount $61,212,000
Number of returns with income tax before credits 230
Income tax before credits amount $15,085,000
Number of returns with alternative minimum tax 140
Alternative minimum tax amount $680,000
Number of returns with total tax credits 100
Total tax credits amount $108,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $11,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $17,000
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 40
Self-employment tax amount $270,000
Number of returns with total tax payments 230
Total tax payments amount $14,282,000
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 230
Income tax amount [10] $14,914,000
Number of returns with tax liability 230
Total tax liability amount [11] $15,428,000
Number of returns with net investment income tax 120
Net investment income tax $135,000
Number of returns with tax due at time of filing 110
Tax due at time of filing amount [12] $2,411,000
Number of returns with overpayments refunded 90
Overpayments refunded amount [13] $734,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $510,000

[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.