Zip Code Database List
1-800-425-1169
Account Login
Find ZIP+4 of Address

Find the ZIP Code, County, and +4 of any U.S. Address

FREE ZIP Code Finder

Find info on any U.S. ZIP Code

Other FREE Lookups

Lookup ZIP Code of any City, State, County or Area Code

FREE Radius Search

Find all ZIP Codes

FREE Distance Calc

Calculate the distance between two U.S. or Canadian ZIP codes.






ZIP Code Database - Facts & Stats

Share |

ZIP Code 54636 Income Tax Stats

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

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] 6,960
Total Number of Single Tax Returns for ZIP Code 54636 3,300
Total Number of Joint Tax Returns for ZIP Code 54636 3,420
Total Number of Dependents for ZIP Code 54636 4,860
Total Adjusted Gross Income for ZIP Code 54636 $404,368,000
Average Income per Person for ZIP Code 54636 $29,436
Average Income per Household for ZIP Code 54636 $58,099

The following tables break down the Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: $10,000 under $25,000

Number of returns [1] 2,140
Number of single returns 1,680
Number of joint returns 250
Number of head of household returns 190
Number of returns with paid preparer's signature 1,000
Number of exemptions 2,260
Number of dependents 490
Adjust gross income (AGI) [2] $25,534,000
Number of returns with total income 2,140
Salaries and wages amount $26,048,000
Number of returns with salaries and wages 1,730
Salaries and wages amount $20,064
Number of returns with taxable interest 500
Taxable interest amount $227
Number of returns with ordinary dividends 250
Ordinary dividends amount $405,000
Number of returns with qualified dividends 230
Qualified dividends amount [3] $217
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $31
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $872,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $194,000
Number of returns with taxable individual retirement arrangements distributions 190
Taxable individual retirement arrangements distributions amount $1,095,000
Number of returns with taxable pensions and annuities 300
Taxable pensions and annuities amount $2,329,000
Number of farm returns 20
Number of returns with unemployment compensation 160
Unemployment compensation amount [4] $680,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $198,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount ($52,000)
Number of returns with total statutory adjustments 350
Total statutory adjustments amount $514,000
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 40
Self-employment health insurance deduction amount $131,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $141,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $102,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 150
Total itemized deductions amount $2,173,000
Amount of AGI for itemized returns $2,054,000
Number of returns with State and local income taxes 50
State and local income taxes amount $62,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $51,000
Number of returns with real estate taxes 120
Real estate taxes amount $402,000
Number of returns with taxes paid 150
Taxes paid amount $535,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $402,000
Number of returns with contributions 100
Contributions amount $145,000
Number of returns with taxable income 1,070
Taxable income amount $6,639,000
Number of returns with income tax before credits 1,030
Income tax before credits amount $701,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 310
Total tax credits amount $109,000
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 $9,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $56,000
Number of returns with retirement savings contribution credit 140
Retirement savings contribution credit amount $24,000
Number of returns with child tax credit 60
Child tax credit amount $18,000
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 $169,000
Number of returns with total tax payments 1,930
Total tax payments amount $3,215,000
Number of returns with earned income credit 460
Earned income credit amount [5] $995,000
Number of returns with excess earned income credit 400
Excess earned income credit (refundable) amount [6] $912,000
Number of returns with additional child tax credit 250
Additional child tax credit amount $290,000
Number of returns with refundable education credit 130
Refundable education credit amount $107,000
Number of returns with income tax 870
Income tax amount [7] $591,000
Number of returns with tax liability 1,000
Total tax liability amount [8] $776,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 160
Tax due at time of filing amount [9] $106,000
Number of returns with overpayments refunded 1,820
Overpayments refunded amount [10] $2,539,000

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

Number of returns [1] 1,590
Number of single returns 850
Number of joint returns 480
Number of head of household returns 240
Number of returns with paid preparer's signature 850
Number of exemptions 2,940
Number of dependents 870
Adjust gross income (AGI) [2] $57,837,000
Number of returns with total income 1,590
Salaries and wages amount $58,779,000
Number of returns with salaries and wages 1,420
Salaries and wages amount $46,897
Number of returns with taxable interest 530
Taxable interest amount $205
Number of returns with ordinary dividends 260
Ordinary dividends amount $525,000
Number of returns with qualified dividends 230
Qualified dividends amount [3] $317
Number of returns with state and local income tax refunds 230
State and local income tax refunds amount $183
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $1,107,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $257,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $1,844,000
Number of returns with taxable pensions and annuities 320
Taxable pensions and annuities amount $4,663,000
Number of farm returns 30
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $592,000
Number of returns with taxable Social Security benefits 280
Taxable Social Security benefits amount $1,788,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $336,000
Number of returns with total statutory adjustments 460
Total statutory adjustments amount $943,000
Number of returns with educator expenses 50
Educator expenses amount $10,000
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 $118,000
Number of returns with IRA payments 60
IRA payments amount $199,000
Number of returns with student loan interest deduction 260
Student loan interest deduction amount $259,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 360
Total itemized deductions amount $5,406,000
Amount of AGI for itemized returns $13,737,000
Number of returns with State and local income taxes 310
State and local income taxes amount $632,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $36,000
Number of returns with real estate taxes 310
Real estate taxes amount $1,088,000
Number of returns with taxes paid 360
Taxes paid amount $1,783,000
Number of returns with mortgage interest paid 270
Mortgage interest paid amount $1,420,000
Number of returns with contributions 240
Contributions amount $458,000
Number of returns with taxable income 1,530
Taxable income amount $30,921,000
Number of returns with income tax before credits 1,520
Income tax before credits amount $3,792,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 640
Total tax credits amount $500,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $27,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $122,000
Number of returns with retirement savings contribution credit 280
Retirement savings contribution credit amount $48,000
Number of returns with child tax credit 320
Child tax credit amount $294,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 130
Self-employment tax amount $278,000
Number of returns with total tax payments 1,560
Total tax payments amount $6,557,000
Number of returns with earned income credit 320
Earned income credit amount [5] $609,000
Number of returns with excess earned income credit 260
Excess earned income credit (refundable) amount [6] $515,000
Number of returns with additional child tax credit 230
Additional child tax credit amount $368,000
Number of returns with refundable education credit 90
Refundable education credit amount $78,000
Number of returns with income tax 1,310
Income tax amount [7] $3,292,000
Number of returns with tax liability 1,360
Total tax liability amount [8] $3,611,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 220
Tax due at time of filing amount [9] $303,000
Number of returns with overpayments refunded 1,350
Overpayments refunded amount [10] $3,231,000

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

Number of returns [1] 1,120
Number of single returns 260
Number of joint returns 760
Number of head of household returns 90
Number of returns with paid preparer's signature 680
Number of exemptions 2,880
Number of dependents 1,000
Adjust gross income (AGI) [2] $69,443,000
Number of returns with total income 1,120
Salaries and wages amount $70,419,000
Number of returns with salaries and wages 1,030
Salaries and wages amount $55,676
Number of returns with taxable interest 560
Taxable interest amount $237
Number of returns with ordinary dividends 270
Ordinary dividends amount $448,000
Number of returns with qualified dividends 240
Qualified dividends amount [3] $285
Number of returns with state and local income tax refunds 430
State and local income tax refunds amount $378
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $1,735,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $554,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $1,938,000
Number of returns with taxable pensions and annuities 260
Taxable pensions and annuities amount $5,139,000
Number of farm returns 40
Number of returns with unemployment compensation 110
Unemployment compensation amount [4] $490,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $3,028,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $475,000
Number of returns with total statutory adjustments 440
Total statutory adjustments amount $976,000
Number of returns with educator expenses 60
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $176,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $159,000
Number of returns with IRA payments 40
IRA payments amount $203,000
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $198,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $25,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 540
Total itemized deductions amount $8,951,000
Amount of AGI for itemized returns $33,750,000
Number of returns with State and local income taxes 510
State and local income taxes amount $1,712,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $52,000
Number of returns with real estate taxes 490
Real estate taxes amount $1,744,000
Number of returns with taxes paid 540
Taxes paid amount $3,532,000
Number of returns with mortgage interest paid 450
Mortgage interest paid amount $2,717,000
Number of returns with contributions 400
Contributions amount $755,000
Number of returns with taxable income 1,120
Taxable income amount $42,705,000
Number of returns with income tax before credits 1,110
Income tax before credits amount $5,693,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 640
Total tax credits amount $952,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $63,000
Number of returns with nonrefundable education credit 130
Nonrefundable education credit amount $144,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $17,000
Number of returns with child tax credit 420
Child tax credit amount $697,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $16,000
Number of returns with self-employment tax 150
Self-employment tax amount $352,000
Number of returns with total tax payments 1,110
Total tax payments amount $7,088,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 90
Additional child tax credit amount $124,000
Number of returns with refundable education credit 80
Refundable education credit amount $85,000
Number of returns with income tax 1,040
Income tax amount [7] $4,741,000
Number of returns with tax liability 1,070
Total tax liability amount [8] $5,166,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 240
Tax due at time of filing amount [9] $451,000
Number of returns with overpayments refunded 870
Overpayments refunded amount [10] $2,320,000

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

Number of returns [1] 1,000
Number of single returns 90
Number of joint returns 880
Number of head of household returns 40
Number of returns with paid preparer's signature 620
Number of exemptions 2,960
Number of dependents 1,080
Adjust gross income (AGI) [2] $85,935,000
Number of returns with total income 1,000
Salaries and wages amount $86,875,000
Number of returns with salaries and wages 940
Salaries and wages amount $71,713
Number of returns with taxable interest 590
Taxable interest amount $343
Number of returns with ordinary dividends 250
Ordinary dividends amount $471,000
Number of returns with qualified dividends 230
Qualified dividends amount [3] $261
Number of returns with state and local income tax refunds 580
State and local income tax refunds amount $534
Number of returns with business or professional net income (less loss) 150
Business or professional net income (less loss) amount $1,755,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $949,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $1,748,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $4,836,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $348,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $2,723,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $862,000
Number of returns with total statutory adjustments 400
Total statutory adjustments amount $940,000
Number of returns with educator expenses 80
Educator expenses amount $22,000
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 $152,000
Number of returns with IRA payments 40
IRA payments amount $171,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $227,000
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 670
Total itemized deductions amount $12,302,000
Amount of AGI for itemized returns $58,544,000
Number of returns with State and local income taxes 660
State and local income taxes amount $3,189,000
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 640
Real estate taxes amount $2,382,000
Number of returns with taxes paid 670
Taxes paid amount $5,658,000
Number of returns with mortgage interest paid 610
Mortgage interest paid amount $3,726,000
Number of returns with contributions 530
Contributions amount $993,000
Number of returns with taxable income 990
Taxable income amount $58,447,000
Number of returns with income tax before credits 990
Income tax before credits amount $8,074,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 610
Total tax credits amount $1,164,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $100,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $169,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 470
Child tax credit amount $868,000
Number of returns with residential energy tax credit 60
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 130
Self-employment tax amount $345,000
Number of returns with total tax payments 990
Total tax payments amount $9,107,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 90
Refundable education credit amount $87,000
Number of returns with income tax 980
Income tax amount [7] $6,910,000
Number of returns with tax liability 990
Total tax liability amount [8] $7,335,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 230
Tax due at time of filing amount [9] $500,000
Number of returns with overpayments refunded 750
Overpayments refunded amount [10] $2,246,000

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

Number of returns [1] 980
Number of single returns 50
Number of joint returns 930
Number of head of household returns 0
Number of returns with paid preparer's signature 640
Number of exemptions 3,170
Number of dependents 1,270
Adjust gross income (AGI) [2] $125,723,000
Number of returns with total income 980
Salaries and wages amount $127,037,000
Number of returns with salaries and wages 950
Salaries and wages amount $105,261
Number of returns with taxable interest 670
Taxable interest amount $344
Number of returns with ordinary dividends 340
Ordinary dividends amount $711,000
Number of returns with qualified dividends 310
Qualified dividends amount [3] $491
Number of returns with state and local income tax refunds 710
State and local income tax refunds amount $740
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $3,430,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $1,966,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $2,746,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $5,771,000
Number of farm returns 30
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $239,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $2,218,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $3,031,000
Number of returns with total statutory adjustments 450
Total statutory adjustments amount $1,314,000
Number of returns with educator expenses 100
Educator expenses amount $29,000
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 $487,000
Number of returns with IRA payments 20
IRA payments amount $117,000
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $203,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $82,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $233,000
Number of returns with itemized deductions 890
Total itemized deductions amount $19,383,000
Amount of AGI for itemized returns $114,859,000
Number of returns with State and local income taxes 880
State and local income taxes amount $6,580,000
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 870
Real estate taxes amount $3,794,000
Number of returns with taxes paid 890
Taxes paid amount $10,471,000
Number of returns with mortgage interest paid 820
Mortgage interest paid amount $5,308,000
Number of returns with contributions 780
Contributions amount $1,917,000
Number of returns with taxable income 980
Taxable income amount $92,890,000
Number of returns with income tax before credits 980
Income tax before credits amount $15,351,000
Number of returns with alternative minimum tax 20
Alternative minimum tax amount $35,000
Number of returns with total tax credits 620
Total tax credits amount $979,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 200
Child and dependent care credit amount $92,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $210,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 390
Child tax credit amount $601,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 150
Self-employment tax amount $624,000
Number of returns with total tax payments 970
Total tax payments amount $16,122,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 130
Refundable education credit amount $124,000
Number of returns with income tax 980
Income tax amount [7] $14,372,000
Number of returns with tax liability 980
Total tax liability amount [8] $15,012,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 320
Tax due at time of filing amount [9] $1,317,000
Number of returns with overpayments refunded 640
Overpayments refunded amount [10] $2,276,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 130
Number of single returns 0
Number of joint returns 120
Number of head of household returns 0
Number of returns with paid preparer's signature 110
Number of exemptions 410
Number of dependents 150
Adjust gross income (AGI) [2] $39,896,000
Number of returns with total income 130
Salaries and wages amount $40,623,000
Number of returns with salaries and wages 120
Salaries and wages amount $26,627
Number of returns with taxable interest 120
Taxable interest amount $278
Number of returns with ordinary dividends 80
Ordinary dividends amount $702,000
Number of returns with qualified dividends 70
Qualified dividends amount [3] $398
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $131
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) 80
Net capital gain (less loss) amount $2,160,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $942,000
Number of returns with taxable pensions and annuities 20
Taxable pensions and annuities amount $866,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $6,795,000
Number of returns with total statutory adjustments 40
Total statutory adjustments amount $727,000
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 130
Total itemized deductions amount $4,888,000
Amount of AGI for itemized returns $38,196,000
Number of returns with State and local income taxes 130
State and local income taxes amount $2,328,000
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 120
Real estate taxes amount $756,000
Number of returns with taxes paid 130
Taxes paid amount $3,105,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $915,000
Number of returns with contributions 120
Contributions amount $802,000
Number of returns with taxable income 130
Taxable income amount $33,669,000
Number of returns with income tax before credits 130
Income tax before credits amount $8,327,000
Number of returns with alternative minimum tax 90
Alternative minimum tax amount $376,000
Number of returns with total tax credits 60
Total tax credits amount $45,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $5,000
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 0
Self-employment tax amount $0
Number of returns with total tax payments 130
Total tax payments amount $7,525,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 130
Income tax amount [7] $8,282,000
Number of returns with tax liability 130
Total tax liability amount [8] $8,540,000
Number of returns with Additional Medicare tax 50
Additional Medicare tax $52,000
Number of returns with net investment income tax 60
Net investment income tax $52,000
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [9] $1,547,000
Number of returns with overpayments refunded 50
Overpayments refunded amount [10] $429,000

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

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

[3] “Qualified dividends” are ordinary dividends received in tax years beginning after 2002 that meet certain conditions and receive preferential tax rates. The maximum qualified dividends tax rate is 15%.

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

[5] Earned income credit includes both the refundable and non-refundable portions. The non-refundable portion could reduce income tax and certain related taxes to zero. The earned income credit amounts in excess of total tax liability, or amounts when there was no tax liability at all, were refundable. See footnote 6 below for explanation of the refundable portion of the earned income credit.

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

[7] Income tax reflects the amount reported on Form 1040 line 55. It also includes data from Form 1040A and 1040EZ filers.

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

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

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