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ZIP Code Database - Facts & Stats

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ZIP Code 54751 Income Tax Stats

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

ZIP Code 54751 Data

Zip Code:54751
City:Menomonie
State:WI [Wisconsin]
Counties: DUNN, WI
City Alias(es):Menomonie
Area Code:715
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


54751 Income Tax Overview

Total Number of Tax Returns for ZIP Code 54751 [1] 10,720
Total Number of Single Tax Returns for ZIP Code 54751 3,950
Total Number of Joint Tax Returns for ZIP Code 54751 4,140
Total Number of Dependents for ZIP Code 54751 5,290
Total Adjusted Gross Income for ZIP Code 54751 $612,771,000
Average Income per Person for ZIP Code 54751 $23,897
Average Income per Household for ZIP Code 54751 $57,161

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 3,780
Number of single returns 3,000
Number of joint returns 380
Number of head of household returns 370
Number of returns with paid preparer's signature 1,440
Number of exemptions 4,240
Number of dependents 850
Total number of volunteer prepared returns [5] 220
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 220
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 560
Number of elderly returns [4] 830
Adjust gross income (AGI) [5] $45,210,000
Number of returns with total income 3,780
Salaries and wages amount $45,968,000
Number of returns with salaries and wages 3,010
Salaries and wages amount $36,885
Number of returns with taxable interest 840
Taxable interest amount $410
Number of returns with ordinary dividends 380
Ordinary dividends amount $451,000
Number of returns with qualified dividends 330
Qualified dividends amount [6] $256
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $31
Number of returns with business or professional net income (less loss) 330
Business or professional net income (less loss) amount $1,586,000
Number of returns with net capital gain (less loss) 320
Net capital gain (less loss) amount $474,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $1,532,000
Number of returns with taxable pensions and annuities 500
Taxable pensions and annuities amount $4,294,000
Number of farm returns 60
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $216,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $281,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount ($9,000)
Number of returns with total statutory adjustments 540
Total statutory adjustments amount $758,000
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 50
Self-employment health insurance deduction amount $124,000
Number of returns with IRA payments 20
IRA payments amount $59,000
Number of returns with student loan interest deduction 210
Student loan interest deduction amount $153,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $130,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 190
Total itemized deductions amount $3,092,000
Amount of AGI for itemized returns $2,680,000
Number of returns with State and local income taxes 70
State and local income taxes amount $74,000
Number of returns with State and local general sales tax 110
State and local general sales tax amount $56,000
Number of returns with real estate taxes 150
Real estate taxes amount $526,000
Number of returns with taxes paid 190
Taxes paid amount $672,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $396,000
Number of returns with contributions 120
Contributions amount $213,000
Number of returns with taxable income 1,870
Taxable income amount $11,303,000
Number of returns with income tax before credits 1,860
Income tax before credits amount $1,214,000
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 $202,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 240
Nonrefundable education credit amount $131,000
Number of returns with retirement savings contribution credit 220
Retirement savings contribution credit amount $32,000
Number of returns with child tax credit 80
Child tax credit amount $30,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 280
Self-employment tax amount $327,000
Number of returns with total tax payments 3,340
Total tax payments amount $5,973,000
Number of returns with earned income credit 920
Earned income credit amount [8] $1,839,000
Number of returns with excess earned income credit 800
Excess earned income credit (refundable) amount [9] $1,682,000
Number of returns with additional child tax credit 420
Additional child tax credit amount $473,000
Number of returns with refundable education credit 280
Refundable education credit amount $244,000
Number of returns with income tax 1,550
Income tax amount [10] $1,011,000
Number of returns with tax liability 1,800
Total tax liability amount [11] $1,426,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 320
Tax due at time of filing amount [12] $223,000
Number of returns with overpayments refunded 3,120
Overpayments refunded amount [13] $4,720,000
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 2,740
Number of single returns 1,640
Number of joint returns 630
Number of head of household returns 440
Number of returns with paid preparer's signature 1,240
Number of exemptions 4,690
Number of dependents 1,340
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] 500
Number of elderly returns [4] 560
Adjust gross income (AGI) [5] $99,703,000
Number of returns with total income 2,740
Salaries and wages amount $101,110,000
Number of returns with salaries and wages 2,390
Salaries and wages amount $82,490
Number of returns with taxable interest 810
Taxable interest amount $427
Number of returns with ordinary dividends 390
Ordinary dividends amount $630,000
Number of returns with qualified dividends 340
Qualified dividends amount [6] $415
Number of returns with state and local income tax refunds 190
State and local income tax refunds amount $124
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $2,208,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $930,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $2,166,000
Number of returns with taxable pensions and annuities 470
Taxable pensions and annuities amount $8,069,000
Number of farm returns 60
Number of returns with unemployment compensation 110
Unemployment compensation amount [7] $393,000
Number of returns with taxable Social Security benefits 470
Taxable Social Security benefits amount $3,083,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $396,000
Number of returns with total statutory adjustments 770
Total statutory adjustments amount $1,407,000
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 40
Self-employment health insurance deduction amount $145,000
Number of returns with IRA payments 70
IRA payments amount $282,000
Number of returns with student loan interest deduction 460
Student loan interest deduction amount $475,000
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 410
Total itemized deductions amount $6,018,000
Amount of AGI for itemized returns $15,991,000
Number of returns with State and local income taxes 320
State and local income taxes amount $628,000
Number of returns with State and local general sales tax 80
State and local general sales tax amount $59,000
Number of returns with real estate taxes 340
Real estate taxes amount $1,156,000
Number of returns with taxes paid 410
Taxes paid amount $1,862,000
Number of returns with mortgage interest paid 270
Mortgage interest paid amount $1,148,000
Number of returns with contributions 250
Contributions amount $609,000
Number of returns with taxable income 2,670
Taxable income amount $55,387,000
Number of returns with income tax before credits 2,660
Income tax before credits amount $6,878,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,070
Total tax credits amount $810,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $53,000
Number of returns with nonrefundable education credit 170
Nonrefundable education credit amount $166,000
Number of returns with retirement savings contribution credit 570
Retirement savings contribution credit amount $106,000
Number of returns with child tax credit 510
Child tax credit amount $484,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 190
Self-employment tax amount $464,000
Number of returns with total tax payments 2,680
Total tax payments amount $11,415,000
Number of returns with earned income credit 530
Earned income credit amount [8] $1,079,000
Number of returns with excess earned income credit 420
Excess earned income credit (refundable) amount [9] $873,000
Number of returns with additional child tax credit 360
Additional child tax credit amount $547,000
Number of returns with refundable education credit 100
Refundable education credit amount $86,000
Number of returns with income tax 2,320
Income tax amount [10] $6,068,000
Number of returns with tax liability 2,410
Total tax liability amount [11] $6,665,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 390
Tax due at time of filing amount [12] $561,000
Number of returns with overpayments refunded 2,310
Overpayments refunded amount [13] $5,235,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $79,000

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

Number of returns 1,550
Number of single returns 560
Number of joint returns 850
Number of head of household returns 120
Number of returns with paid preparer's signature 880
Number of exemptions 3,300
Number of dependents 900
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] 160
Number of elderly returns [4] 470
Adjust gross income (AGI) [5] $95,802,000
Number of returns with total income 1,550
Salaries and wages amount $97,056,000
Number of returns with salaries and wages 1,310
Salaries and wages amount $71,650
Number of returns with taxable interest 720
Taxable interest amount $556
Number of returns with ordinary dividends 380
Ordinary dividends amount $809,000
Number of returns with qualified dividends 340
Qualified dividends amount [6] $569
Number of returns with state and local income tax refunds 350
State and local income tax refunds amount $293
Number of returns with business or professional net income (less loss) 210
Business or professional net income (less loss) amount $1,253,000
Number of returns with net capital gain (less loss) 320
Net capital gain (less loss) amount $1,284,000
Number of returns with taxable individual retirement arrangements distributions 240
Taxable individual retirement arrangements distributions amount $2,585,000
Number of returns with taxable pensions and annuities 420
Taxable pensions and annuities amount $10,519,000
Number of farm returns 70
Number of returns with unemployment compensation 80
Unemployment compensation amount [7] $338,000
Number of returns with taxable Social Security benefits 400
Taxable Social Security benefits amount $6,173,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $945,000
Number of returns with total statutory adjustments 540
Total statutory adjustments amount $1,254,000
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 40
Self-employment health insurance deduction amount $170,000
Number of returns with IRA payments 60
IRA payments amount $277,000
Number of returns with student loan interest deduction 280
Student loan interest deduction amount $309,000
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 $94,000
Number of returns with itemized deductions 560
Total itemized deductions amount $9,791,000
Amount of AGI for itemized returns $34,903,000
Number of returns with State and local income taxes 510
State and local income taxes amount $1,608,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $42,000
Number of returns with real estate taxes 490
Real estate taxes amount $1,826,000
Number of returns with taxes paid 560
Taxes paid amount $3,530,000
Number of returns with mortgage interest paid 410
Mortgage interest paid amount $1,902,000
Number of returns with contributions 390
Contributions amount $1,208,000
Number of returns with taxable income 1,540
Taxable income amount $62,199,000
Number of returns with income tax before credits 1,540
Income tax before credits amount $8,548,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 680
Total tax credits amount $872,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $40,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $125,000
Number of returns with retirement savings contribution credit 180
Retirement savings contribution credit amount $33,000
Number of returns with child tax credit 410
Child tax credit amount $647,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $15,000
Number of returns with self-employment tax 160
Self-employment tax amount $381,000
Number of returns with total tax payments 1,530
Total tax payments amount $10,329,000
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 $115,000
Number of returns with refundable education credit 70
Refundable education credit amount $62,000
Number of returns with income tax 1,480
Income tax amount [10] $7,676,000
Number of returns with tax liability 1,500
Total tax liability amount [11] $8,120,000
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] $769,000
Number of returns with overpayments refunded 1,150
Overpayments refunded amount [13] $2,902,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $65,000

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

Number of returns 1,150
Number of single returns 200
Number of joint returns 910
Number of head of household returns 30
Number of returns with paid preparer's signature 720
Number of exemptions 2,880
Number of dependents 820
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] 400
Adjust gross income (AGI) [5] $99,505,000
Number of returns with total income 1,150
Salaries and wages amount $100,902,000
Number of returns with salaries and wages 960
Salaries and wages amount $69,046
Number of returns with taxable interest 680
Taxable interest amount $613
Number of returns with ordinary dividends 400
Ordinary dividends amount $1,195,000
Number of returns with qualified dividends 380
Qualified dividends amount [6] $860
Number of returns with state and local income tax refunds 370
State and local income tax refunds amount $333
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $3,164,000
Number of returns with net capital gain (less loss) 340
Net capital gain (less loss) amount $2,259,000
Number of returns with taxable individual retirement arrangements distributions 240
Taxable individual retirement arrangements distributions amount $3,634,000
Number of returns with taxable pensions and annuities 390
Taxable pensions and annuities amount $11,902,000
Number of farm returns 50
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $205,000
Number of returns with taxable Social Security benefits 330
Taxable Social Security benefits amount $7,167,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $618,000
Number of returns with total statutory adjustments 420
Total statutory adjustments amount $1,397,000
Number of returns with educator expenses 40
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 40
Self-employment health insurance deduction amount $217,000
Number of returns with IRA payments 50
IRA payments amount $308,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $217,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $32,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 580
Total itemized deductions amount $10,728,000
Amount of AGI for itemized returns $50,834,000
Number of returns with State and local income taxes 550
State and local income taxes amount $2,382,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $31,000
Number of returns with real estate taxes 550
Real estate taxes amount $2,365,000
Number of returns with taxes paid 580
Taxes paid amount $4,859,000
Number of returns with mortgage interest paid 460
Mortgage interest paid amount $2,438,000
Number of returns with contributions 430
Contributions amount $1,496,000
Number of returns with taxable income 1,150
Taxable income amount $70,064,000
Number of returns with income tax before credits 1,140
Income tax before credits amount $9,811,000
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 $829,000
Number of returns with foreign tax credit 120
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 110
Child and dependent care credit amount $54,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $126,000
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 $615,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 160
Self-employment tax amount $576,000
Number of returns with total tax payments 1,130
Total tax payments amount $10,890,000
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 70
Refundable education credit amount $65,000
Number of returns with income tax 1,130
Income tax amount [10] $8,982,000
Number of returns with tax liability 1,130
Total tax liability amount [11] $9,635,000
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] $1,141,000
Number of returns with overpayments refunded 740
Overpayments refunded amount [13] $2,299,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $66,000

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

Number of returns 1,270
Number of single returns 90
Number of joint returns 1,160
Number of head of household returns 20
Number of returns with paid preparer's signature 800
Number of exemptions 3,580
Number of dependents 1,150
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] 400
Adjust gross income (AGI) [5] $167,653,000
Number of returns with total income 1,270
Salaries and wages amount $169,772,000
Number of returns with salaries and wages 1,120
Salaries and wages amount $120,512
Number of returns with taxable interest 870
Taxable interest amount $1,213
Number of returns with ordinary dividends 540
Ordinary dividends amount $2,439,000
Number of returns with qualified dividends 500
Qualified dividends amount [6] $1,831
Number of returns with state and local income tax refunds 700
State and local income tax refunds amount $717
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $3,063,000
Number of returns with net capital gain (less loss) 480
Net capital gain (less loss) amount $5,058,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $5,097,000
Number of returns with taxable pensions and annuities 400
Taxable pensions and annuities amount $17,584,000
Number of farm returns 90
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $185,000
Number of returns with taxable Social Security benefits 290
Taxable Social Security benefits amount $7,176,000
Number of returns with partnership/S-corp net income (less loss) 140
Partnership/S-corp net income (less loss) amount $3,611,000
Number of returns with total statutory adjustments 520
Total statutory adjustments amount $2,119,000
Number of returns with educator expenses 90
Educator expenses amount $25,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $571,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $479,000
Number of returns with IRA payments 50
IRA payments amount $247,000
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 40
Domestic production activities deduction amount $1,118,000
Number of returns with itemized deductions 1,000
Total itemized deductions amount $22,692,000
Amount of AGI for itemized returns $135,518,000
Number of returns with State and local income taxes 980
State and local income taxes amount $7,019,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $38,000
Number of returns with real estate taxes 970
Real estate taxes amount $4,791,000
Number of returns with taxes paid 1,000
Taxes paid amount $12,031,000
Number of returns with mortgage interest paid 830
Mortgage interest paid amount $4,807,000
Number of returns with contributions 850
Contributions amount $3,072,000
Number of returns with taxable income 1,270
Taxable income amount $127,010,000
Number of returns with income tax before credits 1,270
Income tax before credits amount $20,922,000
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 $885,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $40,000
Number of returns with child and dependent care credit 150
Child and dependent care credit amount $78,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $195,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 310
Child tax credit amount $450,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 180
Self-employment tax amount $692,000
Number of returns with total tax payments 1,270
Total tax payments amount $21,496,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 110
Refundable education credit amount $117,000
Number of returns with income tax 1,270
Income tax amount [10] $20,037,000
Number of returns with tax liability 1,270
Total tax liability amount [11] $20,855,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 540
Tax due at time of filing amount [12] $2,146,000
Number of returns with overpayments refunded 690
Overpayments refunded amount [13] $2,411,000
Number of returns with credit to next year’s estimated tax 70
Credited to next year’s estimated tax amount $362,000

Adjusted Gross Income: $200,000 or more

Number of returns 230
Number of single returns 20
Number of joint returns 210
Number of head of household returns 0
Number of returns with paid preparer's signature 190
Number of exemptions 670
Number of dependents 230
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 80
Adjust gross income (AGI) [5] $104,898,000
Number of returns with total income 230
Salaries and wages amount $107,329,000
Number of returns with salaries and wages 210
Salaries and wages amount $43,279
Number of returns with taxable interest 210
Taxable interest amount $939
Number of returns with ordinary dividends 140
Ordinary dividends amount $3,720,000
Number of returns with qualified dividends 140
Qualified dividends amount [6] $3,097
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $406
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $1,922,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $9,777,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $2,089,000
Number of returns with taxable pensions and annuities 50
Taxable pensions and annuities amount $2,742,000
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 50
Taxable Social Security benefits amount $1,194,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $25,461,000
Number of returns with total statutory adjustments 90
Total statutory adjustments amount $2,431,000
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 $528,000
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 230
Total itemized deductions amount $14,091,000
Amount of AGI for itemized returns $103,681,000
Number of returns with State and local income taxes 220
State and local income taxes amount $5,922,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 220
Real estate taxes amount $1,680,000
Number of returns with taxes paid 230
Taxes paid amount $7,740,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $1,345,000
Number of returns with contributions 200
Contributions amount $2,255,000
Number of returns with taxable income 230
Taxable income amount $88,798,000
Number of returns with income tax before credits 230
Income tax before credits amount $23,402,000
Number of returns with alternative minimum tax 150
Alternative minimum tax amount $681,000
Number of returns with total tax credits 110
Total tax credits amount $127,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $59,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $11,000
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 $371,000
Number of returns with total tax payments 230
Total tax payments amount $22,367,000
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] $22,964,000
Number of returns with tax liability 230
Total tax liability amount [11] $23,719,000
Number of returns with net investment income tax 130
Net investment income tax $280,000
Number of returns with tax due at time of filing 100
Tax due at time of filing amount [12] $2,755,000
Number of returns with overpayments refunded 80
Overpayments refunded amount [13] $794,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $1,986,000

[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.