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ZIP Code Database - Facts & Stats

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ZIP Code 54801 Income Tax Stats

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

ZIP Code 54801 Data

Zip Code:54801
City:Spooner
State:WI [Wisconsin]
Counties: WASHBURN, WI
City Alias(es):Spooner
Area Code:715
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





54801 Income Tax Overview

Total Number of Tax Returns for ZIP Code 54801 [1] 3,140
Total Number of Single Tax Returns for ZIP Code 54801 1,410
Total Number of Joint Tax Returns for ZIP Code 54801 1,440
Total Number of Dependents for ZIP Code 54801 1,520
Total Adjusted Gross Income for ZIP Code 54801 $144,505,000
Average Income per Person for ZIP Code 54801 $22,256
Average Income per Household for ZIP Code 54801 $46,021

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] 1,380
Number of single returns 930
Number of joint returns 260
Number of head of household returns 180
Number of returns with paid preparer's signature 740
Number of exemptions 1,790
Number of dependents 410
Adjust gross income (AGI) [2] $16,031,000
Number of returns with total income 1,380
Salaries and wages amount $16,421,000
Number of returns with salaries and wages 1,020
Salaries and wages amount $11,092
Number of returns with taxable interest 320
Taxable interest amount $259
Number of returns with ordinary dividends 160
Ordinary dividends amount $242,000
Number of returns with qualified dividends 140
Qualified dividends amount [3] $122
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $16
Number of returns with business or professional net income (less loss) 170
Business or professional net income (less loss) amount $1,131,000
Number of returns with net capital gain (less loss) 150
Net capital gain (less loss) amount $75,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $628,000
Number of returns with taxable pensions and annuities 250
Taxable pensions and annuities amount $2,486,000
Number of farm returns 30
Number of returns with unemployment compensation 100
Unemployment compensation amount [4] $338,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $131,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $17,000
Number of returns with total statutory adjustments 230
Total statutory adjustments amount $390,000
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 $116,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $46,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $63,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 90
Total itemized deductions amount $1,553,000
Amount of AGI for itemized returns $1,421,000
Number of returns with State and local income taxes 40
State and local income taxes amount $47,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $28,000
Number of returns with real estate taxes 70
Real estate taxes amount $219,000
Number of returns with taxes paid 90
Taxes paid amount $301,000
Number of returns with mortgage interest paid 50
Mortgage interest paid amount $302,000
Number of returns with contributions 60
Contributions amount $154,000
Number of returns with taxable income 550
Taxable income amount $3,126,000
Number of returns with income tax before credits 540
Income tax before credits amount $323,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 130
Total tax credits amount $38,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $12,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 40
Child tax credit amount $16,000
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 $183,000
Number of returns with total tax payments 1,200
Total tax payments amount $2,230,000
Number of returns with earned income credit 410
Earned income credit amount [5] $859,000
Number of returns with excess earned income credit 360
Excess earned income credit (refundable) amount [6] $770,000
Number of returns with additional child tax credit 200
Additional child tax credit amount $216,000
Number of returns with refundable education credit 30
Refundable education credit amount $24,000
Number of returns with income tax 470
Income tax amount [7] $285,000
Number of returns with tax liability 590
Total tax liability amount [8] $474,000
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 130
Tax due at time of filing amount [9] $64,000
Number of returns with overpayments refunded 1,090
Overpayments refunded amount [10] $1,696,000

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

Number of returns [1] 720
Number of single returns 310
Number of joint returns 320
Number of head of household returns 80
Number of returns with paid preparer's signature 450
Number of exemptions 1,420
Number of dependents 390
Adjust gross income (AGI) [2] $25,600,000
Number of returns with total income 720
Salaries and wages amount $26,011,000
Number of returns with salaries and wages 570
Salaries and wages amount $17,754
Number of returns with taxable interest 220
Taxable interest amount $161
Number of returns with ordinary dividends 110
Ordinary dividends amount $254,000
Number of returns with qualified dividends 110
Qualified dividends amount [3] $111
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $59
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $1,104,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $301,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $970,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $3,653,000
Number of farm returns 20
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $296,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $1,222,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $124,000
Number of returns with total statutory adjustments 190
Total statutory adjustments amount $411,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $82,000
Number of returns with IRA payments 30
IRA payments amount $94,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $71,000
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 180
Total itemized deductions amount $2,621,000
Amount of AGI for itemized returns $6,793,000
Number of returns with State and local income taxes 130
State and local income taxes amount $250,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $38,000
Number of returns with real estate taxes 160
Real estate taxes amount $438,000
Number of returns with taxes paid 180
Taxes paid amount $738,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $569,000
Number of returns with contributions 120
Contributions amount $300,000
Number of returns with taxable income 690
Taxable income amount $12,327,000
Number of returns with income tax before credits 680
Income tax before credits amount $1,452,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 280
Total tax credits amount $199,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $16,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $23,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $30,000
Number of returns with child tax credit 140
Child tax credit amount $131,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 90
Self-employment tax amount $191,000
Number of returns with total tax payments 690
Total tax payments amount $2,685,000
Number of returns with earned income credit 160
Earned income credit amount [5] $339,000
Number of returns with excess earned income credit 130
Excess earned income credit (refundable) amount [6] $278,000
Number of returns with additional child tax credit 140
Additional child tax credit amount $200,000
Number of returns with refundable education credit 20
Refundable education credit amount $15,000
Number of returns with income tax 570
Income tax amount [7] $1,252,000
Number of returns with tax liability 600
Total tax liability amount [8] $1,459,000
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 110
Tax due at time of filing amount [9] $176,000
Number of returns with overpayments refunded 590
Overpayments refunded amount [10] $1,371,000

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

Number of returns [1] 480
Number of single returns 100
Number of joint returns 360
Number of head of household returns 30
Number of returns with paid preparer's signature 320
Number of exemptions 1,100
Number of dependents 270
Adjust gross income (AGI) [2] $29,158,000
Number of returns with total income 480
Salaries and wages amount $29,580,000
Number of returns with salaries and wages 390
Salaries and wages amount $18,948
Number of returns with taxable interest 230
Taxable interest amount $160
Number of returns with ordinary dividends 100
Ordinary dividends amount $133,000
Number of returns with qualified dividends 90
Qualified dividends amount [3] $91
Number of returns with state and local income tax refunds 150
State and local income tax refunds amount $118
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $730,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $416,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $1,112,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $4,687,000
Number of farm returns 40
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $262,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $2,236,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $404,000
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $423,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
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 $124,000
Number of returns with IRA payments 20
IRA payments amount $100,000
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $52,000
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 190
Total itemized deductions amount $3,461,000
Amount of AGI for itemized returns $11,517,000
Number of returns with State and local income taxes 170
State and local income taxes amount $584,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $39,000
Number of returns with real estate taxes 180
Real estate taxes amount $529,000
Number of returns with taxes paid 190
Taxes paid amount $1,146,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $831,000
Number of returns with contributions 140
Contributions amount $411,000
Number of returns with taxable income 470
Taxable income amount $18,173,000
Number of returns with income tax before credits 470
Income tax before credits amount $2,377,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 200
Total tax credits amount $259,000
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 40
Nonrefundable education credit amount $50,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $8,000
Number of returns with child tax credit 110
Child tax credit amount $180,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $163,000
Number of returns with total tax payments 470
Total tax payments amount $2,861,000
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 30
Refundable education credit amount $28,000
Number of returns with income tax 450
Income tax amount [7] $2,118,000
Number of returns with tax liability 460
Total tax liability amount [8] $2,304,000
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 120
Tax due at time of filing amount [9] $237,000
Number of returns with overpayments refunded 340
Overpayments refunded amount [10] $758,000

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

Number of returns [1] 300
Number of single returns 30
Number of joint returns 270
Number of head of household returns 0
Number of returns with paid preparer's signature 200
Number of exemptions 790
Number of dependents 220
Adjust gross income (AGI) [2] $26,047,000
Number of returns with total income 300
Salaries and wages amount $26,344,000
Number of returns with salaries and wages 250
Salaries and wages amount $16,721
Number of returns with taxable interest 150
Taxable interest amount $138
Number of returns with ordinary dividends 100
Ordinary dividends amount $368,000
Number of returns with qualified dividends 100
Qualified dividends amount [3] $266
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $134
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $474,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $264,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $892,000
Number of returns with taxable pensions and annuities 120
Taxable pensions and annuities amount $4,638,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $205,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $1,839,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $336,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $297,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $126,000
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $47,000
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 170
Total itemized deductions amount $3,392,000
Amount of AGI for itemized returns $14,650,000
Number of returns with State and local income taxes 160
State and local income taxes amount $749,000
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 160
Real estate taxes amount $524,000
Number of returns with taxes paid 170
Taxes paid amount $1,299,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $772,000
Number of returns with contributions 130
Contributions amount $475,000
Number of returns with taxable income 300
Taxable income amount $17,929,000
Number of returns with income tax before credits 300
Income tax before credits amount $2,460,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 140
Total tax credits amount $248,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $11,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $79,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 80
Child tax credit amount $142,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 40
Self-employment tax amount $106,000
Number of returns with total tax payments 300
Total tax payments amount $2,796,000
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 30
Refundable education credit amount $39,000
Number of returns with income tax 300
Income tax amount [7] $2,212,000
Number of returns with tax liability 300
Total tax liability amount [8] $2,337,000
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 90
Tax due at time of filing amount [9] $175,000
Number of returns with overpayments refunded 210
Overpayments refunded amount [10] $620,000

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

Number of returns [1] 220
Number of single returns 30
Number of joint returns 200
Number of head of household returns 0
Number of returns with paid preparer's signature 180
Number of exemptions 610
Number of dependents 190
Adjust gross income (AGI) [2] $27,803,000
Number of returns with total income 220
Salaries and wages amount $28,378,000
Number of returns with salaries and wages 190
Salaries and wages amount $17,516
Number of returns with taxable interest 140
Taxable interest amount $645
Number of returns with ordinary dividends 90
Ordinary dividends amount $588,000
Number of returns with qualified dividends 90
Qualified dividends amount [3] $430
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $167
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $1,129,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $727,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $767,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $4,344,000
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 70
Taxable Social Security benefits amount $1,636,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $1,254,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $956,000
Number of returns with educator expenses 20
Educator expenses amount $7,000
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 $341,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $26,000
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 180
Total itemized deductions amount $3,858,000
Amount of AGI for itemized returns $23,047,000
Number of returns with State and local income taxes 170
State and local income taxes amount $1,257,000
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 170
Real estate taxes amount $668,000
Number of returns with taxes paid 180
Taxes paid amount $1,984,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $911,000
Number of returns with contributions 160
Contributions amount $462,000
Number of returns with taxable income 220
Taxable income amount $21,043,000
Number of returns with income tax before credits 220
Income tax before credits amount $3,452,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 130
Total tax credits amount $225,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $8,000
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $45,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 60
Child tax credit amount $96,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 50
Self-employment tax amount $178,000
Number of returns with total tax payments 220
Total tax payments amount $3,576,000
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 20
Refundable education credit amount $29,000
Number of returns with income tax 220
Income tax amount [7] $3,234,000
Number of returns with tax liability 220
Total tax liability amount [8] $3,413,000
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 100
Tax due at time of filing amount [9] $880,000
Number of returns with overpayments refunded 150
Overpayments refunded amount [10] $614,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 40
Number of single returns 0
Number of joint returns 30
Number of head of household returns 0
Number of returns with paid preparer's signature 40
Number of exemptions 110
Number of dependents 40
Adjust gross income (AGI) [2] $19,866,000
Number of returns with total income 40
Salaries and wages amount $20,479,000
Number of returns with salaries and wages 40
Salaries and wages amount $5,654
Number of returns with taxable interest 40
Taxable interest amount $140
Number of returns with ordinary dividends 20
Ordinary dividends amount $460,000
Number of returns with qualified dividends 20
Qualified dividends amount [3] $366
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 20
Net capital gain (less loss) amount $1,379,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 0
Taxable pensions and annuities amount $0
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [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) 20
Partnership/S-corp net income (less loss) amount $2,856,000
Number of returns with total statutory adjustments 0
Total statutory adjustments amount $0
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 40
Total itemized deductions amount $2,196,000
Amount of AGI for itemized returns $19,558,000
Number of returns with State and local income taxes 40
State and local income taxes amount $1,233,000
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 40
Real estate taxes amount $225,000
Number of returns with taxes paid 40
Taxes paid amount $1,489,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $360,000
Number of returns with contributions 40
Contributions amount $350,000
Number of returns with taxable income 40
Taxable income amount $17,314,000
Number of returns with income tax before credits 40
Income tax before credits amount $4,287,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $137,000
Number of returns with total tax credits 0
Total tax credits amount $0
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 0
Self-employment tax amount $0
Number of returns with total tax payments 40
Total tax payments amount $3,057,000
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 40
Income tax amount [7] $4,244,000
Number of returns with tax liability 40
Total tax liability amount [8] $4,537,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 20
Net investment income tax $0
Number of returns with tax due at time of filing 0
Tax due at time of filing amount [9] $0
Number of returns with overpayments refunded 0
Overpayments refunded amount [10] $0

[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.