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ZIP Code Database - Facts & Stats

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ZIP Code 54868 Income Tax Stats

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

ZIP Code 54868 Data

Zip Code:54868
City:Rice Lake
State:WI [Wisconsin]
Counties: BARRON, WI
City Alias(es):Rice Lake
Area Code:715 / 534
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





54868 Income Tax Overview

Total Number of Tax Returns for ZIP Code 54868 [1] 7,490
Total Number of Single Tax Returns for ZIP Code 54868 2,910
Total Number of Joint Tax Returns for ZIP Code 54868 3,040
Total Number of Dependents for ZIP Code 54868 3,750
Total Adjusted Gross Income for ZIP Code 54868 $368,257,000
Average Income per Person for ZIP Code 54868 $23,740
Average Income per Household for ZIP Code 54868 $49,166

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] 3,210
Number of single returns 2,390
Number of joint returns 460
Number of head of household returns 340
Number of returns with paid preparer's signature 1,500
Number of exemptions 3,890
Number of dependents 840
Adjust gross income (AGI) [2] $37,431,000
Number of returns with total income 3,210
Salaries and wages amount $38,165,000
Number of returns with salaries and wages 2,470
Salaries and wages amount $28,098
Number of returns with taxable interest 690
Taxable interest amount $502
Number of returns with ordinary dividends 340
Ordinary dividends amount $478,000
Number of returns with qualified dividends 290
Qualified dividends amount [3] $267
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $46
Number of returns with business or professional net income (less loss) 320
Business or professional net income (less loss) amount $1,731,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $497,000
Number of returns with taxable individual retirement arrangements distributions 320
Taxable individual retirement arrangements distributions amount $1,657,000
Number of returns with taxable pensions and annuities 440
Taxable pensions and annuities amount $3,261,000
Number of farm returns 50
Number of returns with unemployment compensation 300
Unemployment compensation amount [4] $1,185,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $186,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $138,000
Number of returns with total statutory adjustments 480
Total statutory adjustments amount $734,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $222,000
Number of returns with IRA payments 30
IRA payments amount $57,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $96,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $91,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 200
Total itemized deductions amount $2,616,000
Amount of AGI for itemized returns $2,860,000
Number of returns with State and local income taxes 90
State and local income taxes amount $133,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $47,000
Number of returns with real estate taxes 160
Real estate taxes amount $475,000
Number of returns with taxes paid 190
Taxes paid amount $702,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $456,000
Number of returns with contributions 140
Contributions amount $260,000
Number of returns with taxable income 1,470
Taxable income amount $8,892,000
Number of returns with income tax before credits 1,420
Income tax before credits amount $923,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 420
Total tax credits amount $135,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $7,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $55,000
Number of returns with retirement savings contribution credit 220
Retirement savings contribution credit amount $33,000
Number of returns with child tax credit 90
Child tax credit amount $36,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 270
Self-employment tax amount $328,000
Number of returns with total tax payments 2,760
Total tax payments amount $4,899,000
Number of returns with earned income credit 870
Earned income credit amount [5] $1,763,000
Number of returns with excess earned income credit 770
Excess earned income credit (refundable) amount [6] $1,599,000
Number of returns with additional child tax credit 420
Additional child tax credit amount $451,000
Number of returns with refundable education credit 130
Refundable education credit amount $99,000
Number of returns with income tax 1,230
Income tax amount [7] $788,000
Number of returns with tax liability 1,470
Total tax liability amount [8] $1,140,000
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] $184,000
Number of returns with overpayments refunded 2,600
Overpayments refunded amount [10] $3,938,000

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

Number of returns [1] 1,890
Number of single returns 990
Number of joint returns 640
Number of head of household returns 230
Number of returns with paid preparer's signature 1,070
Number of exemptions 3,410
Number of dependents 880
Adjust gross income (AGI) [2] $67,586,000
Number of returns with total income 1,890
Salaries and wages amount $68,698,000
Number of returns with salaries and wages 1,630
Salaries and wages amount $52,594
Number of returns with taxable interest 550
Taxable interest amount $534
Number of returns with ordinary dividends 310
Ordinary dividends amount $654,000
Number of returns with qualified dividends 270
Qualified dividends amount [3] $432
Number of returns with state and local income tax refunds 270
State and local income tax refunds amount $193
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $1,609,000
Number of returns with net capital gain (less loss) 260
Net capital gain (less loss) amount $712,000
Number of returns with taxable individual retirement arrangements distributions 230
Taxable individual retirement arrangements distributions amount $1,968,000
Number of returns with taxable pensions and annuities 380
Taxable pensions and annuities amount $5,962,000
Number of farm returns 50
Number of returns with unemployment compensation 260
Unemployment compensation amount [4] $921,000
Number of returns with taxable Social Security benefits 410
Taxable Social Security benefits amount $2,474,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $74,000
Number of returns with total statutory adjustments 480
Total statutory adjustments amount $1,112,000
Number of returns with educator expenses 30
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $298,000
Number of returns with IRA payments 40
IRA payments amount $191,000
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $183,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $44,000
Returns with domestic production activities deduction 50
Domestic production activities deduction amount $134,000
Number of returns with itemized deductions 430
Total itemized deductions amount $5,797,000
Amount of AGI for itemized returns $16,110,000
Number of returns with State and local income taxes 360
State and local income taxes amount $775,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $54,000
Number of returns with real estate taxes 380
Real estate taxes amount $1,042,000
Number of returns with taxes paid 430
Taxes paid amount $1,936,000
Number of returns with mortgage interest paid 310
Mortgage interest paid amount $1,376,000
Number of returns with contributions 270
Contributions amount $636,000
Number of returns with taxable income 1,830
Taxable income amount $35,828,000
Number of returns with income tax before credits 1,810
Income tax before credits amount $4,301,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 740
Total tax credits amount $519,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $20,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $81,000
Number of returns with retirement savings contribution credit 390
Retirement savings contribution credit amount $85,000
Number of returns with child tax credit 340
Child tax credit amount $322,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 190
Self-employment tax amount $419,000
Number of returns with total tax payments 1,850
Total tax payments amount $7,516,000
Number of returns with earned income credit 330
Earned income credit amount [5] $634,000
Number of returns with excess earned income credit 270
Excess earned income credit (refundable) amount [6] $519,000
Number of returns with additional child tax credit 250
Additional child tax credit amount $349,000
Number of returns with refundable education credit 70
Refundable education credit amount $55,000
Number of returns with income tax 1,560
Income tax amount [7] $3,782,000
Number of returns with tax liability 1,630
Total tax liability amount [8] $4,262,000
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 280
Tax due at time of filing amount [9] $350,000
Number of returns with overpayments refunded 1,580
Overpayments refunded amount [10] $3,567,000

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

Number of returns [1] 1,070
Number of single returns 250
Number of joint returns 760
Number of head of household returns 70
Number of returns with paid preparer's signature 690
Number of exemptions 2,580
Number of dependents 760
Adjust gross income (AGI) [2] $65,985,000
Number of returns with total income 1,070
Salaries and wages amount $67,056,000
Number of returns with salaries and wages 910
Salaries and wages amount $47,372
Number of returns with taxable interest 460
Taxable interest amount $451
Number of returns with ordinary dividends 260
Ordinary dividends amount $571,000
Number of returns with qualified dividends 230
Qualified dividends amount [3] $359
Number of returns with state and local income tax refunds 280
State and local income tax refunds amount $236
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $1,920,000
Number of returns with net capital gain (less loss) 220
Net capital gain (less loss) amount $1,286,000
Number of returns with taxable individual retirement arrangements distributions 150
Taxable individual retirement arrangements distributions amount $1,769,000
Number of returns with taxable pensions and annuities 290
Taxable pensions and annuities amount $6,820,000
Number of farm returns 40
Number of returns with unemployment compensation 160
Unemployment compensation amount [4] $770,000
Number of returns with taxable Social Security benefits 270
Taxable Social Security benefits amount $3,936,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $731,000
Number of returns with total statutory adjustments 370
Total statutory adjustments amount $1,071,000
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 $197,000
Number of returns with IRA payments 50
IRA payments amount $217,000
Number of returns with student loan interest deduction 150
Student loan interest deduction amount $127,000
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 $154,000
Number of returns with itemized deductions 370
Total itemized deductions amount $5,918,000
Amount of AGI for itemized returns $22,755,000
Number of returns with State and local income taxes 340
State and local income taxes amount $1,102,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $37,000
Number of returns with real estate taxes 330
Real estate taxes amount $1,028,000
Number of returns with taxes paid 360
Taxes paid amount $2,186,000
Number of returns with mortgage interest paid 270
Mortgage interest paid amount $1,346,000
Number of returns with contributions 270
Contributions amount $850,000
Number of returns with taxable income 1,070
Taxable income amount $41,810,000
Number of returns with income tax before credits 1,070
Income tax before credits amount $5,485,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 530
Total tax credits amount $750,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $45,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $134,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $17,000
Number of returns with child tax credit 330
Child tax credit amount $523,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $17,000
Number of returns with self-employment tax 140
Self-employment tax amount $399,000
Number of returns with total tax payments 1,050
Total tax payments amount $6,611,000
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 50
Additional child tax credit amount $55,000
Number of returns with refundable education credit 80
Refundable education credit amount $76,000
Number of returns with income tax 1,020
Income tax amount [7] $4,735,000
Number of returns with tax liability 1,030
Total tax liability amount [8] $5,198,000
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 290
Tax due at time of filing amount [9] $575,000
Number of returns with overpayments refunded 760
Overpayments refunded amount [10] $1,951,000

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

Number of returns [1] 610
Number of single returns 60
Number of joint returns 530
Number of head of household returns 30
Number of returns with paid preparer's signature 390
Number of exemptions 1,650
Number of dependents 510
Adjust gross income (AGI) [2] $52,663,000
Number of returns with total income 610
Salaries and wages amount $53,503,000
Number of returns with salaries and wages 530
Salaries and wages amount $36,828
Number of returns with taxable interest 290
Taxable interest amount $383
Number of returns with ordinary dividends 200
Ordinary dividends amount $563,000
Number of returns with qualified dividends 180
Qualified dividends amount [3] $383
Number of returns with state and local income tax refunds 250
State and local income tax refunds amount $254
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $1,134,000
Number of returns with net capital gain (less loss) 160
Net capital gain (less loss) amount $1,132,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $1,959,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $5,706,000
Number of farm returns 20
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $317,000
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $3,370,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $973,000
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $840,000
Number of returns with educator expenses 40
Educator expenses amount $12,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $326,000
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $194,000
Number of returns with IRA payments 30
IRA payments amount $128,000
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $115,000
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 330
Total itemized deductions amount $6,237,000
Amount of AGI for itemized returns $28,819,000
Number of returns with State and local income taxes 310
State and local income taxes amount $1,496,000
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 300
Real estate taxes amount $1,030,000
Number of returns with taxes paid 330
Taxes paid amount $2,602,000
Number of returns with mortgage interest paid 260
Mortgage interest paid amount $1,427,000
Number of returns with contributions 260
Contributions amount $798,000
Number of returns with taxable income 600
Taxable income amount $36,635,000
Number of returns with income tax before credits 600
Income tax before credits amount $5,010,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 300
Total tax credits amount $512,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $36,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $104,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 180
Child tax credit amount $358,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $11,000
Number of returns with self-employment tax 90
Self-employment tax amount $300,000
Number of returns with total tax payments 600
Total tax payments amount $5,721,000
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 60
Refundable education credit amount $55,000
Number of returns with income tax 600
Income tax amount [7] $4,498,000
Number of returns with tax liability 600
Total tax liability amount [8] $4,853,000
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] $489,000
Number of returns with overpayments refunded 430
Overpayments refunded amount [10] $1,298,000

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

Number of returns [1] 570
Number of single returns 40
Number of joint returns 520
Number of head of household returns 0
Number of returns with paid preparer's signature 410
Number of exemptions 1,690
Number of dependents 600
Adjust gross income (AGI) [2] $73,287,000
Number of returns with total income 570
Salaries and wages amount $74,910,000
Number of returns with salaries and wages 510
Salaries and wages amount $52,749
Number of returns with taxable interest 320
Taxable interest amount $844
Number of returns with ordinary dividends 240
Ordinary dividends amount $1,143,000
Number of returns with qualified dividends 210
Qualified dividends amount [3] $818
Number of returns with state and local income tax refunds 360
State and local income tax refunds amount $418
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $1,926,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $2,734,000
Number of returns with taxable individual retirement arrangements distributions 110
Taxable individual retirement arrangements distributions amount $2,714,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $4,537,000
Number of farm returns 40
Number of returns with unemployment compensation 40
Unemployment compensation amount [4] $230,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $2,587,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $3,302,000
Number of returns with total statutory adjustments 260
Total statutory adjustments amount $1,623,000
Number of returns with educator expenses 60
Educator expenses amount $19,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $596,000
Number of returns with IRA payments 30
IRA payments amount $238,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $68,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $37,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $731,000
Number of returns with itemized deductions 480
Total itemized deductions amount $11,403,000
Amount of AGI for itemized returns $63,815,000
Number of returns with State and local income taxes 480
State and local income taxes amount $3,766,000
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 460
Real estate taxes amount $2,000,000
Number of returns with taxes paid 480
Taxes paid amount $5,950,000
Number of returns with mortgage interest paid 400
Mortgage interest paid amount $2,508,000
Number of returns with contributions 430
Contributions amount $1,751,000
Number of returns with taxable income 570
Taxable income amount $54,292,000
Number of returns with income tax before credits 570
Income tax before credits amount $8,884,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 320
Total tax credits amount $467,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $11,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $20,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $155,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 160
Child tax credit amount $236,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $5,000
Number of returns with self-employment tax 90
Self-employment tax amount $501,000
Number of returns with total tax payments 560
Total tax payments amount $9,368,000
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 80
Refundable education credit amount $96,000
Number of returns with income tax 560
Income tax amount [7] $8,418,000
Number of returns with tax liability 560
Total tax liability amount [8] $8,986,000
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] $1,056,000
Number of returns with overpayments refunded 310
Overpayments refunded amount [10] $1,290,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 140
Number of single returns 0
Number of joint returns 130
Number of head of household returns 0
Number of returns with paid preparer's signature 120
Number of exemptions 420
Number of dependents 160
Adjust gross income (AGI) [2] $71,305,000
Number of returns with total income 140
Salaries and wages amount $73,249,000
Number of returns with salaries and wages 130
Salaries and wages amount $28,637
Number of returns with taxable interest 110
Taxable interest amount $1,138
Number of returns with ordinary dividends 80
Ordinary dividends amount $1,036,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $598
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $143
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $958,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $4,880,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $632,000
Number of returns with taxable pensions and annuities 20
Taxable pensions and annuities amount $1,015,000
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 20
Taxable Social Security benefits amount $490,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $17,826,000
Number of returns with total statutory adjustments 60
Total statutory adjustments amount $1,944,000
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 $331,000
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 130
Total itemized deductions amount $8,892,000
Amount of AGI for itemized returns $70,152,000
Number of returns with State and local income taxes 130
State and local income taxes amount $5,861,000
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 130
Real estate taxes amount $1,086,000
Number of returns with taxes paid 130
Taxes paid amount $7,089,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $977,000
Number of returns with contributions 130
Contributions amount $1,571,000
Number of returns with taxable income 140
Taxable income amount $61,251,000
Number of returns with income tax before credits 140
Income tax before credits amount $18,237,000
Number of returns with alternative minimum tax 110
Alternative minimum tax amount $600,000
Number of returns with total tax credits 60
Total tax credits amount $83,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $15,000
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 30
Self-employment tax amount $158,000
Number of returns with total tax payments 130
Total tax payments amount $19,091,000
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 140
Income tax amount [7] $17,987,000
Number of returns with tax liability 140
Total tax liability amount [8] $18,358,000
Number of returns with Additional Medicare tax 50
Additional Medicare tax $57,000
Number of returns with net investment income tax 70
Net investment income tax $57,000
Number of returns with tax due at time of filing 70
Tax due at time of filing amount [9] $1,172,000
Number of returns with overpayments refunded 60
Overpayments refunded amount [10] $738,000

[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.