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ZIP Code Database - Facts & Stats

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ZIP Code 54952 Income Tax Stats

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

ZIP Code 54952 Data

Zip Code:54952
City:Menasha
State:WI [Wisconsin]
Counties: WINNEBAGO, WI
City Alias(es):Menasha
Area Code:920
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





54952 Income Tax Overview

Total Number of Tax Returns for ZIP Code 54952 [1] 12,940
Total Number of Single Tax Returns for ZIP Code 54952 4,780
Total Number of Joint Tax Returns for ZIP Code 54952 4,960
Total Number of Dependents for ZIP Code 54952 7,450
Total Adjusted Gross Income for ZIP Code 54952 $666,540,000
Average Income per Person for ZIP Code 54952 $25,906
Average Income per Household for ZIP Code 54952 $51,510

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] 5,060
Number of single returns 3,730
Number of joint returns 570
Number of head of household returns 730
Number of returns with paid preparer's signature 2,050
Number of exemptions 6,340
Number of dependents 1,670
Adjust gross income (AGI) [2] $61,464,000
Number of returns with total income 5,060
Salaries and wages amount $62,332,000
Number of returns with salaries and wages 4,010
Salaries and wages amount $46,248
Number of returns with taxable interest 1,210
Taxable interest amount $490
Number of returns with ordinary dividends 580
Ordinary dividends amount $728,000
Number of returns with qualified dividends 520
Qualified dividends amount [3] $462
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $80
Number of returns with business or professional net income (less loss) 390
Business or professional net income (less loss) amount $2,456,000
Number of returns with net capital gain (less loss) 440
Net capital gain (less loss) amount $368,000
Number of returns with taxable individual retirement arrangements distributions 500
Taxable individual retirement arrangements distributions amount $2,947,000
Number of returns with taxable pensions and annuities 830
Taxable pensions and annuities amount $6,076,000
Number of farm returns 0
Number of returns with unemployment compensation 560
Unemployment compensation amount [4] $2,373,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $357,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $103,000
Number of returns with total statutory adjustments 660
Total statutory adjustments amount $868,000
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 $120,000
Number of returns with IRA payments 40
IRA payments amount $102,000
Number of returns with student loan interest deduction 240
Student loan interest deduction amount $209,000
Number of returns with tuition and fees deduction 60
Tuition and fees deduction amount $156,000
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $48,000
Number of returns with itemized deductions 300
Total itemized deductions amount $4,021,000
Amount of AGI for itemized returns $4,406,000
Number of returns with State and local income taxes 150
State and local income taxes amount $158,000
Number of returns with State and local general sales tax 120
State and local general sales tax amount $59,000
Number of returns with real estate taxes 240
Real estate taxes amount $780,000
Number of returns with taxes paid 290
Taxes paid amount $1,065,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $684,000
Number of returns with contributions 190
Contributions amount $359,000
Number of returns with taxable income 2,400
Taxable income amount $14,339,000
Number of returns with income tax before credits 2,340
Income tax before credits amount $1,508,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 690
Total tax credits amount $214,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $11,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $90,000
Number of returns with retirement savings contribution credit 310
Retirement savings contribution credit amount $48,000
Number of returns with child tax credit 170
Child tax credit amount $61,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 320
Self-employment tax amount $416,000
Number of returns with total tax payments 4,510
Total tax payments amount $8,177,000
Number of returns with earned income credit 1,480
Earned income credit amount [5] $3,036,000
Number of returns with excess earned income credit 1,330
Excess earned income credit (refundable) amount [6] $2,833,000
Number of returns with additional child tax credit 810
Additional child tax credit amount $913,000
Number of returns with refundable education credit 250
Refundable education credit amount $193,000
Number of returns with income tax 1,970
Income tax amount [7] $1,294,000
Number of returns with tax liability 2,260
Total tax liability amount [8] $1,743,000
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 380
Tax due at time of filing amount [9] $276,000
Number of returns with overpayments refunded 4,250
Overpayments refunded amount [10] $6,694,000

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

Number of returns [1] 3,280
Number of single returns 1,860
Number of joint returns 900
Number of head of household returns 480
Number of returns with paid preparer's signature 1,580
Number of exemptions 6,010
Number of dependents 1,830
Adjust gross income (AGI) [2] $118,975,000
Number of returns with total income 3,280
Salaries and wages amount $120,220,000
Number of returns with salaries and wages 2,920
Salaries and wages amount $97,659
Number of returns with taxable interest 1,050
Taxable interest amount $514
Number of returns with ordinary dividends 450
Ordinary dividends amount $813,000
Number of returns with qualified dividends 400
Qualified dividends amount [3] $541
Number of returns with state and local income tax refunds 530
State and local income tax refunds amount $350
Number of returns with business or professional net income (less loss) 260
Business or professional net income (less loss) amount $2,903,000
Number of returns with net capital gain (less loss) 320
Net capital gain (less loss) amount $479,000
Number of returns with taxable individual retirement arrangements distributions 350
Taxable individual retirement arrangements distributions amount $3,478,000
Number of returns with taxable pensions and annuities 600
Taxable pensions and annuities amount $8,201,000
Number of farm returns 30
Number of returns with unemployment compensation 430
Unemployment compensation amount [4] $1,655,000
Number of returns with taxable Social Security benefits 510
Taxable Social Security benefits amount $3,294,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $335,000
Number of returns with total statutory adjustments 690
Total statutory adjustments amount $1,245,000
Number of returns with educator expenses 50
Educator expenses amount $12,000
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 $189,000
Number of returns with IRA payments 50
IRA payments amount $190,000
Number of returns with student loan interest deduction 370
Student loan interest deduction amount $345,000
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 660
Total itemized deductions amount $8,004,000
Amount of AGI for itemized returns $25,639,000
Number of returns with State and local income taxes 590
State and local income taxes amount $1,203,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $41,000
Number of returns with real estate taxes 590
Real estate taxes amount $1,789,000
Number of returns with taxes paid 660
Taxes paid amount $3,145,000
Number of returns with mortgage interest paid 510
Mortgage interest paid amount $2,068,000
Number of returns with contributions 440
Contributions amount $833,000
Number of returns with taxable income 3,190
Taxable income amount $65,616,000
Number of returns with income tax before credits 3,180
Income tax before credits amount $8,107,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,310
Total tax credits amount $994,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $26,000
Number of returns with nonrefundable education credit 220
Nonrefundable education credit amount $190,000
Number of returns with retirement savings contribution credit 560
Retirement savings contribution credit amount $99,000
Number of returns with child tax credit 670
Child tax credit amount $657,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 210
Self-employment tax amount $542,000
Number of returns with total tax payments 3,230
Total tax payments amount $13,467,000
Number of returns with earned income credit 630
Earned income credit amount [5] $1,173,000
Number of returns with excess earned income credit 510
Excess earned income credit (refundable) amount [6] $994,000
Number of returns with additional child tax credit 480
Additional child tax credit amount $741,000
Number of returns with refundable education credit 140
Refundable education credit amount $116,000
Number of returns with income tax 2,730
Income tax amount [7] $7,113,000
Number of returns with tax liability 2,830
Total tax liability amount [8] $7,751,000
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 420
Tax due at time of filing amount [9] $574,000
Number of returns with overpayments refunded 2,830
Overpayments refunded amount [10] $6,258,000

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

Number of returns [1] 1,980
Number of single returns 650
Number of joint returns 1,160
Number of head of household returns 160
Number of returns with paid preparer's signature 1,080
Number of exemptions 4,570
Number of dependents 1,430
Adjust gross income (AGI) [2] $121,858,000
Number of returns with total income 1,980
Salaries and wages amount $123,202,000
Number of returns with salaries and wages 1,810
Salaries and wages amount $98,579
Number of returns with taxable interest 990
Taxable interest amount $382
Number of returns with ordinary dividends 450
Ordinary dividends amount $973,000
Number of returns with qualified dividends 420
Qualified dividends amount [3] $704
Number of returns with state and local income tax refunds 710
State and local income tax refunds amount $578
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $2,002,000
Number of returns with net capital gain (less loss) 360
Net capital gain (less loss) amount $754,000
Number of returns with taxable individual retirement arrangements distributions 280
Taxable individual retirement arrangements distributions amount $3,594,000
Number of returns with taxable pensions and annuities 470
Taxable pensions and annuities amount $8,525,000
Number of farm returns 0
Number of returns with unemployment compensation 240
Unemployment compensation amount [4] $872,000
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $5,314,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $727,000
Number of returns with total statutory adjustments 530
Total statutory adjustments amount $1,343,000
Number of returns with educator expenses 60
Educator expenses amount $14,000
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 $155,000
Number of returns with IRA payments 50
IRA payments amount $281,000
Number of returns with student loan interest deduction 270
Student loan interest deduction amount $251,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $65,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 890
Total itemized deductions amount $13,237,000
Amount of AGI for itemized returns $55,277,000
Number of returns with State and local income taxes 850
State and local income taxes amount $2,928,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $28,000
Number of returns with real estate taxes 830
Real estate taxes amount $2,825,000
Number of returns with taxes paid 890
Taxes paid amount $5,915,000
Number of returns with mortgage interest paid 730
Mortgage interest paid amount $3,503,000
Number of returns with contributions 640
Contributions amount $1,274,000
Number of returns with taxable income 1,980
Taxable income amount $78,871,000
Number of returns with income tax before credits 1,970
Income tax before credits amount $10,881,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 930
Total tax credits amount $1,304,000
Number of returns with foreign tax credit 90
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $35,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $226,000
Number of returns with retirement savings contribution credit 160
Retirement savings contribution credit amount $29,000
Number of returns with child tax credit 600
Child tax credit amount $968,000
Number of returns with residential energy tax credit 100
Residential energy tax credit amount $22,000
Number of returns with self-employment tax 150
Self-employment tax amount $399,000
Number of returns with total tax payments 1,970
Total tax payments amount $13,344,000
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 80
Additional child tax credit amount $94,000
Number of returns with refundable education credit 140
Refundable education credit amount $130,000
Number of returns with income tax 1,890
Income tax amount [7] $9,578,000
Number of returns with tax liability 1,910
Total tax liability amount [8] $10,103,000
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 410
Tax due at time of filing amount [9] $753,000
Number of returns with overpayments refunded 1,540
Overpayments refunded amount [10] $3,920,000

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

Number of returns [1] 1,260
Number of single returns 130
Number of joint returns 1,100
Number of head of household returns 30
Number of returns with paid preparer's signature 710
Number of exemptions 3,470
Number of dependents 1,110
Adjust gross income (AGI) [2] $109,080,000
Number of returns with total income 1,260
Salaries and wages amount $110,099,000
Number of returns with salaries and wages 1,180
Salaries and wages amount $89,868
Number of returns with taxable interest 740
Taxable interest amount $508
Number of returns with ordinary dividends 360
Ordinary dividends amount $1,233,000
Number of returns with qualified dividends 340
Qualified dividends amount [3] $951
Number of returns with state and local income tax refunds 650
State and local income tax refunds amount $580
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $1,653,000
Number of returns with net capital gain (less loss) 300
Net capital gain (less loss) amount $1,025,000
Number of returns with taxable individual retirement arrangements distributions 170
Taxable individual retirement arrangements distributions amount $3,007,000
Number of returns with taxable pensions and annuities 310
Taxable pensions and annuities amount $6,162,000
Number of farm returns 20
Number of returns with unemployment compensation 140
Unemployment compensation amount [4] $428,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $4,179,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $848,000
Number of returns with total statutory adjustments 410
Total statutory adjustments amount $1,019,000
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 30
Self-employment health insurance deduction amount $133,000
Number of returns with IRA payments 30
IRA payments amount $140,000
Number of returns with student loan interest deduction 220
Student loan interest deduction amount $237,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 20
Domestic production activities deduction amount $100,000
Number of returns with itemized deductions 780
Total itemized deductions amount $13,856,000
Amount of AGI for itemized returns $68,290,000
Number of returns with State and local income taxes 770
State and local income taxes amount $3,893,000
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 740
Real estate taxes amount $3,021,000
Number of returns with taxes paid 780
Taxes paid amount $7,090,000
Number of returns with mortgage interest paid 680
Mortgage interest paid amount $3,618,000
Number of returns with contributions 630
Contributions amount $1,464,000
Number of returns with taxable income 1,260
Taxable income amount $75,970,000
Number of returns with income tax before credits 1,260
Income tax before credits amount $10,562,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 670
Total tax credits amount $1,179,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $58,000
Number of returns with nonrefundable education credit 190
Nonrefundable education credit amount $245,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 450
Child tax credit amount $835,000
Number of returns with residential energy tax credit 70
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 100
Self-employment tax amount $303,000
Number of returns with total tax payments 1,250
Total tax payments amount $12,026,000
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 140
Refundable education credit amount $135,000
Number of returns with income tax 1,250
Income tax amount [7] $9,383,000
Number of returns with tax liability 1,250
Total tax liability amount [8] $9,787,000
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 270
Tax due at time of filing amount [9] $526,000
Number of returns with overpayments refunded 960
Overpayments refunded amount [10] $2,696,000

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

Number of returns [1] 1,120
Number of single returns 80
Number of joint returns 1,020
Number of head of household returns 20
Number of returns with paid preparer's signature 620
Number of exemptions 3,290
Number of dependents 1,150
Adjust gross income (AGI) [2] $143,717,000
Number of returns with total income 1,120
Salaries and wages amount $145,216,000
Number of returns with salaries and wages 1,050
Salaries and wages amount $113,970
Number of returns with taxable interest 780
Taxable interest amount $973
Number of returns with ordinary dividends 450
Ordinary dividends amount $1,965,000
Number of returns with qualified dividends 420
Qualified dividends amount [3] $1,585
Number of returns with state and local income tax refunds 750
State and local income tax refunds amount $815
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $2,179,000
Number of returns with net capital gain (less loss) 420
Net capital gain (less loss) amount $4,118,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $5,313,000
Number of returns with taxable pensions and annuities 270
Taxable pensions and annuities amount $7,642,000
Number of farm returns 0
Number of returns with unemployment compensation 90
Unemployment compensation amount [4] $400,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $3,263,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $2,954,000
Number of returns with total statutory adjustments 410
Total statutory adjustments amount $1,499,000
Number of returns with educator expenses 90
Educator expenses amount $24,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $565,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $298,000
Number of returns with IRA payments 40
IRA payments amount $202,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $141,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $83,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 980
Total itemized deductions amount $22,007,000
Amount of AGI for itemized returns $126,736,000
Number of returns with State and local income taxes 970
State and local income taxes amount $7,585,000
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 950
Real estate taxes amount $4,691,000
Number of returns with taxes paid 980
Taxes paid amount $12,551,000
Number of returns with mortgage interest paid 860
Mortgage interest paid amount $5,112,000
Number of returns with contributions 880
Contributions amount $2,564,000
Number of returns with taxable income 1,120
Taxable income amount $107,221,000
Number of returns with income tax before credits 1,120
Income tax before credits amount $17,763,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $82,000
Number of returns with total tax credits 630
Total tax credits amount $893,000
Number of returns with foreign tax credit 140
Foreign tax credit amount $29,000
Number of returns with child and dependent care credit 120
Child and dependent care credit amount $60,000
Number of returns with nonrefundable education credit 160
Nonrefundable education credit amount $238,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 340
Child tax credit amount $490,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $28,000
Number of returns with self-employment tax 110
Self-employment tax amount $406,000
Number of returns with total tax payments 1,110
Total tax payments amount $19,150,000
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 150
Refundable education credit amount $153,000
Number of returns with income tax 1,110
Income tax amount [7] $16,870,000
Number of returns with tax liability 1,120
Total tax liability amount [8] $17,478,000
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 370
Tax due at time of filing amount [9] $1,331,000
Number of returns with overpayments refunded 710
Overpayments refunded amount [10] $2,813,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 240
Number of single returns 30
Number of joint returns 210
Number of head of household returns 0
Number of returns with paid preparer's signature 190
Number of exemptions 710
Number of dependents 260
Adjust gross income (AGI) [2] $111,446,000
Number of returns with total income 240
Salaries and wages amount $113,858,000
Number of returns with salaries and wages 210
Salaries and wages amount $63,048
Number of returns with taxable interest 220
Taxable interest amount $2,626
Number of returns with ordinary dividends 170
Ordinary dividends amount $6,550,000
Number of returns with qualified dividends 170
Qualified dividends amount [3] $5,553
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $354
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $2,575,000
Number of returns with net capital gain (less loss) 170
Net capital gain (less loss) amount $8,266,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $1,828,000
Number of returns with taxable pensions and annuities 50
Taxable pensions and annuities amount $2,672,000
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 30
Taxable Social Security benefits amount $908,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $20,543,000
Number of returns with total statutory adjustments 120
Total statutory adjustments amount $2,412,000
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 $532,000
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 30
Domestic production activities deduction amount $496,000
Number of returns with itemized deductions 240
Total itemized deductions amount $17,018,000
Amount of AGI for itemized returns $110,256,000
Number of returns with State and local income taxes 230
State and local income taxes amount $8,180,000
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 $2,292,000
Number of returns with taxes paid 240
Taxes paid amount $10,895,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $1,778,000
Number of returns with contributions 220
Contributions amount $4,284,000
Number of returns with taxable income 240
Taxable income amount $92,713,000
Number of returns with income tax before credits 240
Income tax before credits amount $26,265,000
Number of returns with alternative minimum tax 160
Alternative minimum tax amount $1,265,000
Number of returns with total tax credits 140
Total tax credits amount $233,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $120,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $9,000
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 60
Self-employment tax amount $399,000
Number of returns with total tax payments 240
Total tax payments amount $27,719,000
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 240
Income tax amount [7] $26,032,000
Number of returns with tax liability 240
Total tax liability amount [8] $27,271,000
Number of returns with Additional Medicare tax 120
Additional Medicare tax $254,000
Number of returns with net investment income tax 140
Net investment income tax $254,000
Number of returns with tax due at time of filing 110
Tax due at time of filing amount [9] $2,527,000
Number of returns with overpayments refunded 100
Overpayments refunded amount [10] $1,104,000

[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.