2021 Tax Tables

Resources & Tools
Tax Tables

 

 

Individual, Trusts & Estates, and Corporate Income Tax Rates for 2021 as Follows:
 
Single Individuals
If taxable income is over: But not over:      The tax is:
$0 $9,950   10% of the amt over $0
$9,951 $40,525   $995.00 plus 12% of the amt over $9,950
$40,526 $86,375   $4,664.00 plus 22% of the amt over $40,525
$86,376 $164,925   $14,751.00 plus 24% of the amt over $86,375
$164,926 $209,425   $33,603.00 plus 32% of the amt over $164,925
$209,426 $523,600   $47,843.00 plus 35% of the amt over $209,425
$523,601 no limit   $157,804.25 plus 37% of the amt over $523,600
 
Married Filing Jointly or Qualifying Widow(er)
If taxable income is over: But not over:   The tax is:
$0 $19,900   10% of the amt over $0
$19,901 $81,050   $1,990.00 plus 12% of the amt over $19,900
$80,051 $172,750   $9,328.00 plus 22% of the amt over $81,050
$172,751 $329,850   $29,502.00 plus 24% of the amt over $172,750
$329,851 $418,850   $67,206.00 plus 32% of the amt over $329,850
$418,851 $628,300   $95,686.00 plus 35% of the amt over $418,850
$628,301 no limit   $168,993.50 plus 37% of the amt over $628,300
 
Married Filing Separately
If taxable income is over: But not over:   The tax is:
$0 $9,950   10% of the amt over $0
$9,951 $40,525   $995.00 plus 12% of the amt over $9,950
$40,526 $86,375   $4,664.00 plus 22% of the amt over $40,525
$86,376 $164,925   $14,751.00 plus 24% of the amt over $86,375
$164,926 $209,425   $33,603.00 plus 32% of the amt over $164,925
$209,426 $314,151   $47,843.00 plus 35% of the amt over $209,425
$314,152 no limit   $84,497.10 plus 37% of the amt over $314,151
 
Head of Household
If taxable income is over: But not over:   The tax is:
$0 $14,200   10% of the amt over $0
$14,201 $54,200   $1,420.00 plus 12% of the amt over $14,200
$54,201 $86,350   $6,220.00 plus 22% of the amt over $54,200
$86,351 $164,900   $13,293.00 plus 24% of the amt over $86,350
$164,901 $209,400   $32,145.00 plus 32% of the amt over $164,900
$209,401 $523,600   $46,385.00 plus 35% of the amt over $209,400
$523,601 no limit   $156,355.00 plus 37% of the amt over $523,600
 
Trusts and Estates
If taxable income is over: But not over:   The tax is:
$0 $2,650   10% of the amt over $0
$2,651 $9,550   $265.00 plus 24% of the amt over $2,650
$9,551 $13,050   $1,921.00 plus 35% of the amt over $9,550
$13,051 no limit   $3,146.00 plus 37% of the amt over $13,050
 
Corporations
If taxable income is over: But not over:   The tax is:
$0 $50,000   15% of the amt over $0
$50,000 $75,000   $7,500 plus 25% of the amt over 50,000
$75,000 $100,000   $13,750 plus 34% of the amt over 75,000
$100,000 $335,000   $22,250 plus 39% of the amt over 100,000
$335,000 $10,000,000   $113,900 plus 34% of the amt over 335,000
$10,000,000 $15,000,000   $3,400,000 plus 35% of the amt over 10,000,000
$15,000,000 $18,333,333   $5,150,000 plus 38% of the amt over 15,000,000
$18,333,333 no limit   35% of the amt over 18,333,333

 

 

2020 Tax Tables

Resources & Tools
Tax Tables

 

 

Individual, Trusts & Estates, and Corporate Income Tax Rates for 2020 as Follows:
 
Single Individuals
If taxable income is over: But not over:      The tax is:
$0 $9,875   10% of the amt over $0
$9,876 $40,125   $987.50 plus 12% of the amt over $9,875
$40,126 $85,525   $4,617.50 plus 22% of the amt over $40,125
$85,526 $163,300   $14,605.50 plus 24% of the amt over $85,525
$163,301 $207,350   $33,271.50 plus 32% of the amt over $163,300
$207,351 $518,400   $47,367.50 plus 35% of the amt over $207,350
$518,401 no limit   $156,235.00 plus 37% of the amt over $518,400
 
Married Filing Jointly or Qualifying Widow(er)
If taxable income is over: But not over:   The tax is:
$0 $19,750   10% of the amt over $0
$19,751 $80,250   $1,975.00 plus 12% of the amt over $19,750
$80,251 $171,050   $9,235.00 plus 22% of the amt over $80,250
$171,051 $326,600   $29,211.00 plus 24% of the amt over $170,050
$326,601 $414,700   $66,543.00plus 32% of the amt over $326,600
$414,701 $622,050   $94,735.00plus 35% of the amt over $414,700
$622,051 no limit   $167,307.50plus 37% of the amt over $622,050
 
Married Filing Separately
If taxable income is over: But not over:   The tax is:
$0 $9,875   10% of the amt over $0
$9,876 $40,125   $987.50 plus 12% of the amt over $9,875
$40,126 $85,525   $4,617.50 plus 22% of the amt over $40,125
$85,526 $163,300   $14,605.50 plus 24% of the amt over $85,525
$163,301 $207,350   $33,271.50 plus 32% of the amt over $163,300
$207,351 $311,025   $47,367.50 plus 35% of the amt over $207,350
$311,026 no limit   $83,653.75 plus 37% of the amt over $311,025
 
Head of Household
If taxable income is over: But not over:   The tax is:
$0 $14,100   10% of the amt over $0
$14,101 $53,700   $1,410.00 plus 12% of the amt over $14,100
$53,701 $85,500   $6,162.00 plus 22% of the amt over $53,700
$85,501 $163,300   $13,158.00 plus 24% of the amt over $85,500
$163,301 $207,350   $31,830.00 plus 32% of the amt over $163,300
$207,351 $518,400   $45,926.00 plus 35% of the amt over $207,350
$518,401 no limit   $154,793.50 plus 37% of the amt over $518,400
 
Trusts and Estates
If taxable income is over: But not over:   The tax is:
$0 $2,600   10% of the amt over $0
$2,601 $9,450   $260.00 plus 24% of the amt over $2,600
$9,451 $12,950   $1,904.00 plus 35% of the amt over $9,450
$12,951 no limit   $3,129.00 plus 37% of the amt over $12,950
 
Corporations
If taxable income is over: But not over:   The tax is:
$0 $50,000   15% of the amt over $0
$50,000 $75,000   $7,500 plus 25% of the amt over 50,000
$75,000 $100,000   $13,750 plus 34% of the amt over 75,000
$100,000 $335,000   $22,250 plus 39% of the amt over 100,000
$335,000 $10,000,000   $113,900 plus 34% of the amt over 335,000
$10,000,000 $15,000,000   $3,400,000 plus 35% of the amt over 10,000,000
$15,000,000 $18,333,333   $5,150,000 plus 38% of the amt over 15,000,000
$18,333,333 no limit   35% of the amt over 18,333,333