2022 Tax Tables

Resources & Tools
Tax Tables

 

 

Individual, Trusts & Estates, and Corporate Income Tax Rates for 2022 as Follows:
 
Single Individuals
If taxable income is over: But not over:      The tax is:
$0 $10,275   10% of the amt over $0
$10,276 $41,775   $1,027.50 plus 12% of the amt over $10,275
$41,776 $89,075   $4,807.50 plus 22% of the amt over $41,775
$89,076 $170,050   $15,213.50 plus 24% of the amt over $89,075
$170,051 $215,950   $34,647.50 plus 32% of the amt over $170,050
$215,951 $539,900   $49,335.50 plus 35% of the amt over $215,950
$539,901 no limit   $162,718.00 plus 37% of the amt over $539,900
 
Married Filing Jointly or Qualifying Widow(er)
If taxable income is over: But not over:   The tax is:
$0 $20,550   10% of the amt over $0
$20,551 $83,550   $2,055.00 plus 12% of the amt over $20,550
$83,551 $178,150   $9,615.00 plus 22% of the amt over $83,550
$178,151 $340,150   $30,427.00 plus 24% of the amt over $178,150
$340,151 $431,900   $69,295.00 plus 32% of the amt over $340,150
$431,901 $647,850   $98,671.00 plus 35% of the amt over $431,900
$647,851 no limit   $174,253.50 plus 37% of the amt over $647,850
 
Married Filing Separately
If taxable income is over: But not over:   The tax is:
$0 $10,275   10% of the amt over $0
$10,276 $41,775   $1,027.50 plus 12% of the amt over $10,275
$41,776 $89,075   $4,807.50 plus 22% of the amt over $41,775
$89,076 $170,050   $15,213.50 plus 24% of the amt over $89,075
$170,051 $215,950   $34,647.50 plus 32% of the amt over $170,050
$215,951 $323,925   $49,335.50 plus 35% of the amt over $215,950
$323,926 no limit   $87,126.75 plus 37% of the amt over $323,925
 
Head of Household
If taxable income is over: But not over:   The tax is:
$0 $14,650   10% of the amt over $0
$14,651 $55,900   $1,465.00 plus 12% of the amt over $14,650
$55,901 $89,050   $6,415.00 plus 22% of the amt over $55,900
$89,051 $170,050   $13,708.00 plus 24% of the amt over $89,050
$170,051 $215,950   $33,148.00 plus 32% of the amt over $170,050
$215,951 $539,900   $47,836.00 plus 35% of the amt over $215,950
$539,901 no limit   $161,218.50 plus 37% of the amt over $539,900
 
Trusts and Estates
If taxable income is over: But not over:   The tax is:
$0 $2,750   10% of the amt over $0
$2,751 $9,850   $275.00 plus 24% of the amt over $2,750
$9,851 $13,450   $1,979.00 plus 35% of the amt over $9,850
$13,451 no limit   $3,239.00 plus 37% of the amt over $13,450
 
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

 

 

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
$81,051 $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