Tax Table

"Always have last year's Federal and State Tax Returns handy when you're doing your taxes. There are a number of items which can save you money if you know where to look."
-Howard Choder

2021 Tax Table

Schedule X
Single

If taxable income is over But not over The tax is:
$0 $9,950 10% of the amount over $0
$9,951 $40,525 $995 plus 12% of the amount over $9,950
$40,526 $86,375 $4,664 plus 22% of the amount over $40,525
$86,376 $164,925 $14,751 plus 24% of the amount over $86,375
$164,926 $209,425 $33,603 plus 32% of the amount over $164,925
$209,426 $523,600 $47,843 plus 35% of the amount over $209,425
$523,601 no limit $157,804.25 plus 37% of the amount over $523,600

Schedule Y-1
Married Filing Jointly or Qualifying Widow(er)

If taxable income is over– But not over– The tax is:
$0 $19,900 10% of the amount over $0
$19,901 $81,050 $1,990 plus 12% of the amount over $19,900
$81,051 $172,750 $9,328 plus 22% of the amount over $81,050
$172,751 $329,850 $29,502 plus 24% of the amount over $172,750
$329,851 $418,850 $67,206 plus 32% of the amount over $329,850
$418,851 $628,300 $95,686 plus 35% of the amount over $418,850
$628,301 no limit $168,993.50 plus 37% of the amount over $628,300

Schedule Y-2
Married Filing Separately

If taxable income is over– But not over– The tax is:
$0 $9,950 10% of the amount over $0
$9,951 $40,525

$995 plus 12% of the amount over $9,950

$40,526 $86,375

$4,664 plus 22% of the amount over $40,525

$86,376 $164,925

$14,751 plus 24% of the amount over $86,375

$164,926 $209,425

$33,603 plus 32% of the amount over $164,925

$209,426 $314,150

$47,843 plus 35% of the amount over $209,425

$314,151 no limit

$84,496.75 plus 37% of the amount over $314,150

Schedule Z
Head of Household

If taxable income is over– But not over– The tax is:
$0 $14,200 10% of the amount over $0
$14,201 $54,200

$1,420 plus 12% of the amount over $14,200

$54,201 $86,350

$6,220 plus 22% of the amount over $54,200

$86,351 $164,900

$13,293 plus 24% of the amount over $86,350

$164,901 $209,400

$32,145 plus 32% of the amount over $164,900

$209,401 $523,600

$46,385 plus 35% of the amount over $209,400

$523,601 no limit

$156,355 plus 37% of the amount over $523,600

2022 Tax Table

Schedule X
Single

If taxable income is over But not over The tax is:
$0 $10,275 10% of the amount over $0
$10,276 $41,775 $1,027.50 plus 12% of the amount over $10,275
$41,776 $89,075 $4,807.50 plus 22% of the amount over $41,775
$89,076 $170,050 $15,213.50 plus 24% of the amount over $89,075
$170,051 $215,950 $34,647.50 plus 32% of the amount over $170,050
$215,951 $539,900 $49,335.50 plus 35% of the amount over $215,950
$539,901 no limit $162,718 plus 37% of the amount over $539,900

Schedule Y-1
Married Filing Jointly or Qualifying Widow(er)

If taxable income is over– But not over– The tax is:
$0 $20,500 10% of the amount over $0
$20,550 $83,550 $2,055 plus 12% of the amount over $20,550
$83,551 $178,150 $9,615 plus 22% of the amount over $83,550
$178,151 $340,100 $30,427 plus 24% of the amount over $178,150
$340,101 $431,900 $69,295 plus 32% of the amount over $340,100
$431,901 $647,850 $98,671 plus 35% of the amount over $431,900
$647,851 no limit $174,253.50 plus 37% of the amount over $647,850

Schedule Y-2
Married Filing Separately

If taxable income is over– But not over– The tax is:
$0 $10,275 10% of the amount over $0
$10,276 $41,775

$1,027.50 plus 12% of the amount over $10,275

$41,776 $89,075

$4,807.50 plus 22% of the amount over $41,775

$89,076 $170,050

$15,213.50 plus 24% of the amount over $89,075

$170,051 $215,950

$34,647.50 plus 32% of the amount over $170,050

$215,951 $323,925

$49,335.50 plus 35% of the amount over $215,950

$323,926 no limit

$87,126.75 plus 37% of the amount over $323,925

Schedule Z
Head of Household

If taxable income is over– But not over– The tax is:
$0 $14,650 10% of the amount over $0
$14,651 $55,900

$1,465 plus 12% of the amount over $14,650

$55,901 $89,050

$6,415 plus 22% of the amount over $55,900

$89,051 $170,050

$13,708 plus 24% of the amount over $89,050

$170,051 $215,950

$33,148 plus 32% of the amount over $170,050

$215,951 $539,900

$47,836 plus 35% of the amount over $215,950

$539,901 no limit

$161,218.50 plus 37% of the amount over $539,900