At Pescatore Cooper, PLC, we are dedicated to providing our clients with the information resources they need to meet all their accounting and financial planning goals.  Below are links to key government agencies and other entities along with calculators and tracking systems that can supplement the information and consulting services we provide to you as our client.

General Tax Resources

Tax Due Date Calendar IRS Tax Calendar
   
Refund Status

Federal Status

Arizona Status

Automated Telephone System
(602) 255-3381 (in Phoenix) or           
1-800-352-4090 (Toll -free statewide, outside of Maricopa County)

California Status

   
Tax Payments

Paying Federal Taxes by Credit or Debit Card

Paying AZ Taxes by Credit Card or e-Check

Download Tax Forms
and Publications

Federal Tax Forms

Federal Tax Publications

Arizona Tax Forms

 Tax Organizer
 Individual 
   
 Order a Tax Return Transcript
 Federal 
   
 Charitable Contribution
 Documentation
 Deductions Chart 
   

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2011 Tax Rate Resources

The Tax Rate Schedules are shown to help estimate the tax liability.

Federal 2011 Individual Tax Rate Schedules

Filing status - Single
If your taxable
income is over:		 But not over: The tax is:
$0 $8,500 10% of the taxable income amount
$8,500 $34,500 $850.00 + 15% of the amount over $8,500
$34,500 $83,600 $4,750.00 + 25% of the amount over $34,500
$83,600 $174,400 $17,025.00 + 28% of the amount over $83,600
$174,400 $379,150 $42,449.00 + 33% of the amount over $174,400
$379,150 no limit  $110,016.50 + 35% of the amount over $379,150

Filing status - Married Filing Separately
If your taxable
income is over:		 But not over: The tax is:
$0 $8,500 10% of the taxable income amount
$8,500 $34,500 $850.00 + 15% of the amount over $8,500
$34,500 $69,675 $4,750.00 + 25% of the amount over $34,500
$69,675 $106,150 $13,543.75 + 28% of the amount over $69,675
$106,150 $189,575 $23,756.75 + 33% of the amount over $106,150
$189,575 no limit  $51,287.00 + 35% of the amount over $189,575

Filing status - Married Filing Jointly or Qualifying widower
If your taxable
income is over:		 But not over: The tax is:
$0 $17,000 10% of the taxable income amount
$17,000 $69,000 $1,700.00 + 15% of the amount over $17,000
$69,000 $139,350 $9,500.00 + 25% of the amount over $69,000
$139,350 $212,300 $27,087.50 + 28% of the amount over $139,350
$212,300 $379,150 $47,513.50 + 33% of the amount over $212,300
$379,150 no limit  $102,574.00+ 35% of the amount over $379,150

Filing status - Head of Household
If your taxable income is over: But not over: The tax is:
$0 $12,150 10% of the taxable income amount
$12,150 $46,250 $1,215.00 + 15% of the amount over $12,150
$46,250 $119,400 $6,330.00 + 25% of the amount over $46,250
$119,400 $193,350 $24,617.50 + 28% of the amount over $119,400
$193,350 $379,150 $45,323.50 + 33% of the amount over $193,350
$379,150 no limit  $106,637.50 + 35% of the amount over $379,150

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Federal 2011 Corporate Tax Rate Schedules

If taxable
income is over:		 But not over: The tax is:
$0 $50,000 15% of the taxable income amount
$50,000 $75,000 $7,500.00 + 25% of the amount over $50,000
$75,000 $100,000 $13,750.00 + 34% of the amount over $75,000
$100,000 $335,000 $22,250.00 + 39% of the amount over $100,000
$335,000 $10,000,000 $113,900.00 + 34% of the amount over $335,000
$10,000,000 $15,000,000 $3,400,000.00 + 35% of the amount over $10,000,000
$15,000,000 $18,333,333 $5,150,000.00 + 38% of the amount over $15,000,000
$18,333,333 no limit  35% of the taxable income amount

Personal Service Corporations are subject to a flat tax of 35% regardless of the taxable income amount.
Personal Holding Companies are subject to an additional tax of 15% on any undistributed personal holding company income.

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Federal 2011 Trust Tax Rate Schedules

If taxable
income is over:		 But not over: The tax is:
$0 $2,300 15% of the taxable income amount
$2,300 $5,450 $345.00 + 25% of the amount over $2,300
$5,450 $8,300 $1,132.50 + 28% of the amount over $5,450
$8,300 $11,350 $1,939.50 + 33% of the amount over $8,300
$11,350 no limit  $2,937.00 + 35% of the amount over $11,350

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2010 Tax Rate Resources

The Tax Rate Schedules are shown to help estimate the tax liability.

Federal 2010 Individual Tax Rate Schedules

Filing status - Single
If your taxable
income is over:		 But not over: The tax is:
$0
$8,375
10% of the taxable income amount
$8,375
$34,000
$837.50 + 15% of the amount over $8,375
$34,000
$82,400
$4,681.25 + 25% of the amount over $34,000
$82,400
$171,850
$16,781.25 + 28% of the amount over $82,400
$171,850
$373,650
$41,827.25 + 33% of the amount over $171,850
$373,650 no limit $108,421.25 + 35% of the amount over $373,650

Filing status - Married Filing Separately
If your taxable
income is over:		 But not over: The tax is:
$0
$8,375
10% of the taxable income amount
$8,375
$34,000
$837.50 + 15% of the amount over $8,375
$34,000
$68,650
$4,681.25 + 25% of the amount over $34,000
$68,650
$104,625
$13,343.75 + 28% of the amount over $68,650
$104,625
$186,825
$23,416.75 + 33% of the amount over $104,625
$186,825 no limit $50,542.75 + 35% of the amount over $186,825

Filing status - Married Filing Jointly or Qualifying widower
If your taxable
income is over:		 But not over: The tax is:
$0
$16,750
10% of the taxable income amount
$16,750
$68,000
$1,675.00 + 15% of the amount over $16,750
$68,000
$137,300
$9,362.50 + 25% of the amount over $68,000
$137,300
$209,250
$26,687.50 + 28% of the amount over $137,300
$209,250
$373,650
$46,833.50 + 33% of the amount over $209,250
$373,650 no limit $101,085.50 + 35% of the amount over $373,650

Filing status - Head of Household
If your taxable income is over: But not over: The tax is:
$0
$11,950
10% of the taxable income amount
$11,950
$45,500
$1,195.00 + 15% of the amount over $11,950
$45,500
$117,650
$6,235.00 + 25% of the amount over $45,500
$117,650
$190,550
$24,260.00 + 28% of the amount over $117,650
$190,550
$373,650
$44,672.00 + 33% of the amount over $190,550
$373,650 no limit $105,095.00 + 35% of the amount over $373,650

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Federal 2010 Corporate Tax Rate Schedules

If taxable
income is over:		 But not over: The tax is:
$0
$50,000
15% of the taxable income amount
$50,000
$75,000
$7,500.00 + 25% of the amount over $50,000
$75,000
$100,000
$13,750.00 + 34% of the amount over $75,000
$100,000
$335,000
$22,250.00 + 39% of the amount over $100,000
$335,000
$10,000,000
$113,900.00 + 34% of the amount over $335,000
$10,000,000
$15,000,000
$3,400,000.00 + 35% of the amount over $10,000,000
$15,000,000
$18,333,333
$5,150,000.00 + 38% of the amount over $15,000,000
$18,333,333 no limit 35% of the taxable income amount

Personal Service Corporations are subject to a flat tax of 35% regardless of the taxable income amount.
Personal Holding Companies are subject to an additional tax of 15% on any undistributed personal holding company income.

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Federal 2010 Trust Tax Rate Schedules

If taxable
income is over:		 But not over: The tax is:
$0
$2,300
15% of the taxable income amount
$2,300
$5,350
$345.00 + 25% of the amount over $2,300
$5,350
$8,200
$1,107.50 + 28% of the amount over $5,350
$8,200
$11,200
$1,905.50 + 33% of the amount over $8,200
$11,200 no limit $2,895.50 + 35% of the amount over $11,200

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Arizona 2010 Resident Individual Tax Rate Schedules

Filing status - Single

If your taxable
income is over:

 But not over: The tax is:
$0
$10,000
2.59% of the taxable income
$10,000
$25,000
2.88% of the taxable income less $29
$25,000
$50,000
3.36% of the taxable income less $149
$50,000
$150,000
 4.24% of the taxable income less $589
$150,000 no limit 4.54% of the taxable income less $1,039

Filing status - Married Filing Separately
If your taxable
income is over:		 But not over: The tax is:
$0
$10,000
2.59% of the taxable income
$10,000
$25,000
2.88% of the taxable income less $29
$25,000
$50,000
3.36% of the taxable income less $149
$50,000
$150,000
4.24% of the taxable income less $589
$150,000 no limit 4.54% of the taxable income less $1,039

Filing status - Married filing jointly or Qualifying Widower
If your taxable
income is over:		 But not over: The tax is:
$0
$20,000
2.59% of the taxable income
$20,000
$50,000
2.88% of the taxable income less $58
$50,000
$100,000
3.36% of the taxable income less $298
$100,000
$300,000
4.24% of the taxable income less $1,178
$300,000 no limit 4.54% of the taxable income less $2,078

Filing status - Head of Household
If your taxable
income is over:		 But not over: The tax is:
$0
$20,000
2.59% of the taxable income
$20,000
$50,000
2.88% of the taxable income less $58
$50,000
$100,000
3.36% of the taxable income less $298
$100,000
$300,000
4.24% of the taxable income less $1,178
$300,000 no limit 4.54% of the taxable income less $2,078

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Arizona 2010 Corporate Tax Rate Schedules

For tax years beginning in:
1990 - 1993 9.300%
1994 - 1997
 9.000%
1998 - 1999
 8.000%
2000
 7.968%
2001 and later 6.968%

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Arizona 2010 Trust Tax Rate Schedules

If taxable income is over:

But not over:

 The tax is:
$0
$10,000
2.59% of the taxable income
$10,000
$25,000
2.88% of the taxable income less $29
$25,000
$50,000
3.36% of the taxable income less $149
$50,000
$150,000
4.24% of the taxable income less $589
$150,000 no limit 4.54% of the taxable income less $1,039

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Additional Tax Resources

Other Tax Rate Information

Current AZ Sales Tax Tables

Tax Calculators

Individual Withholding Calculator

IRS Withholding Calculator Instructions

IRS Sales Tax Deduction Calculator

Commonly Used Forms

Application for Employer Identification Number (SS-4)

Request for Taxpayer Identification Number and Certification (W-9)

Employee's Withholding Certificate (W-4)

Employee’s Arizona Withholding Percentage Election (A-4)

Arizona Joint Tax Application (Sales Tax/Withholding Licenses)

Online AZ Joint tax Application

Employment Eligibility Verification Form (I-9)

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General Resources

Government Agencies

Internal Revenue Service

Arizona Department of Revenue

California Franchise Tax Board

U.S. Government Accountability Office

Bureau of Labor Statistics

Social Security Administration

U. S. Census Bureau

Department of Labor

Small Business Administration

Tax and Accounting Resources

AICPA – Society for CPAs

Arizona Society of CPAs

Society for Women CPAs

Pension & Benefits

Accounting Standards Board

Arizona Unclaimed Property

Electronic Federal Tax Payment System

Maricopa County Assessor

Arizona New Hire Reporting Center

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In order to comply with Treasury Circular 230, we are required to inform you that unless we have specifically stated to the contrary in writing, any advice we provide in the links on this page concerning federal tax issues or submissions is not intended or written to be used, and cannot be used, to avoid federal tax penalties.