480.994.4148

Resources

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


Refund Status


Tax Payments


Download Tax Forms
and Publications


Tax Organizer


Order a Tax Return Transcript


Charitable Contribution
Documentation


Health Insurance Marketplace


Retention Guidelines


Identity Theft Checklist



2016 Tax Rate Resources

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


Federal 2016 Individual Tax Rate Schedules


 

Filing status – Single

If your taxable
income is over:

But not over:

The tax is:

$0 $9,275 10% of the taxable income amount
$9,275 $37,650 $927.50 + 15% of the amount over $9,275
$37,650 $91,150 $5,183.75 + 25% of the amount over $37,650
$91,150 $190,150 $18,558.75 + 28% of the amount over $91,150
$190,150 $413,350 $46,278.75 + 33% of the amount over $190,150
$413,350 $415,050 $119,934.75 + 35% of the amount over $413,350
$415,050 no limit $120,529.75+ 39.6% of the amount over $415,050

Filing status – Married Filing Separately

If your taxable
income is over:

But not over:

The tax is:

$0 $9,275 10% of the taxable income amount
$9,275 $37,650 $927.50+ 15% of the amount over $9,275
$37,650 $75,950 $5,183.75+ 25% of the amount over $37,650
$75,950 $115,725 $14,758.75 + 28% of the amount over $75,950
$115,725 $206,675 $25,895.75 + 33% of the amount over $115,725
$206,675 $233,475 $55,909.25 + 35% of the amount over $206,675
$233,475 no limit $65,289.25 + 39.6% of the amount over $233,475

Filing status – Married Filing Jointly or Qualifying widower

If your taxable
income is over:

But not over:

The tax is:

$0 $18,550 10% of the taxable income amount
$18,550 $75,300 $1,855.00 + 15% of the amount over $18,550
$75,300 $151,900 $10,367.50 + 25% of the amount over $75,300
$151,900 $231,450 $29,517.50 + 28% of the amount over $151,900
$231,450 $413,350 $51,791.50 + 33% of the amount over $231,450
$413,350 $466,950 $111,818.50 + 35% of the amount over $413,350
$466,950 no limit 130,578.50+ 39.6%of the amount over $466,950
 

Filing status – Head of Household

If your taxable income is over:

But not over:

The tax is:

$0 $13,250 10% of the taxable income amount
$13,250 $50,400 $1,325.00 + 15% of the amount over $13,250
$50,400 $130,150 $6,897.50 + 25% of the amount over $50,400
$130,150 $210,800 $26,835.00 + 28% of the amount over $130,150
$210,800 $413,350 $49,417.00 + 33% of the amount over $210,800
$413,350 $441,000 $116,258.50 + 35% of the amount over $413,350
$441,000 no limit $125,936.00 + 39.6% of the amount over $441,000

 

Federal 2016 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.

Federal 2016 Trust Tax Rate Schedules


If taxable
income is over:

But not over:

The tax is:

$0 $2,550 15% of the taxable income amount
$2,550 $5,950 $382.50 + 25% of the amount over $2,550
$5,950 $9,050 $1,232.50 + 28% of the amount over $5,950
$9,050 $12,400 $2,100.50 + 33% of the amount over $9,050
$12,400 no limit $3,206.00 + 39.6% of the amount over $12,400

2017 Tax Rate Resources

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


Federal 2017 Individual Tax Rate Schedules


Filing status – Single

If your taxable income is over:

But not over:

The tax is:

$0 $9,325 10% of the taxable income amount
$9,325 $37,950 $932.50 + 15% of the amount over $9,325
$37,950 $91,900 $5,226.25 + 25% of the amount over $37,950
$91,900 $190,650 $18,713.75 + 28% of the amount over $91,900
$190,650 $416,700 $46,643.75 + 33% of the amount over $190,650
$416,700 $418,400 $120,910.25 + 35% of the amount over $416,700
$418,400 no limit $121,505.25 + 39.6% of the amount over $418,400

Filing status – Married Filing Separately

If your taxable income is over:

But not over:

The tax is:

$0 $9,325 10% of the taxable income amount
$9,325 $37,950 $932.50 + 15% of the amount over $9,325
$37, 950 $76,550 $5,226.25 + 25% of the amount over $37, 950
$76,550 $116,675 $14,876.25 + 28% of the amount over $76,550
$116,675 $208,350 $26,111.25 + 33% of the amount over $116,675
$208,350 $235,350 $56,364.00 + 35% of the amount over $208,350
$235,350 no limit $65,814.00 + 39.6% of the amount over $235,350

Filing status – Married Filing Jointly or Qualifying widower

If your taxable income is over:

But not over:

The tax is:

$0 $18,650 10% of the taxable income amount
$18,650 $75,900 $1,865.00 + 15% of the amount over $18,650
$75, 900 $153,100 $10,452.50 + 25% of the amount over $75, 900
$153,100 $233,351 $29,752.50 + 28% of the amount over $153,100
$233,351 $416,700 $52,222.50 + 33% of the amount over $233,351
$416,700 $470,700 $112,728.00 + 35% of the amount over $416,700
$470,700 no limit 131,628.00 + 39.6%of the amount over $470,700

Filing status – Head of Household

If your taxable income is over:

But not over:

The tax is:

$0 $13,350 10% of the taxable income amount
$13,350 $50,800 $1,335.00 + 15% of the amount over $13,350
$50,800 $131,200 $6,952.50 + 25% of the amount over $50,800
$131,200 $212,500 $27,052.50 + 28% of the amount over $131,200
$212,500 $416,700 $49,816.50 + 33% of the amount over $212,500
$416,700 $444,550 $$117,202.50 + 35% of the amount over $416,700
$444,550 no limit $126,950.00 + 39.6% of the amount over $444,550

Federal 2017 Corporate Tax Rate Schedules


Federal 2016 Corporate Tax Rate Schedules

If your 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.

Federal 2017 Trust Tax Rate Schedules


If your taxable income is over:

But not over:

The tax is:

$0 $2,550 15% of the taxable income amount
$2,550 $6,000 $382.50 + 25% of the amount over $2,550
$6,000 $9,150 $1,245.00 + 28% of the amount over $6,000
$9,150 $12,500 $2,127.00 + 33% of the amount over $9,150
$12,500 no limit $3,232.50 + 39.6% of the amount over $12,500

Additional Tax Resources

General Resources

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5705 N. Scottsdale Road #D-100
Scottsdale, AZ 85250
Tel: 480.994.4148

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