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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


2017 Tax Rate Resources

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

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
 

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
 

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
 

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

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



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.

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



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


2018 Tax Rate Resources

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

If your taxable
income is over:

But not over:

The tax is:

$0 $9,525 10% of the taxable income amount
$9,525 $38,700 $952.50 + 15% of the amount over $9,525
$38,700 $93,700 $5,328.75 + 25% of the amount over $38,7000
$93,700 $195,450 $19,078.75 + 28% of the amount over $93,700
$195,450 $424,950 $47,568.75 + 33% of the amount over $195,450
$424,950 $426,700 $123,303.75 + 35% of the amount over $424,950
$426,700 no limit $123,916.25+ 39.6% of the amount over $426,700

If your taxable
income is over:

But not over:

The tax is:

$0 $9,525 10% of the taxable income amount
$9,525 $38,700 $952.50 + 15% of the amount over $9,525
$38,700 $78,075 $5,328.75 + 25% of the amount over $38,700
$78,075 $118,975 $15,172.50 + 28% of the amount over $78,075
$118,975 $212,475 $26,624.50 + 33% of the amount over $118,975
$212,475 $240,025 $57,479.50 + 35% of the amount over $212,475
$240,025 no limit $67,122.00 + 39.6% of the amount over $240,025

If your taxable
income is over:

But not over:

The tax is:

$0 $19,050 10% of the taxable income amount
$19,050 $77,400 $1,905.00 + 15% of the amount over $19,050
$77,400 $156,150 $10,657.50 + 25% of the amount over $77,400
$156,150 $237,950 $30,345.00 + 28% of the amount over $156,150
$237,950 $424,950 $53,249.00 + 33% of the amount over $237,950
$424,950 $480,050 $114,959.00 + 35% of the amount over $424,950
$480,050 no limit $134,244.00+ 39.6%of the amount over $480,050
 

Filing status - Head of Household

If your taxable income is over:

But not over:

The tax is:

$0 $13,600 10% of the taxable income amount
$13,600 $51,850 $1,360.00 + 15% of the amount over $13,600
$51,850 $133,850 $7,097.50 + 25% of the amount over $51,850
$133,850 $216,700 $27,597.50 + 28% of the amount over $133,850
$216,700 $424,950 $50,795.50 + 33% of the amount over $216,700
$424,950 $453,350 $119,518.00 + 35% of the amount over $424,950
$453,350 no limit $129,458.00 + 39.6% of the amount over $453,350

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

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.

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

If taxable
income is over:

But not over:

The tax is:

$0 $2,600 15% of the taxable income amount
 $2,600 $6,100 $390.00 + 25% of the amount over $2,600
$6,100 $9,300 $1,265.00 + 28% of the amount over $6,100
$9,300 $12,700 $2,161.00 + 33% of the amount over $9,300
$12,700 no limit $3,283.00 + 39.6% of the amount over $12,700


Additional Tax Resources


General Resources

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5635 N. Scottsdale Road #A-150
Scottsdale, AZ 85250
Tel: 480.994.4148

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