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


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 + 12% of the amount over $9,525
$38,700 $82,500 $4,453.50 + 22% of the amount over $38,7000
$82,500 $157,500 $14,089.50 + 24% of the amount over $82,500
$157,500 $200,000 $32,089.50 + 32% of the amount over $157,500
$200,000 $500,000 $45,689.50 + 35% of the amount over $200,000
$500,000 no limit $150,689.50+ 37% of the amount over $500,000

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 + 12% of the amount over $9,525
$38,700 $82,500 $4,453.50 + 22% of the amount over $38,700
$82,500 $157,500 $14,089.50 + 24% of the amount over $82,500
$157,500 $200,000 $32,089.50 + 32% of the amount over $157,500
$200,000 $300,000 $45,689.50 + 35% of the amount over $200,000
$300,000 no limit $80,689.50 + 37% of the amount over $300,000

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 + 12% of the amount over $19,050
$77,400 $165,000 $8,907.00 + 22% of the amount over $77,400
$165,000 $315,000 $28,179.00 + 24% of the amount over $165,000
$315,000 $400,000 $64,179.00 + 32% of the amount over $315,000
$400,000 $600,000 $91,379.00 + 35% of the amount over $400,000
$600,000 no limit $161,379.00+ 37%of the amount over $600,000
 

If your taxable income is over:

But not over:

The tax is:

$0 $13,600 10% of the taxable income amount
$13,600 $51,800 $1,360.00 + 12% of the amount over $13,600
$51,800 $82,500 $5,944.00 + 22% of the amount over $51,800
$82,500 $157,500 $12,698.00 + 24% of the amount over $82,500
$157,500 $200,000 $30,698.00 + 32% of the amount over $157,500
$200,000 $500,000 $44,298.00 + 35% of the amount over $200,000
$500,000 no limit $149,298.00 + 37% of the amount over $500,000

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 10% of the taxable income amount
$2,550 $9,150 $255 + 24% of the excess over $2,550
$9,150 $12,500 $1,839 + 35% of the excess over $9,150
$12,500 no limit $3,011.50 + 37% of the excess over $12,500


Additional Tax Resources


General Resources

Testimonials

Cynthia Chaddock, CFO/COO

I have had an excellent experience with Pescatore-Cooper over the years.

Whenever I contact Rachel requesting her assistance, she responds with informed and timely accounting advice. She really understands our business as it relates to accounting and taxes. I consider her an important part of our team.

On occasion we have worked with Tony, who is also impressive. I would highly recommend Pescatore-Cooper to any professional organization.

Cynthia Chaddock, CFO/COO
E&E Exhibit Solutions

Jim Szymanski

I think Rachel and Tony are great. Every contact I have with each of them or anyone associated with the firm has been a positive experience. You have been knowledgeable, responsive, and professional.

Jim Szymanski
James Associates Management
Equity Services

Robert Guyette

Thank you for your expertise and efforts in becoming an indispensable member of our advisory team. Your accessibility, knowledge and quick response to our questions have enabled us to make better decisions, positively impacting our businesses.

In particular, we rely greatly on your analyses and knowledge of current tax law to guide us through the decision making process. We appreciate your positive and friendly attitude and look forward to working together for many years to come.

Robert Guyette, MD, DMD
and Regina Guyette

DeWitt C. Gibson, III, CLU, ChFC

We feel very fortunate to have the firm of Pescatore-Cooper, PLC, helping us not only in the capacity of CPA services, but they have become our #1 business advisor. Their personal interest in helping us with business strategies and planning outside of the mandatory compliance reporting has made a positive impact on our work and on our bottom line. I say this after years of positive experience in working with Tony and Rachel. I am pleased to offer my endorsement of their work and am grateful for all they have done for us.

DeWitt C. Gibson, III, CLU, ChFC
Owner, Gibson Insurance, LLC

Newsletters

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

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