Arizona and Federal Income Tax Brackets

The following table assumes taxable income is all ordinary income. Multiply taxable income by the applicable tax rate under the correct filing status and subtract the amount shown. Although this method differs from the IRS Tax Rate Schedules, the results are the same. Copper Canyon Tax and Financial Services provides this table for informational purposes only. Please refer to IRS Tax Tables if you are preparing a tax return. 2012 Federal Tax Tables Married Filing Joint or Qualified Widower Taxable Income Key Amounts Over Up to Standard Deductions 0 17,400 x 10% minus 0.00 = Tax Liability MFJ or QW 11,900 17,401 70,700 x 15% minus 870.00 = Tax Liability Single 5,950 70,701 142,700 x 25% minus 7,940.00 = Tax Liability HOH 8,700 142,701 217,450 x 28% minus 12,222.00 = Tax Liability MFS 5,800 217,451 388,350 x 33% minus 23,095.00 = Tax Liability Dependents return 950 388,351 and over x 35% minus 30,862.00 = Tax Liability Personal Exemption 3,800 Single Taxable Income Earned Income Credit (EIC) Maximums Over Up to 0 8,700 x 10% minus 0.00 = Tax Liability 8,701 35,350 x 15% minus 435.00 = Tax Liability No Children 475 35,351 85,650 x 25% minus 3,970.00 = Tax Liability 1 Child 3,169 85,651 178,650 x 28% minus 6,540.00 = Tax Liability 2 Children 5,236 178,651 388,350 x 33% minus 15,473.00 = Tax Liability 3 or More Children 5,891 388,351 and over x 35% minus 22,240.00 = Tax Liability Head of Household Taxable Income Standard Mileage Over Up to 0 12,400 x 10% minus 0.00 = Tax Liability 12,401 47,350 x 15% minus 620.00 = Tax Liability Business .555 47,351 122,300 x 25% minus 5,355.00 = Tax Liability Medical/ Moving .23 122,301 198,050 x 28% minus 9,025.00 = Tax Liability Charitable .14 198,051 388,350 x 33% minus 18,928.00 = Tax Liability 388,351 and over x 35% minus 26,665.00 = Tax Liability Married Filing Seperate Taxable Income Social Security Highlights Over Up to Maximum Earning Subject to: 0 8,700 x 10% minus 0.00 = Tax Liability Social Security Tax 110,100 8,701 35,350 x 15% minus 435.00 = Tax Liability Medicare Tax No Limit 35,351 71,350 x 25% minus 3,970.00 = Tax Liability SS Tax Rate: Employee 4.2% 71,351 108,725 x 28% minus 6,111.00 = Tax Liability SS Tax Rate: Self Employed 10.4% 108,726 194,175 x 33% minus 11,548.00 = Tax Liability MC Tax Rate: Employee 1.45% 194,176 and over x 35% minus 15,432.00 = Tax Liability MC Tax Rate: Self Employed 2.90% 2011 Federal Tax Tables Married Filing Joint or Qualified Widower Taxable Income Key Amounts Over Up to Standard Deductions 0 17,000 x 10% minus 0.00 = Tax Liability MFJ or QW 11,600 17,001 69,000 x 15% minus 850.00 = Tax Liability Single 5,800 69,001 139,350 x 25% minus 7,750.00 = Tax Liability HOH 8,500 139,351 212,300 x 28% minus 11,930.50 = Tax Liability MFS 5,800 212,301 379,150 x 33% minus 22,545.50 = Tax Liability Dependents return 950 379,151 and over x 35% minus 30,128.50 = Tax Liability Personal Exemption 3,700 Single Taxable Income Earned Income Credit (EIC) Maximums Over Up to 0 8,500 x 10% minus 0.00 = Tax Liability 8,501 34,500 x 15% minus 425.00 = Tax Liability No Children 464 34,501 83,600 x 25% minus 3,875.00 = Tax Liability 1 Child 3,094 83,601 174,400 x 28% minus 6,383.00 = Tax Liability 2 Children 5,112 174,401 379,150 x 33% minus 15,103.00 = Tax Liability 3 or More Children 5,751 379,151 and over x 35% minus 22,686.00 = Tax Liability Head of Household Taxable Income Standard Mileage Over Up to 0 12,150 x 10% minus 0.00 = Tax Liability 12,151 46,250 x 15% minus 607.50 = Tax Liability Business .51/.555 46,251 114,400 x 25% minus 5,232.50 = Tax Liability Medical/ Moving .19/.235 119,401 193,350 x 28% minus 8,814.50 = Tax Liability Charitable .14/.14 193,351 379,150 x 33% minus 18,482.00 = Tax Liability 379,151 and over x 35% minus 26,065.00 = Tax Liability Married Filing Seperate Taxable Income Social Security Highlights Over Up to Maximum Earning Subject to: 0 8,500 x 10% minus 0.00 = Tax Liability Social Security Tax 106,800 8,501 34,500 x 15% minus 425.00 = Tax Liability Medicare Tax No Limit 34,501 69,675 x 25% minus 3,875.00 = Tax Liability SS Tax Rate: Employee 4.2% 69,676 106,150 x 28% minus 5,965.25 = Tax Liability SS Tax Rate: Self Employed 10.4% 106,151 189,575 x 33% minus 11,272.75 = Tax Liability MC Tax Rate: Employee 1.45% 189,576 and over x 35% minus 15,064.25 = Tax Liability MC Tax Rate: Self Employed 2.90% 2011 AZ Tax Tables Married Filing Joint or Head of Household Taxable Income Key Amounts Over Up to Standard Deductions 0 20,000 x 2.59% minus 0.00 = Tax Liability MFJ or HOH 9,406 20,001 50,000 x 2.88% minus 58.00 = Tax Liability Single or MFS 4,703 50,001 100,000 x 3.36% minus 298.00 = Tax Liability 100,001 300,000 x 4.24% minus 1,178.00 = Tax Liability Personal Exemption 2,100 300,001 and over x 4.54% minus 2,078.00 = Tax Liability Dependents 2,300 Single or Married Filing Separate Taxable Income Credit Maximums Over Up to 0 10,000 x 2.59% minus 0.00 = Tax Liability 10,001 25,000 x 2.88% minus 29.00 = Tax Liability 310 - Solar Energy Credit 1,000 25,001 50,000 x 3.36% minus 149.00 = Tax Liability 321 - Working Poor Credit 200/400 50,001 150,000 x 4.24% minus 589.00 = Tax Liability 322 - Fees Paid to Public Schools 200/400 150,001 and over x 4.54% minus 1,039.00 = Tax Liability 323 - Private School Tuition Orgs 500/1,000 2010 Federal Tax Tables Married Filing Joint or Qualified Widower Taxable Income Key Amounts Over Up to Standard Deductions 0 16,750 x 10% minus 0.00 = Tax Liability MFJ or QW 11,400 16,751 68,000 x 15% minus 837.50 = Tax Liability Single 5,700 68,001 137,300 x 25% minus 7,637.50 = Tax Liability HOH 8,400 137,301 209,250 x 28% minus 11,756.50 = Tax Liability MFS 5,700 209,251 373,650 x 33% minus 22,219.00 = Tax Liability Dependents return 950 373,651 and over x 35% minus 29,692.00 = Tax Liability Personal Exemption 3,650 Single Taxable Income Earned Income Credit (EIC) Maximums Over Up to 0 8,375 x 10% minus 0.00 = Tax Liability 8,376 34,000 x 15% minus 418.75 = Tax Liability No Children 457 34,001 82,400 x 25% minus 3,818.75 = Tax Liability 1 Child 3,050 82,401 171,850 x 28% minus 6,290.75 = Tax Liability 2 Children 5,036 171,851 373,650 x 33% minus 14,883.25 = Tax Liability 3 or More Children 5,666 373,651 and over x 35% minus 22,356.25 = Tax Liability Head of Household Taxable Income Standard Mileage Over Up to 0 11,950 x 10% minus 0.00 = Tax Liability 11,951 45,550 x 15% minus 597.50 = Tax Liability Business .50 45,551 117,650 x 25% minus 5,152.50 = Tax Liability Medical/ Moving .165 117,651 190,550 x 28% minus 8,682.00 = Tax Liability Charitable .14 190,551 373,650 x 33% minus 18,209.50 = Tax Liability 373,651 and over x 35% minus 25,682.50 = Tax Liability Married Filing Seperate Taxable Income Social Security Highlights Over Up to Maximum Earning Subject to: 0 8,375 x 10% minus 0.00 = Tax Liability Social Security Tax 106,800 8,376 34,000 x 15% minus 418.75 = Tax Liability Medicare Tax No Limit 34,001 68,650 x 25% minus 3,818.75 = Tax Liability SS Tax Rate: Employee 6.2% 68,651 104,625 x 28% minus 5,878.25 = Tax Liability SS Tax Rate: Self Employed 12.4% 104,626 186,825 x 33% minus 11,109.50 = Tax Liability MC Tax Rate: Employee 1.45% 186,826 and over x 35% minus 14,846.00 = Tax Liability MC Tax Rate: Self Employed 2.90% 2009 Tax Tables Income Tax Single Married Filing Jointly / Qualifying Widower Married Filing Separately Head of Household LTCG / QD* Rate over up to over up to over up to over up to Rate 10% 0 8,350 0 16,700 0 8,350 0 11,950 0% 15% 8,350 33,950 16,700 67,900 8,350 33,950 11,950 45,500 0% 25% 33,950 82,250 67,900 137,050 33,950 68,525 45,500 117,450 15% 28% 82,250 171,550 137,050 208,850 68,525 104,425 117,450 190,200 15% 33% 171,550 372,950 208,850 372,950 104,425 186,475 190,200 372,950 15% 35% 372,950 372,950 186,475 372,950 15% * Long-Term Capital Gains and Qualified Dividend * Long-Term Capital Gains and Qualified Dividend