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2015 Tax Rate Table :: Knowledge Center :: THE RETIREMENT SOURCE®
2016 Tax Rate Table

2017 Tax Rate Tables

For taxable years beginning in 2017, the tax rate tables are as follows: (If you still need the 2016 tax rate table please contact us and we will email you a PDF.) Current as of January, 2018.

TABLE 1 - Section 1(a) - Married Individuals Filing Joint Returns and Surviving Spouses

If Taxable Income Is:       The Tax Is:
Not over $18,650   10% of the taxable income
Over $18,650 but not over $75,900   $1,865.00 plus 15% of the excess over $18,650
Over $75,900 but not over $153,100   $10,452.50 plus 25% of the excess over $75,900
Over $153,100 but not over $233,350   $29,752.50 plus 28% of the excess over $153,100
Over $233,350 but not over $416,700   $52,222.50 plus 33% of the excess over $233,350
Over $416,700 but not over $470,700   $112,728 plus 35% of the excess over $416,700
Over $470,700   $131,628 plus 39.6% of the excess over $470,700

TABLE 2 - Section 1(b) - Heads of Households

If Taxable Income Is:   The Tax Is:
Not over $13,600   10% of the taxable income
Over $13,600 but not over $51,800   $1,360 plus 12% of the excess over $13,600
Over $51,800 but not over $82,500   $6,216 plus 22% of the excess over $51,800
Over $82,500 but not over $157,500   $18,150 plus 24% of the excess over $157,500
Over $157,501 but not over $200,000   $37,800 plus 32% of the excess over $200,000
Over $200,000 but not over $500,000   $70,000 plus 35% of the excess over $500,000
Over $500,000   $175,000 plus 37% of the excess over $500,000

TABLE 3 - Section 1(c) - Single  (other than Surviving Spouses and Heads of Households)

If Taxable Income Is:   The Tax Is:
Not over $9,325   10% of the taxable income
Over $9,325 but not over $37,950   $932.50 plus 15% of the excess over $9,325
Over $37,950 but not over $91,900   $5,226.25 plus 25% of the excess over $37,950
Over $91,900 but not over $191,650   $18,713.75 plus 28% of the excess over $91,900
Over $191,650 but not over $416,700   $46,643.75 plus 33% of the excess over $191,650
Over $416,700 but not over $418,400   $120,910.25 plus 35% of the excess over $416,700

Over $418,400+

  $121,505.25 plus 39.6% of the excess over $418,400

TABLE 4 - Section 1(d) - Married Individuals Filing Separate Returns

If Taxable Income Is:   The Tax Is:
Not over $9,325   10% of the taxable income
Over $9,325 but not over $37,950   $932.50 plus 15% of the excess over $9,325
Over $37,950 but not over $76,550   $5,692.50 plus 25% of the excess over $37,950
Over $76,550 but not over $116,675   $19,137.50 plus 28% of the excess over $75,950
Over $116,675 but not over $208,350   $32,669 plus 33% of the excess over $116,675
Over $208,350 but not over $235,350   $68,755.50 plus 35% of the excess over $208,350
Over $235,350   $82,372.50 plus 39.6% of the excess over $235,350

TABLE 5 - Section 1(e) - Estates and Trusts  (2017 rates)

If Taxable Income Is:   The Tax Is:
Not over $2,550   15% of the taxable income
Over $2,550 but not over $6,000   $382 50 plus 25% of the excess over $2,550
Over $6,000 but not over $9,150   $1245 plus 28% of the excess over $6,000
Over $9,150 but not over $12,500   $2,127 plus 33% of the excess over $9,150
Over $12,500   $3,232.50 plus 39.6% of the excess over $12,500

 

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