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2020 Individual Tax Rates Single Individuals You Pay This Plus This Percentage If Your Taxable Amount on the on the Excess over the Income Is

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2020 Individual Tax Rates Single Individuals You Pay This Plus This Percentage If Your Taxable Amount on the on the Excess over the Income Is Base of the Bracket Base (Marginal Rate) Up to $9,875 $0 10.0% $9,875 - $40,125 987.50 12.0 $40,125 - $85,525 4,617.50 22.0 $85,525 - $163,300 14,605.50 24.0 $163,300 - $207,350 33,271.50 32.0 $207,350 - $518,400 47,367.50 35.0 Over $518,400 156,235.00 37.0 Standard deduction for individual: $12,400 Average Tax Rate at Top of Bracket 10.0% 11.5 17.1 20.4 22.8 30.1 37.0 If Your Taxable Income Is Up to $19,750 $19,750 $80,250 $80,250 - $171,050 $171,050 - $326,600 $325,600 - $414,700 $414,700 - $622,050 Over $622,050 Married couples Filing Joint Returns You Pay This Plus This Percentage Amount on the on the Excess over the Base of the Bracket Base (Marginal Rate) $0 10.0% 1,975.00 12.0 9,235.00 22.0 29,211.00 24.0 66,543.00 32.0 94,735.00 35.0 167,307.50 37.0 Average Tax Rate at Top of Bracket 10.0% 11.5 17.1 20.4 22.8 26.9 37.0 Standard deduction for married couples filing jointly: $24,800 Quantitative Problem: Jenna is a single taxpayer. During 2020, she earned wages of $115,000. She doesn't Itemre deductions, so she will take the standard deduction to calculate 2020 taxable income. In addition, during the year she sold common stock that she had owned for five years for a net profit of $4,300. How much does Jenna owe to the IRS for taxes? Do not round Intermediate calculations. Round your answer to the nearest cent $ Corporate Corporations earn most of their income from operations; however, they may also receive interest and dividend income. Select Income is taxed as ordinary income; however, -Selecincome is taxed more favorably 50% of Select received is excluded from taxable income, while the remaining 50% is taxed at the ordinary tax rate. For businesses, Select payments are regarded as an expense so they are tax deductible; however Select payments are not tax deductible. Consequently, our tax system encourages Select financing over Select y financing, Depreciation expense is tax deductible, so the larger the depreciation, the Select the taxable income, the rest the taxes, and the Select the firm's operating cash flow. Quantitative Problem: Andrews Corporation hat income from operations of $246,000. In addition, it received interest income of $24,600 and received dividend income of $32,800 from another corporation. Finally, it paid $12,400 of Interest income to its bondholders and paid $43,100 of dividends to its common stockholders. The firm's federal tax rate is 21%. What is the firm's federal income tax? Do not round intermediate calculations. Round your answer to the nearest cent

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