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Exercise 3-23 (LO. 6) Compute the 2019 tax liability and the marginal and average tax rates for the following taxpayers. Click here to access the

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Exercise 3-23 (LO. 6) Compute the 2019 tax liability and the marginal and average tax rates for the following taxpayers. Click here to access the 2019 tax rate schedule. If required, round the tax liability the nearest dollar. When required, round the average rates to four decimal places before converting to a percentage (I...67073 would be rounded to .6707 and entered as 67.07%). a. Chandler, who files as a single taxpayer, has taxable income of $94,800. Tax liability: 16,927 x Marginal rate: 24 % Average rate: 17.86 X % b. Lazare, who files as a head of household, has taxable income of $57,050. Tax liability: 7,099 X Marginal rate: 22 % Average rate: 12.44 X % of the amount over 0 13,850 52,850 84,200 160,700 204,100 510,300 2019 Tax Rate Schedules Single-Schedule X If taxable Head of household-Schedule Z income is: of the But not If taxable Over- amount over- incomis: The tax is: But not over Over- over- $ The tax is: 0. $ 9,700 ... 10% $ 0 $ 13,850 ........ 10% 9,700 39,475 $ 970.00 + 12% 9,700 13,850 52,850 $ 1,385.00 +12% 39,475 84,200 4,543.00 + 22% 39,475 52,850 84,200 6,065.00 +22% 84,200 160,725 14,382.50 +24% 84,200 84,200 160,700 12,962.00 +24% 160,725 204,100 32,748.50 + 32% 160,725 160,700 204,100 31,322.00 + 32% 204,100 510,300 46,628.50 + 35% 204,100 204,100 510,300 45,210.00 + 35% 510,300 153,798.50 + 37% 510,300 510,300 ......... 152,380.00 + 37% Married filing jointly or Qualifying widow(er) Married fling separately-Schedule Y-2 Schedule Y-1 of the If taxable If taxable income is: amount But not income is: But not The tax is: over over Over- The tax is: Over- over $ $ 0 9,700 ...10% $ $ 19,400 0 9,700 19,400 39,475 $ 970.00 + 12% 19,400 78,950 $ 1,940.00 + 12% 39,475 4,543.00 +22% 84,200 78,950 78,950 9,086.00 + 22% 168,400 14,382.50 +24% 160,725 84,200 168,400 168,400 28,765.00 +24% 321,450 204,100 160,725 32,748.50 + 32% 321,450 65,497.00+ 32% 321,450 306,175 204,100 408,200 93,257.00 + 35% 408,200 612,350 306,175 612,350 of the amount over ......... 10% 9,700 39,475 84,200 160,725 204,100 408,200 46,628.50 + 35% 82,354.75 + 37% 306,175 612,350 164,709.50 + 37%

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