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Required information Skip to question [The following information applies to the questions displayed below.] Whitney received $74,900 of taxable income in 2020. All of the
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[The following information applies to the questions displayed below.] Whitney received $74,900 of taxable income in 2020. All of the income was salary from her employer. What is her income tax liability in each of the following alternative situations? Use Tax Rate Schedule for reference. (Do not round intermediate calculations.)
c. She is married but files a separate tax return. Her taxable income is $74,900.
INCOME TAX LIABILITY =
2020 Tax Rate Schedules
Individuals
Schedule X-Single
If taxable income is over: | But not over: | The tax is: |
---|---|---|
$ 0 | $ 9,875 | 10% of taxable income |
$ 9,875 | $ 40,125 | $987.50 plus 12% of the excess over $9,875 |
$ 40,125 | $ 85,525 | $4,617.50 plus 22% of the excess over $40,125 |
$ 85,525 | $163,300 | $14,605.50 plus 24% of the excess over $85,525 |
$163,300 | $207,350 | $33,271.50 plus 32% of the excess over $163,300 |
$207,350 | $518,400 | $47,367.50 plus 35% of the excess over $207,350 |
$518,400 | $156,235 plus 37% of the excess over $518,400 |
Schedule Y-1-Married Filing Jointly or Qualifying Widow(er)
If taxable income is over: | But not over: | The tax is: |
---|---|---|
$ 0 | $ 19,750 | 10% of taxable income |
$ 19,750 | $ 80,250 | $1,975 plus 12% of the excess over $19,750 |
$ 80,250 | $171,050 | $9,235 plus 22% of the excess over $80,250 |
$171,050 | $326,600 | $29,211 plus 24% of the excess over $171,050 |
$326,600 | $414,700 | $66,543 plus 32% of the excess over $326,600 |
$414,700 | $622,050 | $94,735 plus 35% of the excess over $414,700 |
$622,050 | $167,307.50 plus 37% of the excess over $622,050 |
Schedule Z-Head of Household
If taxable income is over: | But not over: | The tax is: |
---|---|---|
$ 0 | $ 14,100 | 10% of taxable income |
$ 14,100 | $ 53,700 | $1,410 plus 12% of the excess over $14,100 |
$ 53,700 | $ 85,500 | $6,162 plus 22% of the excess over $53,700 |
$ 85,500 | $163,300 | $13,158 plus 24% of the excess over $85,500 |
$163,300 | $207,350 | $31,830 plus 32% of the excess over $163,300 |
$207,350 | $518,400 | $45,926 plus 35% of the excess over $207,350 |
$518,400 | $154,793.50 plus 37% of the excess over $518,400 |
Schedule Y-2-Married Filing Separately
If taxable income is over: | But not over: | The tax is: |
---|---|---|
$ 0 | $ 9,875 | 10% of taxable income |
$ 9,875 | $ 40,125 | $987.50 plus 12% of the excess over $9,875 |
$ 40,125 | $ 85,525 | $4,617.50 plus 22% of the excess over $40,125 |
$ 85,525 | $163,300 | $14,605.50 plus 24% of the excess over $85,525 |
$163,300 | $207,350 | $33,271.50 plus 32% of the excess over $163,300 |
$207,350 | $311,025 | $47,367.50 plus 35% of the excess over $207,350 |
$311,025 | $83,653.75 plus 37% of the excess over $311,025 |
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