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Monday, 30 January 2017 16:40

Federal Tax ScheduleCorporation 2016

2016 taxable income

CIT

Over (USD)

But not over (USD)

Pay (USD)+

% on excess

Of the amount over (USD)

0

50,000

0

15

0

50,000

75,000

7,500

25

50,000

75,000

100,000

13,750

34

75,000

100,000

335,000

22,250

39

100,000

335,000

10,000,000

113,900

34

335,000

10,000,000

15,000,000

3,400,000

35

10,000,000

15,000,000

18,333,333

5,150,000

38

15,000,000

18,333,333

35

0

 

State Sales Tax (Corporation 2016)

State

State Tax Rate

Rank

Avg. Local Tax Rate

Combined Tax Rate

Rank

Maximum Local Rate

Alabama

4.00%

38

4.91%

8.91%

3

7.00%

Alaska

None

46

1.76%

1.76%

46

7.50%

Arizona

5.60%

28

2.57%

8.17%

11

5.30%

Arkansas

6.50%

9

2.76%

9.26%

2

5.50%

California

7.50%

1

0.94%

8.44%

8

2.50%

Colorado

2.90%

45

4.54%

7.44%

15

7.10%

Connecticut

6.35%

11

None

6.35%

31

Delaware

None

46

None

None

47

Florida

6.00%

16

0.65%

6.65%

29

1.50%

Georgia

4.00%

38

2.96%

6.96%

24

4.00%

Hawaii

4.00%

38

0.35%

4.35%

45

0.50%

Idaho

6.00%

16

0.01%

6.01%

36

3.00%

Illinois

6.25%

12

1.94%

8.19%

10

3.75%

Indiana

7.00%

2

None

7.00%

21

Iowa

6.00%

16

0.78%

6.78%

27

1.00%

Kansas

6.15%

15

2.05%

8.20%

9

3.50%

Kentucky

6.00%

16

None

6.00%

37

Louisiana

4.00%

38

4.91%

8.91%

4

7.00%

Maine

5.50%

29

None

5.50%

42

Maryland

6.00%

16

None

6.00%

37

Massachusetts

6.25%

12

None

6.25%

33

Michigan

6.00%

16

None

6.00%

37

Minnesota

6.875%

7

0.33%

7.20%

17

1.00%

Mississippi

7.00%

2

0.07%

7.07%

20

1.00%

Missouri

4.225%

37

3.58%

7.81%

14

5.00%

Montana

None

46

None

None

47

Nebraska

5.50%

29

1.30%

6.80%

26

2.00%

Nevada

6.85%

8

1.09%

7.94%

13

1.25%

New Hampshire

None

46

None

None

47

New Jersey

7.00%

2

-0.03%

6.97%

23

3.50%

New Mexico

5.125%

32

2.22%

7.35%

16

3.5625%

New York

4.00%

38

4.48%

8.48%

7

4.875%

North Carolina

4.75%

35

2.15%

6.90%

25

2.75%

North Dakota

5.00%

33

1.56%

6.56%

30

3.00%

Ohio

5.75%

27

1.35%

7.10%

19

2.25%

Oklahoma

4.50%

36

4.27%

8.77%

6

6.50%

Oregon

None

46

None

None

47

Pennsylvania

6.00%

16

0.34%

6.34%

32

2.00%

Rhode Island

7.00%

2

None

7.00%

21

South Carolina

6.00%

16

1.13%

7.13%

18

2.50%

South Dakota

4.00%

38

1.83%

5.83%

40

2.00%

Tennessee

7.00%

2

2.45%

9.45%

1

5.00%

Texas

6.25%

12

1.80%

8.05%

12

2.00%

Utah

5.95%

26

0.73%

6.68%

28

2.10%

Vermont

6.00%

16

0.14%

6.14%

34

1.00%

Virginia

5.30%

31

0.33%

5.63%

41

0.70%

Washington

6.50%

9

2.39%

8.89%

5

3.10%

West Virginia

6.00%

16

0.07%

6.07%

35

1.00%

Wisconsin

5.00%

33

0.43%

5.43%

44

1.75%

Wyoming

4.00%

38

1.47%

5.47%

43

2.00%

D.C.

5.75%

27

None

5.75%

14

 

 

 

 

 

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