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2011-2012 Corporate & Estate Tax Rates |
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E-Mail brent@hallidaycpa.com |
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1993-2011 CORPORATE TAX RATES |
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Taxable Income |
Pay+ |
% |
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|
$0 |
- |
$50,000 |
|
15% |
|
$50,000 |
- |
$75,000 |
$7,500 |
25% |
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$75,000 |
- |
$100,000 |
$13,750 |
34% |
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$100,000 |
- |
$335,000 |
$22,250 |
39% |
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$335,000 |
- |
$10,000,000 |
$113,900 |
34% |
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$10,000,000 |
- |
$15,000,000 |
$3,400,000 |
35% |
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$15,000,000 |
- |
$18,333,333 |
$5,150,000 |
38% |
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$18,333,333 |
- |
and over |
$6,416,667 |
35% |
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2011 TRUSTS |
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Taxable Income |
Pay+ |
% |
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$0 |
- |
$2,300 |
$0 |
15.0% |
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$2,300 |
- |
$5,450 |
$345 |
25.0% |
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$5,450 |
- |
$8,300 |
$1,133 |
28.0% |
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$8,300 |
- |
$11,350 |
$1,931 |
33.0% |
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$11,350 |
- |
and over |
$2,937 |
35.0% |
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2012 TRUSTS |
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Taxable Income |
Pay+ |
% |
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$0 |
- |
$2,400 |
$0 |
15.0% |
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$2,400 |
- |
$5,600 |
$360 |
25.0% |
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$5,600 |
- |
$8,500 |
$1,160 |
28.0% |
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$8,500 |
- |
$11,650 |
$1,972 |
33.0% |
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$11,650 |
- |
and over |
$3,012 |
35.0% |