1 Tax imposed

Overview of the Internal Revenue Code

  • Title: Title 26 - Internal Revenue Code

  • Subtitle A: Income Taxes

  • Chapter 1: Normal Taxes and Surtaxes

  • Subchapter A: Determination of Tax Liability

  • Part I: Tax on Individuals

  • Effective Date: December 20, 2019

Tax Imposed on Individuals (26 U.S.C.A. § 1)

Married Individuals Filing Joint Returns

  • Taxable income brackets:

    • Not over $36,900: 15% of taxable income

    • Over $36,900 but not over $89,150: $5,535 + 28% of excess over $36,900

    • Over $89,150 but not over $140,000: $20,165 + 31% of excess over $89,150

    • Over $140,000 but not over $250,000: $35,928.50 + 36% of excess over $140,000

    • Over $250,000: $75,528.50 + 39.6% of excess over $250,000

Heads of Households

  • Taxable income brackets:

    • Not over $29,600: 15% of taxable income

    • Over $29,600 but not over $76,400: $4,440 + 28% of the excess over $29,600

    • Over $76,400 but not over $127,500: $17,544 + 31% of excess over $76,400

    • Over $127,500 but not over $250,000: $33,385 + 36% of excess over $127,500

    • Over $250,000: $77,485 + 39.6% of excess over $250,000

Unmarried Individuals (Other than Surviving Spouses and Heads of Households)

  • Taxable income brackets:

    • Not over $22,100: 15% of taxable income

    • Over $22,100 but not over $53,500: $3,315 + 28% of excess over $22,100

    • Over $53,500 but not over $115,000: $12,107 + 31% of excess over $53,500

    • Over $115,000 but not over $250,000: $31,172 + 36% of excess over $115,000

    • Over $250,000: $79,772 + 39.6% of excess over $250,000

Married Individuals Filing Separate Returns

  • Taxable income brackets:

    • Not over $18,450: 15% of taxable income

    • Over $18,450 but not over $44,575: $2,767.50 + 28% of the excess over $18,450

    • Over $44,575 but not over $70,000: $10,082.50 + 31% of excess over $44,575

    • Over $70,000 but not over $125,000: $17,964.25 + 36% of excess over $70,000

    • Over $125,000: $37,764.25 + 39.6% of excess over $125,000

Estates and Trusts

  • Taxable income brackets:

    • Not over $1,500: 15% of taxable income

    • Over $1,500 but not over $3,500: $225 + 28% of excess over $1,500

    • Over $3,500 but not over $5,500: $785 + 31% of excess over $3,500

    • Over $5,500 but not over $7,500: $1,405 + 36% of excess over $5,500

    • Over $7,500: $2,125 + 39.6% of excess over $7,500

Adjustments and Inflation Considerations

Phaseout of Marriage Penalty

  • To be adjusted annually by Secretary by December 15 each year, as of 1993, to prevent inflation from causing tax increases.

Cost-of-Living Adjustments

  • Based on the CPI-U, changes apply for tax years following the necessary adjustments.

Capital Gains Tax Rate

  • Net capital gains: Tax shall not exceed a sum calculated as defined in the section, with specific percentage brackets established for gains.

Important Tax Definitions and Provisions

  • Adjusted Net Capital Gain: Detailed definitions and rules for determining investment income, including percentages applied for different income brackets.

Legislative References

  • Includes information regarding prior legislation amendments affecting tax calculations and adjustments, along with specific guidelines for implementation across various sectors.