18.5k views
3 votes
Tasha is a single taxpayer. She has $90,000 in ordinary taxable income and $12,000 in capital gains on an investment she held for six years. Use the tables to complete the statement. Single Taxpayers: Income Brackets Tax Rate Income Bracket 10% 0 to 9,525 12% 9,526 to 38,700 22% 38,701 to 82,500 24% 82,501 to 157,500 32% 157,501 to 200,000 35% 200,001 to 500,000 37% > 500,000 Single Taxpayers: Qualified Dividends and Long-Term Capital Gains Tax Rate Income Bracket 0% 0 to 38,600 15% 38,601 to 425,800 20% > 425,800 The tax rate Tasha will pay on her investment income is

User Sadiqa
by
7.6k points

1 Answer

6 votes

Answer:

To determine the tax rate Tasha will pay on her investment income, we need to consider both her ordinary taxable income and her capital gains income separately because they are taxed differently.

First, let's calculate the tax on her ordinary taxable income:

Ordinary Taxable Income: $90,000

The income brackets for single taxpayers are as follows:

10% for income up to $9,525

12% for income between $9,526 and $38,700

22% for income between $38,701 and $82,500

24% for income between $82,501 and $157,500

Tasha's income falls into the 24% tax bracket, as her income is $90,000, which is greater than $82,500. Therefore, her tax on ordinary income is calculated as follows:

Tax on Ordinary Income = (Income - Previous Bracket Limit) * Tax Rate + Previous Bracket Tax

Tax on Ordinary Income = ($90,000 - $82,501) * 0.24 + (0.12 * ($38,700 - $9,526)) + (0.10 * ($9,525))

Now, let's calculate the tax on her capital gains income:

Capital Gains Income: $12,000

The income brackets for qualified dividends and long-term capital gains tax for single taxpayers are as follows:

0% for income up to $38,600

15% for income between $38,601 and $425,800

Tasha's capital gains income of $12,000 falls into the 0% tax bracket, as it is less than $38,600. Therefore, her tax on capital gains income is 0%.

Now, add the tax on ordinary income and the tax on capital gains income to find the total tax:

Total Tax = Tax on Ordinary Income + Tax on Capital Gains Income

Total Tax = [($90,000 - $82,501) * 0.24 + (0.12 * ($38,700 - $9,526)) + (0.10 * $9,525)] + 0

Total Tax = [($7,499 * 0.24 + $29,174 + $952.50] + 0

Total Tax = [$1,799.76 + $29,174 + $952.50] + 0

Total Tax = $31,926.26

So, the total tax Tasha will pay on her investment income is $31,926.26.

User Gregory Mostizky
by
8.2k points