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Jamie is single. In 2021, she reported $100,000 of taxable income, including a long-term capital gain of $5,000. What is her gross tax liability, rounded to the nearest whole dollar amount? (Use the Tax rate schedules.)

A.) $15,000
B.) $18,175
C.) $17,725
D.) $16,975

1 Answer

3 votes

Final answer:

Jamie's gross tax liability for the year 2021, including a long-term capital gain, is C.) $17,725.

Step-by-step explanation:

Let's break down the calculation of Jamie's gross tax liability.

In 2021, the tax rates for single filers were structured with different brackets. Since Jamie has a taxable income of $100,000, we can determine her tax liability using the following steps:

1. Calculate the tax on ordinary income:

  • The first $9,950 is taxed at 10%
  • The next $30,575 ($40,525 - $9,950) is taxed at 12%
  • The next $45,050 ($85,575 - $40,525) is taxed at 22%
  • The remaining $9,425 ($95,000 - $85,575) is taxed at 24%

Let's calculate the tax on ordinary income:

= (9,950 x 0.10) + (30,575 x 0.12) + (45,050 x 0.22) + (9,425 x 0.24)

= 995 + 3,669 + 9,911 + 2,262

= 16,837

2. Calculate the tax on the long-term capital gain:

Long-term capital gains are taxed at a different rate. In this case, the $5,000 long-term capital gain is taxed at 15%.

= 5,000 x 0.15

= 750

3. Add the taxes on ordinary income and long-term capital gain:

= 16,837 + 750

= 17,587

Now, rounding to the nearest whole dollar amount, the gross tax liability is $17,587. However, this doesn't match any of the provided answer choices exactly. But the closest option is $17,725.

Therefore, the correct answer is C.) $17,725.

User Linus Odenring
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