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Use the marginal tax rate chart to answer the question.

Tax Bracket Marginal Tax Rate
$0–$10,275 10%
$10,276–$41,175 12%
$41,176–$89,075 22%
$89,076–$170,050 24%
$170,051–$215,950 32%
$215,951–$539,900 35%
> $539,901 37%


Determine the effective tax rate for a taxable income of $192,700. Round the final answer to the nearest hundredth.
32.00%
21.77%
24.00%
18.57%
PLEASE HELP

User Markus Deibel
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2 Answers

20 votes
20 votes

Answer: B. 21.77%

Step-by-step explanation: See picture. I'm currently taking the test right now

Use the marginal tax rate chart to answer the question. Tax Bracket Marginal Tax Rate-example-1
User Dpbklyn
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19 votes
19 votes

Answer:

(b) 21.77%

Explanation:

Using the given tax rate table, you want to know the effective tax rate on a taxable income of $192,700.

Tax

The tax will be the sum of the taxes due in each of the brackets. This sum can be simplified to make the tax computation a little less work.

tax = 0.10(10275) +0.12(41175 -10275) +0.22(89075 -41175) +0.24(17050 -89075) +0.32(192700 -170050)

= 10275(0.10 -0.12) +41175(0.12 -0.22) +89075(0.22 -0.24) +170050(0.24 -0.32) +192700(0.32)

= 192700(0.32) -(10275(0.02) +41175(0.10) +89075(0.02) +170050(0.08))

= 192,700(0.32) -19708.50

tax = 41955.50

Effective rate

The tax as a percentage of the taxable income is ...

tax/income × 100% = 41955.50/192700 × 100% ≈ 21.77%

The effective tax rate is about 21.77%.

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Additional comment

We can use this same idea to simplify the tax table all around. The various tax computations are shown in the second attachment. Interestingly, the tax due is the maximum of the computations for the different brackets. The graph shows the effective tax rate (%) as a function of income. The effective rate for $192,700 is marked.

Because the tax tables are written with discontinuities, there can be some confusion about the amount that fits in each bracket. For example, the tax on 10276 is not 10% of 10275 plus 12% of zero. Rather it is 10% of 10275 plus 12% of (10276 -10275), for a total of $1027.62.

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Use the marginal tax rate chart to answer the question. Tax Bracket Marginal Tax Rate-example-1
Use the marginal tax rate chart to answer the question. Tax Bracket Marginal Tax Rate-example-2
User LiveEn
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