Filing
Status
|
Tax Rate
|
2020
|
2020
|
2020
|
2021
|
2021
|
2021
|
Filing
Status
|
Tax Rate
|
Income Range
|
Income Range
|
Income Range
|
Income Range
|
Income Range
|
Income Range
|
Single
|
10%
12%
22%
24%
32%
35%
37%
|
$0
$9,875
$40,125
$85,525
$163,300
$207,350
$518,400
|
-
-
-
-
-
-
-
|
$9,875
$40,125
$85,525
$163,300
$207,350
$518,400
∞
|
$0
$9,950
$40,525
$86,375
$164,925
$209,425
$523,600
|
-
-
-
-
-
-
-
|
$9,950
$40,525
$86,375
$164,925
$209,425
$523,600
∞
|
Married, Joint
|
10%
12%
22%
24%
32%
35%
37%
|
$0
$19,750
$80,250
$171,050
$326,600
$414,700
$622,050
|
-
-
-
-
-
-
-
|
$19,750
$80,250
$171,050
$326,600
$414,700
$622,050
∞
|
$0
$19,900
$81,050
$172,750
$329,850
$418,850
$628,300
|
-
-
-
-
-
-
-
|
$19,900
$81,050
$172,750
$329,850
$418,850
$628,300
∞
|
Head of Household
|
10%
12%
22%
24%
32%
35%
37%
|
$0
$14,100
$53,700
$85,500
$163,300
$207,350
$518,400
|
-
-
-
-
-
-
-
|
$14,100
$53,700
$85,500
$163,300
$207,350
$518,400
∞
|
$0
$14,200
$54,200
$86,350
$164,900
$209,400
$523,600
|
-
-
-
-
-
-
-
|
$14,200
$54,200
$86,350
$164,900
$209,400
$523,600
∞
|
Other Factors
|
Other Factors
|
2020
|
2021
|
Federal Supplemental Rate 1
|
Federal Supplemental Rate 1
|
22% / 37%
|
22% / 37%
|
Exemptions
|
Exemptions
|
$0
|
$0
|
Standard Deduction
|
Single
Married, Joint
Married, Separate
Head of Household
|
$12,400
$24,800
$12,400
$18,650
|
$12,550
$25,100
$12,550
$18,800
|
Standard Mileage Rate
|
Standard Rate
Deductible Rate 2
|
57.5¢ per mile
17¢ per mile
|
56¢ per mile
16¢ per mile
|
Social Security (OASDI)
|
Tax Rate
Taxable Wage Limit
|
6.2%
$137,700
|
6.2%
$142,800
|
Medicare Withholding
|
Tax Rate
Taxable Wage Limit
|
1.45%
2.35% (over $200,000)
None
|
1.45%
2.35% (over $200,000)
None
|
Medicare Tax Liability
|
Tax Rate
Single
Married, Joint
Married, Separate
Head of Household
Taxable Wage Limit
|
1.45%
2.35% (over $200,000)
2.35% (over $250,000)
2.35% (over $125,000)
2.35% (over $200,000)
None
|
1.45%
2.35% (over $200,000)
2.35% (over $250,000)
2.35% (over $125,000)
2.35% (over $200,000)
None
|
Child Tax Credit
|
|
$2,000
|
$2,000
|
SDI/SUI Rates and Wage Limits
|
SDI/SUI Rates and Wage Limits
|
2020
|
2021
|
Alaska State Unemployment Insurance (SUI)
|
Tax Rate
Taxable Wage Limit
|
0.50%
$41,500
|
0.50%
$43,600
|
California State Disability Insurance (SDI)
|
Tax Rate
Taxable Wage Limit
|
1.00%
$122,909
|
1.20%
$128,298
|
Hawaii State Disability Insurance (SDI)
|
Tax Rate
Taxable Wage Limit
|
0.50%
$58,210.88
|
0.50%
$57,350.80
|
New Jersey State Disability Insurance (SDI)
|
Tax Rate
Taxable Wage Limit
|
0.26%
$134,900
|
0.47%
$138,200
|
New Jersey State Unemployment Insurance (SUI)
|
Tax Rate
Taxable Wage Limit
|
0.585%
$35,300
|
0.425%
$36,200
|
New York State Disability Insurance (SDI)
|
Tax Rate
Taxable Wage Limit
|
0.50%
$6,240
|
0.50%
$6,240
|
Pennsylvania State Unemployment Insurance (SUI)
|
Tax Rate
Taxable Wage Limit
|
0.06%
None
|
0.06%
None
|
Rhode Island State Disability Insurance (SDI)
|
Tax Rate
Taxable Wage Limit
|
1.30%
$72,300
|
1.30%
$74,000
|
State Conformity
|
As of 1/1/2021, the 7 following states are nonconforming for moving expenses:
Arkansas, California, Hawaii, Massachusetts, New Jersey, New York, and Pennsylvania
|
1 American Jobs Creation Act of 2004 provides that supplemental wages in excess of one million dollars are to be withheld at the highest tax rate
2 Deductible rate only applies for state income tax for nonconforming states