2012 Tax Tables- Part 1

 

FOR INFORMATION  ONLY.  PLEASE VERIFY ACCURACY USING THE 

IRS PUB. 15 & STATE OF CA TAX TABLES  (LINK BELOW) 

UPDATED 1/01/12

Publication 15 (Rev. January 2012)
Circular E, Employers Tax Guide 
Federal Tax Table

TABLE - 7 Annual Payroll Period

(a) SINGLE person (including head of household)- (b) MARRIED person
If the amount of wages (after subtracting withholding allowances) is: The Amount of Income tax to withhold is: If the amount of wages (after subtracting withholding allowances) is: The Amount of Income tax to withhold is:
Not over $2150 . . . $0 Not over $8100. . . . $0
Over- But not over-  

Of excess over-

  Over-

But not over-

 

Of excess over-

$2150

$10850

10%

$2150

 

$8100

$25500

10%

$8100

$10850

$37500

$870 +15%

$10,850

 

$25500

$78800

$1740+15%

$25500

$37500

$87800

$4,867.50 +25%

$37,500

 

$78800

$150800

$9735+25%

$78800

$87800

$180800

$17442.50 +28%

$87,800

 

$150800

$225550

$27735+28%

$150800

$180800

$390500

$43482.50 +33%

$180800

 

$1225550

 $396450 $48665 + 33%

$225550

$390500

$9,999,999 $112683.50 +35%

$390,500

  $396450  

$105062 +35%

$396450

 

2012 California Employers Guide
California Withholding schedule for 2012

TABLE 2-Estimated Deduction Table

ADDITIONAL WITHHOLDING ALLOWANCES + WEEKLY

BI-WEEKLY

SEMI-MONTHLY

MONTHLY QUARTERLY SEMI-ANNUAL ANNUAL DAILY/MISC.

1

           

$1,000

 

2

           

$2,000

 

3

           

$3,000

 

4

           

$4,000

 

5

           

$5,000

 

6

           

$6,000

 

7

           

$7,000

 

8

           

$8,000

 

9

           

$9,000

 

10*

           

$10,000

 

+ Number of additional withholding allowances for Estimated Deductions claimed on form DE-4 or W-4
* If number of additional withholding allowances for estimated deductions claimed is greater than 10, multiply the amount shown for one additional allowance by number claimed.

TABLE 3- Standard Deduction Table

 

 

 

PAYROLL PERIOD

SINGLE, DUAL INCOME MARRIED OR MARRIED WITH MULTIPLE EMPLOYERS

 

MARRIED
---------------------------------------------------------------------------
ALLOWANCES ON DE-4 OR W-4

 

 

UNMARRIED HEAD OF HOUSEHOLD

   

‘’0’OR ‘1’

‘2’ OR MORE

 
ANNUAL

$3,769

$3,769

$7,538

$7,538

         

 

 

TABLE 4-EXEMPTION ALLOWANCE TABLE

PAYROLL PERIOD

ALLOWANCES ON DE- OR W-4 WEEKLY

BI-WEEKLY

SEMI-MONTHLY

MONTHLY QUARTERLY SEMI-ANNUAL ANNUAL DAILY/MISC.

0

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1

           

$112.20

 

2

           

$224.40

 

3

           

$336.60

 

4

           

$448.80

 

5

           

$561.00

 

6

           

$673.20

 

7

         

 

$785.40

 

8

           

$897.60

 

9

           

$1009.80

 

10*

            $1122.00  

* If number of allowances claimed exceeds 10, you may determine the amount of tax credit to be allowed by multiplying the amount for one allowance by the total number of allowances