Tables for Estimated Taxes Worksheet
Rev. Proc. 2004-71 I.R.B. 2004-50 (November
19,2004)
2005 Standard Deduction (line19)
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Filing
Status: |
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Single |
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$ 5,000 |
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Married filing jointly or qualifying widow or widower |
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$ 10,000 |
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Married
filing separately |
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$ 5,000 |
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Head
of Household |
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$ 7,300 |
2005 Personal Exemption (line 18)
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Per person |
$ 3,200 |
2005 Federal Tax Table (line 23)
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If 2005
taxable income (line 22) is: The
tax is: |
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Single
Individuals: Not
over $7,300....................................................................... 10%
of taxable income Over $7,300 but not over
$29,700................................ $730
plus 15% of the excess over $7,300 Over $29,700 but not over $71,950............................. $4,090 plus 25% of the excess
over $29,700 |
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Married
filing joint returns: Not
over $14,600..................................................................... 10%
of taxable income Over $14,600 but not
over $59,400............................. $1,460
plus 15% of the excess over $14,600 Over $59,400 but not
over $119,950........................... $8,180
plus 25% of the excess over $59,400 |
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Married
filing separate returns: Not
over $7,300....................................................................... 10%
of taxable income Over $7,300 but not over
$29,700................................ $730
plus 15% of the excess over $7,300 Over $29,700 but not
over $59,975............................. $4,090
plus 25% of the excess over $29,700 |
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Head of
Household: Not
over $10,450..................................................................... 10%
of taxable income Over $10,450 but not
over $39,800............................. $1,045
plus 15% of the excess over $10,450 Over $39,800 but not
over $102,800........................... $5,447.50
plus 25% of the excess over $39,800 |
2005 Quarterly Payment (line 28 divided by
remaining quarters)
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Period: |
Due: |
Amount (fill-in)
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Jan
1—Mar 31 |
4/15/2005 |
$ |
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Apr
1—Jun 30 |
6/15/2005 |
$ |
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Jul
1—Sep 30 |
9/15/2005 |
$ |
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Oct
1—Dec 31 |
1/17/2006 |
$ |