1972-2013 Schedule Of Franchise Tax Rates, Litter Tax Rates, Interest And Penalty

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1972-2013 Schedule of Franchise Tax Rates, Litter Tax Rates, Interest and Penalty
Rev. 1/13
Litter Tax Rates
Franchise Tax Rate
Tier One
Tier Two
Net Income Basis
Net Income Basis
Net Income
First
Over
First
Over
Over
Taxable Year
$50,000
$50,000
$50,000
$50,000
$50,000
Ending
Addition
(First $25,000
(Over $25,000
(First $25,000
(Over $25,000
(Over $25,000
Franchise
On or Between
Minimum
Net Worth
Phase-out
Net Worth
Net Worth
Interest
to
Prior to
Prior to
Prior to
Prior to
Prior to
Tax Year
Dates Shown
Fee
Basis
Surtax
Basis
Basis
Rate
Tax Penalty
1989 Report)
1989 Report)
%****
1989 Report)
1989 Report)
1989 Report)
$1,000 or
See
2013
1/1/12-12/31/12
5.1%
8.5%
0.004
N/A
N/A
0.0011
0.0022
0.00014
N/A
N/A
3%
$50***
note **
$1,000 or
2012
1/1/11–12/31/11
5.1%
8.5%
0.004
N/A
N/A
0.0011
0.0022
0.00014
N/A
N/A
3%
on page 2
$50***
$1,000 or
2011
1/1/10–12/31/10
5.1%
8.5%
0.004
N/A
N/A
0.0011
0.0022
0.00014
N/A
N/A
4%
$50***
$1,000 or
5.1%
2010
1/1/09–12/31/09
8.5%
0.004
N/A
N/A
0.0011
0.0022
0.00014
0.0022
0.00014
4%
$50***
$1,000 or
2009
5.1%
8.5%
0.004
20%
N/A
0.0022
0.00014
0.0022
0.00014
5%
1/1/08–12/31/08
0.0011
$50***
$1,000 or
2008
5.1%
8.5%
0.004
40%
N/A
0.00014
0.0022
8%
1/1/07–12/31/07
0.0011
0.0022
0.00014
$50***
$1,000 or
2007
5.1%
8.5%
0.004
60%
N/A
0.0011
0.0022
0.00014
0.0022
0.00014
8%
1/1/06–12/31/06
$50***
$1,000 or
2006
1/1/05–12/31/05
5.1%
8.5%
0.004
80%
N/A
0.0011
0.0022
0.00014
0.0022
0.00014
6%
$50**
$1,000 or
0.004
N/A
0.00014
2005
1/1/04–12/31/04
5.1%
8.5%
N/A
0.0011
0.0022
0.0022
0.00014
5%
$50**
$1,000 or
5.1%
8.5%
0.004
N/A
N/A
0.0011
0.0022
0.00014
0.0022
0.00014
4%
2004
1/1/03–12/31/03
$50**
$50
5.1%
8.5%
N/A
N/A
6%
2003
1/1/02–12/31/02
0.004
0.0011
0.0022
0.00014
0.0022
0.00014
5.1%
8.5%
N/A
7%
2002
1/1/01–12/31/01
$50
0.004
N/A
0.0011
0.0022
0.00014
0.0022
0.00014
2001
1/1/00–12/31/00
$50
5.1%
8.5%
0.004
N/A
N/A
0.0011
0.00014
0.00014
9%
0.0022
0.0022
8%
2000
1/1/99–12/31/99
$50
5.1%
8.5%
0.004
N/A
N/A
0.0011
0.0022
0.00014
0.0022
0.00014
1/01/98–12/31/98
1999
$50
5.1%
8.5%
0.004
N/A
N/A
0.0011
0.0022
0.00014
0.0022
0.00014
8%
1998
1/01/97–12/31/97
$50
5.1%
8.9%
0.00582
N/A
N/A
0.0011
0.0022
0.00014
0.0022
0.00014
9%
0.00582
N/A
N/A
0.0011
0.00014
1997
1/1/96–12/31/96
$50
5.1%
8.9%
0.0022
0.00014
0.0022
9%
1996
$50
5.1%
8.9%
0.00582
N/A
N/A
0.0011
0.0022
0.00014
0.0022
9%
1/1/95–12/31/95
0.00014
N/A
1995
1/1/94–12/31/94
$50
5.1%
8.9%
0.00582
N/A
0.0011
0.0022
0.00014
0.0022
0.00014
9%
1994
1/1/93–12/31/93
$50
5.1%
8.9%
0.00582
N/A
0.0011
0.0022
0.00014
7%
N/A
0.00014
0.0022
1993
1/1/92–12/31/92
$50
5.1%
8.9%
0.00582
N/A
N/A
0.0011
0.0022
0.00014
0.0022
0.00014
7%
0.00582
1992
1/1/91–12/31/91
$50
5.1%
8.9%
N/A
N/A
0.0011
0.0022
0.00014
0.0022
0.00014
10%
1991
1/1/90–12/31/90
5.1%
N/A
0.0011
0.0022
11%
$50
8.9%
0.00582
N/A
0.00014
0.0022
0.00014
1990
1/1/89–12/31/89
$50
5.1%
0.00582
N/A
N/A
0.0011
0.0022
0.00014
0.00014
11%
8.9%
0.0022
1989
1/1/88–12/31/88
5.1%
8.9%
0.00582
N/A
N/A
0.0011
0.0022
0.00014
0.00014
11%
$50
0.0022
1988
1/1/87–12/31/87
$50
5.1%
8.9%
0.00582
N/A
N/A
0.0011
0.0022
0.00014
0.0022
0.00014
10%
1/1/86–12/31/86
0.00582
2.7%*
0.00014
1987
$50
5.1%
9.2%
N/A
0.0011
0.0022
0.00014
0.0022
6%
25%
1/1/85–12/31/85
0.00582
N/A
5.4%
0.0011
0.00014
8%
1986
$50
5.1%
9.2%
0.0022
0.00014
0.0022
25%
1985
1/1/84–12/31/84
$50
5.1%
9.2%
9%
25%
0.00582
N/A
5.4%
0.0011
0.0022
0.00014
0.0022
0.00014
1984
5.75%
0.00014
9%
1/1/83–6/30/83
$150
4.6%
8.7%
0.0055
N/A
0.0011
0.0022
0.00014
0.0022
25%
9%
7/1/83–12/31/83
$50
5.1%
9.2%
0.00582
N/A
0.0011
0.0022
0.00014
0.0022
0.00014
25%
5.4%
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