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State & Local Taxes

State Income Tax

Varies by state: progressive, flat, or none.

States use three income tax models, each with different implications for tax planning.

State Tax Models

ModelExamplesDescription
No income taxFL, TX, NV, WY, SD, AK, TN, NH, WA*No tax on wages
Flat rateIL (4.95%), CO (4.4%), AZ (2.5%)Single rate on all income
ProgressiveCA (1%–13.3%), NY (4%–10.9%), NJ (1.4%–10.75%)Multiple brackets

*WA has a 7% capital gains tax on gains over $250,000

Highest and Lowest Tax States (Top Marginal Rate)

HighestRateLowest (with tax)Rate
California13.3%Arizona2.5%
Hawaii11%North Dakota1.95%
New Jersey10.75%Indiana3.05%
Oregon9.9%Pennsylvania3.07%
Minnesota9.85%Michigan4.25%

State Tax Considerations

  • Some states have no tax on retirement income (IL, MS, PA)
  • Some states are community property states (affects MFS splitting)
  • State taxes are deductible on federal returns (SALT, if itemizing)
  • Moving between states mid-year usually requires part-year returns in both states

Sources

See this in the app

Related Terms

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