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State tax docs / States

State tax engine rules by state

All 51 jurisdictions the engine carries (50 states and the District of Columbia). Each page sets out the rules exactly as the engine applies them for tax year 2026, with the official source for every rule and the state's verification status.

JurisdictionCodeTop rate (single)Social Security ruleRetirement income (single)Verification
AlabamaAL5%exemptcapped $6,000Worksheet-tested
AlaskaAKnonen/anot taxedNo income tax
ArizonaAZ2.5%exempttaxedStatute and instructions cited
ArkansasAR3.7%exemptcapped $6,000Statute and instructions cited
CaliforniaCA12.3%exempttaxedStatute and instructions cited
ColoradoCO4.4%age_banded_subtractioncapped ($24,000 at 65+)Worksheet-tested
ConnecticutCT6.99%capped_25_percentincome-tested %Worksheet-tested
DelawareDE6.6%exemptcapped $12,500Worksheet-tested
District of ColumbiaDC10.75%exempttaxedWorksheet-tested
FloridaFLnonen/anot taxedNo income tax
GeorgiaGA4.99%exemptcapped $65,000Statute and instructions cited
HawaiiHI11%exempttaxedStatute and instructions cited
IdahoID5.3%exempttaxedStatute and instructions cited
IllinoisIL4.95%exemptexcludedStatute and instructions cited
IndianaIN2.95%exempttaxedStatute and instructions cited
IowaIA3.8%exemptexcluded from 55Statute and instructions cited
KansasKS5.58%exempttaxedStatute and instructions cited
KentuckyKY3.5%exemptcapped $31,110Worksheet-tested
LouisianaLA3%exemptcapped $12,000Worksheet-tested
MaineME7.15%exemptcapped $49,824Worksheet-tested
MarylandMD6.5%exemptcapped $40,600Statute and instructions cited
MassachusettsMA5%exempttaxedStatute and instructions cited
MichiganMI4.25%exemptcapped $67,610Statute and instructions cited
MinnesotaMN9.85%stepped_subtractiontaxedStatute and instructions cited
MississippiMS4%exemptexcluded from 60Statute and instructions cited
MissouriMO4.7%exemptcapped $6,000Worksheet-tested
MontanaMT5.65%federal_conformitytaxedWorksheet-tested
NebraskaNE4.55%exempttaxedWorksheet-tested
NevadaNVnonen/anot taxedNo income tax
New HampshireNHnonen/anot taxedNo income tax
New JerseyNJ10.75%exemptcapped $75,000Worksheet-tested
New MexicoNM5.9%full_above_thresholdtaxedStatute and instructions cited
New YorkNY10.9%exemptcapped $20,000Worksheet-tested
North CarolinaNC3.99%exempttaxedStatute and instructions cited
North DakotaND2.5%exempttaxedWorksheet-tested
OhioOH2.75%exempttaxedStatute and instructions cited
OklahomaOK4.5%exemptcapped $10,000Worksheet-tested
OregonOR9.9%exempttaxedStatute and instructions cited
PennsylvaniaPA3.07%exemptexcludedStatute and instructions cited
Rhode IslandRI5.99%age_and_agi_testcapped $50,000Statute and instructions cited
South CarolinaSC5.21%exemptcapped $3,000Statute and instructions cited
South DakotaSDnonen/anot taxedNo income tax
TennesseeTNnonen/anot taxedNo income tax
TexasTXnonen/anot taxedNo income tax
UtahUT4.45%credit_phaseouttaxedStatute and instructions cited
VermontVT8.75%ratable_phaseouttaxedStatute and instructions cited
VirginiaVA5.75%exemptage deduction $12,000Worksheet-tested
WashingtonWAnonen/anot taxedNo income tax
West VirginiaWV4.58%exempttaxedWorksheet-tested
WisconsinWI7.65%exemptcapped $24,000Worksheet-tested
WyomingWYnonen/anot taxedNo income tax

"Top rate" is the highest bracket rate in the single schedule; surtaxes and local taxes are on each state's page. Retirement income shows the single-filer treatment of IRA and private-pension distributions.