Advertisement
100% x 90

Alternative Minimum Tax Calculator

Calculate your AMT liability and determine if you owe alternative minimum tax

Calculate Your Alternative Minimum Tax

$

Your total income after above-the-line deductions

$

State/local taxes, property taxes not deductible under AMT

$

Child tax credit, foreign tax credit, etc.

$

Your regular income tax liability for comparison

Alternative Minimum Tax Results

Enter your income information to calculate AMT liability
Start by entering your adjusted gross income

💡 Alternative Minimum Tax Information

• AMT ensures high-income taxpayers pay a minimum level of tax

• State and local tax deductions are not allowed under AMT

• You pay the higher of regular tax or AMT

• This calculator is for estimation purposes only

Advertisement
100% x 250

Example AMT Calculation

Single Filer - 2024

AGI: $300,000

Non-Deductible Taxes: $50,000

Tax Credits: $2,000

AMT Calculation

AMTI: $350,000

AMT Exemption: $85,800

Taxable Income: $264,200

AMT Tax: $67,692

Final AMT: $65,692

Result

AMT Liability: $65,692

Marginal Rate: 26%

Effective Rate: 18.8%

AMT Exemption Amounts

2024 Tax Year

Single$85,800
Married Filing Jointly$133,300
Married Filing Separately$66,650

2023 Tax Year

Single$81,300
Married Filing Jointly$126,500
Married Filing Separately$63,400

AMT Tax Rates

First Tier
26% rate applies to AMT income up to threshold
Second Tier
28% rate applies to AMT income above threshold
2024 Threshold
$233,350 (Single/MFJ), $116,675 (MFS)

Understanding Alternative Minimum Tax (AMT)

What is AMT?

The Alternative Minimum Tax (AMT) is a parallel tax system designed to ensure that high-income taxpayers pay a minimum level of tax. It eliminates many deductions and credits available under the regular tax system.

How AMT Works

  • •Calculate both regular tax and AMT
  • •Pay the higher of the two amounts
  • •AMT disallows many regular tax deductions
  • •Uses different exemption amounts and rates

AMT Adjustments

Common AMT Add-Backs

  • • State and local income taxes
  • • Property taxes
  • • Miscellaneous itemized deductions
  • • Interest on home equity loans
  • • ISO stock option exercises

Important: The AMT calculation is complex and this calculator provides estimates. Consult a tax professional for detailed planning.

AMT Calculation Process

Step-by-Step Calculation

  1. Start with Adjusted Gross Income (AGI)
  2. Add back AMT preference items
  3. Calculate Alternative Minimum Taxable Income (AMTI)
  4. Subtract AMT exemption amount
  5. Apply AMT tax rates (26% and 28%)
  6. Subtract allowable tax credits
  7. Compare with regular tax liability

Exemption Phase-Out

AMT exemptions are reduced by 25% of the amount AMTI exceeds:

  • • Single: $609,350 (2024)
  • • MFJ: $1,218,700 (2024)
  • • MFS: $609,350 (2024)

Exemption is completely phased out at higher income levels.

Who Pays AMT?

AMT typically affects high-income taxpayers who:

High-Risk Factors

  • • High state and local tax deductions
  • • Large families with many exemptions
  • • Incentive stock option exercises
  • • High miscellaneous deductions

Income Ranges

  • • Most likely: $200K - $1M income
  • • Less likely: Under $75K income
  • • Variable: Over $1M income
  • • Depends on deductions and credits
Advertisement
100% x 250