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New Member
posted Feb 11, 2024 6:03:09 AM

What is income tax liability?

Do you have to pay anything if you have a effective tax rate percentage?

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1 Replies
Expert Alumni
Feb 11, 2024 6:12:34 AM

Income Tax Liability refers to the amount of tax that is payable on your income. 

 

When you do a tax return, you are figuring out two things:

 

  • What is the income tax liability?
  • What is the total of payments? (payments include taxes withheld, estimated payments, and tax credits)

 

The tax liability is compared to the total payments and you either get a refund, or owe additional tax. 

 

"Effective tax rate percentage" is your tax liability divided by your total income. It has no direct relationship to whether you owe additional taxes.