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RBTS, CPA

Jan 2026 Tax Letter

The Internal Revenue Service (IRS) announced Monday, January 26, 2026, as the opening of the nation’s 2026 filing season for individual tax returns. Taxpayers have until Wednesday, April 15, 2026, to file their 2025 tax returns and pay any tax due. The IRS will begin accepting business tax returns on January 13, 2026.

Key Filing Season Dates

January 15, 2026: 2025 fourth quarter estimated tax payment is due.

February 2, 2026: 1099-NEC deadline for paper or e-filing with the IRS.

March 2, 2026: due date for 1099-MISC if paper filing and

March 31, 2026 if e-filing with the IRS.

March 16, 2026: S Corporations and Partnerships must have their returns filed or file for 6-month extension.

April 15, 2026: Due date to file 2025 personal and C corporation tax return or request extension and pay tax owed.

April 15, 2026: Due date for tax year 2026 first quarter estimated tax payment.

June 15, 2026: Second quarter estimated tax payment is due.

September 15, 2026: Due date for tax year 2026 third quarter estimated tax payment.

September 15, 2026: Due date to file S corporations and Partnerships tax returns if extension was requested.

October 15, 2026: Due date to file personal and corporate tax returns for those who requested an extension.

January 15, 2027: Due date for tax year 2026 forth quarter estimated tax payment.

Personal Tax Changes That Take Effect in 2026

For the 2026 tax year, the federal Child Tax Credit (CTC) is up to $2,200 per qualifying child, with a refundable portion of up to $1,700 per child. The rules and amounts have been made permanent and will be adjusted annually for inflation.

Other Dependents Credit remains the same, it is up to $500 but not refundable. It is for dependents who do not meet the requirements for the Child Tax Credit, such as qualifying relatives or children over the age of 17.

For 2026, the Dependent Care Flexible Spending Account (DCFSA) contribution limit is increasing significantly to $7,500 for most families (single or joint filers) and $3,750 for those married filing separately, a major update from the long-standing $5,000 limit, though employers must opt-in to offer this higher amount through plan amendments and updated communications. This pre-tax benefit helps cover eligible work-related care for dependents, such as daycare or summer day camps.

For the 2026 tax year the maximum Earned Income Tax Credit (EITC) is $8,231 for taxpayers with three or more children. The credit amounts and income limits are adjusted annually for inflation.

For the 2026 tax year, the SALT deduction cap is set at $40,400 for single filers and married couples filing jointly. The cap is subject to a phaseout for higher-income taxpayers.

Deductions for Tips and Overtime: Temporary deductions (through 2028) have been created for up to $25,000 in qualified cash tips for workers in traditionally tipped occupations and up to $12,500 for qualified overtime pay (or $25,000 for joint filers).

Car Loan Interest Deduction: A temporary, above-the-line deduction for up to $10,000 of interest paid on new loans taken out in 2026 for a new, U.S.-assembled personal vehicle.

Permanent above the line deduction of charitable donations is available for taxpayers who take the standard deduction; up to $1,000 for single filers and up to $2,000 for married filing jointly.

For the 2026 tax year, eligible educators can claim an above-the-line deduction of up to $350 for unreimbursed, qualified expenses. This deduction can be claimed whether or not you itemize other deductions on your tax return.

Required Minimum Distributions (RMDs) are annual withdrawals from retirement accounts like traditional IRAs and 401(k)s, and the calculation depends on your age and account balance. For 2026 RMD applies to individuals who reach age 73 during year 2025, meaning their first RMD is due by April 1, 2026. There is a one-time grace period, which allows you to take the 2026 RMD by December 31, 2026. For all other 2026 RMDs, the deadline is December 31, 2026.

The Contribution Limit for employees who participate in 401(k), 403(b), and most 457 plans is increased to $24,500. Participants who are 50 and older generally can contribute up to $32,500 each year, starting in 2026.

The limit on annual Contributions to an IRA remains $7,500. The IRA catch-up contribution limit for individuals aged 50 and over remains $1,100 for 2026. Taxpayers can deduct contributions to a traditional IRA if they meet certain conditions. If during the year either the taxpayer or the taxpayer’s spouse was covered by a retirement plan at work, the deduction may be reduced, or phased out, until it is eliminated, depending on filing status and income.

There is no age limit on making regular contributions to traditional or ROTH IRAs. The amount you can contribute to a Roth IRA depends on your modified adjusted gross income (MAGI). In 2026, you can contribute the full amount if your MAGI is under $153,000 if you are single or under $242,000 if you are married filing jointly. If your MAGI is higher, you may be able to contribute a reduced amount; contributions phase out between $153,000-$168,000 (single) and $242,000-$252,000 (joint), with no contribution allowed at or above those upper limits.

The adjusted gross income (AGI) limit to qualify for the the Retirement Savings Contributions Savers Credit in 2026 is up to $40,250 for single filers and married individuals filing separately, $60,375 for heads of household, and $80,500 for married couples filing jointly. Also, an eligible individual should be 18 or older, not a full-time student, not claimed as a dependent on another person's tax return, and make contributions to a retirement plan or IRA. The maximum contribution amount that may qualify for the credit is $2,000 ($4,000 if married filing jointly).

Individuals can contribute up to $4,400 to their HSA accounts for 2026, and families can contribute up to $8,750. Catch-up contribution limits for taxpayers 55 and older remain unchanged at $1,000.

The Annual Exclusion for Gifts is $19,000 per recipient for 2026.

Student Loan Interest Deduction. Taxpayers can claim a deduction for up to $2,500 in student loan interest paid, based on taxpayers' income.

American Opportunity Tax Credit amount is up to $2,500 per student based on taxpayers' MAGI.

Lifetime Learning Credit is $2,000, based on $10,000 in qualifying expenses.

The higher Standard Deduction amounts from the TCJA are permanent and have increased due to inflation:

Filing Status Standard Deduction for 2026 Tax Year Change from 2025
Single $16,100 +$350
Married filing jointly $32,200 +$700
Head of household $24,150 +$525
Married filing separately $16,100 +$350

DATA SOURCE: IRS.

Additional Senior Deduction: A significant change for 2025 that continues in 2026 is a new, temporary $6,000 bonus deduction for taxpayers age 65 and older (or $12,000 for a married couple if both spouses qualify). This is available even to those who itemize deductions, subject to Modified Adjusted Gross Income (MAGI) phaseout limits ($75,000 for single and head of household filers, $150,000 for joint filers).

The pre-existing additional standard deduction for age 65 or blindness still applies and is also adjusted for inflation: $2,050 for single or head of household filers (per qualifying individual) and $1,650 per qualifying individual for married filers (jointly or separately).

Long-term capital gains rates are 0%, 15% or 20%, depending on taxable income and filing status. In 2026, the 0% rate applies for individual taxpayers with taxable income up to $49,450 on single returns, $66,200 for head-of-household, and $98,900 for joint returns. The 20% rate for 2026 starts at $545,500 for singles, $579,600 for heads of household and $613,700 for couples filing jointly. The 15% rate is for filers with taxable incomes between the 0% and 20% break points.

The 3.8% surtax on net investment and additional Medicare tax (0.9% tax) are not tied to inflation and remain at $250,000 for married filing joint taxpayers, $125,000 for married filing separate taxpayers and $200,000 for other taxpayers.

Permanent Tax Brackets and Rates: The seven federal income tax brackets (10%, 12%, 22%, 24%, 32%, 35%, 37%) are now permanent and have been adjusted for inflation.

Tax Rate on Income Single Head of Household Married Filing Jointly Married Filing Separately
10% $0 to $12,400 $0 to $17,700 $0 to $24,800 $0 to $12,400
12% $12,401 to $50,400 $17,701 to $67,450 $24,801 to $100,800 $12,401 to $50,400
22% $50,401 to $105,700 $67,451 to $105,700 $100,801 to $211,400 $50,401 to $105,700
24% $105,701 to 201,775 $105,701 to $201,775 $211,401 to $403,550 $105,701 to $201,775
32% $201,776 to $256,225 $201,776 to $256,200 $403,551 to $512,450 $201,776 to $256,225
35% $256,226 to $640,600 $256,201 to $640,600 $512,451 to $768,700 $256,226 to $384,350
37% Over $640,601 Over $640,601 Over $768,701 Over $384,351

DATA SOURCE: IRS.

2026 Standard Mileage Rate

Beginning Jan. 1, 2026, the standard mileage rates for the use of a car, van, pickup or panel truck will be:

  • 72.5 cents per mile driven for business use, up 2.5 cents from 2025.
  • 20.5 cents per mile driven for medical purposes, down a half cent from 2025.
  • 20.5 cents per mile driven for moving purposes for certain active-duty members of the Armed Forces (and now certain members of the intelligence community), reduced by a half cent from last year.
  • 14 cents per mile driven in service of charitable organizations, equal to the rate in 2025.
These rates apply to electric and hybrid-electric automobiles as well as gasoline and diesel-powered vehicles.

The standard mileage rate for business use is based on an annual study of the fixed and variable costs of operating an automobile. The rate for medical and moving purposes is based on the variable costs.

Taxpayers always have the option of calculating the actual costs of using their vehicle rather than using the standard mileage rates.

Taxpayers can use the standard mileage rate but generally must opt to use it in the first year the car is available for business use. Then, in later years, they can choose either the standard mileage rate or actual expenses. Leased vehicles must use the standard mileage rate method for the entire lease period (including renewals) if the standard mileage rate is chosen.

Krassy Popova, CPA, MBA, EA, CAA
RBTS, CPA

Dec 2025 Tax Letter

The One Big Beautiful Bill Act (OBBB), which President Trump signed into law on July 4, 2025, makes major changes to the tax code. The legislation makes many provisions from the 2017 Tax Cuts and Jobs Act permanent while introducing new temporary deductions and adjustments. People will start to see their taxes impacted when they file their 2025 taxes by tax day, which is on April 15, 2026.

Personal Tax Changes That Took Effect in 2025

The maximum Child Tax Credit for 2025 has increased to $2,200 per qualifying child, up from $2,000 in previous years. This amount will be adjusted annually for inflation. The credit begins to phase out for single filers with MAGI above $200,000 and married couples filing jointly with MAGI above $400,000.

Up to $1,700 of the credit is refundable in 2025 through the additional child tax credit, which is designed for taxpayers who earn at least $2,500 during the year but pay little to no federal income tax. This means that you can receive up to that amount as a refund even if you don't owe taxes.

Other Dependents Credit remains the same, it is up to $500 but not refundable. It is for dependents who do not meet the requirements for the Child Tax Credit, such as qualifying relatives or children over the age of 17.

For the 2025 tax year, the Dependent Care Assistance Program (DCAP) offers tax benefits for families. Key provisions remain largely consistent with recent years, the maximum amount you can contribute to a Dependent Care FSA remains $5,000 ($2,500 if married filing separately).

Earned Income Tax Credit (EITC) is up to $8,046 for qualifying taxpayers who have three or more qualifying children. The maximum EITC amount is up to $649 for taxpayers without a qualifying child, $4,328 for taxpayers with one qualifying child, and $7,152 for those with two qualifying children. Income limitations apply.

New Clean Vehicle Credit, Previously-Owned Clean Vehicle Credit, and Qualified Commercial Clean Vehicle Credit are not available for vehicles acquired after September 30,2025. If you acquire a new plug-in electric vehicle (EV) or fuel cell vehicle (FCV) on or before Sept. 30, 2025, you may qualify for a clean vehicle tax credit when the vehicle is placed in service. The credit is available to individuals and their businesses. To qualify, you must buy it for your own use, not for resale and use it primarily in the U.S. Your modified adjusted gross income (AGI) may not exceed $300,000 for married couples filing jointly or a surviving spouse, $225,000 for heads of households, and $150,000 for all other filers.

The Energy Efficient Home Improvement Credit is available for qualifying improvements installed through December 31, 2025. Taxpayers can claim an annual credit of up to $3,200 per year, with no lifetime limit. The credit is a nonrefundable personal tax credit, meaning it can reduce your tax liability to zero, but you won't receive a refund for any excess amount. Unused credits for the Energy Efficient Home Improvement Credit cannot be carried forward to future tax years.

In 2025, the federal Residential Clean Energy Credit (often called the solar tax credit) is available for 30% of the total cost of installing an eligible solar energy system; however, it is set to expire on December 31, 2025, for homeowner-owned systems.

Increased SALT Deduction Cap: The cap on the itemized deduction for state and local taxes (SALT) is temporary raised from $10,000 to $40,000 for single and married filing jointly tax payers with an adjusted gross income of $500,000 or less.

Deductions for Tips and Overtime: New, temporary deductions (through 2028) have been created for up to $25,000 in qualified cash tips for workers in traditionally tipped occupations and up to $12,500 for qualified overtime pay required by the FLSA (or $25,000 for joint filers).

Car Loan Interest Deduction: A temporary, above-the-line deduction for up to $10,000 of interest paid on new loans taken out in 2025 for a new, U.S.-assembled personal vehicle.

For the 2025 tax year, eligible educators can claim an above-the-line deduction of up to $300 for unreimbursed, qualified expenses. This deduction can be claimed whether or not you itemize other deductions on your tax return.

Required Minimum Distributions (RMDs) are annual withdrawals from retirement accounts like traditional IRAs and 401(k)s, and the calculation depends on your age and account balance. For 2025 RMD applies to individuals who reach age 73 during year 2024, meaning their first RMD was due by April 1, 2025. There is a one-time grace period, which allows you to take the 2025 RMD by December 31, 2025. For all other 2025 RMDs, the deadline is December 31, 2025.

The Contribution Limit for employees who participate in 401(k), 403(b), and most 457 plans is increased to $23,500, up from $23,000. Participants who are 50 and older generally can contribute up to $31,000 each year, starting in 2025.

The limit on annual Contributions to an IRA remains $7,000. The IRA catch-up contribution limit for individuals aged 50 and over remains $1,000 for 2025. Taxpayers can deduct contributions to a traditional IRA if they meet certain conditions. If during the year either the taxpayer or the taxpayer's spouse was covered by a retirement plan at work, the deduction may be reduced, or phased out, until it is eliminated, depending on filing status and income.

There is no age limit on making regular contributions to traditional or ROTH IRAs. The amount you can contribute to a Roth IRA depends on your modified adjusted gross income (MAGI). In 2025, you can contribute the full amount if your MAGI is under $150,000 if you are single or under $236,000 if you are married filing jointly. If your MAGI is higher, you may be able to contribute a reduced amount; contributions phase out between $150,000-$165,000 (single) and $236,000-$246,000 (joint), with no contribution allowed at or above those upper limits.

The adjusted gross income (AGI) limit to qualify for the Retirement Savings Contributions Savers Credit in 2025 is $39,500 for single filers and married individuals filing separately, $59,250 for heads of household, and $79,000 for married couples filing jointly. Also, an eligible individual should be 18 or older, not a full-time student, not claimed as a dependent on another person's tax return, and make contributions to a retirement plan or IRA. The maximum contribution amount that may qualify for the credit is $2,000 ($4,000 if married filing jointly).

Individuals can contribute up to $4,300 to their HSA accounts for 2025, and families can contribute up to $8,550. Catch-up contribution limits for taxpayers 55 and older remain unchanged at $1,000.

Premium Tax Credit is a refundable credit based on your income and the cost of your healthcare plan if you bought health insurance through the Health Insurance Marketplace.

The Annual Exclusion for Gifts is $19,000 per recipient for 2025. The annual amount that one may give to a spouse who is not a US citizen without incurring gift tax or having to file a gift tax return is up to $190,000. Any amount above this limit may be subject to gift tax, and requires reporting to the IRS.

Student Loan Interest Deduction. Taxpayers can claim a deduction for up to $2,500 in student loan interest paid, based on taxpayers' income. The student loan interest deduction begins to phase out if your Modified Adjusted Gross Income (MAGI) is between $85,000 and $100,000 for single filers and $170,000 and $200,000 for married couples filing jointly.

American Opportunity Tax Credit amount is up to $2,500 per student based on taxpayers' MAGI. Single, head of household, or qualified surviving spouse with MAGI up to $80,000 and married filing jointly with MAGI up to $160,000 qualify for the full credit.

Lifetime Learning Credit is $2,000, based on $10,000 in qualifying expenses.

The higher Standard Deduction amounts from the TCJA are permanent and have increased due to inflation:

Filing Status Standard Deduction for 2025 Tax Year Change from 2024
Single $15,750 +$1,150
Married filing jointly $31,500 +$2,300
Head of household $23,625 +$1,725
Married filing separately $15,750 +$1,150

DATA SOURCE: IRS.

Additional Senior Deduction: A significant change for 2025 is a new, temporary (through 2028) $6,000 bonus deduction for taxpayers age 65 and older (or $12,000 for a married couple if both spouses qualify). This is available even to those who itemize deductions, subject to Modified Adjusted Gross Income (MAGI) phaseout limits ($75,000 for single filers, $150,000 for joint filers).

The pre-existing additional standard deduction for age 65 or blindness still applies and is also adjusted for inflation: $2,000 for single or head of household filers (per qualifying individual) and $1,600 per qualifying individual for married filers (jointly or separately).

Long-term capital gains rates are 0%, 15% or 20%, depending on taxable income and filing status. In 2025, the 0% rate applies for individual taxpayers with taxable income up to $48,350 on single returns, $64,750 for head-of-household, and $96,700 for joint returns. The 20% rate for 2025 starts at $533,400 for singles, $566,700 for heads of household and $600,050 for couples filing jointly. The 15% rate is for filers with taxable incomes between the 0% and 20% break points.

The 3.8% surtax on net investment and additional Medicare tax (0.9% tax) are not tied to inflation and remain at $250,000 for married filing joint taxpayers, $125,000 for married filing separate taxpayers and $200,000 for other taxpayers.

Permanent Tax Brackets and Rates: The seven federal income tax brackets (10%, 12%, 22%, 24%, 32%, 35%, 37%) are now permanent and have been adjusted for inflation.

Tax Rate on Income Single Head of Household Married Filing Jointly Married Filing Separately
10% $0 to $11,925 $0 to $17,000 $0 to $23,850 $0 to $11,925
12% $11,926 to $48,475 $17,001 to $64,850 $23,851 to $96,950 $11,926 to $48,475
22% $48,476 to $103,350 $64,851 to $103,350 $96,951 to $206,700 $48,476 to $103,350
24% $103,351 to $197,300 $103,351 to $197,300 $206,701 to $394,600 $103,351 to $197,300
32% $197,301 to $250,525 $197,301 to $250,500 $394,601 to $501,050 $197,301 to $250,525
35% $250,526 to $626,350 $250,501 to $626,350 $501,051 to $751,600 $250,526 to $375,800
37% Over $626,350 Over $626,350 Over $751,600 Over $375,800

DATA SOURCE: IRS.

2025 Standard Mileage Rate

Per the IRS, beginning on Jan. 1, 2025, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be:

  • 70 cents per mile driven for business use, up 3 cents from 2024.
  • 21 cents per mile driven for medical or moving purposes for qualified active-duty members of the Armed Forces, same rate as for 2024.
  • 14 cents per mile driven in service of charitable organizations; the rate is set by statute and remains unchanged from 2024.
These rates apply to electric and hybrid-electric automobiles as well as gasoline and diesel-powered vehicles.

The standard mileage rate for business use is based on an annual study of the fixed and variable costs of operating an automobile. The rate for medical and moving purposes is based on the variable costs.

Due to permanent changes in tax law taxpayers cannot claim a miscellaneous itemized deduction for unreimbursed employee travel expenses. Taxpayers also cannot claim a deduction for moving expenses, unless they are members of the Armed Forces on active duty moving under orders to a permanent change of station.

Taxpayers always have the option of calculating the actual costs of using their vehicle rather than using the standard mileage rates.

Taxpayers can use the standard mileage rate but generally must opt to use it in the first year the car is available for business use. Then, in later years, they can choose either the standard mileage rate or actual expenses. Leased vehicles must use the standard mileage rate method for the entire lease period (including renewals) if the standard mileage rate is chosen.

Krassy Popova, CPA, MBA, EA, CAA
RBTS, CPA

Jan 2025 Tax Letter

The IRS will begin accepting and processing new returns on January 27. The agency says most taxpayers will get their refunds within 21 days of when they file electronically, barring any issues with processing their tax returns.

Key Filing Season Dates

January 15, 2025: 2024 fourth quarter estimated tax payment is due.

January 31, 2025: 1099-NEC deadline for paper or e-filing with the IRS.

February 28, 2025: due date for 1099-MISC if paper filing and

March 31, 2025 if e-filing with the IRS.

March 15, 2025: S Corporations and Partnerships must have their returns filed or file for 6-month extension.

April 15, 2025: Due date to file 2024 personal and C corporation tax return or request extension and pay tax owed.

April 15, 2025: Due date for tax year 2025 first quarter estimated tax payment.

June 16, 2025: Second quarter estimated tax payment is due.

September 15, 2025: Due date for tax year 2025 third quarter estimated tax payment.

September 15, 2025: Due date to file S corporations and Partnerships tax returns if extension was requested.

October 15, 2025: Due date to file personal and corporate tax returns for those who requested an extension.

January 15, 2026: Due date for tax year 2025 forth quarter estimated tax payment.

Krassy Popova, CPA, MBA, EA, CAA
RBTS, CPA

Dec 2024 Tax Letter

Personal Tax Changes That Took Effect in 2024

Child Tax Credit is up to $500 but not refundable. It is for dependents who do not meet the requirements for the Child Tax Credit, such as qualifying relatives or children over the age of 17.

Other Dependents Credit is up to $500 but not refundable. It is for dependents who do not meet the requirements for the Child Tax Credit, such as qualifying relatives or children over the age of 17.

Earned Income Tax Credit (EITC) is up to $7,830 for qualifying taxpayers who have three or more qualifying children. The maximum EITC amount is up to $632 for taxpayers without a qualifying child, $4,213 for taxpayers with one qualifying child, and $6,960 for those with two qualifying children.

Child and Dependent Care Assistance. It’s meant to cover a percentage of day care and similar costs for a child under 13, a spouse or parent unable to care for themselves, or another dependent so you can work. Generally, it's up to 35% of $3,000 of expenses for one dependent, for a maximum amount of $1,050, or $6,000 for two or more dependents, for a maximum amount of $2,100.

Electric Vehicle Credit. If you buy a new plug-in electric vehicle (EV) or fuel cell vehicle (FCV) in 2024 you may qualify for a clean vehicle tax credit up to $7,500. On certain previously owned EVs the credit is up to $4,000.
The credit is available to individuals and their businesses. To qualify, you must:

  • Buy it for your own use, not for resale.
  • Use it primarily in the U.S.
The credit is nonrefundable, so you can't get back more on the credit than you owe in taxes. You can't apply any excess credit to future tax years. In 2024, the IRS expanded access to the tax benefit by allowing consumers to choose between claiming a nonrefundable credit on their tax returns to lower their tax liability or transferring the credit to the dealer to lower the price of the car at the point of sale.

Energy Efficient Home Improvement Credit is equal to 30% of the sum of amounts paid by the taxpayer for certain qualified expenditures, including (1) qualified energy efficiency improvements installed during the year, (2) residential energy property expenditures during the year, and (3) home energy audits during the year. The credit is allowed for qualifying property placed in service before January 1, 2033.

Federal Solar Tax Credit reduces your income tax in exchange for going solar. Homeowners and business owners who have purchased and installed solar photovoltaic (PV) energy generation systems before 2033 are eligible to claim a federal tax credit equal to 30% of the overall cost of the system’s components, installation and associated fees during the year of installation.

Required Minimum Distribution (RMD). You must start taking RMDs by April 1 of the year after you turn 73 or 75 for those born in 1960 or later. For example, if you turn 73 in 2024, you can delay your first RMD until April 1, 2025.

The contribution limit for employees who participate in 401(k), 403(b), and most 457 plans is increased to $23,000, up from $22,500. The limit on annual contributions to an IRA increased to $7,000, up from $6,500. The IRA catch‑up contribution limit for individuals aged 50 and over remains $1,000 for 2024. There is no age limit on making regular contributions to traditional or ROTH IRAs. The amount you can contribute to a Roth IRA depends on your modified adjusted gross income (MAGI). In 2024, you can contribute the full amount if your MAGI is under $146,000 if you are single or under $230,000 if you are married filing jointly. If your MAGI is higher, you may be able to contribute a reduced amount. For example, if you are single, under 50, and your MAGI is $146,500, you can contribute half of the maximum amount, or $3,250.

The adjusted gross income (AGI) limit to qualify for the the Retirement Savings Contributions Savers Credit in 2024 is $38,250 for single filers and married individuals filing separately, $57,375 for heads of household, and $76,500 for married couples filing jointly. Also, an eligible individual should be 18 or older, not a full-time student, not claimed as a dependent on another person's tax return, and make contributions to a retirement plan or IRA. The maximum contribution amount that may qualify for the credit is $2,000 ($4,000 if married filing jointly), making the maximum credit $1,000 ($2,000 if married filing jointly).

Individuals can contribute up to $4,150 to their HSA accounts for 2024, and families can contribute up to $8,300. Catch-up contribution limits for taxpayers 55 and older remain unchanged at $1,000.

Premium Tax Credit is a refundable credit based on your income and the cost of your healthcare plan if you bought health insurance through the Health Insurance Marketplace.

The Annual Exclusion for Gifts is $18,000 per recipient for 2024. The annual amount that one may give to a spouse who is not a US citizen is up to $185,000 in 2024.

Student Loan Interest Deduction. The maximum student loan interest deduction is $2,500, but is phased out or reduced out if the taxpayer's modified adjusted gross income (MAGI) is between $80,000 and $95,000 ($165,000 and $195,000 if married filing jointly) for 2024.

American Opportunity Tax Credit amount is up to $2,500 per student for people with up to $90,000 income and up to $180,000 income for married filing jointly taxpayers.

Lifetime Learning Credit is $2,000, based on $10,000 in qualifying expenses.

Standard Deductions for 2024 tax year:

Filing Status Standard Deduction for 2024 Tax Year Change from 2023
Single $14,600 +$750
Married filing jointly $29,200 +$1,500
Head of household $21,900 +$1,100
Married filing separately $14,600 +$750

DATA SOURCE: IRS.

People who are at least 65 years old or blind can claim an additional standard deduction of $1,950 in 2024. If both spouses are 65 or older and blind, the additional deduction amount is $1,550 per spouse.

If you can be claimed as a dependent on another person's tax return, your 2024 standard deduction is limited to the greater of $1,300 or your earned income plus $450 (the total can't be more than the basic standard deduction for your filing status).

Long-term capital gains rates are 0%, 15% or 20%, depending on taxable income and filing status. In 2024, the 0% rate applies for individual taxpayers with taxable income up to $47,025 on single returns, $63,000 for head-of-household, and $94,050 for joint returns. The 20% rate for 2024 starts at $518,900 for singles, $551,250 for heads of household and $583,75 for couples filing jointly. The 15% rate is for filers with taxable incomes between the 0% and 20% break points.

The 3.8% surtax on net investment and additional Medicare tax (0.9% tax) are not tied to inflation and remain at $250,000 for married filing joint taxpayers, $125,000 for married filing separate taxpayers and $200,000 for other taxpayers.

For tax year 2024, the top tax rate remains 37%. The other rates are:

Tax Rate on Income Single Head of Household Married Filing Jointly Married Filing Separately
10% $0 to $11,600 $0 to $16,550 $0 to $23,200 $0 to $11,600
12% $11,600 to $47,150 $16,550 to $63,100 $23,200 to $94,300 $11,600 to $47,150
22% $47,150 to $100,525 $63,100 to $100,500 $94,300 to $201,050 $47,150 to $100,525
24% $100,525 to $191,950 $100,500 to $191,950 $201,050 to $383,900 $100,525 to $191,950
32% $191,950 to $243,725 $191,950 to $243,700 $383,900 to $487,450 $191,950 to $243,725
35% $243,725 to $609,350 $243,700 to $609,350 $487,450 to $731,200 $243,725 to $365,600
37% Over $609,350 Over $609,350 Over $731,200 Over $365,600

DATA SOURCE: IRS.

2024 Standard Mileage Rate

Per the IRS, beginning on Jan. 1, 2024, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be:

  • 67 cents per mile driven for business use, up 1.5 cents from 2023.
  • 21 cents per mile driven for medical or moving purposes for qualified active-duty members of the Armed Forces, a decrease of 1 cent from 2023.
  • 14 cents per mile driven in service of charitable organizations; the rate is set by statute and remains unchanged from 2023.
These rates apply to electric and hybrid-electric automobiles as well as gasoline and diesel-powered vehicles.

The standard mileage rate for business use is based on an annual study of the fixed and variable costs of operating an automobile. The rate for medical and moving purposes is based on the variable costs.

It is important to note that under the Tax Cuts and Jobs Act, taxpayers cannot claim a miscellaneous itemized deduction for unreimbursed employee travel expenses. Taxpayers also cannot claim a deduction for moving expenses, unless they are members of the Armed Forces on active duty moving under orders to a permanent change of station.

Taxpayers always have the option of calculating the actual costs of using their vehicle rather than using the standard mileage rates.

axpayers can use the standard mileage rate but generally must opt to use it in the first year the car is available for business use. Then, in later years, they can choose either the standard mileage rate or actual expenses. Leased vehicles must use the standard mileage rate method for the entire lease period (including renewals) if the standard mileage rate is chosen.

Krassy Popova, CPA, MBA, EA, CAA
RBTS, CPA

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