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Deductions & Credits

Above-the-Line Deductions

Deductions taken before AGI, regardless of itemizing.

Above-the-line deductions reduce your AGI and are available whether you take the standard deduction or itemize. They are particularly powerful because lowering AGI can unlock other benefits.

Key Above-the-Line Deductions

Deduction2025 LimitNotes
Traditional 401(k)$23,500 ($31,000 if 50+)Employer plan
Traditional IRA$7,000 ($8,000 if 50+)Income limits for deductibility
HSA contributions$4,300 / $8,550Requires HDHP
Student loan interest$2,500Phases out at higher income
Self-employment tax50% of SE taxDeduct employer-equivalent portion
Charitable (non-itemizers)$300 ($600 MFJ)Cash only, to 501(c)(3)

Why Above-the-Line Is Better

  • Available to all taxpayers (even those taking the standard deduction)
  • Reduces AGI, which can:
    • Lower the 7.5% floor for medical expense deduction
    • Keep you below phase-out thresholds for IRA, Roth, credits
    • Reduce income-driven student loan payments
    • Reduce or eliminate NIIT exposure

Sources

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