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Deductions & Credits

Itemized Deductions

Schedule A deductions that replace the standard deduction.

Itemized deductions are reported on Schedule A and replace the standard deduction if they total more.

Common Itemized Deductions

DeductionLimitNotes
SALT (state + local + property taxes)$40,000 (2025)Phase-out above $500K MAGI
Mortgage interest$750K debt limitMust be for buy/build/improve
Charitable contributionsUp to 60% of AGI (cash)30% for appreciated property
Medical expensesExceeding 7.5% of AGIUnreimbursed only
Investment interestNet investment incomeMargin loan interest
Casualty lossesFederally declared disasters onlyAfter TCJA

Strategy: Bunching Deductions

If your itemizable expenses are close to the standard deduction threshold:

  1. Year 1: Bunch 2 years of charitable donations + prepay property taxes → Itemize
  2. Year 2: Minimal deductible expenses → Take standard deduction
  3. Net result: More total deductions over 2 years than taking standard deduction both years

Sources

See this in the app

Related Terms

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