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2026 Tax Reference Amounts

56Here is a list of the common items that we are asked about the corresponding amounts.

Retirement Accounts

IRA Contribution Limit (Through Age 49)$7,500
IRA Contribution Limit (Age 50 and Up)$8,500
401(k) Contribution Limit (Through Age 49)$24,500
401(k) Contribution Limit (Age 50 and Up except ages 60-63)$32,500
401(k) Contribution Limit (Ages 60-63)$35,750

The phase-out limits for deducting contributions to a Traditional IRA (based on AGI):

Filing joint and active participant in employer's retirement plan$129,000 - $149,000
Filing single or head-of-household and active participant in
employer's retirement plan
$86,000 - $106,000
Married but filing separate and active participant in employer's
retirement plan
$0 - $10,000
Not active participant in employer's retirement plan but spouse
is an active participant (filing joint)
$242,000 - $252,000

There are different phase-outs for who can contribute to a Roth IRA (based on AGI):

Filing joint$242,000 - $252,000
Filing single or head-of-household$153,000 - $168,000
Married but filing separate$0 - $10,000
SEP maximum contribution (Owner, 20% of $72,000)$14,400
SEP maximum contribution (Employee, 25% of $72,000)$18,000
SIMPLE maximum contribution (Under age 50)$17,000
SIMPLE maximum contribution (Ages 50 or older)$21,000
SIMPLE maximum contribution (Ages 60-63)$22,250

Social Security

Amounts related to withholding or credits:

Income subject to OASDI (SS updated this)$184,500
Income subject to MedicareNo limit
Maximum OASDI to be paid by employee (6.2%)$11,439.00
Amount to earn 1 credit (self-employed)$1,890

Maximum earnings and still receive full Social Security benefits:

Under full retirement age (prior years)
Social Security benefit reduced $1 for every $2 over limit.
$24,480/yr  $2,040/mo
Year of full retirement (only months prior to reaching full
retirement age)
Social Security benefit reduced $1 for every $3 over limit.
$65,160/yr  $5,430/mo
Full retirement ageNo limit

Medicare

Standard Part B Premium (ignoring hold-harmless provision)$202.90
IRMAA Maximum 2024 income for standard Part B premium (Single)$109,000
IRMAA Maximum 2024 income for standard Part B premium (Joint)$218,000

Health Saving Account (HSA) Limitations

Annual contribution limits:

Self-only Coverage (Through Age 54)$4,400
Self-only Coverage (Age 55 and Up)$5,400
Family Coverage (Through Age 54)$8,750
Family Coverage (Age 55 and Up)$9,750


Minimum annual policy deductibles:

Self-only Coverage$1,700
Family Coverage$3,400


Maximum annual out-of-pocket expense:

Self-only Coverage$8,500
Family Coverage$17,000

Mileage Rates

Business use72.5¢
Portion of business deduction allocated to depreciation35¢
Medical and Moving20.5¢
Charitable (statutory)14¢

Miscellaneous Items

Maximum annual gift amount$19,000
Kiddie Tax threshold (oversimplified - no earned income)$1,350
Kiddie Tax threshold (unearned income)$2,700


2025 Tax Reference Amounts