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Income Tax Planning
Chapter 6: Introduction to Deductions/WHO CAN DEDUCT CONTRIBUTIONS TO A TRADITIONAL
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Chapter Study Session

Chapter 6: Introduction to Deductions

WHO CAN DEDUCT CONTRIBUTIONS TO A TRADITIONAL

01.Core Concepts

IRA? • Taxpayer(s) is(are) not an active participant. • No AGI phaseout limit • Taxpayer(s) is(are) an active participant. • Single AGI phaseout $81,000 - $91,000 (2026) • MFJ AGI phaseout $129,000 - $149,000 (2026) • One spouse is an active participant; the other spouse is not. • Non-active participant spouse AGI phaseout $242,000 - $252,000 for 2026. • Active participant spouse follows MFJ AGI phaseout