Jon Andrews, CPA, P.C.
P.O. Box 9127, Midland, Texas 79708
phone 432.620.9849  fax 888.329.5662

www.jonacpa.com Helping individuals and businesses nationwide save taxes and increase profits through sound planning and quality service.

Individual Income Tax Deductions

  • Mortgage interest on our primary residence and a second residence (such as a vacation home)
  • Real estate taxes on your residence, other residences, and other real property
  • Points paid on a loan to purchase a new home (even if they are "paid by the seller")
  • Pro-rated deduction for points paid on a refinanced mortgage
  • Remaining balance of pro-rated points on previous mortgage when you refinance or pay it off early
  • Cost of home improvements done for medical purposes in excess of the amount by which the improvements increase the value of your house1
  • Moving expenses (if the move is job-related and meets certain qualifications)2
  • Union and professional dues2
  • Continuing professional education expenses2
  • Job-related education expenses2
  • Job hunting expenses2
  • Job counseling fees2
  • Employment agency fees2
  • Resume preparation fees2
  • Small tools used in your job2
  • Uniforms or special work clothing2
  • Other unreimbursed employee business expenses including travel, meals, and entertainment2
  • Health insurance premiums1
  • Fees for investment advice2
  • Subscriptions for investment-related publications2
  • Capital losses (stocks and other capital assets sold for less than your basis)3
  • Loss on "worthless" investments
  • Suspended passive losses
  • Interest expense in certain circumstances
  • Penalty for early withdrawal of savings
  • Contribution to IRA (traditional IRA)
  • IRA trustee fees if paid with "non-IRA" money2
  • Amortization of premium paid when purchasing taxable bonds at more than face value
  • Fees for safe deposit boxes2
  • Alimony paid
  • Additional standard deduction if you are 65 years old or older OR if you are blind (applies to both taxpayer and spouse)
  • Student loan interest
  • College tuition
  • Unreimbursed medical expenses1
  • Mileage to obtain medical care at the rate of $.15 per mile (for miles driven between 1/1/05 and 8/31/05) and $.22 per mile (for miles driven between 9/1/05 and 12/31/05)1
  • Lodging on trips for medical care1
  • Prescription eyeglasses, contacts, and vision insurance premiums1
  • Chiropractic treatments1
  • Prescribed weight loss treatments1
  • False teeth and other dental expenses1
  • Hearing aids1
  • Braces, crutches, wheelchairs, and similar devices1
  • Drug or alcohol abuse treatment1
  • Prescription drugs or programs to stop smoking1
  • Cost of nursing home care or in home care if medical treatment is the principal reason for the care1
  • Cash contributions
  • Fair market value of property contributed (unless it is "ordinary income" property)
  • Mileage for driving related to charitable work at the rate of $.14 per mile
  • Out of pocket expenses of charitable work
  • Fees for tax planning and preparation
  • Personal property taxes
  • Casualty and theft losses3
  • State and local income taxes
  • Sales taxes
  • Gambling losses (to the extent of gambling winnings)2

 

1 These expenses are reduced by 7.5% of your adjusted gross income (AGI) in computing the deductible amount.

2 These expenses are reduced by 2% of your adjusted gross income (AGI) in computing the deductible amount.

3 These losses are subject to a $100 + 10% of adjusted gross income (AGI) floor in computing the deductible amount.

Keep in mind that the ideas presented are, by necessity, of a general nature. We would be happy to discuss how these, or other ideas, apply to your specific situation. Click here to send us an email.

To Your Financial Health