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Barbara is a single taxpayer who had a 2023 adjusted gross income of $25,000 and contributed $4,000 to her traditional IRA. Assuming she has a $2,000 income tax liability for the year, what is her maximum retirement contribution savings credit?

2 Answers

4 votes

Final answer:

Barbara is eligible for the Saver's Credit with an income of $25,000 and an IRA contribution of $4,000. She falls into the 20% credit range, so her maximum credit is 20% of $4,000, which is $800, limited by her income tax liability of $2,000.

Step-by-step explanation:

Barbara is eligible for a Retirement Savings Contribution Credit, also known as the Saver's Credit, which is a tax credit designed to encourage low and middle-income individuals to contribute to retirement accounts such as Traditional and Roth IRAs. Since Barbara's Adjusted Gross Income (AGI) is $25,000 and she contributed $4,000 to her traditional IRA, her income falls within the range that allows her to take advantage of this credit.

The amount of the Saver's Credit can be 10%, 20%, or 50% of your retirement plan or Individual Retirement Account (IRA) contributions, depending on your income and filing status. For the year 2023, the maximum adjusted gross income for a 50% credit rate is $20,500 for a single filer, $31,125 for a head of household, and $41,000 for a married couple filing jointly. For a single filer to qualify for the 10% credit rate, their AGI must be between $21,500 and $34,000.

Since Barbara's AGI is $25,000, she falls into the 20% credit bracket. Therefore, her maximum Retirement Contribution Savings Credit would be 20% of her $4,000 contribution, which amounts to $800. However, since her income tax liability for the year is $2,000, the credit cannot reduce her tax liability below zero. Hence, Barbara's maximum retirement contribution savings credit would be equal to her tax liability of $2,000, but the credit will be capped at $800, which is 20% of her IRA contributions.

User Akshay Komarla
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7 votes

Final answer:

Barbara's maximum retirement contribution savings credit is $800.

Step-by-step explanation:

To calculate the maximum retirement contribution savings credit for Barbara, we need to determine her credit rate based on her adjusted gross income (AGI), and then multiply it by her retirement contributions.

The credit rate is determined by the IRS and is based on AGI. For 2023, the credit rates for individuals with an AGI of less than $19,500 are as follows:

  • AGI of up to $20,000: 50% credit rate
  • AGI of $20,001 - $22,500: 20% credit rate
  • AGI of $22,501 - $31,500: 10% credit rate

Since Barbara's AGI is $25,000, her credit rate is 20%. Her maximum retirement contribution savings credit can be calculated by multiplying her credit rate by her retirement contributions.

In this case, Barbara contributed $4,000, so her maximum retirement contribution savings credit would be $800 (20% of $4,000).

User Paul The Pirate
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