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What’s New for 2025 Tax Filing: Credits, Deductions & Changes | LTax

Written by Alexandra Kaire | Feb 9, 2026

Smart tax planning starts with understanding new tax regulations. The 2025 tax year brings a series of important updates that affect individuals, families, and small business owners alike. From expanded deductions to new and adjusted tax credits, this filing season reflects some of the most significant changes introduced under the One Big Beautiful Bill Act (OBBBA).

Here’s your complete guide to the most notable 2025 tax filing changes, including updates to credits, deductions, and IRS policies—plus what you can do now to prepare.

Why 2025 Is a Big Year for Tax Updates

The tax landscape has shifted considerably in recent years, and this trend continues in 2025. The One Big Beautiful Bill Act permanently extended several provisions that were originally set to expire. It also introduced adjustments to income thresholds, retirement contribution limits, and electronic filing rules.

These updates aim to simplify compliance, promote savings, and expand access to key tax benefits. But they also mean it’s more important than ever to review your situation before the 2025 tax filing deadline on April 15, 2026.

 

Overview of Major 2025 Tax Law Changes

Many of the Tax Cuts and Jobs Act (TCJA) provisions are now made permanent under OBBBA, including expanded standard deductions and lower marginal tax rates. The legislation also made certain small business deductions and credits more flexible for pass-through entities.


Updated Tax Brackets

While the seven federal tax brackets (10%, 12%, 22%, 24%, 32%, 35%, and 37%) remain in place, inflation adjustments increase tax bracket thresholds. These increases mean you can earn more money before being pushed into a higher tax bracket.

Here is a look at the new income thresholds for 2025:

Tax Rate Single Filers Married Filing Jointly Head of Household
10% $0 to $11,950 $0 to $23,900 $0 to $17,050
12% $11,951 to $48,725 $23,901 to $97,450 $17,051 to $65,300
22% $48,726 to $104,825 $97,451 to $209,650 $65,301 to $104,800
24% $104,826 to $197,950 $209,651 to $395,900 $104,801 to $197,950
32% $197,951 to $251,050 $395,901 to $502,100 $197,951 to $251,050
35% $251,051 to $627,600 $502,101 to $753,100 $251,051 to $627,600
37% $627,601+ $753,101+ $627,601+

For example, a single filer will now move from the 24% to the 32% bracket once their taxable income exceeds $197,950, a higher threshold than in the previous year.


Increased Standard Deduction Amounts

The standard deduction has also increased, allowing taxpayers to reduce their taxable income by a larger amount without itemizing.

  • Single/Married Filing Separately: $15,000 (an increase of $400)
  • Married Filing Jointly: $30,000 (an increase of $800)
  • Head of Household: $22,500 (an increase of $600)



Key Tax Credits to Know in 2025

Tax credits directly reduce what you owe dollar-for-dollar, making them a valuable tool in your financial strategy. Here are the most significant updates for 2025.


1. Child Tax Credit (CTC)

The Child Tax Credit remains a top benefit for families, now adjusted for inflation and expanded eligibility. For 2025:

  • Up to $2,200 per qualifying child under age 17
  • Partial refundability continues, with adjusted income phase-outs beginning at $200,000 for single filers and $400,000 for married couples.

Changes may also affect dependent qualifications. Make sure you carefully review dependency rules.

2. Earned Income Tax Credit (EITC)

The EITC provides relief for low- to moderate-income workers. Inflation-adjusted thresholds help expand eligibility to more families:

  • Maximum credit increases to $8,046 for families with three or more qualifying children (up from $7,830).
  • Investment income (interest and dividends) cannot exceed $11,950
  • Phase-out ranges rise to reflect current wage growth


3. Energy-Efficient Home and Vehicle Credits

The OBBBA eliminates or reduces many energy-efficiency credits in 2025. To claim these, qualifying purchases must be made before accelerated deadlines:

  • Clean Vehicle Credit: Up to $7,500 for qualifying electric or plug-in hybrid vehicles assembled in North America. 
    • This credit expired on September 30, 2025. To have qualified, vehicle purchases must have been completed by this date.
  • Home Energy Efficiency Credit: Up to $3,200 for improvements like solar panels, heat pumps, and efficient windows.
    • Expires December 31, 2025; Installations must be completed by this date.

Visit the IRS website for complete eligibility and income limit details.


4. Education Credits

Both the American Opportunity Credit and Lifetime Learning Credit remain available, with modest increases in income phase-outs. Qualifying expenses include tuition, fees, and required materials for higher education programs.

Key Insight: Only one education credit can be claimed per student each year.

5. New or Extended Credits Under OBBBA

The Act introduces or extends several smaller credits, including:

  • The expansion of the Saver’s Credit for retirement contributions
  • A new First-Time Homebuyer Credit for eligible purchases
  • Enhanced Child and Dependent Care Credit with updated income limits

 

Updated Tax Deductions for 2025

Deductions reduce the amount of your income that’s subject to tax. The following 2025 updates could bring bigger savings at filing time.

1. State and Local Tax (SALT) Deduction

One of the most in-demand changes of 2025 is the increase in the State and Local Tax (SALT) deduction cap. The SALT deduction cap has been raised from $10,000 to $40,000 for taxpayers with income up to $500,000. This provides substantial relief for those in high-tax states.


2. OBBB Senior Deduction

The OBBB introduces a new (temporary) bonus “senior deduction” for taxpayers aged 65 or older, available from 2025 through 2028. It can be claimed in addition to the standard deduction.

  • Single filers: $6,000 maximum deduction
  • Married filing jointly: up to $12,000 if both spouses qualify

For Example: 

  • A single filer, aged 65 or older can claim:
    • $15,750 standard deduction for 2025
    • $2,000 current additional deduction for seniors
    • $6,000 new OBBB bonus senior deduction
    • Total potential deduction: $23,750

  • A married couple filing jointly, both aged 65 and older could claim:
    • $31,500 standard deduction for 2025
    • $3,200 additional standard deduction for seniors ($1,600 per spouse)
    • $12,000 OBBB senior deduction ($6,000 per spouse)
    • Total potential deduction: $46,700

3. Retirement Contribution Deductions

The IRS increased contribution limits for retirement accounts:

  • 401(k): Up to $23,500 (plus $7,500 catch-up for those 50+)
  • IRA and Roth IRA: Up to $7,500 (plus $1,000 catch-up)
  • SIMPLE Plans: Up to $16,500 (plus $3,500 catch-up)

Enhanced Catch-Up Contributions are available for 401(k) plans ($11,250) and SIMPLE plans ($5,250), per the SECURE 2.0 Act.


4. Small Business and Self-Employed Deductions

Small business owners also benefit from several key changes in 2025:

  • Qualified Business Income (QBI) deduction remains up to 20% of eligible income. Income thresholds for the full deduction are $197,300 (single filers) and $394,600 (joint filers).
  • More flexible ordinary and necessary business expenses are available for hybrid workers, including home office deductions, start-up costs, and travel expenses.
  • Expanded deductions for health insurance and vehicle expenses


5. Charitable and Medical Expense Deductions

Charitable contributions remain deductible up to 60% of AGI for cash donations. While the Medical expense deduction threshold remains 7.5% of your AGI. This deduction is especially helpful for families with high healthcare costs.


6. New Deductions Introduced by Legislation

Several new temporary deductions have also been introduced:

  • Car Loan Interest: A new deduction allows for up to $10,000 in interest paid on qualified auto loans that originated after December 31, 2024. Income phase-outs apply.
  • Deduction for Tips: Service industry workers with income under $150,000 may be able to deduct up to $25,000 in reported tips.
  • Deduction for Overtime: A new deduction is available for qualified overtime income up to $12,500. This deduction is also subject to an income phase-out.

Visit the One, Big, Beautiful Bill provisions page on the IRS website for full details on credit and deduction requirements.

 

Additional Filing and Policy Updates

Beyond brackets, credits, and deductions, several other updates will affect the 2025 tax season.

  • IRS Direct File: The program expands to more taxpayers, offering a free electronic filing option. Most federal payments and refunds will transition to digital methods by late 2025. The official phase-out of paper checks began on September 30, 2025.
  • Digital Assets: New guidance has been issued on the reporting of digital assets like cryptocurrency and non-fungible tokens (NFTs), requiring more stringent tracking and reporting.
  • Foreign Earned Income Exclusion: The exclusion amount for income earned abroad has increased to $130,000.
  • Gift and Estate Tax: The annual gift exclusion rises to $19,000, while the estate tax exemption increases to $13.99 million per individual.
  • State-Level Conformity: Many states are aligning with federal OBBBA provisions, though the level of conformity varies. Always confirm your state’s treatment of deductions and credits.



How to Prepare for the 2025 Tax Season

A proactive approach can help you avoid mistakes, last-minute stress, and uncover savings opportunities:

1. Review Your Withholding: Use the new tax brackets to check your W-2 and 1099 withholding. Adjusting it now can help you avoid a large bill or an unexpectedly small refund later.

2. Gather All Your Documents: Keep detailed records for any expenses related to the new deductions, such as auto loan interest or overtime hours. Proper documentation is essential to substantiate your claims.

3. Track Charitable Contributions and Retirement Deposits: Maintain a running record of your donations and retirement contributions throughout the year. Doing so ensures you capture every eligible deduction and maximize your year-end savings.

4. Consult a Professional Early: Don’t wait until the filing deadline. Consulting a CPA or tax professional now can help you identify personalized strategies based on your income, investments, and filing status to optimize your 2025 return.



Plan Smarter, File Confidently in 2025

The 2025 tax season brings a mix of new opportunities and updated rules designed to simplify filing and encourage financial growth. From expanded credits to higher deductions, understanding these changes can help you maximize every dollar.

For personalized guidance and a proactive tax strategy, connect with an LTax team member today, and take advantage of 2025 tax changes.

 

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