SALT Deduction Cap Calculator (2026) — $40,400 Limit

The state & local tax (SALT) deduction cap jumped to $40,400 for 2026 (up from $10,000). See how much of your state, local and property taxes you can now deduct — and the extra benefit vs the old cap. ✓ 2026 IRS figures

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SALT Deduction Cap

2026 $40,400 limit • Itemizers

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Enter your taxes to see your SALT deduction

How the SALT Cap Calculator Works

  1. Enter your state/local income (or sales) tax and property tax.
  2. Add your income — the cap phases down for very high earners.
  3. See your deductible SALT and how much more you can deduct vs the old $10,000 cap.

The 2026 SALT Cap, Explained

The One Big Beautiful Bill raised the state and local tax (SALT) deduction cap from $10,000 to $40,000 in 2025 and $40,400 in 2026, indexed through 2029 before reverting to $10,000 in 2030. SALT includes state/local income (or sales) tax plus property tax. It's an itemized deduction, so it only helps if your total itemized deductions beat the standard deduction ($16,100 single / $32,200 joint in 2026).

For high earners, the higher cap phases down by 30% of modified AGI above roughly $505,000, never falling below $10,000. The big winners are homeowners in high-tax states who previously lost most of their SALT deduction. This is an estimate, not tax advice.

Formula & Logic

The state and local tax deduction lets itemisers deduct state income or sales tax plus property tax, subject to a cap introduced in 2017 that fundamentally changed the arithmetic of itemising. Because the cap is a flat dollar limit while the standard deduction is large, most taxpayers in high-tax states now find their capped SALT plus mortgage interest and charity still falls short of the standard deduction — so they take the standard deduction and their state taxes produce no federal benefit at all. You must also choose between deducting state income tax OR state sales tax, never both.

SALT deductible = min(state income OR sales tax + property tax, cap)Total itemised = SALT + mortgage interest + charitable + otherItemise only if total itemised > standard deductionBenefit = (itemised − standard) × marginal rate

where:

cap
the statutory SALT limit, applied to the combined total
income vs sales
an either/or election — sales tax usually wins only in no-income-tax states
standard deduction
$15,000 single / $30,000 MFJ for 2026

Assumptions: Property tax on a personal residence counts; taxes on rental property are deducted on Schedule E instead and are not subject to the SALT cap. Several states have created pass-through entity workarounds for business owners.

Step-by-Step Example: $23,000 of State Taxes Against a $10,000 Cap

Work out how much of a high state tax burden actually produces a federal benefit.

  • State income tax$14,000
  • Property tax$9,000
  • Mortgage interest$12,000
  • Charitable$4,000
  • FilingSingle, $10,000 SALT cap
  1. Total state and local taxes paid: $14,000 + $9,000 = $23,000.
  2. Deductible after the cap: $10,000. The remaining $13,000 produces no federal benefit.
  3. Total itemised: $10,000 + $12,000 + $4,000 = $26,000.
  4. Compare with the standard deduction: $15,000.
  5. Itemising wins by $11,000 of extra deduction.
  6. At a 24% marginal rate that is worth $2,640 of federal tax.

Result$10,000 of $23,000 deductible — itemising saves $2,640

Without the mortgage interest, total itemised deductions would be $14,000 — below the $15,000 standard deduction — so the entire $23,000 of state tax would produce no federal benefit whatsoever. That is the position most renters in high-tax states are now in.

SALT Deduction FAQ

$40,400 for most filers in 2026 (up from $10,000), indexed for inflation through 2029. It reverts to $10,000 in 2030 unless extended.
Yes. SALT is an itemized deduction — it only helps if your itemized total (SALT + mortgage interest + charity, etc.) exceeds your standard deduction.
Yes, for high incomes — it reduces by 30% of modified AGI above about $505,000, but never below $10,000.

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✔ Written & reviewed by Dr Sam — 20+ yrs in management & research leadership📅 Last updated August 2026📑 How we build & check these