How Deductions Work

Deductions reduce your taxable income. On $75,000 gross income with $15,000 standard deduction: taxable income = $60,000. A $3,000 additional deduction reduces taxable income to $57,000. Savings: $3,000 × 22% marginal rate = $660. The savings depend entirely on your marginal rate.

How Tax Credits Work

Credits reduce your tax bill directly — after the tax is calculated. A $1,000 child tax credit reduces your tax bill from $8,500 to $7,500 regardless of your tax bracket. A $2,000 education credit reduces the bill by $2,000. Credits are always worth exactly their face value.

Deduction vs. credit comparison by tax bracket — $1,000 of each type

ItemDeduction ($1,000)Credit ($1,000)Advantage
12% bracket$120 savings$1,000 savingsCredit saves $880 more
22% bracket$220 savings$1,000 savingsCredit saves $780 more
24% bracket$240 savings$1,000 savingsCredit saves $760 more
32% bracket$320 savings$1,000 savingsCredit saves $680 more
37% bracket$370 savings$1,000 savingsCredit saves $630 more

Major Tax Credits for 2025

Major federal tax credits for 2025

Tax CreditMaximum ValueWho QualifiesRefundable?
Child Tax Credit$2,000/child (up to $1,700 refundable)Children under 17Partially
Child and Dependent Care Credit20–35% of up to $6,000Working parents with care expensesNo
Earned Income Tax Credit (EITC)Up to $7,830 (3+ kids)Lower-to-moderate income workersYes
American Opportunity CreditUp to $2,500First 4 years of college25% refundable
Lifetime Learning CreditUp to $2,000 (20% of $10K)Education expenses at any levelNo
Retirement Savings Credit (Saver’s Credit)10–50% of contribution, max $1,000Lower-income saversNo
EV Tax CreditUp to $7,500New EV purchase, income limitsNo
💡The Saver’s Credit: Often Overlooked

The Saver’s Credit rewards retirement saving for lower-income taxpayers. At $30,000 income (single): contribute $2,000 to IRA or 401k and receive a 50% credit = $1,000 in federal taxes. Combined with the deduction (if Traditional), the actual after-tax cost of that $2,000 IRA contribution is about $680 ($2,000 - $660 deduction savings - $1,000 credit + some rounding) — you save $2,000 for retirement at a net cost of $680.

See Your Credits and Deductions

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