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Question

Assuming my wife and I obtain a 300k mortgage with 3.5% down that results in a total PITI of $2145/mo, how can my wife and I best calculate the number of deductions we will be able to declare to boost our take-home pay, and also estimate how much actual take-home we will have access to on a monthly basis?

Submitted: 17 days and 12 hours ago.
Category: Tax
Value: $15
Status: CLOSED
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State/Country relating to question: California

Posted by LEV 17 days and 6 hours ago.

Answer

Hi,

PITI generally includes four components of a mortgage payment - principal, interest, taxes, and insurance.

The interest and real estate taxes are deductible components.

The principal and home owner's insurance - are not deductible.

 

Your mortgage amount is $300.000 - estimated interest payment for the first year - assuming 5% interest (please confirm) - $15.000.

Real estate taxes - assuming $3000 - please confirm.

You need to add other items deductible on your itemized deduction schedule A

California taxes - $6000 - please verify

charitable contributions - $1000 - please verify

Total deductible expenses $25,000

 

Assuming you file a joint tax return - your standard deduction $11,400

Your ADDITIONAL estimated deduction above the standard amount $25,000 - $11,400 = $13,600.

The number of additional allowances to use on the form W4 - $13,600/$3,650 = 3.7 - so you may use 3 or 4 additional allowances.

 

Let me know if you need any help.

 

 

 

17 days and 5 hours ago.

Reply

Thank you, Lev. So far, so good. Here are confirmations, and some questions to clarify our understanding: Yes to 5% interest. Real estate taxes: 3,750.00 CA taxes 2008 were: 5,325.00 charitable contribs: 0.00 We do file jointly. You wrote: "The number of additional allowances to use on the form W4 - $13,600/$3,650 = 3.7 - so you may use 3 or 4 additional allowances." 1) What is that $3,650? 2) If my wife currently reflects 2 on her W4, and I reflect 1, can you break down what numbers each of us will want to change to on the W4 forms that we submit to our respective employers? 3) Can my wife and I expect to be able to change our W4s partway through the tax year? Thank you again. M

Accepted Answer

Some adjustments...

Your mortgage amount is $300.000 - estimated interest payment for the first year - assuming 5% interest - $15.000.

Real estate taxes - assuming $3750

You need to add other items deductible on your itemized deduction schedule A

California taxes - $5325

Total deductible expenses $24,100

Please verify other items to be included - personal property tax, job related expenses, investment expenses, etc.

 

Assuming you file a joint tax return - your standard deduction $11,400

Your ADDITIONAL estimated deduction above the standard amount $24,100 - $11,400 = $12,700.

The number of additional allowances to use on the form W4 - $12,700/$3,650 = 3.48 - so you may use 3 or 4 additional allowances.

 

1) What is that $3,650?

$3,650 is the amount of personal exemption for 2009 - any additional deduction of $3,650 above standard deduction amount is equal to one allowance to claim on W4 form - http://www.irs.gov/pub/irs-pdf/fw4.pdf

2) If my wife currently reflects 2 on her W4, and I reflect 1, can you break down what numbers each of us will want to change to on the W4 forms that we submit to our respective employers?

Generally one of you should file W2 as married and another as married but withhold at higher Single rate.

Each of you may claim two allowances plus you may use three additional allowances from additional itemized deduction.

3) Can my wife and I expect to be able to change our W4s partway through the tax year?

If you find out that your withholding is too low or too high - you may change W4 filing in the middle of the year.

 

Let me know if you need any help.

 

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Expert: LEV
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Answered: 11/5/2009

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