ROSS TAX PRO
254-Tax Consultants
Andreaa Chan'nel, MPA
EFIN 748335 · P03215544
ROSS TAX PRO SOFTWARE · 254-Tax Consultants · EFIN 748335
LIVE · MeF ACTIVE
Schedules & Supporting Forms
Tax Year 2025 | All IRS Schedules | PRIMEWEB Engine
Schedule A — Itemized Deductions
IRC §63(d) | Pub 936, 526, 502
SALT deduction capped at $10,000 ($5,000 MFS) through 2025 per TCJA. IRC §164(b)(6). Casualty losses limited to federally declared disasters only. IRC §165(h)(5).
Medical & Dental (Lines 1-4)
IRC §62
$
IRC §213
$
Doctors, hospitals, prescriptions, insurance premiums
7.5% AGI Floor:$0
Deductible Amount:$0
Taxes (Lines 5-6)
IRC §164
$
Income tax OR sales tax + real estate taxes
SALT Cap:$10,000
Allowed:$0
Interest (Lines 8-9)
IRC §163(h)
$
Qualified residence — loan limit $750,000
IRC §163(d)
$
Limited to net investment income
Gifts to Charity (Lines 11-13)
IRC §170
$
60% AGI limit — receipt required for $250+
IRC §170(e)
$
30% AGI limit — Form 8283 if >$500
Casualty & Theft (Line 15)
IRC §165(h)(5)
$
Post-TCJA: only federal disaster areas
4Medical DeductionIRC §213$0.00
6SALT (Capped)IRC §164$0.00
8bMortgage Interest$0.00
9Investment Interest$0.00
11Cash Charitable$0.00
12Non-Cash Charitable$0.00
15Casualty Loss$0.00
17Total Itemized DeductionsSch A Line 17$0.00
Andreaa Chan'nel, MPA
Role:ERO Admin
PTIN:P03215544
EFIN:748335
Signed in 04:46 PM
Session: 0m
SECURE
QUICK TOOLS
MeF ACTIVE
EFIN 748335 · TY2025