Tax Advisory Partnership - Blog

2026 U.S. Tax Changes: What You Need to Know

Written by Scott Wickham | Feb 3, 2026 10:38:14 AM

Major U.S. tax updates are taking effect in 2026, bringing important changes for both individuals and businesses across a wide range of income levels. These updates include new federal tax brackets, expanded deductions, and significant improvements to business expensing rules. Below isa clear, streamlined overview of what’s changing and how it may impact your planning for 2026.

 

1. Federal Tax Brackets for 2026

The 2026 federal tax brackets have been adjusted for inflation, affecting how much tax households will owe on their income.

These changes influence planning around:

    • Salary and bonus timing

    • Investment withdrawals

    • Retirement income strategies

Staying aware of the new 2026 tax brackets helps taxpayers understand how their marginal tax rate may shift compared to previous years, which is essential for efficient year‑to‑year tax planning.

OBBA makes several key rules permanent, including the 20% QBI deduction for pass‑through owners and the $750,000 mortgage interest cap.

The 2%‑of‑AGI miscellaneous itemized deductions are repealed, and the SALT cap increases to $40,000 ($20,000 if married filing separately), with phase‑outs at higher incomes.

The Child Tax Credit is set at $2,200 per child, plus $500 for other dependents, with a larger refundable portion.

The estate and gift exemption rises to $15 million per person ($30 million for couples), with a $19,000 annual exclusion per recipient ($38,000 for couples).

Foreign Earned Income Exclusion (FEIE)

For the 2026 tax year, the U.S. Foreign Earned Income Exclusion (FEIE) allows qualifying citizens and residents working abroad to exclude up to $132,900 of foreign-earned income from federal taxation. This is an increase from the $130,100 limit in 2025.

To qualify, you must meet the bona fide residence test or physical presence test.

 

2. Section 179 Deduction: Bigger Opportunities for Businesses

The Section 179 deduction continues to be one of the most powerful tax tools available to U.S. businesses investing in new equipment and technology. Beginning in 2025 and continuing into 2026, several enhancements increase the value of this deduction.

Higher Expensing Limit

Businesses can now deduct up to $2.5 million of qualifying purchases immediately. The phase‑out threshold has been increased to $4 million, meaning more businesses can take full advantage of Section 179 without hitting reduction limits.

These higher limits are made permanent under OBBA and apply retroactively to assets placed in service on or after January 1, 2025, so purchases in both 2025 and 2026 can potentially benefit.

What Counts as Section 179 Property?

Eligible Section 179 property includes:

    • Machinery and equipment

    • Off‑the‑shelf software

    • Certain improvements to nonresidential real estate
These updates make Section 179 depreciation even more  attractive for companies seeking faster write‑offs and improved cash flow.

Schedule 179 Election & Reporting

When filing taxes, businesses generally make and allocate their Section 179 elections on IRS Form 4562, selecting how much of their eligible purchases they wish to expense upfront and how much to recover through regular depreciation.

This election can be tailored each year to match cash‑flow needs and income levels.

 

3. Bonus Depreciation Returns to 100%

One of the most impactful updates is the return of 100% bonus depreciation for eligible property.

Starting with assets placed in service after January 19, 2025, businesses may once again deduct the full cost of qualifying property during the first year. This applies to both new and used assets.

Bonus depreciation is especially powerful when combined with:

    • Section 179 expensing

    • Regular MACRS depreciation

    • Section 179 depreciation elections

Together, these tools allow businesses to significantly reduce taxable income through strategic capital investment.

OBBA also extends 100% bonus depreciation to certain “qualified production property” that forms part of nonresidential real estate, such as components used in manufacturing, refining, or agricultural and chemical production. To qualify, construction must begin after January 19, 2025 and before January 1, 2029, and the property must be placed in service before January 1, 2031, making project timing and design an important part of the planning discussion.

 

4. Updates for Individuals: Deductions, Credits & Retirement

Individuals will also see meaningful changes beginning in 2026, offering more flexibility and improved tax benefits.

Key individual updates include:

    • Higher standard deductions, improving baseline tax relief

    • A permanently increased Child Tax Credit, providing greater support for families

    • Later Required Minimum Distribution (RMD) ages, allowing retirement accounts to grow for longer
    • Expanded access to employer retirement plans, benefitting part‑time and younger workers

The permanently higher federal estate and gift tax exemption of $15 million per person ($30 million for married couples), along with a $19,000 annual exclusion per recipient, gives more room for strategic gifting, succession planning, and long‑term wealth

Several clean‑energy incentives are scheduled to end after 2025, including the $7,500 new EV credit, the $4,000 used EV credit, and the Energy Efficient Home Improvement Credit, which currently covers 30% of qualifying costs (generally subject to a $1,200 annual cap, with a separate $2,000 limit for certain high‑efficiency systems).

This makes 2025–2026 a key window for energy‑related purchases.

Updated Retirement Plan Contribution Limits for 2026

Based on new IRS guidance:

    • 401(k), 403(b), 457(b) contribution limit: $24,500

    • IRA contribution limit: $7,500

    • Catch‑up contributions (age 50+): $8,000 for workplace plans, $1,100 for IRAs

    • Age 60–63 enhanced catch‑up: $11,250

These higher limits give savers more room to build tax‑advantaged retirement savings in 2026.

 

Summary

The 2026 tax landscape introduces several updates that can improve tax efficiency for both individuals and businesses:

  • Newly adjusted 2026 federal tax brackets

  • More generous Section 179 and 179 depreciation limits

  • The return of 100% bonus depreciation

  • Enhanced deductions, credits, and retirement rules for individuals

OBBA’s permanent changes to the QBI deduction, estate and gift tax thresholds, SALT cap, and charitable and energy‑related rules add another layer of planning opportunities for business owners, high‑net‑worth families, and investors.

Understanding how these updates work — especially how Section 179 and bonus depreciation interact — can help you make smarter, more tax‑efficient decisions for 2026 and beyond.

 

Need Guidance?

If you need personalised tax advice or support planning for 2026, feel free to get in touch using the form at the bottom of this page. Our team is here to help you make the most of these changes.