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Investment Interest Deduction Calculator

Calculate deductible investment interest expense (Form 4952).

Investment Interest Summary

Current Interest:$ 5000
Prior Carryover:$ 0
Total:$ 5000

Net Investment Income

Without Election:$ 2000
(excludes QD/LTCG)
With Election:$ 13000
(includes QD/LTCG)

Deduction Comparison

ScenarioDeductibleCarryoverTax on QDTax on GainsNet Tax
Without Election$ 2000$ 3000$ 450$ 1200$ 1170
With Election$ 5000$ 0$ 720$ 1920$ 1440

Election Analysis

Tax Impact:$ -270
Election:Not Beneficial
Election makes QD/LTCG taxable at 24% instead of 15% but allows more interest deduction.

Recommendation

Election NOT beneficial. Keep QD/LTCG at preferential rates. Deduction limited to $2000. Carryover: $3000. Consider paying down investment debt.

Investment Interest Key Points

  • Interest on loans for investments
  • Deduction limited to NII
  • QD/LTCG excluded by default
  • Election to include QD/LTCG
  • Election makes them ordinary income
  • Carryover unused interest indefinitely
  • Form 4952 for calculation
  • Attach election statement
  • Track carryover year to year
  • Consider paying down debt
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