Roth vs Traditional IRA
Schedule BEligibility 2026

Roth IRA income limits 2026

Roth contributions phase out at modified-adjusted-gross-income thresholds set by 26 U.S.C. § 408A(c)(3) and tabulated in IRS Publication 590-A Table 2-1. Above the upper bound, direct Roth contributions are not allowed and you go through the backdoor. Traditional deductibility has its own, lower phase-outs (Pub 590-A Table 1-2) under 26 U.S.C. § 219(g) when you have a workplace plan.

Authority feed: Figures sourced from IRS Publication 590-A and IRS Notice 2025-67. Last verified 2026-05-27; next IRS COLA notice expected 2026-11-10. Full methodology and source ledger.
§ I

2026 Roth IRA income-limit table (Pub 590-A Table 2-1)

Filing statusFull contribution if MAGI belowPhase-out rangeNo contribution above
Single / Head of household$150,000$150K to $165K$165,000
Married filing jointly$236,000$236K to $246K$246,000
Married filing separately$0$0 to $10K$10,000

Source: IRS Notice 2025-67 (published 2025-11-13); IRS Publication 590-A Table 2-1 ("Effect of Modified AGI on Your Roth IRA Contribution"). Statutory basis: 26 U.S.C. § 408A(c)(3). Last verified 2026-05-27.

§ II

How the phase-out works (Pub 590-A worksheet)

Worked example, single filer

Your MAGI is $158,000. The IRS Publication 590-A Worksheet 2-2 calculation: you are $8,000 into the $15,000 phase-out range. The reduced Roth limit:

$7,000 * (($165K - $158K) / $15K) = $3,267

Round up to the nearest $10 per the Pub 590-A rounding rule. Your maximum allowed Roth contribution is $3,270.

What MAGI includes (Pub 590-A definition)

Per IRS Publication 590-A "Modified AGI" section: MAGI = AGI + student loan interest deduction + foreign earned income exclusion + several other adjustments listed in the Pub 590-A "How To Figure Your Modified AGI" worksheet. For most W-2 employees, MAGI equals AGI.

Use effectivetaxratecalculator.com to estimate your effective rate from AGI before running the Pub 590-A phase-out math.

§ III

Traditional IRA deduction phase-outs (Pub 590-A Table 1-2)

Per 26 U.S.C. § 219(g) and IRS Publication 590-A Table 1-2, if you (or your spouse) are an active participant in a workplace retirement plan, the Traditional IRA deduction phases out at lower thresholds than the Roth direct-contribution limits.

Filing statusFull deduction belowPhase-out rangeNo deduction above
Single, has workplace plan$79,000$79K to $89K$89,000
MFJ, both spouses have plan$126,000$126K to $146K$146,000
MFJ, spouse has plan, you do not$236,000$236K to $246K$246,000
Neither spouse has workplace planNo phase-out--

Source: IRS Publication 590-A Table 1-2 ("Effect of Modified AGI on Deduction if You Are Covered by a Retirement Plan at Work"). Statutory basis: 26 U.S.C. § 219(g). "Active participant" determination is reported on IRS Form W-2 Box 13 ("Retirement plan").

§ IV

If you earn too much for direct Roth (Pub 590-A § "Backdoor Roth")

Best option

Backdoor Roth

Non-deductible Traditional contribution under 26 U.S.C. § 408(o), converted immediately to Roth. Legal and IRS-acknowledged. Watch the pro-rata rule (26 U.S.C. § 408(d)(2)). Reported on IRS Form 8606.

Step-by-step →
Workplace plan

Roth 401(k) at work

401(k) Roth deferrals under 26 U.S.C. § 402A have no income limit. If your employer offers it, $23,500 of Roth space in 2026 per IRS Notice 2025-67.

401(k) vs Roth →
Last resort

Non-deductible Traditional

Worse than backdoor under Pub 590-A: same after-tax contribution, but earnings are taxable on withdrawal. Only useful if backdoor is blocked by pro-rata under 26 U.S.C. § 408(d)(2).

§ V

Excess contribution penalty (26 U.S.C. § 4973)

If you contribute over the limit, 26 U.S.C. § 4973 imposes a 6 percent excess contribution penalty per year (reported on IRS Form 5329) until corrected. Per IRS Publication 590-A, two ways to fix it: (1) withdraw the excess plus its earnings before the tax-filing deadline (the "corrective distribution"), or (2) recharacterize the Roth contribution to a Traditional contribution before the deadline under 26 U.S.C. § 408A(d)(6). Either fixes the excess and avoids the recurring 6 percent.