Percentage of your dues that are deductible on federal taxes
The dues paid to trade associations are deductible based on the amount that is not used for lobbying activities.
Use the following schedule to determine the amount of dues that are deductible for your organization:
2010
|
Number of Producers
|
Full Year Dues
|
Total % Deductible
|
|
Agency:
|
|
|
|
1
|
$ 511.00
|
84.52%
|
|
2
|
$ 665.00
|
86.41%
|
|
3
|
$ 786.00
|
87.38%
|
|
4
|
$ 900.00
|
88.05%
|
|
5
|
$ 961.00
|
88.35%
|
|
6
|
$ 1,021.00
|
88.60%
|
|
7
|
$ 1,082.00
|
88.83%
|
|
8
|
$ 1,141.00
|
89.03%
|
|
9
|
$ 1,201.00
|
89.22%
|
|
10
|
$ 1,261.00
|
89.38%
|
|
11
|
$ 1,321.00
|
89.53%
|
|
12+
|
$ 1,380.00
|
89.67%
|
|
|
|
|
|
Associate:
|
|
|
|
Company
|
$ 554.00
|
92.70%
|
|
Individual
|
$ 260.00
|
92.70%
|
|
Retired
|
$ 83.00
|
88.85%
|
2009
|
Number of Producers
|
Full Year Dues
|
Total % Deductible
|
|
Agency:
|
|
|
|
1
|
$ 511.00
|
82.2%
|
|
2
|
$ 666.00
|
84.2%
|
|
3
|
$ 786.00
|
85.1%
|
|
4
|
$ 900.00
|
85.8%
|
|
5
|
$ 961.00
|
86.1%
|
|
6
|
$ 1,021.00
|
86.4%
|
|
7
|
$ 1,082.00
|
86.6%
|
|
8
|
$ 1,141.00
|
86.8%
|
|
9
|
$ 1,201.00
|
87.0%
|
|
10
|
$ 1,261.00
|
87.2%
|
|
11
|
$ 1,321.00
|
87.3%
|
|
12+
|
$ 1,380.00
|
87.5%
|
|
|
|
|
|
Associate:
|
|
|
|
Company
|
$ 554.00
|
90.6%
|
|
Individual
|
$ 260.00
|
90.6%
|
|
Retired
|
$ 83.00
|
86.6%
|
|