Flat tax and mortgage deduction
by
Matt Giwer (c) 1996 <1/27>
In my last article on the flat
tax I said we should not be debating the merits of any particular
proposal. Let me use the mortgage deduction as an example and
see what principles can be illustrated. The conclusion you will
see is that the difference is something like fifty dollars a
year.
For this purpose I am
going to make up some basic numbers for talking purposes. The
correct numbers depend upon the needed federal revenues and the
total value of mortgage interest that would be deducted. Exact
numbers are not important here as I want to show trends, "what
happens if" kind of things.
For purposes of
discussion the mythical family pays no taxes on the first $35,000
of income. The tax rate is 20% of income above $35,000.
Deductable mortgage interest is $5,000. These are sort of in the
range of all of the plans being discussed.
Given we are talking
about a balanced budget then a fixed revenue is needed. That
means if only the first $30,000 are excluded from taxation then
the tax rate will be lower, and if the excluded amount is higher
then the rate is higher. All else being equal the excluded
amount determined the rate or vice versa. They can not be
changed independently.
Holding the $35,000 fixed
without the mortgage deduction the rate remains at 20%. If there
is a mortgage deduction then the excluded income increases to
$40,000 and the tax rate will have to increase. So in both cases
if one goes up the other goes up and if one goes down the other
goes down.
While there are always
those who "care" on principle what matters is who will have
anything to care about in dollars. First off, those families with
incomes of $35,000 or less will pay no taxes whether or not there
is a mortgage deduction. Those people have no reason to care in
terms of dollars.
If there is a deduction
and the family has a $40,000 income and they have the $5000 in
mortgage interest then they care in terms of dollars. And all
families making over $40,000 care about exactly the same number
of dollars. If, because of this deduction the tax rate goes up
to 21% then they all care about is the difference between 20% of
$5000 and 21% of $5000 or $50.
The income level that has
dollars to care about the mortgage deduction would only be those
between $35,000 and $40,000 that would see the difference and
that would be roughly $10 per $1000 dollars of income over
$35,000 up to the maximum at $40,000.
This is an example of why
I said we should not be debating a particular flat tax at this
time. If you have been paying attention people defending the
mortgage deduction have predicted everything from the end of the
American dream of home ownership (a principle) to the collapse of
the home construction and mortgage industry (a dollar value.)
But as you can see from even this modest example such dire
predictions are incredible when talking about at most fifty
dollars a year for people at these income levels.