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"COVID Tax Tip": Expanded tax benefits help businesses give to charity in 2021

Recent legislation includes several provisions to help businesses who give to charity. The new law generally extends two temporary tax changes through the end of 2021. Here’s an overview of these changes.


1. Corporate limit increased to 25% of taxable income


The law now permits C corporations to apply an increased corporate limit of 25% of taxable income for charitable cash contributions made to eligible charities during calendar year 2021. The increased limit is not automatic. C corporations must the choose the increased corporate limit on a contribution-by-contribution basis.


2. Increased limits on amounts deductible by businesses for certain donated food inventory


Businesses donating food inventory that are eligible for the existing enhanced deduction may qualify for increased deduction limits. For contributions made in 2021, the limit is increased to 25%. For C corporations, the 25% limit is based on their taxable income. For other businesses, including sole proprietorships, partnerships, and S corporations, the limit is based on their total net income for the year. A special method for computing the enhanced deduction continues to apply, as do food quality standards and other requirements.


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