QuantCalcState TaxVirginia

Virginia Retirement Tax 2026: Roth Conversion + ACA Cliff Strategy

5.75% top marginal rate. $12k age deduction phased out at $75k agi. Model the federal + state + ACA stack in one place.

Top rate: 5.75% Brackets: 4 Taxes SS: No Taxes 401(k)/IRA: Yes Estate tax: No

The VA verdict

For a retiree planning withdrawals in 2026, Virginia is a middle-of-the-road state for retirement taxation. $12k age deduction phased out at $75k agi.

There is meaningful state tax on Roth conversions, but the rate is not punitive. Modeling the joint federal + state + ACA cliff cost matters — small conversions can be efficient, large conversions less so.

Worked example: $30k Roth conversion in Virginia

Consider a married couple age 58 in Virginia with $75,000 of taxable income, both on ACA Marketplace coverage. They want to convert $30,000 from a traditional IRA to a Roth. At Virginia's 5.75% top marginal rate, the state tax on that conversion is approximately $1,725. Federal tax at the 22% bracket adds another $6,600. And because the conversion pushes their MAGI to $105,000 — over the 400% FPL cliff of $81,760 — they lose their full ACA premium tax credit, roughly $12,000. Total cost of the $30,000 conversion: about $20,325, or an effective 67.8% marginal rate. The federal-state-ACA stack matters in Virginia.

Cost breakdown

ComponentAmount
Federal income tax (22% bracket)$6,600
Virginia state income tax$1,725
ACA premium tax credit clawback$12,000
Total cost on $30,000 conversion$20,325 (67.8% effective)

Why the ACA cliff hits hard in Virginia

The 400% federal-poverty-level cliff is federal, not state-specific — but its dollar impact depends on the benchmark Silver-plan premium in your county. Virginia's Marketplace pricing and your household composition determine the size of the subsidy at risk. A two-person household near 400% FPL can easily have $10,000–$15,000 of annual premium tax credit on the line. Under the OBBBA 2026 restoration of the cliff, $1 of additional MAGI above 400% FPL eliminates the entire credit.

For 2026 the 400% FPL threshold is:

Optimal Roth conversion strategy for Virginia

The VA-specific playbook depends on tier:

  1. Identify your cliff distance. Compute MAGI from all income sources (wages, capital gains, interest, dividends, traditional withdrawals). Find your headroom under 400% FPL. Use the ACA cliff embed for a quick check.
  2. Stay under the cliff if you can. In Virginia at 5.75%, the marginal cost of going over the cliff is federal tax + state tax + full PTC clawback. The break-even conversion size is smaller than in tax-free states.
  3. If you must go over, convert big. Once you've crossed the cliff, additional conversion dollars only cost federal + state tax (no incremental PTC loss). A "rip the bandage" conversion year can be efficient if you have many traditional dollars to move.
  4. Coordinate with capital gains and 0% LTCG bracket. In Virginia, long-term capital gains stack with ordinary income. Time conversions in years when you have low-income headroom.
  5. Plan ahead for IRMAA. The IRMAA Medicare premium surcharge has a 2-year lookback. A Virginia resident in their early 60s converting today will see IRMAA implications at 65.

State tax basics for Virginia retirees

QuestionVirginia
State income tax5.75% top marginal
Number of brackets4
Social Security taxedNo
401(k) / Traditional IRA taxedYes
State estate / inheritance taxNo
Retirement-friendliness tiermoderate
Notable feature$12K age deduction phased out at $75K AGI

Model your full Virginia retirement scenario

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Related calculators and reading

FAQ

Does Virginia tax Roth conversions?

Virginia taxes Roth conversions as ordinary income at the state level. At a top marginal rate of 5.75%, a large conversion can add meaningful state-tax cost on top of federal tax and the ACA cliff.

What is the ACA cliff in Virginia for 2026?

The ACA premium-tax-credit cliff is a federal threshold, not state-specific. For a household of two in 2026, it sits at 400% of the federal poverty level — $81,760. Crossing it by even $1 of MAGI eliminates the full subsidy under the OBBBA 2026 rules.

Is Virginia a good state to retire for tax purposes?

Virginia is a middle-of-the-road state for retirement taxation. $12k age deduction phased out at $75k agi.

Does Virginia tax Social Security benefits?

Virginia does not tax Social Security benefits at the state level.

Does Virginia have a state estate or inheritance tax?

No — Virginia does not impose a state-level estate or inheritance tax.

Last updated 2026-05-12. State income tax data sourced from the Virginia Department of Revenue and the Tax Foundation's 2026 state tax facts publication. ACA poverty-level figures from HHS 2026 Federal Register. This page is educational. Not tax, legal, or financial advice — consult a qualified advisor.