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Ask the Tax Pro: IRA Basics

QUESTION:I got to thinking about IRAs. Itogether.You must begin to take annual
think this is how it works-Traditional IRAminimum distributions from your traditional
contributions are from dollars not taxed.IRA once you reach age 70 1/2. Once you turn
Distributions from this type IRA are thenage 70 1/2 you can no longer make
taxed upon withdrawal.ROTH IRA contributionscontributions to a traditional IRA, even if
are from dollars taxed during the year youyou continue to work and have earned income.
make the contribution. Distributions fromUpon your death your beneficiaries will be
this type of IRA are not taxed upontaxed on distributions from an inherited
withdrawal.Am I correct?ANSWER:Part I -traditional IRA.Part II - ROTH IRAYou can
Traditional IRAContributions to acontribute to a ROTH IRA if your MAGI is less
"traditional" IRA are either deductible orthan $110,000.00 if Single or Head of
non-deductible. If you are an activeHousehold or $160,000.00 if Married Filing
participant in an employer-sponsored pensionJoint.Contributions to a ROTH IRA are made
plan, such as a 401(k), a 403(b) or a SEP,with "after-tax" dollars. ROTH IRA
the amount of your traditional IRAcontributions are never deductible.
contribution that is deductible is phased-outQualified distributions from a ROTH IRA are
once your "modified" Adjusted Gross Incometotally tax-free.A qualified distribution is
(MAGI) for tax year 2005 reaches $50,000.00one that is made after a 5-year holding
if filing as Single or Head of Household, orperiod, beginning on the first day of the
$70,000.00 if married and filing a jointfirst year you make a contribution, and is
return.Deductible contributions are made withmade after you reach age 59 1/2, or due to
"pre-tax" dollars. If all of yourdeath or disability or for a qualified
contributions to all of your IRA accounts"first-time" home purchase. The earnings
over the years were fully deductible, thenportion of a non-qualified distribution is
all IRA distributions are fully taxable.fully taxable and may also be subject to a
Amounts that were "rolled-over" to an IRA10% penalty.You do not have to begin taking
from a pre-tax employer plan like a 401(k)annual minimum distributions from a ROTH IRA
are treated as deductiblewhen you reach age 70 1/2. You never have to
contributions.Non-deductible contributionstouch the money in a ROTH IRA during your
are made with "after-tax" dollars. You havelifetime. You can continue to contribute to
already paid income tax on thesea ROTH IRA after you turn age 70 1/2 as long
contributions. Accumulated non-deductibleas you have earned income. If you are still
contributions make up your "basis" in theworking at age 80 you can contribute to a
IRA. If some of your IRA contributions overROTH IRA. Beneficiaries do not have to pay
the years were non-deductible, then a portionincome tax on distributions from an inherited
of any IRA distribution is a tax-free returnROTH IRA.Copyright (c) 2005 by Robert D Flach
of your after-tax contributions. TheLLCRobert D Flach is a tax professional with
tax-free portion is determined by a special34 tax seasons of experience preparing 1040s
formula and is calculated on IRS Formfor individuals in all walks of life. He
8606.Many taxpayers have more than one IRAwrites THE WANDERING TAX PRO weblog ( the
account, and each account may have afree online monthly newsletter STUFF AND SUCH
different mix of deductible and( and the website which has a wealth of tax
non-deductible contributions. However, whenplanning and preparation advice and
you calculate the tax-free portion of ainformation. He also writes and publishes
traditional IRA distribution all monies inTHE FLACH REPORT, a quarterly print tax
all traditional IRA accounts are lumpednewsletter.



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