Ask the Tax Pro: IRA Basics

QUESTION:I got to thinking about IRAs. I thinktraditional IRA once you reach age 70 1/2. Once
this is how it works-Traditional IRA contributionsyou turn age 70 1/2 you can no longer make
are from dollars not taxed. Distributions from thiscontributions to a traditional IRA, even if you
type IRA are then taxed upon withdrawal.ROTHcontinue to work and have earned income. Upon
IRA contributions are from dollars taxed duringyour death your beneficiaries will be taxed on
the year you make the contribution. Distributionsdistributions from an inherited traditional IRA.Part II
from this type of IRA are not taxed upon- ROTH IRAYou can contribute to a ROTH IRA if
withdrawal.Am I correct?ANSWER:Part I -your MAGI is less than $110,000.00 if Single or
Traditional IRAContributions to a "traditional" IRAHead of Household or $160,000.00 if Married Filing
are either deductible or non-deductible. If you areJoint.Contributions to a ROTH IRA are made with
an active participant in an employer-sponsored"after-tax" dollars. ROTH IRA contributions are
pension plan, such as a 401(k), a 403(b) or a SEP,never deductible. Qualified distributions from a
the amount of your traditional IRA contributionROTH IRA are totally tax-free.A qualified
that is deductible is phased-out once yourdistribution is one that is made after a 5-year
"modified" Adjusted Gross Income (MAGI) for taxholding period, beginning on the first day of the
year 2005 reaches $50,000.00 if filing as Single orfirst year you make a contribution, and is made
Head of Household, or $70,000.00 if married andafter you reach age 59 1/2, or due to death or
filing a joint return.Deductible contributions aredisability or for a qualified "first-time" home
made with "pre-tax" dollars. If all of yourpurchase. The earnings portion of a non-qualified
contributions to all of your IRA accounts over thedistribution is fully taxable and may also be
years were fully deductible, then all IRAsubject to a 10% penalty.You do not have to
distributions are fully taxable. Amounts that werebegin taking annual minimum distributions from a
"rolled-over" to an IRA from a pre-tax employerROTH IRA when you reach age 70 1/2. You
plan like a 401(k) are treated as deductiblenever have to touch the money in a ROTH IRA
contributions.Non-deductible contributions are madeduring your lifetime. You can continue to
with "after-tax" dollars. You have already paidcontribute to a ROTH IRA after you turn age 70
income tax on these contributions. Accumulated1/2 as long as you have earned income. If you
non-deductible contributions make up your "basis"are still working at age 80 you can contribute to a
in the IRA. If some of your IRA contributionsROTH IRA. Beneficiaries do not have to pay
over the years were non-deductible, then aincome tax on distributions from an inherited
portion of any IRA distribution is a tax-free returnROTH IRA.Copyright (c) 2005 by Robert D Flach
of your after-tax contributions. The tax-freeLLCRobert D Flach is a tax professional with 34
portion is determined by a special formula and istax seasons of experience preparing 1040s for
calculated on IRS Form 8606.Many taxpayersindividuals in all walks of life. He writes THE
have more than one IRA account, and eachWANDERING TAX PRO weblog ( the free online
account may have a different mix of deductiblemonthly newsletter STUFF AND SUCH ( and the
and non-deductible contributions. However, whenwebsite which has a wealth of tax planning and
you calculate the tax-free portion of a traditionalpreparation advice and information. He also writes
IRA distribution all monies in all traditional IRAand publishes THE FLACH REPORT, a quarterly
accounts are lumped together.You must begin toprint tax newsletter.
take annual minimum distributions from your