Janell A. Israel & Associates

September Tax Newsletter

 

HAPPY LABOR DAY!

 

What's New in taxes:

New Pension Law Changes Some Tax Rules

In early August, Congress passed a major new law on pension plans. But buried in the fine print were some unexpected tax provisions. Some could affect your ability to claim deductions for charitable contributions starting in 2007. And others change the tax rules for retirement savings.

If you make charitable contributions and claim them as itemized deductions, be aware of two changes:

* New rules apply to contributions you make by cash or check, regardless of the amount. Starting in 2007, you'll need either a formal receipt from the charity, or evidence such as a cancelled check or an entry in your bank records. Previously, for amounts up to $250, you could rely on your own written records provided they met certain standards.

* From now on you can claim a deduction for used clothing or household items only if they are in "good" condition. Unfortunately, the new law doesn't define "good." To back up your deduction, you might want to snap a photograph of the items using your digital camera or cell phone. Print it out and keep it with the receipt.

Other changes affect retirement saving. For example, if you change jobs, you might find yourself automatically enrolled in the new company's 401(k). You'll have the ability to opt out, of course, but it's part of a plan to encourage higher participation. The new law also extends the ability to make certain hardship withdrawals from 401(k) plans, and allows active-duty members of the Reserves to make penalty-free withdrawals from IRAs and other plans.

If you think these changes might affect you, please contact our office. We'll be happy to provide more information tailored to your specific situation.

  

Take Action Now To Trim 2006 Taxes

The end of the year will be here before you know it. That means you should put some tax planning on your agenda now. Here are some ideas you might consider to trim your 2006 taxes.

* Invest in dividend-paying stocks. Because of the favorable 5% and 15% tax rates on dividend income, holding stocks that pay dividends can reduce your taxes immediately. This might make such investments more attractive than interest-generating securities, such as bonds.

* Hold stocks long-term. Dividends aren’t the only type of income given favorable tax treatment. Long-term capital gains are also taxed at a maximum 15% tax rate. So when you decide to sell stocks, bonds, or other investments, remember that meeting the 12-month holding period for long-term gains provides significant tax savings.

* Save for your retirement. Make sure to take advantage of the more liberal contribution limits to tax-deferred retirement accounts. By contributing to your employer-sponsored retirement plan, such as a 401(k), 403(b), or 457 plan, you’ll reduce your taxable income, and you’ll defer taxes on the account until you take future distributions. With the 2006 contribution limits raised to $15,000 for most plans, you could slash your tax bill simply by saving for the future. And don’t forget: If you’re age 50 or older in 2006, you can make an additional $5,000 “catch-up” retirement contribution.

* Make your home energy-efficient. New in 2006, you may claim a lifetime credit of up to $500 for making qualifying energy-saving improvements to your home. Qualifying expenditures include installation of certain energy-efficient insulation materials, exterior windows and doors, electric heat pumps, and central air conditioning.

* Go solar. Also new for 2006, you may claim a 30% credit (with certain dollar limits) for installing solar water-heating, photovoltaic, or fuel-cell equipment in your home. No credit is allowed for equipment used to heat a swimming pool or hot tub.

* Buy an energy-efficient car. A tax credit is available for a variety of alternative fuel vehicles. New hybrid vehicles are eligible for a tax credit of up to $3,400, depending on the vehicle’s fuel-efficiency. However, this credit is limited to the first 60,000 vehicles sold this year per auto manufacturer.

These are just a few ideas that you should consider to cut your 2006 taxes. Contact our office for a review of tax-cutters to consider in your particular situation.

  

New Business:

Roth IRA Change Important For Your Company's 40l(k) Plan

A new rule in 2006 lets 40l(k) plans offer employees the option of designating plan contributions as Roth IRA contributions. The benefit of a Roth is that, though the contribution isn't tax-deductible, qualifying distributions are completely tax-free.

Many employers have been reluctant to revise their 40l(k) plans to permit Roth contributions by employees because Roth IRAs were scheduled to end after 2010.

Pension legislation signed by President Bush on August 17 made Roth IRAs permanently available. So if your company offers a 40l(k) to employees but you haven't added the Roth option, you might want to reconsider. The new law means Roth 401(k)s are here to stay.

 

What's New in Finance: No estate tax change yet

The latest attempt to modify the law on estate taxes failed to pass Congress last month. In an effort to make the bill more acceptable, Congress had included an increase in the minimum wage and extension of several expired and expiring tax breaks. Despite these "sweeteners," the bill failed to attract the needed votes.

That leaves a confused outlook for estate taxes over the next few years. Currently up to $2 million of any individual's estate is exempt from tax. Above that amount, a top tax rate of 46% applies. The exemption will increase to $3.5 million in 2009, and in 2010 there will be no estate tax. But only for that year. Beginning in 2011, rates and exemptions are scheduled to return to more onerous 2001 levels.

Nobody thinks Congress will let that happen. Expect another attempt to pass estate tax legislation in the months ahead. For example, the recent proposal called for increasing the exemption amount to $5 million for an individual, or $10 million for a married couple. Above that exclusion amount, estates up to $25 million would be taxed at the capital gains rate (currently 15%). These numbers may change in any new proposal.

Meanwhile, don't ignore estate planning completely. Even if your estate is small, you still need certain basic estate planning documents. These include a will or trust, medical directives, and guardianship directives for your minor children. Make sure these items are up to date and let Congress worry about the tax rates.

 

Take a Break

Carrying A Grudge

From Buddy Hackett. . ."Don't carry a grudge. While you're carrying a grudge, the other guy's out dancing."

 

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The information contained in this newsletter is of a general nature and should not be acted upon in your specific situation without further details and/or professional assistance. For more information on anything in the ONLINE ADVISOR, or for assistance with any of your tax, business, or financial strategy concerns, contact our office.

Notice required by U.S. Treasury Regulations: Be aware that this communication is not intended to be used, and it cannot be used, for the purpose of avoiding penalties under U.S. federal tax laws.