PLANNING WITH RETIREMENT PLANS

 

Consider Contributing The Maximum Toward Your Retirement.  As your income rises and your marginal tax rate increases, deductible retirement plan contributions generally become more valuable to you. Also,  making your deductible contribution to the plan as early as possible generally increases your retirement benefits.  As you evaluate how much you should contribute, consider the following:

 

$     IRA Contributions.  If you are married, even if your spouse has no earnings, you can deduct up to $6,000 ($7,000 if you’re both at least age 50 by the end of the year) for contributions to your and your spouse’s traditional IRAs. Note!  No more than $3,000 ($3,500 if you=re at least age 50) may be contributed to either your or your spouse’s IRA during any one tax year (except for rollover contributions). You must have earnings at least equal to the contribution. If you are an active participant in your employer’s retirement plan, your IRA deduction is phased out ratably as your adjusted gross income increases from $65,000 to $75,000 on a joint return ($45,000 to $55,000 on a single return).  Planning Alert!  Every dollar you contribute to a deductible IRA reduces your allowable contribution to a nondeductible Roth IRA.

 

$     Using IRA Funds For Education Or First-Time Home-Buyer Expenses.  If you have an IRA, you can withdraw funds for qualified higher education expenses or qualified first-time home buyer expenses (up to $10,000), without having to pay the normal 10% early distribution penalty. The distribution is, however, still taxable.  Tax Tip. The distribution for higher education expenses, although taxable, may generate a HOPE credit or a Lifetime Learning credit.

 

$     Workers Over Age 70.  If you are over age 70, you cannot make a contribution to a traditional IRA.  Tax Tip.  If you are working, over age 70, have a spouse under age 702, and otherwise qualify, you can make a deductible IRA contribution to a separate traditional IRA for your spouse even where the spouse has no earned income.  Also, if you otherwise qualify, you can contribute to your nondeductible Roth IRA even after you reach age 70.

 

$     Consider Contributing To Your Company’s 401(k) Plan.  If you are covered by your company’s 401(k) plan, you should consider putting as much of your compensation into the plan as allowable. The maximum amount for 2004 is $13,000 ($16,000 if you’re at least age 50 by the end of 2004). This is particularly appealing if your employer offers to match your contributions.

 

 


$     Consider A SIMPLE Retirement Plan.  Businesses (including self-employed persons) may, if qualified,  set up a simplified retirement plan (called a SIMPLE plan).  SIMPLE plans are designed to be less costly and easier to administer than other qualified plans and allow an employee to contribute up to $9,000 ($10,500 if you’re at least age 50 by the end of the year).

 

The Roth IRA - A Valuable Retirement Savings Option.  The Roth IRA continues to be a popular retirement savings option. If you have earned income at least equal to the contribution, you may make a nondeductible contribution of up to $3,000 ($3,500 if you are at least age 50) to a Roth IRA. You may generally make a contribution for 2004 anytime on or before April 15, 2005.  If you are married, you can contribute up to $3,000 for yourself, and an additional $3,000 for your spouse, provided your combined earnings are at least $6,000.  However, the $3,000 contribution limits are phased out as your adjusted gross income increases from $150,000 to  $160,000 on a joint return ($95,000 to $110,000 if single).  Also, the $3,000 amount you may contribute to a Roth IRA is reduced by any contributions you make to a regular IRA for the same tax year.

 

You can not deduct your contributions to a Roth IRA. However, qualified distributions from the Roth are tax free.  If you maintain your Roth IRA for at least five years, amounts may be withdrawn completely tax free if you meet any of the following conditions: (1) you have attained age 59, (2) the distribution results from your death or disability, or (3) the distribution is for qualifying first-time home buyer expenses. Also, distributions from a Roth IRA are deemed to come from your nondeductible contributions first. Thus, you may generally withdraw any or all of the amounts you have contributed tax free without meeting the above requirements.

 

Setting Up A Roth IRA For A Minor.  You can set up a Roth IRA for your minor child, provided the child has "earned income" at least equal to the Roth IRA contribution (the maximum contribution is $3,000).  Your child's earned income can include money from baby sitting or mowing lawns. Furthermore, if your child's outside earnings do not exceed $400, the child will not be subject to Social Security taxes.  If you are a sole proprietor, you don’t have to pay FICA or medicare  taxes on wages paid to your child who is under age 18.  Furthermore, assuming you are paying reasonable compensation, your child’ swages may be taxed at a rate as low as 10% and deducted by you at your rate (as high as 35%).