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Personal Investments • Pre-tax vs Roth for HNW

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Estate tax exemption is around $27 mil for a married couple.

They both have $30 mil.

Husband passes. The estate moves to his/her spouse tax free.

The spouse passes. Now, estate tax kicks in.

Anything above $27 mil is subject to estate tax.

In anticipation of being $3 mil above the exemption, the wife converts $8 mil from tax deferred to Roth. She pays the taxes from a brocherage account (37% or $3 mil).

She has essentially decreased her estate to $27 mil by this massive conversion. Estate taxes due: $0. Kids will not pay inheritance tax (different than estate tax) on the $8 mil because it passes to them as Roth.

Scenario 2:

Wife decides not to convert. Estate taxes owed on $3 million ($1.2 million) and kid has to pay ordinary income tax on $8 million ( $3 million, 37% tax bracket). Total tax liability: $4.2 million.

Looks like by initiating the Roth conversion, she saved her heirs $1.2 million in taxes, and allowed the $8 million to grow to $16 mil 10 years later tax free!!!

Question: when someone inherits a Roth, does the growth of the account after it transfers to the heir continue to be tax free? In the words, if I empty it 10 years later and it has doubled, do I take the basis and the growth tax free?

Statistics: Posted by stay.the.course — Sun Jun 09, 2024 9:51 pm — Replies 57 — Views 3822



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