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Quick Sheets/REG/Retirement Plans & Tax Planning Basics

REG — Quick Sheet

Retirement Plans & Tax Planning Basics

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  • Traditional: maybe deductible now, taxable later, RMDs required
  • Roth: never deductible, tax-free qualified distributions, no lifetime RMDs, income limits to contribute
  • Roth qualified = 5-year holding AND (59½ / death / disability / first home)
  • Early distribution penalty 10%; exceptions include death, disability, education, first home, SEPP, medical, birth/adoption
  • Direct rollover = no withholding; indirect from employer plan = mandatory 20% withholding