Re: cap gains rates?


To FedTax-L@SHSU.EDU
From Gwailo <rdaniels@sirius.com>
Date Thu, 23 Jul 1998 15:29:32 -0700
Reply-To Gwailo <rdaniels@sirius.com>
Sender owner-fedtax-l@SHSU.edu
Warnings-To <>

Tim May wrote:

> > (Dave) writes:
> >
> > >1)  What are the capital gains rates for the different income
> > >brackets?  Please define what the numbers of the income brackets are.
> >
> Phil  The bracket boundaries vary by filing status.  For the 1998 income tax
> > brackets, see Form 1040 ES.  Short-term cap gains are taxed as ordinary
> income. >  Long-term cap gains are taxed at 10% if you're in the 15% 
>bracket,
> otherwise  at 20%.
>
> I've been seeking confirmation of exactly this point, just mentioned here,
> for several days. A friend of mine has a CPA sister, who claims that a
> little-known provision of the new tax code has this "10% capital gains
> rate if ordinary income is in 15% bracket" provision.
>
> Can anyone cite a URL or actual document name that spells this out?

Tax Reform Act of 1997. Code Sec. 1

> Is this only for _estimated_ taxes, or is the "final rate" this 10% figure?

final rate

> It seems dubious to me that Congress would allow someone with a paltry
> ordinary income, e.g., $20,000, to then only pay 10% on capital gains of,
> say, $500,000. Is there some way that high capital gains get imputed as
> ordinary income, to defeat this?

Not the way it works. Law says: to extent the 15% bracket (25K if single, 40K
married jointly) isn't filled by ordinanry income, capital gain falling in 
that
bracket is taxed at 10%.

Example: Ordinary income $20K, Cap Gain $500K, single. Ordinary income taxed 
at
15%, $5K of capital gain taxed at 10%, balance of capital gain taxed at 20%.

> (And I know several of my friends, including me, who have very low
> ordinary income but potentially very large capital gains. If this 10%
> capital gains thing is real, a lot of us will be very happy. My tax
> advisor has not heard about it, by the way, but he says he'll look into
> what the new tax reform proposes.)

Capital gains is the biggest tax break around for the very high income (over 
$200 K
per year) one percent of the population. If you're in this group, sounds like 
you
may need a new tax adviser. P.S. If the capital gains are from stock options, 
find
an advisor who knows what "AMT" is.

'Gwailo




Partial thread listing:
Re: cap gains rates? Gwailo (07/23/98)