Indlela yokunyulwa kwePortability ye-Federal Estate Tax Exemption

Ukusebenzisa Ukuxhatshazwa Kwentlawulo Yentlawulo Engasetyenziswanga Yomntu oThatywayo

Ngomhla ka-Disemba 17, 2010, uMbutho woNcedo lweRhafu, iNtsholongwane yeNtswela-ngqesho kunye nokuLawulwa kweYobhi ("TRUIRJCA" ngokufutshane) isayinwe kumthetho. Ngaphandle kokunyusa irhafu yerhafu, irhafu yesipho, kunye nokukhutshwa kweentlawulo zokurhumela irhafu kwiirhafu ezi-5,000,000 ngo-2011 kunye ne-$ 5,120,000 ngonyaka ka-2012, lo myalelo wazisa umxholo "wokuphatheka" kwerhafu yefederal estate exemption phakathi kwezibini ezitshatileyo. Kwakhona ngoJanuwari 2, 2013, uMthetho weRhafu woMninimzi waseMerika ("ATRA" ngcaciso emfutshane) wasayinwa kumthetho, okwenze ukuba kubekho ukunyanzeliswa kwezibini ezitshatileyo.

Kutheni ukunyanzeliswa kweTyala lokuXhotywa kweRhafu?

Ukunyamekela kwerhafu yokuhlawula irhafu kuthetha ukuba xa elinye iqabane lifa kwaye lisisebenzisi ngokupheleleyo i-$ 5,000,000 (ngo-2011, okanye i-$ 5,120,000 ngo-2012, i-$ 5,250,000 ngo-2013, i-$ 5,340,000 ngo-2014 kunye ne-$ 5,430,000 ngo-2015) ngoko iqabane eliseleyo lingenza unyulo lokuthabatha ukuxolelwa okungasetshenziswanga kwaye uyongeze kwisixokelelwano somlingane osaphila.

Yiyiphi ingqiqo enkulu, kunene? Kulungile, gcinani engqondweni ukuba imbali "I-AB Trust" inkqubo yenzelwe ukwenza okokukhethwa kukhetho. Ngaphantsi kwesicwangciso se-AB Trust, xa umlingani wokuqala efa, i-estate okanye i-estate iya kuhlulwa ibe ngamathenda amabini ahlukeneyo, elinye lilingana nokuxolelwa kwerhafu ye-federal property (le "B Trust"), kwaye inani elidlula ukuxolelwa (le "yi-A Trust"). (Qaphela ukuba ukuba ixabiso lefa lomntu oshonile aligqithisi ukuxolelwa kwerhafu yendawo, ke kuphela "B Trust" kuphela kuyakufuneka idalwe kwaye ixhaswe ngemali.) Ngokwahlula ifa lomntu oshonile libe yizigaba ezimbini, icebo le-AB Trust livumela B Bathemba ukuba baphumelele kwi-tax-tax ezamahala kwiindlalifa emva kokuba umntu ohlala naye efa.

Kwaye ekubeni iqabane eliseleyo liza kukhutshwa kwerhafu yokuhlawulelwa kwendawo yokuhlala, isicwangciso se-AB Trust siya kuvumela isibini esitshatileyo ukuba sidlule ngokuphindwe kabini ukuxolelwa kwerhafu ye-federal ngaphandle kwentlawulo ye-federal property tax. (Qaphela: Kwamanye amazwe ukuqokelela irhafu yendawo yokuhlala ehlukeneyo, "Ucwangciso lwe-ABC" luyimfuneko kunokwakheka kwe-AB Trust.)

Kodwa ngoku, ngokuqaliswa kokukhutshwa kwentlawulo yerhafu yezindlu, izibini ezitshatileyo azidingeki ukuba zisebenzise u-AB ukucwangcisa ukuzithethelela.

Umzekelo wokuPhatha

Umzekelo, ukuba uBob noSally batshatile kwaye uBob uyafa ngo-2011 kwaye usebenzisa kuphela i-$ 3,000,000 ye-$ 5,000,000 ye-taxeral estate exemption tax exemption, ngoko-ke uSally angakhetha ukhetho lukaBob olungasetshenziswanga imali engu-2,000,000 kunye nokongeza kwi-exemption tax exemption. Ukucinga ukuba uSally akayisebenzisi nayiphi na imbuyekezo yokuhlawulwa kweerhafu kwixesha lokuphila kunye nokwenza ukhetho lokukhetha, ngoko-ke uSally uza kuba nokukhululeka kwe-$ 7,250,000 ngo-2013 (ukungasetyenziswanga kuka-Bob $ 2,000,000 ngaphandle kwe-$ 500,000 exemption = $ 7250,000).

Indlela yokwenza ukhetho olufanelekileyo olufanelekileyo

Ngoko uSally uhamba njani ekwenzeni ukhetho ukusebenzisa i-Bob's taxused tax tax exemption? Ukuze iqabane elishiyekileyo lenze ukhetho lokwenza isicelo sokuxolelwa kwerhafu yomntu ongasetshenziswanga, umlingane osaphila kufuneka afake i- IRS Ifomu 706 , i-United States Estate (kunye ne-Generation-Skipping Transfer). Ifom ye-706 ifanelekile okanye ngaphambi kweenyanga ezi-9 emva komhla wokufa komlingane oshonile; Nangona kunjalo, ukwandiswa kweenyanga ezinyangeni ezintandathu kungacelwa ngokufaka ifom ye- IRS 4768 , isicelo sokwandiswa kwexesha lokuFaka iRiphelo kunye / okanye ukuhlawula i-US Estate (kunye ne-Generation-Skipping Transfer) Intlawulo, ngomhla okanye phambi komhla wokugqibela weFom 706.

Qaphela: Ngomhla kaFebruwari 17, 2012, i-IRS ikhuphe iSaziso sika-2012-21 , esibonelela ukuba iinqununu ezithile, ukhetho olunokuthi lwenzeke zingakapheli inyanga ezili-15 emva komhla wokufa nangona umlingane osaphila ehluleka ukufakela ifowuni ifom 4768.

Liliphi Ikamva lokuPhathwa kweTyala lokuXhoxiswa kweRhafu?

Nangona iinqunto ze-TRUIRJCA zimiselwe ukuba ziphele ngomhla kaDisemba 31, 2012, amalungiselelo e-ATRA enze ukuba kubekho ukhetho olungunaphakade kubantu abatshatileyo. Kakade, nantoni na eyenziwa yiWashington "isigxina" sigxina kuze kubekho isigqibo esenziwe ukuba kufuneka sitshintshwe.