1-The property sold in the short sale is the taxpayer’s principal residence, as that term is used in IRC §121.
2-The cancellation of debt is Qualified Principal Residence Indebtedness** under IRC Section 163(h) (3) (B).
3-The indebtedness is discharged after January 1, 2007 and before January 1, 2013. (The end date was increased by three years from 2010 to 2013 pursuant to H.R. 1424, the Emergency Economic Stabilization Act of 2008).
Qualified Principal Residence Indebtedness is a loan secured by the residence used to acquire, construct or substantially improve the residence. The income relief provided is capped at $1,000,000 in the case of a married person filing a separate return and $2,000,000 for all others.
Any reduction of indebtedness excluded by IRC §108(a) (1) (E) will be applied to reduce the basis of the taxpayer’s principal residence, but not below zero. This could result in a higher amount of capital gains tax owed by the taxpayer.
Recently passed California law, SB 1055, conforms California Revenue and Tax Code Section 17144.5 to federal law with the following exceptions:
1-The maximum amount of acquisition indebtedness is reduced to $800,000 for couples filing jointly and $400,000 for individual filers.
2-The maximum amount of debt relief income that can be forgiven is $250,000 for couples filing jointly and $125,000 for individual filers; and
3-California’s debt relief statute applies to property sold on or after January 1, 2007 and before January 1, 2009.
Finally, if the owner has owned the property for some time and has refinanced to take out some of the equity, the owner could be subject to capital gains taxation when selling the property as well. For example, the borrower has a remaining loan on the property when the borrower refinances in order to buy an investment property (or to buy a car, to take a vacation, consolidate credit card debt, etc.) and now owes $300,000 to the lender. Thus, the taxpayer’s adjusted basis may be lower than the outstanding balance on the loan.
(Above information provided by C.A.R. Legal, form more info please visit http://www.car.org/legal/legal-questions-answers/2010-qa/taxation-foreclosures-shortsales/ ) or click here for the article (I have attached the article to the e-mail labeled CAR letter for you to create a pop up link for)
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