Chapter 11 Investor Losses Individual Income Taxes © 2013 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. 1 The Big Picture (slide 1 of 3) • Trudy and Jim Reswick want to enhance their financial security – They are willing to borrow money to make an appropriate investment. • Currently, Trudy and Jim’s sole source of income is their salaries, totaling $100,000. • Their most significant asset is their personal residence – Fair market value is $500,000 with a mortgage of $350,000. 2 The Big Picture (slide 2 of 3) • Their broker suggests that they borrow $100,000 at 8% and use the proceeds to make one of the following investments: – A high-growth, low-yield portfolio of marketable securities. • The portfolio’s value is expected to grow 10% each year. – An interest in a limited partnership that owns and operates orange groves in Florida. • Tax losses of $25,000 expected in each of the next 5 years, after which profits are expected. • The broker predicts an annual 10% return over the 10-year period. – An interest in a local limited partnership that owns and rents apartments to college students. • Losses of $25,000 per year expected for 5 years, after which profits would follow. • An average annual total return of 10% over a 10-year period. 3 The Big Picture (slide 3 of 3) • Trudy and Jim want to choose the alternative that produces the best after-tax return over a 10-year planning horizon. • They are aware, however, that tax restrictions may limit the advantages of some of these investment options. • In this connection, evaluate each option. – Read the chapter and formulate your response. 4 Passive Loss Rules (slide 1 of 2) • Require income and losses to be separated into three categories: – Active – Portfolio – Passive • Generally, disallow the deduction of passive losses against active or portfolio income 5 Passive Loss Rules (slide 2 of 2) • In general, passive losses can only offset passive income • Passive losses are also subject to the at-risk rules – Designed to prevent taxpayers from deducting losses in excess of their economic investment in an activity 6 At-Risk Limits (slide 1 of 4) • At-risk defined – The amount of a taxpayer’s economic investment in an activity • The amount of cash and adjusted basis of property contributed to the activity, plus • Amounts borrowed for use in the activity for which taxpayer is personally liable (recourse debt) or has pledged as security property not used in the activity 7 At-Risk Limits (slide 2 of 4) • At-risk defined – At-risk amount does not include nonrecourse debt unless the activity involves real estate • For real estate activities, qualified nonrecourse financing is included in determining at-risk limitation 8 At-Risk Limits (slide 3 of 4) • At-risk limitation – Can deduct losses from activity only to extent taxpayer is at-risk – Any losses disallowed due to at-risk limitation are carried forward until at-risk amount is increased – Previously allowed losses must be recaptured to the extent the at-risk amount is reduced below zero – At-risk limitations must be computed for each activity of the taxpayer separately 9 At-Risk Limits (slide 4 of 4) • Interaction of at-risk rules with passive loss rules – At-risk limitation is applied FIRST to each activity to determine maximum amount of loss allowed for year – THEN, passive loss limitation applied to ALL losses from ALL passive activities to determine actual amount of loss deductible for year 10 Calculation of At-Risk Amount • Increases to a taxpayer’s at-risk amount: – Cash and the adjusted basis of property contributed to the activity – Amounts borrowed for use in the activity for which the taxpayer is personally liable or has pledged as security property not used in the activity – Taxpayer’s share of amounts borrowed for use in the activity that are qualified nonrecourse financing – Taxpayer’s share of the activity’s income • Decreases to a taxpayer’s at-risk amount: – Withdrawals from the activity – Taxpayer’s share of the activity’s loss – Taxpayer’s share of any reductions of debt for which recourse against the taxpayer exists or reductions of qualified nonrecourse debt 11 The Big Picture - Example 4 At-risk Limits (slide 1 of 2) • Return to the facts of The Big Picture on p. 11-1. • In 2012, the Reswicks invest $40,000 in an oil partnership – By using nonrecourse loans, the partnership spends $60,000 on deductible intangible drilling costs applicable to their interest. – Assume that the Reswicks’ interest in the partnership is subject to the at-risk limits but is not subject to the passive loss limits. 12 The Big Picture - Example 4 At-risk Limits (slide 2 of 2) • Return to the facts of The Big Picture on p. 11-1. • Because the Reswicks have only $40,000 of capital at risk, they cannot deduct more than $40,000 against their other income. – They must reduce their at-risk amount to zero • ($40,000 at-risk amount − $40,000 loss deducted). – The nondeductible loss of $20,000 can be carried over to 2013. • ($60,000 loss generated − $40,000 loss allowed) 13 The Big Picture - Example 5 Carryover Losses - At-risk Limits • Return to the facts of Example 4. • In 2013, the Reswicks have taxable income of $15,000 from the oil partnership and invest an additional $10,000 in the venture. – Their at-risk amount is now $25,000 • ($0 beginning balance + $15,000 taxable income + $10,000 additional investment). – This enables them to deduct the carryover loss and requires them to reduce their at-risk amount to $5,000 • ($25,000 at-risk amount − $20,000 carryover loss allowed). 14 Passive Loss Limits – Classification and Impact (slide 1 of 4) • The passive loss rules require taxpayers to classify their income and losses into one of the following 3 categories – Active, – Passive, or – Portfolio • Then the rules limit the extent to which losses in the passive category can be used to offset income in the other categories 15 Passive Loss Limits – Classification and Impact (slide 2 of 4) • Active income – Wages, salary, and other payments for services rendered – Profit from trade or business activity in which taxpayer materially participates – Gain from sale or disposition of assets used in an active trade or business – Income from intangible property created by taxpayer 16 Passive Loss Limits – Classification and Impact (slide 3 of 4) • Portfolio income – Interest, dividends, annuities, and certain royalties not derived in the ordinary course of business – Gains/losses from disposition of assets that produce portfolio income or held for investment 17 Passive Loss Limits – Classification and Impact (slide 4 of 4) • Passive activity defined – Any trade or business or income-producing activity in which the taxpayer does not materially participate – Subject to certain exceptions, all rental activities, whether the taxpayer materially participates or not 18 Passive Loss Limits – General Impact • Limitations on passive losses – Generally, passive losses can only offset passive income, i.e., they cannot reduce active or portfolio income – Disallowed losses are suspended and carried forward • Suspended losses must be allocated to specific activities 19 The Big Picture - Example 6 Passive Loss Limits (slide 1 of 2) • Return to the facts of The Big Picture on p. 11-1. • In addition to their salaries of $100,000 from full-time jobs, assume that: – The Reswicks receive $12,000 in dividends and interest from various portfolio investments. – They decide to invest $100,000 in the orange grove limited partnership, which produces a $25,000 loss for the Reswicks this year. 20 The Big Picture - Example 6 Passive Loss Limits (slide 2 of 2) • Return to the facts of The Big Picture on p. 11-1. • Because their at-risk basis in the partnership is $100,000, the current $25,000 loss is not limited by the at-risk rules. • However, the loss is a passive loss. – It is not deductible against their other income. – The loss is suspended and carried over to the future. • The suspended loss can – Be offset against other future passive income, or – Will be allowed when they eventually dispose of the passive activity. 21 Passive Loss Limits – General Impact • Suspended losses are deductible in year related activity is disposed of in a fully taxable transaction 22 Passive Loss Limits - Example • Roy sells an apartment building, a passive activity, with an adjusted basis of $200,000 for $360,000. In addition, he has suspended losses of $120,000 associated with the building. • His total gain, and his taxable gain, are calculated as follows: Net sales price Less: Adjusted basis Total gain Less: Suspended losses Taxable gain (passive) $ 360,000 (200,000) $ 160,000 (120,000) $ 40,000 23 Passive Credits • Credits from passive activities are subject to the loss limitation – Utilize passive credits to the extent of tax attributable to passive income – Credits disallowed are suspended and carried forward similar to losses • Suspended credits can be used to offset tax from disposition of activity but any credits left after activity is disposed of are lost forever 24 Passive Activity Changes to Active • If a formerly passive activity becomes an active one – Suspended losses are allowed to the extent of income from the now active business • Any remaining suspended loss continues to be treated as a loss from a passive activity – Can be deducted from passive income, or – Carried over to the next tax year and deducted to the extent of income from the now active business in the succeeding year(s) 25 Taxpayers Subject To Passive Loss Limits • Passive loss rules apply to – Individuals, estates, trusts, personal service corporations – Closely-held corporations • Can deduct passive losses against active income – S Corp and partnership passive losses flow through to owners and limits applied at the owner level 26 Passive Loss Issues • Passive losses are losses from trade or business activities in which the taxpayer does not materially participate and certain rental activities • What constitutes an activity? • What is material participation? • When is an activity a rental activity? 27 Identification of Activities (slide 1 of 2) • Taxpayers with complex business operations must determine if segments of their business are separate activities or entire business is treated as a single activity 28 Identification of Activities (slide 2 of 2) • Regs allow grouping multiple trade or businesses if they form an appropriate economic unit for measuring gain or loss – Once activities are grouped, can’t regroup unless: • Original groups were clearly inappropriate, or • Material change in circumstances 29 Special Grouping Rules for Rental Activities • Designed to prevent grouping of rental activities (generally passive) with other businesses in a way that would result in a tax advantage – A rental activity may be grouped with a trade or business activity only if one activity is insubstantial in relation to the other – Taxpayers generally may not treat an activity involving the rental of real property and an activity involving the rental of personal property as a single activity 30 Material Participation Tests (slide 1 of 8) • An activity is treated as active rather than passive (thus, not subject to the passive loss limits) if taxpayer meets one of 7 material participation tests 31 Material Participation Tests (slide 2 of 8) • Test 1 – Taxpayer participates in the activity more than 500 hours during the year 32 Material Participation Tests (slide 3 of 8) • Test 2 – Taxpayer’s participation in the activity is substantially all of the participation in the activity of all individuals for the year 33 Material Participation Tests (slide 4 of 8) • Test 3 – Taxpayer participates in the activity more than 100 hours during the year and not less than the participation of any other individual in the activity 34 Material Participation Tests (slide 5 of 8) • Test 4 – Taxpayer’s participation in the activity is significant and taxpayer’s aggregate participation in all significant participation activities during the year exceeds 500 hours – Significant participation is more than 100 hours 35 Material Participation Tests (slide 6 of 8) • Test 5 – Taxpayer materially participated in the activity for any 5 years during the last 10 year period 36 Material Participation Tests (slide 7 of 8) • Test 6 – The activity is a personal service activity in which the taxpayer materially participated for any 3 preceding years 37 Material Participation Tests (slide 8 of 8) • Test 7 – Based on the facts and circumstances, taxpayer participated in the activity on a regular, continuous, and substantial basis • Regular, continuous, and substantial are not specifically defined in the Regulations 38 Participation Defined • Participation generally includes any work done by an individual in an activity that he or she owns – Does not include work if of a type not customarily done by owners and if one of its principal purposes is to avoid the disallowance of passive losses or credits – Work done in an individual’s capacity as an investor is not counted in applying the material participation tests – Participation by an owner’s spouse counts as participation by the owner 39 Rental Activities (slide 1 of 7) • Rental of tangible (real or personal) property is automatically passive activity unless it meets one of the 6 exceptions (Regs) • If exception applies, activity is subject to the material participation tests 40 Rental Activities (slide 2 of 7) • Exception 1 – The average period of customer use of the property is 7 days or less 41 Rental Activities (slide 3 of 7) • Exception 2 – The average period of customer use of the property is 30 days or less, and the taxpayer provides significant personal services • Significant services are only services performed by individuals 42 Rental Activities (slide 4 of 7) • Exception 3 – Taxpayer provides extraordinary personal services – Average period of customer use is of no consequence • Extraordinary personal services occur when the customer’s use of the property is incidental to the services provided 43 Rental Activities (slide 5 of 7) • Exception 4 – Rental of the property is incidental to a nonrental activity of the taxpayer • Temp Regs provide that the following rentals are not passive activities: – Property held primarily for investment – Property used in a trade or business – Lodging rented for the convenience of an employer 44 Rental Activities (slide 6 of 7) • Exception 5 – Taxpayer customarily makes the property available during business hours for nonexclusive use by customers 45 Rental Activities (slide 7 of 7) • Exception 6 – Property is provided for use in an activity conducted by a partnership, S corporation, or joint venture in which taxpayer owns an interest 46 Interaction of At-Risk and Passive Loss Limits • Passive loss rules are applied after the at-risk rules – Losses not allowed under the at-risk rules are suspended under the at-risk rules, not the passive loss rules – Basis is reduced by deductions even if not currently usable due to passive loss rules 47 The Big Picture - Example 40 Interaction Of At-risk And Passive Activity Limits • Return to the facts of The Big Picture on p. 11-1. • If the Reswicks invest in the orange grove limited partnership, the at-risk rules would not limit the deductibility of the $25,000 losses until after year 4. – The at-risk basis is reduced from $100,000 by $25,000 over each of the first 4 years of the investment. – However, the passive loss rules prohibit deductions for the losses in the first 4 years of the investment (assuming no passive income from other sources). • Therefore, based on the facts provided, none of the suspended losses would be deductible until year 6 when the orange grove is expected to begin producing profits. 48 Real Estate Passive Loss Limits (slide 1 of 4) • Generally, losses from rental real estate are treated like other passive losses • There are two significant exceptions to the general rule 49 Real Estate Passive Loss Limits (slide 2 of 4) • Exception 1: Real estate professionals – Rental real estate losses are not treated as passive if the following requirements are met: • Taxpayer performs more than half of his/her personal services in real property businesses in which the taxpayer materially participates, and • Taxpayer performs more than 750 hours of services in these real property businesses as a material participant 50 Real Estate Passive Loss Limits (slide 3 of 4) • Exception 2: Real estate rental activities – Taxpayer can deduct up to $25,000 of losses on real estate rental activities against active or portfolio income – Benefit is reduced by 50% of taxpayer’s AGI in excess of $100,000 51 Real Estate Passive Loss Limits (slide 4 of 4) • Exception 2: Real estate rental activities – To qualify for this exception the taxpayer must: • Actively participate in rental activity, and • Own at least 10% of all interests in activity – Active participation defined: • Requires only participation in making management decisions in a significant and bona fide sense 52 The Big Picture - Example 42 Real Estate Rental Activities • Return to the facts of The Big Picture on p. 11-1. • If the Reswicks invest in the apartment rental limited partnership, their $25,000 loss would be deductible under the real estate rental activities exception. – This assumes they actively participate and own at least a 10% interest in the partnership. • The loss will be deductible in each of the first 4 years of their investment before exhausting their at-risk basis, even if they do not have passive income from other sources. 53 Suspended Losses • Losses can be suspended due to the passive loss limits or the at-risk limits • Losses suspended due to at-risk limitations are investment specific, thus no allocation of suspended losses is necessary • Suspended at-risk and passive losses can be carried forward indefinitely 54 Disposition of Passive Interests (slide 1 of 3) • Disposition at death: suspended loss deductible on decedent’s final tax return to extent of excess over any step-up in basis • Disposition by gift: suspended loss increases donee’s basis in property 55 Disposition of Passive Interests (slide 2 of 3) • Disposition by installment sale: portion of suspended loss deductible is same as percentage of total gain recognized in year 56 Disposition of Passive Interests (slide 3 of 3) • Nontaxable exchange: if activities involved are same, suspended losses can be deducted against income from acquired activity – Otherwise, suspended loss generally deductible in year new activity disposed of in taxable transaction 57 Investment Interest (slide 1 of 5) • Definition: interest on loans whose proceeds are used to purchase investment property, e.g., stock, bonds, land • Deduction of investment interest expense is limited to net investment income Investment Interest (slide 2 of 5) • Net investment income: – Investment income less investment expenses Investment Interest (slide 3 of 5) • Investment income: – Gross income from interest, certain dividends, annuities, and royalties not derived from business – Net capital gains and qualified dividends are treated as investment income only if elected • Amount elected as investment income is not eligible for the 15%/0% rates that otherwise apply to net capital gain and qualifying dividends Investment Interest (slide 4 of 5) • Investment expenses: – All expenses (other than interest) directly related to investment income that are allowed as a deduction – Application of 2% of AGI floor for some investment expenses must be considered in computing amount of net investment income Investment Interest (slide 5 of 5) • Investment interest disallowed in current year due to limitation is carried forward to future years until ultimately used – Deductibility subject to net investment income limitation in carryover years The Big Picture - Example 52 Investment Interest Expense Limit • Return to the facts of The Big Picture on p. 11-1. • If the Reswicks invest in the high growth, low-yield portfolio of marketable securities – Most of the investment return will consist of appreciation • Not taxed until the securities are sold. – Relatively little of the return will consist of currently taxable interest and dividend income. • Assume that the interest and dividend income for the year from these securities equals $500 and that all of it is treated as investment income. – If investment interest expense on the $100,000 loan is $8,000 • The deduction for the investment interest expense is limited to the $500 of net investment income. 63 Refocus On The Big Picture (slide 1 of 4) • The objective for most investors should be to maximize after-tax wealth from among investment alternatives. – This requires an understanding of the relevant tax restrictions that apply to certain expenses and losses arising from various investment choices. • The after-tax returns from the 3 alternatives under consideration may be affected by the at-risk, passive activity, and investment interest limitations. 64 Refocus On The Big Picture (slide 2 of 4) • The high-growth, low-yield portfolio is expected to generate very little if any current dividend income (i.e., net investment income). – If the broker’s prediction is correct, the market value of the securities will grow by approximately 10% a year. – However, the annual $8,000 interest expense on the debt incurred to purchase the securities may not be deductible as investment interest due to the lack of net investment income. • Unless investment income is generated from this or some other source, the interest will not be deductible until the securities are sold. – To the extent the interest is deducted as investment interest, the gain on the portfolio’s sale will not be subject to preferential capital gains rates. • As a result, the net after-tax return will be impaired because of the investment interest limitation. 65 Refocus On The Big Picture (slide 3 of 4) • The returns from the other two investments are reduced by the at-risk & passive loss rules as well as the investment interest limit. • The projected 10% return is apparently contingent on being able to use the tax losses as they arise. 66 Refocus On The Big Picture (slide 4 of 4) • These benefits will be deferred because the at-risk and passive activity loss rules delay the timing of the deductions. – For example, with the orange grove investment, none of the passive losses are deductible until year 6 when passive income is generated. – In the real estate rental venture, however, Jim and Trudy could deduct the $25,000 passive loss under the rental real estate exception. • The at-risk rules would limit any additional losses in year 5 to the at-risk amount. • Since the at-risk and passive loss rules limit the tax losses flowing to the Reswicks, the after-tax return will not be nearly as high as their broker predicts. 67 If you have any comments or suggestions concerning this PowerPoint Presentation for South-Western Federal Taxation, please contact: Dr. Donald R. Trippeer, CPA trippedr@oneonta.edu SUNY Oneonta © 2012 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. 68