Roth Conversion with non-deductible contributions

If a client does a partial conversion of an IRA that contains non-deductible contributions, do the pro rata rules apply in the same manner as a back door Roth IRA contribution? Client has an IRA and SEP.  I’m assuming the CPA will account for it on the form 8606.



Yes, the total value of all non Roth IRAs (except inherited IRAs) at year end must be entered on line 6 of Form 8606 and will result in the pro rating between IRA basis and total values in determining the taxable portion of the conversion.

Add new comment

Log in or register to post comments