Can you transfer an ineligible ROTH IRA to nondeductible IRA?

A client contributed the max amount to a ROTH IRA for 5 consecutive years, only to discover that she was ineligible due to her filing status (MFS) and income limitation. Questions — can she transfer the Roth IRA (contributions & earnings) to a nondeductible IRA? Is she still subject to the 6% penalty?



Unfortunately, no. These are excess Roth contributions, and only the 2017 contribution is still within the deadline for recharacterization or withdrawal before the due date. Prior years have incurred the accumulated 6% excise taxes which must be reported on Form 5329 for each year. Or client could amend the 2014-2016 returns to joint returns as eliminating the excess that way might save money given the added penalties for the excess Roth contributions.

Add new comment

Log in or register to post comments