Roth Conversion post Rollover INTO 401(k)

James has a Traditional IRA with $250,000 and $50,000 in basis.
His wife, Jill has a Traditional IRA valued at $50,000.

On 11/15/18, James transfers $200,000 of IRA (non-basis) funds to his employer’s 401(K) – it does not allow basis.

On 12/1/18, James converts his $50,000 IRA (all basis) to a Roth IRA

On 1/15/19, James completes an in-service withdraw of $1m out of his 401(k) into a Traditional IRA.

James ends up with a $50,000 Roth IRA and a $1m IRA and does not owe any tax on the conversion.

Is this sound thinking and legal? Am I missing something?



Perfectly fine.  The conversion is non taxable because the 401k rollover to TIRA was after 12/31/2018.  If it is done in 2018 it will cause the conversion to be mostly taxable.  This result is produced on Form 8606 as a result of a 0 TIRA balance on 12/31/2018.

Add new comment

Log in or register to post comments