Determining Types of Dividends

Since the IRS taxes different dividends at differentcategory.
rates, it is important to understand how dividends areQualified dividends that would normally fall under the
classified.25% income tax rate are taxed at 15% and qualified
First, we need to know exactly how a dividend isdividends that would be taxed under 25% are taxed at
defined. A dividend is the way a corporation shares itszero.
profits with its stockholders. Dividends are generallyYou report your qualified dividends on line 9b of form
paid in the form of cash, stock, or property based on1040, but your savings are not calculated until you list
annual company performance, but quarterly paymentsyour income on line 44. A tax booklet is available to
are not uncommon.help you calculate dividend income; it includes a
Dividends must be claimed on your federal income taxworksheet for helping determine the numbers. The
return as income. The distributing party must report allresult is that your Adjusted Gross Income is
dividends in excess of $10 on an IRS Form 1099-DIV.determined after subtracting your dividends. Next, you
The 1099-DIV separates the payment types, withdetermine the tax on your these dividends and add it
ordinary dividends reported in box 1a and qualifiedto your total. There are many determining factors in
dividends in 1b.calculating your tax on such dividends, so it is important
Some dividends are categorized as "qualified" and areto use the worksheet provided.
taxed at a lower rate than "ordinary" dividends. ThereYou have to report your income from "ordinary'
are three set restrictions for a dividend to bedividends on line 9a of form 1044. This number
considered "qualified." These dividends must be paid bybecomes part of your total income and will be taxed
a U.S. Corporation or a qualified foreign corporation.as such. If your income from "ordinary" dividends
These dividends must meet a required holding period.exceeds $1500, you will have to itemize them on
Qualified dividends cannot fall into the IRS "unqualified"Schedule B, part II and complete Part III, as well.