Innocent Spouse Relief - Do You Qualify?

Couples who file their tax returns as "married filingspouse did not know or have reason to know on
jointly" become jointly and severally liable for thesigning the return of the understatement of tax;d. given
amount of tax liability shown on the federal tax return.the facts and circumstances, it is inequitable to hold the
"Joint and several" liability means that each spouse isinnocent spouse liable for the tax deficiency; ande. the
liable for up to the full amount of taxes due, regardlessinnocent spouse elects to apply for relief no later than
of who (i.e., which spouse) actually earned the income.two years from the date of the IRS's first collection
However, the IRS recognizes that in certainactivity against the innocent spouse.
circumstances, one spouse is innocent for theMethod 2. The second type of innocent spouse relief
erroneous information provided on a tax return or forexists for individuals who filed a joint return and either
the failure of the other spouse to pay the tax. Thus,(a) are divorced, or are legally separated from, the
the IRS has allowed spouses to claim "innocentindividual who filed the joint return or (b) are not
spouse relief." If granted, innocent spouse reliefmembers of the same household during the 12-month
essentially frees the "innocent" spouse from the "guilty"period ending on the date of the election for relief. For
spouse's wrong-doings and ultimately the tax liability ofindividuals who are divorced, legally separated, or not
the guilty spouse, which may be the entire amount ofliving together, they can be granted relief of the
taxes owed or a portion of the taxes owed dependingdeficiency unless (1) the "innocent" spouse claiming
on the circumstances.relief had actual knowledge on signing the return of the
Innocent spouse relief can be obtained in one of threeunderstatement of tax or (2) assets were transferred
ways, but before getting into the details, ask yourselfto the innocent spouse with a tax avoidance purpose
what kind of relief you are seeking. If you filed your(if either of those cases applies to you, we'd say that
return incorrectly (either because you omitted incomeyou probably weren't so innocent after all).
or included deductions or credits that you shouldn'tMethod 3. The third type of relief is available if (1)
have), then you can use any of methods 1, 2 or 3. Ifneither of the methods described above is available to
you filed your return correctly but failed to pay thethe innocent spouse and (2) it would be inequitable to
amounts due, then you can use only the method 3.hold the spouse liable for the unpaid tax shown on a
Method 1. Under the first type of innocent spouse relief,return or for a deficiency. The IRS ordinarily will grant
the innocent spouse may be relieved of anrelief where (1) the spouse no longer is married to, is
understatement of tax. You have an understatement iflegally separated from or for the prior 12 months has
the IRS says you owe MORE than what is shown tobeen living apart from the guilty spouse that signed the
be due on your tax return. The amount of thejoint income tax return; (2) the innocent spouse did not
understatement is the difference between what theknow and had no reason to know the tax would not
IRS claims that you owe and what is shown to be duebe paid and had reason to believe that the guilty
on your return. You can get relief under Method 1 if allspouse would pay that liability; and (3) the spouse could
the following conditions are met:a. a joint return is filed;b.suffer undue hardship if relief is not granted. The third
an understatement of tax exists that is attributable tomethod is the only method available to innocent
erroneous items of the "guilty" spouse (typicalspouses to request relief from paying taxes actually
erroneous items include omissions of income,shown due on the tax return. Like the other two
understatements of income, overstatements ofmethods, it can also be used to get relief from paying
deductions, misstatements of basis in property, overtaxes on top of and in addition to the taxes shown
claims of exemptions and credits, and arithmeticaldue on a tax return.
additions, subtractions, and transfers);c. the innocent