Tax Consequences of Foreclosures

As we all know by watching the news, the real estatepay taxes on it!
market is pulling back hard from the days of gloryAs foreclosures go up around the nation, more and
earlier this decade. In fact, many people are losing theirmore people are getting very surprising letters from
homes to foreclosure. Few realize the taxthe IRS. It isn't bad enough that you have lost your
consequences of losing one's home.home, you now have a monstrous tax bill. This also
The Internal Revenue Service looks at things in aapplies to situations where a short sale is undertaken.
strange manner. What you may see as a loss, it seesSo, is there anything you can do? Yes. The key is to
as a gain. How could this possibly be? Well, theget an appraisal of the home before you are
agency takes the view that any loss that relieves youforeclosed on. This forces the lender to value the
of a financial obligation is actually a monetary gain. Let'shome at an objective price, not some low figure it
look at an example.arbitrarily sets. This is important as you are taxed on
Assume I own a house. I am carrying a $200,000the difference between the value of the home and
mortgage on the home. I run into problems making thewhat you owe.
payments and the home goes into foreclosure. IIn addition to the appraisal, you can make arguments to
eventually am evicted and the bank takes back thethe IRS. There are different approaches, but the basic
home. I have lost the house and my credit is a disaster,idea is to suggest you received no gain and are
but I am off the hook for the $200,000. Life could beinsolvent. The IRS can then waive the tax liability.
worse, right? Well, it is about to get much worse.If all else fails, there is always the bankruptcy route.
The IRS is very interested in that $200,000 mortgageAlthough taxes generally are not terminated through
debt. The agency takes the view that the relief frombankruptcy, the "gain" you are perceived to have
that debt can actually be considered income to me.received is. Since there is no gain, there can be no tax
Yes, the IRS views the foreclosure as though I haveand you are off the hook. Of course, this approach
received a $200,000 salary for the year. You canshreds whatever small amount of positive credit you
guess what comes next. The agency wants me tohad left, but it beats a big tax bill.