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Form 5329
Form 5329

Form 5329Additional Taxes on Qualified Plans (Including IRAs) and Other Tax-Favored Accounts

21 — Excess Roth IRA Contributions Updated for tax year 2025

Does this apply to you?

  • You contributed to a Roth IRA when your modified AGI exceeded the phase-out limits
  • You contributed more than $7,000 ($8,000 if 50+) across all your IRAs combined
  • You had excess Roth contributions from a prior year that remain uncorrected
  • You made a Roth conversion that created an excess situation

Easy to overlook

The Roth IRA income phase-out reduces your allowable contribution For 2025, Roth IRA contributions phase out between $150,000 and $165,000 (single) or $236,000 and $246,000 (married filing jointly). If your modified AGI falls within the phase-out range, your contribution limit is reduced below $7,000. Contributing the full $7,000 when your limit is reduced creates an excess. 1 IRS Publication 590-A — Contributions to IRAs

Recharacterizing a Roth contribution as traditional can fix the excess If you contributed to a Roth IRA but your income exceeded the limit, you can recharacterize the contribution as a traditional IRA contribution before the tax filing deadline (including extensions). This eliminates the Roth excess without withdrawing the money. The recharacterized amount is treated as if it was always a traditional IRA contribution. 2 IRS Form 5329 instructions — Part IV

Watch out for this

Contributing the full $7,000 to both a traditional IRA and a Roth IRA in the same year. The $7,000 limit is a combined limit across all IRAs. If you contribute $7,000 to a traditional IRA and $7,000 to a Roth IRA, you have a $7,000 excess. The combined total across all IRA accounts cannot exceed $7,000 ($8,000 if 50+).

Footnotes

  1. IRS Publication 590-A, Contributions to Individual Retirement Arrangements, Roth IRA Phase-Outs. https://www.irs.gov/pub/irs-pdf/p590a.pdf

  2. IRS Form 5329 Instructions, Part IV. https://www.irs.gov/instructions/i5329

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