Understanding the Taxes on Selling Mutual Fund Shares

– Selling appreciated mutual fund shares that have been owned for more than one year will result in a long-term capital gain, with a maximum federal income tax rate of 20%.
– The 3.8% net investment income tax may also apply. Most taxpayers will pay a tax rate of 15%.
– Gain or loss from selling mutual fund shares is determined by the difference between the amount realized from the sale and the investor’s basis in the shares.
– Certain mutual fund transactions are treated as sales even if they might not be thought of as such, and determining the basis for shares sold can be challenging.
– Sales occur when an investor redeems all shares, directs the fund to redeem shares for a specific dollar payout, or swaps funds within a fund family.
– Writing a check on a fund account with check-writing privileges is also considered a sale of shares. 1. To determine the basis of shares when selling all shares in a mutual fund, add the basis of all shares, including commissions and sales charges, and add reinvested distributions while subtracting any distributions representing a return of capital.
2. If only part of the shares are disposed of, the investor can use the first-in first-out method, specific identification, or average basis to identify the shares sold and determine their basis.
3. Mutual fund investing can result in complex tax situations, and investors should contact a tax professional for guidance. 1. Tax law changes impact small businesses.
2. High income earners face new tax brackets and rates.
3. Deductions for charitable donations increase.

Selling Mutual Fund Shares: What are the Tax Implications?


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