Federal Estate Taxes

 


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The federal estate tax system is in a constant state of change. The following is the current tax structure for the next few years.

Exclusion Amount: This is the schedule of the federal estate tax exclusion. This is the amount that your estate can accumulate before any estate taxes will be owed. This assumes that you have never made any taxable gifts as gift taxes will reduce these values.

Tax Rate: This is the tax rate that is assessed on the estate assets in excess of the exclusion amount.

Year Exclusion Amount Tax Rate
2001 $675,000 55%
2002 $1,000,000 50%
2003 $1,000,000 49%
2004 $1,500,000 48%
2005 $1,500,000 47%
2006 $2,000,000 46%
2007 $2,000,000 45%
2008 $2,000,000 45%
2009 $3,500,000 45%
2010 Unlimited 0%
2011 $1,000,000 55%

Notice that the exclusion and tax rate return to the 2001 levels in 2011. This is because the 2001 tax reduction act has a "sunset" provision wherein it expires after 10 years and reverts to the old law unless Congress extends it or makes it permanent by enacting additional legislation.

Strategy

It is recommended that anyone with potential estate tax liability continue to seek the advice of licensed tax and estate planning professionals. While there are those that will be foregoing estate tax planning assuming the end of the estate tax has arrived, we caution you against this strategy for this reason:

You could be wagering 55% or more of the amount of your estate above $1,000,000 on the future behavior of 537 not-yet-elected politicians.

House of Representatives = 435
Senate = 100
Vice President (President of the Senate) = 1
President = 1
Total = 537

Important Note

Just because your estate may not accumulate enough assets to be subject to estate taxation, it does not mean that you do not have estate planning issues that need to be addressed. There is a distinction between estate tax planning and estate planning. We suggest that you consult licensed tax and estate planning professionals for help with the specific issues in your situation.

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