The Essentials of Annuity Taxation

Annuity taxation is fairly straightforward at first glance.If you invested $200,000 in an annuity, and it grows to
Taxes are deferred on annuity income as long as it$450,000 by the time you retire, and you take that
remains in the plan. Eventually, however, monies in antotal as a lump sum distribution, you owe taxes on the
annuity plan are taxed, so when, exactly, does annuity$250,000 your annuity has earned since your initial
taxation occur?investment. This is taxed as ordinary income
Deferred Annuities:determined by the tax rates in effect when you take
Deferred annuities have an accumulation phase and athe payment. No capital gains tax break is available in
distribution phase. Earnings grow on a tax-free basisthis case.
throughout the years of the accumulation phase. In theTaxation of Periodic Annuity Payouts:
distribution phase, payouts from these funds are made,If you invest $100,000 in a fixed annuity that pays $750
either as a series of regular payments over a specificeach month for your lifetime, beginning at age 62, you
period of time or as a one-time, lump sum payment.will receive the payments for 22.5 years, according to
Regardless of the form of the payout, some incomethe life expectancy tables used by the Internal
taxes will be imposed on every annuity payment theRevenue Service. This means your annuity contract is
owner of the plan (the annuitant) receives from it.valued at $202,500. The exclusion ratio is 49.4 percent,
Lump sum payments incur income taxes on theso you can exclude $4,446 of the $9,000 total you'd
difference between the amount that has been paidreceive over a year from your income. Ordinary
into the plan and the value at the time it is paid out, orincome taxes are imposed on the remaining amount.
distributed. If you take your distributions as a series ofTaxation of Variable Annuities:
regular payments, part of each payment is viewed asTaxation of variable annuities takes into account the
a return of your previously taxed investment, and partfact that you do not know how much an annuity
is treated as earnings. Income taxes are owed on thepayment will be every month because the value of
earnings portion. The portion that is not subject toyour investment will change as the market changes. In
taxation is determined via an exclusion ratio (yourthis case, exclusions are determine by dividing the
investment amount divided by the total amount youinvestment by the period of time you expect to
expect to get during the distribution period).receive the annuity.
Taxation of a Lump Sum Distribution: