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Some Tax Highlights for Tax Year 2008

The following is a summary of some of the tax law changes new for 2008:

Non-itemizer property tax deduction. For 2008 (and now 2009), non-itemizers can take an additional, limited standard deduction for real estate taxes paid in 2008, up to $500 ($1,000 for married couples filing jointly). The real estate tax up to the limit is added to the standard Deduction.

Child tax credit. For 2008, the child tax credit is refundable to the extent of 15 percent of the taxpayer's earned income in excess of $8,500. Before the change, the credit was refundable to the extent of 15 percent of the taxpayer's earned income in excess of $12,050 (reflecting inflation adjustments from the original floor of $10,000).

First-time homebuyer tax credit. First-time homebuyers will have until July 1, 2009, to claim a new refundable tax credit for qualifying home purchases in the U.S. This is only available for qualifying first-time homebuyers. A first-time homebuyer is one who has not owned a home for the last three years. If married filing jointly this applies to both spouses. The credit is equal to the lesser of 10 percent of the purchase price or $7,500 ($3,750 for married individuals filing separately). Remember, the first-time homebuyer tax credit must be repaid in equal installments over 15 years (earlier if the house is sold), effectively making it an interest-free loan from the government.

Recovery Rebate Credit. This credit is figured like the economic stimulus payment the taxpayer may have received in 2008 except that 2008 tax information will be used instead of 2007 information. The amount of the credit is reduced by the amount of the economic stimulus payment received. The taxpayer will need to provide the amount they received or the tax preparer will need to go to IRS.gov to determine the amount. Using 2008 tax information will normally yield one of the following scenarios.

  • 2007 and 2008 tax information result in the same amount and tax payer received the economic stimulus payment ' no recovery rebate credit.
     
  • 2007 and 2008 tax information result in the same amount and tax payer did not receive the economic stimulus payment ' recovery rebate credit.
     
  • 2008 tax information results in a higher credit amount and tax payer received the economic stimulus payment ' recovery rebate credit for the difference.
     
  • 2008 tax information results in a lower credit amount and tax payer received the economic stimulus payment ' no recovery rebate credit, but does not have to pay back the difference.
     
  • No 2007 return was filed, but would have received payment if had filed, filed 2007 too late to get payment or tax payer qualifies in 2008 when they did not in 2008 - recovery rebate credit.

Qualified to receive a payment in 2007, but did not file or filed too late in 2007 to receive payment, but does not qualify in 2008 ' no recovery rebate credit.

Filing with a pay stub. A frequently asked question is, 'Can I file a tax return using a Leave and Earnings Statement (LES) or the last pay stub?'
Although income tax returns may be prepared using a LES or other documentation of income and federal tax withholding, the individual income tax return cannot be electronically filed prior to the ERO's receiving Form W-2 or Form 1099-R. If the taxpayer is unable to provide a Form W-2 or Form 1099-R, the return may be electronically filed after February 15th using a completed Form 4852, Substitute for Form W-2, Wage and Tax Statement, or Form 1099-R, Distributions From Pensions, Annuities, Retirement or Profit-Sharing Plans, IRAs, Insurance Contracts, Etc. If Form 4852 is used, the non-standard W-2 indicator must be included in the record and Form 4852, signed by the taxpayer, and must be retained by the ERO in the same manner required for Forms W-2 and 1099-R.

Filing your return with Liberty Tax will assure you that you are getting fast, accurate, 100% guaranteed service along with the maximum deductions. If you file your own return, feel free to contact us to arrange for a review of your return to assure that you are getting the maximum deductions.

Taxes Are Not Fun ' But The Professionals At Liberty Are!


'Margaree Pertle, Liberty Tax Service

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