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Unexpected Windfall or Financial Pitfall? Navigating the Tax and Financial Consequences of Losing Your Job

Written by Kohari Gonzalez Oneyear & Brown | Jul 10, 2024 12:32:00 PM

Article Highlights:

  • Severance Pay
  • Unemployment Compensation
  • Health Insurance
    • COBRA
    • Marketplace
  • Employer Retirement Plans
  • Repaying Retirement Plan Loans
  • Moving and Home Sale
  • Navigating the Financial Consequences

Losing a job is a huge life event that has far-reaching tax and financial consequences, in addition to acute emotional impact. To negotiate the financial upheaval that comes with job loss, you must carefully assess everything from severance compensation to unemployment benefits, health insurance alternatives, and the destiny of your employer's pension plan. This essay digs into these crucial areas, giving readers a thorough picture of what to anticipate and how to avoid the negative impacts of unemployment.

Severance Pay - Many firms provide severance payouts to employees upon termination. While this payment might give a financial buffer throughout your job hunt, it is critical to understand the tax ramifications. Severance compensation, as well as unused vacation and sick time converted to cash, are taxable income and are taxed in the same way as wages are. You must disclose them when filing your taxes, and they may be subject to federal, state, and/or municipal taxes. Planning for these tax requirements might help you avoid surprises come tax season.

Unemployment Compensation - If you do not find another work straight away, you are often eligible for unemployment benefits. Unemployment benefits are federally taxable, but your state may or may not tax them. To reduce the amount of tax you may owe when filing your tax return, request federal income tax withholding of 10% of the unemployment benefit amount. Submit a Form W-4V (Voluntary Withholding Request) to your state's unemployment office.

Health Insurance - If you leave your job and have health insurance via your employer's group health care plan, you must consider your alternatives for continuing coverage through COBRA or a replacement policy. If you drop coverage, you may face penalties in some jurisdictions for being uninsured.

  • COBRA Coverage - The Consolidated Omnibus Budget Reconciliation Act (COBRA), passed in 1985, mandates that continuing coverage be provided to insured workers, their spouses, ex spouses, and dependent children when group health coverage would otherwise be discontinued. COBRA continuation coverage is frequently more expensive than the amount that active employees are required to pay for group health insurance because the employer typically pays a portion of the cost of employees' coverage, whereas individuals receiving continuation coverage can be charged 102% of the total cost (the additional 2% covers administration costs). COBRA mostly affects private-sector firms with 20 or more employees, as well as state and municipal governments that provide group health insurance to their employees. Most COBRA plans last only 18 months.
  • Health Insurance Marketplace Coverage - If a family's current health insurance is lost, they can obtain health insurance through a government health insurance marketplace outside of the typical enrollment period. Furthermore, depending on your annual income, you may be eligible for the premium tax credit for the portion of the year in which you do not have employer-provided coverage, which will help you pay for the insurance.

If you previously obtained your coverage via a marketplace rather than through your employer, you should tell the Marketplace that you have lost your employment and your income has fallen, as you may be entitled for a greater advance premium tax credit. However, notify the Marketplace whenever you resume employment so that the advance premium tax credit amount may be adjusted accordingly. This may alleviate the need to refund part of the credit when you file your tax return.

Employer Retirement Plans - If you have a pension or retirement plan via your work, determining what to do with the funds is crucial. The options include leaving the money in the current plan, rolling it over into a new employer's plan, or moving it to an Individual Retirement Account (IRA). Direct rollovers to an IRA or a new employer's plan are better since they eliminate taxes and penalties. However, if you choose a distribution, be aware that your employer will withhold 20% for federal taxes, and if you subsequently wish to roll over the balance of the distribution, you must do it within 60 days to avoid further tax repercussions. This is where a tax trap arises; for a distribution in which the employer withholds 20% for federal taxes, only 80% of the money are eligible to roll over, with the remaining 20% becoming taxable until the difference is made up with other funds.

If you ever choose to transfer those money to a different employer's retirement plan, those withdrawals should not be combined with other IRA accounts. In addition, to prevent withholding, make arrangements for a direct transfer.

If you choose not to roll over your funds, keep in mind that the distribution will be taxed. Additionally, if you are under the age of 59½, you will face a 10% early withdrawal penalty.

Repaying Retirement Plan Loan- If you took a loan from your 401(k) or other employer plan and have an outstanding loan amount when you leave, be prepared to return the balance within the time frame indicated in your plan's documentation. If you do not return the loan, certain programs will allow you to offset your account balance with the unpaid part of the loan. Failure to return the loan will result in the unpaid amount (minus any nondeductible contributions) being regarded as a taxable payout and reported on a Form 1099-R. If you are under the age of 59½, there will be a 10% penalty for early distribution.

Moving and Home Sale - Job loss may force a migration, particularly if fresh chances exist elsewhere. Most taxpayers cannot deduct moving expenditures associated with a job transfer. However, selling your house due to job loss or migration may have tax consequences. If you owned and lived in your house as your principal residence for at least two of the five years before the sale, you may deduct up to $250,000 of the gain from your income.

A prorated reduced exclusion applies if you do not fulfill the ownership, usage, or once-every-two-years requirements due to a change in employment and the following conditions are met:

(1) Your change of job is at least 50 miles farther from the house sold or traded than your previous place of employment (if you are unemployed, 50 miles between the new place of employment and the residence sold or exchanged); and

(2) Your change of location of employment happens while you own and use the house as your primary residence.

This exception can give considerable tax relief during times of financial instability.

Navigating the Financial Consequences - The financial consequences of job loss are numerous, affecting everything from your daily budget to your long-term retirement plans. Here are some techniques to lessen the impact:

  • Budgeting: Review your budget and cut non-essential spending. Prioritize funds for tax and living expenditures during your job search.
  • Tax planning: Include understanding the ramifications of severance compensation, unemployment benefits, and any withdrawals or loan repayments to retirement funds.
  • Health Insurance: Carefully compare COBRA and Marketplace plans, taking into account both cost and coverage, to choose the best choice for your needs.
  • Retirement Funds: Avoid early withdrawals from retirement savings to avoid taxes and penalties. Consider rollovers to protect your assets, keep tax breaks, and build a nest egg for retirement.

Losing a job has substantial tax and financial effects, but they may be managed with careful planning and educated judgments. By taking early actions to address these concerns, you may reduce the financial effect of job loss and prepare for a smooth transition to other career prospects.

Please contact this office if you have any queries or need assistance.