Why sign in to the Community?

  • Submit a question
  • Check your notifications
Sign in to the Community or Sign in to TurboTax and start working on your taxes
New Member
posted Jun 3, 2019 5:54:12 PM

Can someone explain how the total basis in traditional IRAs on Form 8606 should be completed if I have made nondeductible contributions before?

I have been making nondeductible IRA contributions and have not been withdrawing from them. For example, the first time I made a contribution was 2015 for $5500. For 2016, I made another contribution of $5500. In my form 8606 for 2016, is the total basis (line 2), $5500 (because of 2015)? Then in 2017, if I make another contribution, my total basis will be $11000 (because of 2015 and 2016)? 

0 4 10905
4 Replies
Level 15
Jun 3, 2019 5:54:13 PM

2016 Form 8606 line 2 should have the value from line 14 of your 2015 Form 8606.  Line 2 is always to be populated from the your total basis in traditional IRAs for xxxx and earlier years line of your most recent previously filed Form 8606 (usually line 14, but a few years had the line numbered differently).

New Member
Jun 3, 2019 5:54:15 PM

Does this mean if the 1st time I made a non-deductable IRA contribution and then moved the funds to a Roth account the "basis" on line 2 of the form 8606 would be "zero"?

New Member
Jun 3, 2019 5:54:16 PM

In other words does this mean that if 2016 was the 1st year I made a non-deductable contribution which was then converted to a Roth, my total basis on line 2 of the form 8606 would be zero?

Level 15
Jun 3, 2019 5:54:18 PM

@blueisogrifo - That is correct.  If 2016 was the first non-deductible contribution ever made then line 2 would be zero.  The 2016 non-deducible contribution would be on line 1.  The taxable part (if any) of the Roth conversion would be calculated on lines 6-15 on the 8606.    TurboTax will fill out the 8606 for you when you enter the non-deducible contribution in the IRA contribution section and the 1099-R for the distribution/conversion in the 1099-R interview and answer the questions that it was a Roth conversion.