Indeed, in this economic climate I have numerous walk-in clients who happily inform me that their home is in a Short Sale or will be soon. More often than not, a quick talking salesman/real estate agent sold them on the benefits of a short sale and how important it is to save their credit etc. These pro one-sided arguments typically are self-serving to the real estate agent who will inevitably collect a commission from the transaction. However, despite the many so-called advantages of a short sale, homeowners need to be keenly aware of the dreaded 1099-C and its potential tax implications.
One thing many real estate agents conveniently leave out are the negative tax implications of a short sale. You see the difference between what you owed on the property and what you actually sold it for is considered income by the IRS. You as the old homeowner will be slapped with a 1099-C. In essence, taxes will have to be paid on the debt forgiven. For example, if you owe $500,000 on a mortgage and the bank takes $300,000 as part of the final short sale transaction, the difference of $200,000 is deemed forgiven debt by the IRS and you the homeowner are responsible for the taxes on that debt.
A better strategy for most cash strapped individuals in today’s economy is very simply a bankruptcy which will allow you to avoid the 1099-C. After bankruptcy have your accountant file an IRS form 982 which will cancel any debt obligations owed to the IRS. As always consult an experienced bankruptcy attorney at Sky Law Group, today!
******Update****** California has passed SB 931 which prohibits deficiencies on short sales. California homeowners pursuing a short sale on their first mortgage should no longer be worried about their lender seeking a deficiency judgment. Effective January 1, 2011 the new law provides as follows:
580e. (a) No judgment shall be rendered for any deficiency under a note secured by a first deed of trust or first mortgage for a dwelling of not more than four units, in any case in which the trustor or mortgagor sells the dwelling for less than the remaining amount of the indebtedness due at the time of sale with the written consent of the holder of the first deed of trust or first mortgage. Written consent of the holder of the first deed of trust or first mortgage to that sale shall obligate that holder to accept the sale proceeds as full payment and to fully discharge the remaining amount of the indebtedness on the first deed of trust or first mortgage.
(b) If the trustor or mortgagor commits either fraud with respect to the sale of, or waste with respect to, the real property that secures the first deed of trust or first mortgage, this section shall not limit the ability of the holder of the first deed of trust or first mortgage to seek damages and use existing rights and remedies against the trustor or mortgagor or any third party for fraud or waste.
(c) This section shall not apply if the trustor or mortgagor is a corporation or political subdivision of the state.
The California AntiDeficiency rules are complex, contact a lawyer at Sky Law Group today !
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