Roth IRA

Client Recommendations High Relevance

An individual retirement account funded with after-tax contributions, offering tax-free qualified withdrawals in retirement. No required minimum distributions (RMDs) during the owner's lifetime. Subject to income eligibility limits ($153,000-$168,000 for single filers, $242,000-$252,000 for married filing jointly in 2026). Contributions limited to $7,500 annually (or $8,600 if age 50 or older) for 2026. Qualified distributions require account to be open for 5 years and owner to be age 59½, disabled, deceased, or using up to $10,000 for first-time home purchase.

Example

A 35-year-old teacher earning $80,000 annually contributes $7,500 to a Roth IRA. She receives no tax deduction now, but when she retires at 67, all withdrawals (contributions plus 32 years of growth) will be completely tax-free. Unlike a Traditional IRA, she will never be required to take minimum distributions, allowing the account to continue growing tax-free for her entire life.

Common Confusion

Students often confuse the 5-year rule (which applies to earnings and conversions) with contribution withdrawals. Roth IRA contributions (not earnings) can be withdrawn tax-free and penalty-free at any time since taxes were already paid. The 5-year rule and age 59½ requirement only apply to earnings withdrawals. Another common error: assuming high earners cannot use Roth IRAs at all, when "backdoor Roth" conversions are available for those above income limits.

How This Is Tested

  • Comparing tax treatment between Traditional IRA (deductible contributions, taxable distributions) and Roth IRA (after-tax contributions, tax-free qualified distributions)
  • Determining Roth IRA contribution eligibility based on modified adjusted gross income (MAGI) phase-out ranges
  • Identifying when Roth IRA distributions are qualified (5-year rule + age 59½ or other exception)
  • Understanding that Roth IRAs have no RMDs during owner's lifetime, unlike Traditional IRAs
  • Calculating contribution limits for clients age 50+ with catch-up contributions
  • Distinguishing between withdrawal rules for contributions (always tax-free and penalty-free) versus earnings (subject to 5-year rule and age requirements)

Regulatory Limits

Description Limit Notes
2026 contribution limit (under age 50) $7,500 annually Combined total for all Traditional and Roth IRA contributions
2026 contribution limit (age 50+) $8,600 annually Includes $1,100 catch-up contribution
2026 MAGI phase-out (single filers) $153,000-$168,000 Partial contribution allowed in range; no contribution above upper limit
2026 MAGI phase-out (married filing jointly) $242,000-$252,000 Partial contribution allowed in range; no contribution above upper limit
Qualified distribution age requirement Age 59½ Plus 5-year rule for earnings; exceptions include disability, death, first-time home purchase ($10,000 lifetime limit)
5-year holding period 5 tax years Clock starts January 1 of year first Roth IRA contribution or conversion is made
Early withdrawal penalty (on earnings) 10% penalty Applies to earnings withdrawn before age 59½ without qualifying exception; contributions always penalty-free
Required minimum distributions (RMDs) None during owner lifetime SECURE 2.0 eliminated RMDs from Roth 401(k)s as well; beneficiaries still subject to distribution rules

Example Exam Questions

Test your understanding with these practice questions. Select an answer to see the explanation.

Question 1

Jennifer, age 42, earns $95,000 annually as a marketing manager and is currently in the 24% tax bracket. She expects to be in the 32% tax bracket when she retires at age 67. She is deciding between contributing $7,500 to a Traditional IRA (which would be fully deductible) or a Roth IRA. Her employer does not offer a retirement plan. Which recommendation is most appropriate for Jennifer's situation?

Question 2

What is the 2026 modified adjusted gross income (MAGI) phase-out range for Roth IRA contributions for a married couple filing jointly?

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Question 3

Marcus opened his first Roth IRA on June 15, 2024, with a $7,000 contribution. He made additional contributions of $7,500 in 2025 and $7,500 in 2026. On March 1, 2027, Marcus (now age 45) withdraws $15,000 from the account, which has a total value of $25,000 ($22,000 in contributions and $3,000 in earnings). What are the tax consequences of this withdrawal?

Question 4

All of the following statements about Roth IRAs are accurate EXCEPT

Question 5

A 62-year-old client with a MAGI of $140,000 (single filer) is considering making a 2026 Roth IRA contribution. The client has never had a Roth IRA before. Which of the following statements are accurate regarding this situation?

1. The client can contribute up to $8,600 for 2026 due to catch-up contributions
2. The client is ineligible to contribute because MAGI exceeds $100,000
3. If the client contributes in 2026 and withdraws earnings in 2028 at age 64, the earnings will be tax-free
4. The client will never be required to take RMDs from this Roth IRA

💡 Memory Aid

Think of a Roth IRA as "Pay Now, Play Later": You pay taxes NOW on contributions (no deduction), but you get to PLAY tax-free in retirement (qualified distributions completely tax-free). No RMDs = No Required Money Demands during your lifetime. Remember the "Five and Fifty-Nine-and-a-Half" rule for earnings: 5 years AND age 59½ for tax-free earnings withdrawals (contributions are always accessible).

Related Concepts

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Where This Appears on the Exam

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