Announcement

Collapse
No announcement yet.

Cancellation of debt problem

Collapse
X
 
  • Filter
  • Time
  • Show
Clear All
new posts

    Cancellation of debt problem

    Ok, revisiting COD dilemma. Client had what he thought was an equity line on what was his principle residence. Turned the principle residence into a rental in may 2007, when he lost his tenants in his rental house (he moved into what was the rental..a real showcase property that had been generating high, high rents). New tenants in what had been principle residence trashed the place and split. Client didn't have the funds to fix up the former principle residence, and it foreclosed in november 2007.

    In late January/early Feb, he filed bankruptcy. Line of credit on foreclosed house listed on bk. Then he gets a 1099-C for the LOC, with cancellation debt listed as VISA (!) and a cancellation date of 12/10/07 (the foreclosed house was sold on 12/7/07). I know someone else who has an equity LOC with this same credit union, and although she (and client) gets 1098 for the interest, it is showing up as unsecured personal debt on her credit report. So we are not sure what flakey thing this credit union is doing.

    Question: for the 982, can I list this as a debt in bk? Use principle residence exclusion for at least some of the debt (the part that was used for improvements on foreclosed house)? Then I could get the rest on the insolvency exemption.

    #2
    Question: for the 982, can I list this as a debt in bk? Use principle residence exclusion for at least some of the debt (the part that was used for improvements on foreclosed house)? Then I could get the rest on the insolvency exemption.

    I might have missed something - brain is fuzzy at crunch time, but if your client is insolvent do you have to pick it apart? Would not all of the debt cancellation be nontaxable and you can file Form 982 check Box 1b?

    The debt in bankruptcy will not come into play until 2008 when he actually filed.
    http://www.viagrabelgiquefr.com/

    Comment


      #3
      You have to be insolvent by the amount of debt that was cancelled; in this case, $106000. I'm up to about 79000. Since the house was foreclosed on and sold before the debt was cancelled, I can't use the other mortgage on it as debt as of date cancelled. Then the bk filing happened AFTER the debt was cancelled, at least per the 1099-C, even though the cancelled debt was listed in the bk, since they had no idea it had been cancelled until they got the 1099-C. Client thinks they backdated it so that it wouldn't be part of the bk.

      Comment

      Working...
      X