Lesson

Qualified dividends are investment income subject to a lower tax rate than ordinary income. These dividends are paid by U.S. corporations and certain foreign corporations to shareholders who meet specific holding period requirements.

Practice Question #1

Which of the following is NOT a requirement for a dividend to be considered qualified?

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Terms

Qualified Dividends:
Dividends that meet specific criteria are taxed at a lower rate than ordinary income.
Ordinary Income:
Income taxed at an individual's regular income tax rate, such as wages and interest income.

Practice Question #2

What is the primary difference between qualified dividends and non-qualified dividends?

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Do Not Confuse With

Non-Qualified Dividends:
Dividends that do not meet the criteria for qualified dividends and are taxed at the investor's ordinary income tax rate.
Short-Term Capital Gains:
Profits from the sale of an investment held for one year or less, which are taxed at the investor's ordinary income tax rate.
Long-Term Capital Gains:
Profits from the sale of an investment held for more than one year, taxed at a lower rate than ordinary income.

Practice Question #3

Which type of investment account allows investors to defer taxes on qualified dividends until they are withdrawn?

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Historical Example

In 2003, the Jobs and Growth Tax Relief Reconciliation Act was passed, which introduced the concept of qualified dividends and lowered the tax rate on these dividends to 15% for most taxpayers. This change was intended to encourage investment and stimulate economic growth.

Practice Question #4

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Real-World Example

An investor owns shares in a U.S. corporation that pays a qualified dividend of $1,000. If the investor is in the 22% tax bracket for ordinary income, they would only pay a 15% tax rate on the qualified dividend, resulting in a tax liability of $150 instead of $220.

Practice Question #5

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Thresholds to Remember

- Holding period: To be considered a qualified dividend, the investor must hold the stock for more than 60 days during the 121-day period that begins 60 days before the ex-dividend date. - Dividend-paying corporation: The dividend must be paid by a U.S. corporation or a qualified foreign corporation. - Tax rate: Qualified dividends are taxed at a lower rate than ordinary dividends, typically at the long-term capital gains tax rate.

Practice Question #6

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Threshold Examples

- Holding period example: If an investor buys a stock on June 1st and the ex-dividend date is June 15th, they must hold the stock until at least August 14th (60 days after the ex-dividend date) for the dividend to qualify. - Dividend-paying corporation example: A dividend paid by a U.S. corporation like Apple Inc. would be considered a qualified dividend, while a dividend paid by a non-qualified foreign corporation would not. - Tax rate example: If an investor receives $1,000 in qualified dividends and their long-term capital gains tax rate is 15%, they would owe $150 in taxes on those dividends.

Practice Question #7

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Pitfalls to Remember

- Holding period pitfall:
If an investor sells the stock before meeting the holding period requirement, the dividend will be considered non-qualified and taxed at the investor's ordinary income tax rate.

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