How withholding on an RMD actually works
IRA distributions that are payable on demand, which includes RMDs, are treated as nonperiodic payments. Under the Form W-4R instructions, your payer must withhold at a default 10% rate from the taxable amount unless you enter a different rate on line 2 of Form W-4R. You may enter a higher rate, a lower rate, or "-0-" for no withholding at all (except on payments delivered outside the United States, where the election is restricted).
- No form, no SSN, or a wrong SSN: the payer must withhold the 10% default and cannot honor a request for less.
- Your election generally carries forward to future distributions from the same payer. Submit a new Form W-4R to change it.
- The 10% default is a blunt instrument. The instructions include marginal rate tables precisely because the default often misses. If your actual marginal rate is 22%, a 10% default covers less than half your liability on the distribution.
Worked example: what 10% leaves behind
The following is a hypothetical illustration with round numbers. Your marginal rate depends on your total income, deductions, and filing status.
- Default 10% withholding: $4,000 comes out of the distribution. You still owe about $4,800, due through estimated payments or at filing.
- Electing 22% on Form W-4R line 2: $8,800 withheld. The distribution covers its own tax; you receive $31,200.
- Electing -0- and paying estimates: you receive the full $40,000 and send four quarterly estimated payments totaling about $8,800 yourself.
When each approach wins
- Withholding wins on simplicity. One election, applied automatically, no quarterly deadlines. Useful if the RMD is your main taxable event of the year.
- Estimated taxes win on precision. If your income is lumpy (a Roth conversion one year, a big capital gain the next), quarterly payments let you match prepayments to reality instead of locking in a flat percentage.
- The hybrid is common. Withhold at your expected marginal rate from the RMD via Form W-4R, then make estimated payments for anything the withholding missed. If too little was withheld overall, you generally owe the balance at filing and may owe a penalty unless timely estimated payments covered it.
- Do not forget state tax. Federal Form W-4R does not set your state withholding. Some states mandate it, some leave it voluntary, and a few have no income tax. Your custodian's distribution paperwork usually has a separate state election.
- QCDs sidestep the whole question. A qualified charitable distribution is excluded from income entirely, so there is no tax to prepay on that portion. See the QCD calculator.
Sources
- Ascensus, Untangling Those Tricky IRA Withholding Rules (Form W-4R, 10% default, -0- election)
- IRS Form W-4R instructions: nonperiodic payments, 10% default withholding, line 2 elections, marginal rate tables
- IRS Publication 505, Tax Withholding and Estimated Tax (estimated payment rules and underpayment penalties)
Frequently asked questions
Is federal tax withheld from RMDs automatically?
For IRAs, yes, at a 10% default, unless you elect otherwise on Form W-4R. The payer must withhold 10% if you submit no form or no valid SSN.
How do I change or stop withholding on my RMD?
File Form W-4R (or your custodian's substitute) with your payer. Line 2 takes a higher rate, a lower rate, or -0- for none. The election generally applies to future distributions too.
Should I use withholding or estimated taxes for my RMD?
Withholding is automatic and persistent; estimates are precise but have four deadlines. Many people withhold a base rate and true up with estimated payments.
Is 10% withholding enough for my RMD?
Often not. If your marginal rate exceeds 10%, the default leaves a balance due, possibly with underpayment penalties. Check the Form W-4R marginal rate tables.
Can I have 100% of my RMD withheld for taxes?
You can elect up to 100% on line 2 for nonperiodic payments. Some retirees cover their whole year's tax bill from a late-year RMD this way. Confirm your custodian accepts it.
What about state tax withholding on RMDs?
State rules vary: mandatory in some states, voluntary in others, nonexistent in states with no income tax. Make the state election separately.
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