California Homeowners Considering Short Sales - Good News Regarding Tax Liability on Forgiven Debt

California state income tax on forgiven debtwith a refinance loan to the extent that that fund
resulting from a short sale, foreclosure, or loanfrom said loan were used to payoff a previous
modification will no longer be imposed onloan that would have also qualified under Senate
homeowners in California. Senate Bill 401 makesBill 401's guidelines.
California's tax treatment of mortgage debt reliefThese "tax breaks" are applicable to debts that
income the same as federal law. Be advised,are discharged from 2009 through 2012.
however, that only the debt stemming from theCalifornians who have already filed their 2009 tax
loan secured by a "qualified principal residence," willreturns may claim the exemption by filing a Form
be exempt from both federal and state income540X amendment. Taxpayers who do not qualify
tax consequences. While the federal exemptionfor the exemptions (for example, those
amount is up to $2 million, the Californiahomeowners with second or third homes and/or
exemption is up to $800,000 and forgiven debtrental property or properties) may potentially also
up to $500,000.claim an exemption, through other provisions in
Now, I know you're thinking... what is a "Qualifiedthe law, however.
principal residence." This means that only the debtA very important thing to note is that taxpayers
incurred in connection with acquiring, constructing,who are bankrupt are exempt from debt relief
or substantially improving a principal residence isincome tax. This means, that they have no liability.
the subject of this legislation. Principal residencesAlso, taxpayers who are insolvent and have no
are where you actually reside, receive mail andassets may also claim exemption from debt relief
inhabit for all intents and purposes. This new debtincome tax to the extent their current liabilities
forgiveness exemption will include first and secondexceed current assets.
trust deeds, as well as debt incurred in connection