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MILITARY



See also:  IRS Publication 3 Armed Forces' Tax Guide

Special Tax Benefits for Armed Forces Personnel

If you’re a member of the U.S. Armed Forces, the IRS wants you to know about the many tax benefits that may apply to you. Special tax rules apply to military members on active duty, including those serving in combat zones.  These rules can help lower your federal taxes and make it easier to file your tax return. 

Here are ten of those benefits:

1.  Deadline Extensions.  Qualifying military members, including those who serve in a combat zone, can postpone some tax deadlines.  This includes automatic extensions of time to file tax returns and pay taxes.

2.  Combat Pay Exclusion.  If you serve in a combat zone, you can exclude certain combat pay from your income.  You won’t need to show the exclusion on your tax return because qualified pay isn’t included in the wages reported on your Form W-2, Wage and Tax Statement.  Some service outside a combat zone also qualifies for this exclusion.

3.  Earned Income Tax Credit.  You can choose to include nontaxable combat pay as earned income to figure your EITC.  You would make this choice if it increases your credit.  Even if you do, the combat pay remains nontaxable.

4.  Moving Expense Deduction.  If you move due to a permanent change of station, you may be able to deduct some of your un-reimbursed moving costs.

5.  Uniform Deduction.  You can deduct the costs and upkeep of certain uniforms that regulations prohibit you from wearing while off duty.  You must reduce your expenses by any reimbursement you receive for these costs.

6.  Signing Joint Returns.  Both spouses normally must sign joint income tax returns.  However, when one spouse is unavailable due to certain military duty or conditions, the other may, in some cases sign for both spouses, or will need a power of attorney to file a joint return.

7.  Reservists’ Travel Deduction.  If you’re a member of the U.S. Armed Forces Reserves, you may deduct certain travel expenses on your tax return.  You can deduct un-reimbursed expenses for traveling more than 100 miles away from home to perform your reserve duties.

8.  Nontaxable ROTC Allowances.   Educational and subsistence allowances paid to ROTC students participating in advanced training are not taxable.  However, active duty pay – such as pay received during summer advanced camp – is taxable.

9.  Civilian Life.  After leaving the military, you may be able to deduct certain job hunting expenses.  Expenses may include travel, resume' preparation fees and job placement agency fees.  Moving expenses may also be deductible.

10.  Tax Help.  Most military bases offer free tax preparation and filing assistance during the tax filing season.  Some also offer free tax help after April 15.

Military Tax Tips

Summer is a busy time for everyone, but particularly for military members and their families.  Whether it's moving to a new base or traveling to a duty station, members of the military have many obligations that could impact their tax situation.

Here are tax tips military members should keep in mind this summer to help with filing a tax return next year.

Moving Expenses

If you are e member of the Armed Forces on active duty and you move because of a permanent change of station, you can deduct the reasonable unreimbursed expenses of moving you and members of your household.

Combat Pay

If you serve in a combat zone as an enlisted person or as a warrant officer for any part of a month, all your military pay received for military service that month is not taxable.  For officers, the monthly exclusion is capped at the highest enlisted pay, plus any hostile fire or imminent danger pay received.

Extension of Deadlines

The time for taking care of certain tax matters can be postponed.  The deadline for filing tax returns, paying taxes, filing claims for refund, and taking other actions with the IRS is automatically extended for qualifying members of the military.

Uniform Cost and Upkeep

If military regulations prohibit you from wearing certain uniforms when off duty, you can deduct the cost and upkeep of those uniforms, but you must reduce your expenses by any allowance or reimbursement you receive.

Joint Returns

Generally, joint returns must be signed by both spouses.  However, when one spouse may not be available due to military duty, a power of attorney may be used to file a joint return.

Travel to Reserve Duty

If you are a member of the US Armed Forces Reserves, you can deduct unreimbursed travel expenses for traveling more than 100 miles away from home to perform your reserve duties.

ROTC STUDENTS

Subsistence allowances paid to ROTC students participating in advanced training are not taxable.  However, active duty pay - such as pay received during summer advanced camp - is taxable.

Transitioning Back to Civilian Life

You may be able to deduct some costs you incur while looking for a new job.  Expenses may include travel, resume preparation fees, and outplacement agency fees.  Moving expenses may be deductible if your move is closely related to the start of work at a new job location, and you meet certain tests.

Armed Forces Tax Information

The tax laws provide some special benefits for active members of the U.S. Armed Forces and certain benefits for individuals serving in combat zones.  For more information on the various tax benefits available to members of the U.S. Armed Forces, please refer to Publication 3, Armed Forces' Tax Guide.

For federal tax purposes, the U.S. Armed Forces includes commissioned officers, warrant officers, and enlisted personnel in all regular and reserve units controlled by the Secretaries of Defense, the Army, Navy, and Air Force. The Coast Guard is also included, but not the U.S. Merchant Marine or the American Red Cross.  However, these and other support personnel serving in a combat zone may qualify for certain tax deadline extensions normally available to individuals in the U.S. Armed Forces serving in a combat zone.  For more information on benefits available to individuals serving in a combat zone (including non-military individuals), please refer to Publication 3, Armed Forces' Tax Guide, or go to the IRS.gov web site, select the tab for "Individuals", then scroll down to select "Tax Information for the Armed Forces".

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          • Adoption
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          • Earned Income Tax Credit
          • Educational Expenses
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          • Employee Business Expenses
          • Other Deductions and Credits
        • Affordable Care Act - Individuals
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        • Disabled Taxpayers
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        • Identify Theft
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      • Businesses >
        • Affordable Care Act - Businesses
        • Year-end Reporting Obligations >
          • 1099's
          • Health Insurance Premiums
          • Depreciation
          • Reimbursed Employee Business Expenses
          • Company Automobiles
        • Employment Tax Credits
        • Independent Contractors
        • Tax Credits and Deductions for Businesses
        • Other Business Topics
        • Required Business Posters
      • Amended Returns
      • IRS Notices and Problems
      • Tax Plan >
        • All About the Earned Income Tax Credit
        • 5 IRS Audit Red Flags
        • Retirement Plans for Sole Proprietors
        • Are You Claiming All of Your Tax-Deductable Business Expenses for 2015?
        • All About Past Due Tax Returns
        • Do You Need to File Form 1099s?
        • How to File an Appeal with the IRS
        • Why You Might Get a Letter from the IRS, and What to Do
        • How to File an Amended Tax Return
        • Should You Claim the Home Office Deduction?
        • How to Avoid -- And Deal with -- Identify Theft
        • Q & A: IRS Audits
        • Are You Using the Right Business Structure?
        • Starting Planning for 2015 Income Taxes Now: 5 Tips
        • What You Need to Know About Estimated Taxes
        • Contractor or Employee? How the Income Tax Obligations Differ
        • The New Form 1095-A: Reporting Health Insurance Coverage
        • Are Your Social Security Payments Taxable?
        • Do You Qualify for the Earned Income Tax Credit?
        • Are You Eligible for Health Insurance Tax Credits
        • Employee Retirement Plans - Tax Advantages and Other Benefits
        • 5 Business Tax Credits You May Be Missing
        • New Business in 2012
        • Is it a Bad Debt or a Simple Revenue Loss? Telling the Difference
        • Business Taxes Add Complexity: How Will This Affect You?
      • Tax Scams