Federal Housing
Administration-backed loan borrowers pay mortgage insurance premium (MIP)
(FHA). Prior to the Tax Cuts and Jobs Act of 2017, mortgage insurance premiums
were deductible alongside mortgage interest. Nevertheless, the Further
Consolidated Appropriations Act of 2020 permits tax deductions for MIP and
private mortgage insurance (PMI) for 2020, as well as retroactively for 2018
and 2019.
• Mortgage insurance premium (MIP) is paid by homeowners who obtain Federal Housing Administration-backed loans (FHA).
• FHA-backed
lenders use MIPs to protect themselves from the higher-risk borrowers who are
more likely to default on loans.
• FHA mortgages
require mortgage insurance for all borrowers.
Understanding
About Mortgage Insurance Premium (MIP)
FHA-backed lenders utilize mortgage insurance premiums (MIP) as a means
of protection against borrowers with a higher risk profile. Since FHA loans
require as little as a 3.5% down payment
with a credit score as low as 580,
default is a major concern.
Every FHA
borrower is required to carry mortgage insurance. In contrast, conventional
loans only require private mortgage insurance (PMI) if the down payment is less
than 20% of the purchase price. Each FHA loan always requires an upfront
premium of 1.75 percent of the loan amount and an annual premium ranging from
0.45 percent to one percent. The upfront premiums are paid when the loan is
issued. The exact annual cost is determined by the loan's term, borrowed
amount, and loan-to-value ratio.
In addition to the
principal payment, the monthly loan
payment will reflect the annual premium divided by 12 months. Escrow amounts for property taxes and homeowner's insurance coverage are typically
added to the monthly payment.
If you make a
down payment with less than 20% on a conventional Fannie Mae or Freddie Mac
mortgage, you will likely be required to pay private mortgage insurance (PMI)
on a monthly basis until you accumulate at least 20% equity in your home. PMI
provides an alternative form of loan guarantees for USDA rural mortgages.
Getting rid of Qualified Mortgage Insurance
Using a
conventional loan, the buyer may cancel the PMI after paying 20 percent of the
loan's value or 11 years, whichever comes first. Nevertheless, the FHA may
prohibit you from taking this reduction and it depends on the origination date of
the loan.
• For loans
originated between December 31, 2000 and July 3, 2013, if you have paid off at
least 78 percent of the loan-to-value (LTV)
amount, you may request cancellation of the MIP from the lender.
• For loans
originated after July 3, 2013, unless you made a down payment of less than 10%
of the home's value at closing, you must pay the MIP for the life of the loan
till your down payment was less than 10%. Refinancing
an FHA loan into a non-FHA product
is the only way to remove the qualified mortgage insurance premium (MIP).
Borrowers who
are eligible for a conventional loan, even if they will be required to pay
private mortgage insurance, should also investigate FHA loans to determine
which is the better deal. Those with lower credit scores may fare better with
an FHA mortgage, especially if they are able to put down 10% of the purchase
price. Additionally, some lenders may offer a separate loan to cover the amount
of the down payment. Consult your tax accountant, financial advisor, and bank
to determine which loan makes the most sense given your circumstances.
Tax Implications
of Qualified MIP (Mortgage Insurance Premiums)
Each year, your lender must send you and the Internal Revenue Service a
Form 1098 Mortgage Interest Statement (IRS). This form details your mortgage
payments for the previous year and can impact your income tax liability. In box 5 of the form, the total amount of MIP
or PMI premiums will be listed. To deduct either type of mortgage insurance,
you must itemize your deductions on Schedule A under the section for interest paid.
Due to the
passage of the Tax Cuts and Jobs Act of 2017, the deduction for these premiums
expired on December 31, 2017. However, with the Further Consolidated
Appropriations Act of 2020, The Congress extended the deduction until December
31, 2020. This indicates that the deduction was available for the 2019 and 2020
tax years, as well as for the 2018 tax year.
Special
Considerations
Not everyone is eligible to deduct for qualified mortgage insurance premiums (MIP). eligibility is dependent upon filing
status and adjusted gross income (AGI).
The deduction is reduced by 10% for each dollar in excess of the borrower's
maximum AGI. It is completely eliminated for those with incomes above $54,500,
or $109,000 for joint filers.
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