529 Education Plans

 

 

 

Creighton University

April 29, 2002

 

Peter Kolar

Brandon Ebert

John Reuter


Table of Contents

 

Executive Summary                                                                                                                      2

Introduction                                                                                                                              3

What is a 529?                                                                                                                         3

Tax Implications                                                                                                                  3

When do I start investing and for what can the money be used?                                       4

Transferability                                                                                                                           5

Savings and Financial Aid                                                                                                    6

Estate Implications                                                                                                                  6

Plans for Personal Education                                                                                                         7

What Parents Should Know                                                                                                   7

Advantages and Disadvantages                                                                                      9

Where is the 529 Plan Going?                                                                                     10

State-by-State Differences                                                                                                       11

State of Nebraska                                                                                                                     11

Coverdell Education Savings Accounts                                                                                  11

Coverdell Education Savings Account Guidelines                                                                     12

How to Establish a Coverdell Education Savings Account                                                           12

The Coverdell Education Savings Account and Tax Implications                                          13

Conclusion                                                                                                                               14

Glossary                                                                                                                                   15

Bibliography                                                                                                                             16

Appendix 1                                                                                                                              18

Appendix 2                                                                                                                              19

 

 

 


Executive Summary

 

529 College Savings Plans have recently become very popular for parents looking to begin saving for their children’s education.  A 529 Plan is a way for parents to save for education on a long-term basis, either through a prepaid tuition program or through collecting money in an account.  Since tuition has been on the sudden increase, parents are eager to look for any way to save for college, and 529’s are the answer.

 

A great benefit of the 529 Education Savings Account is the tax implications.  Fortunately, the money that is invested in the account is allowed to grow tax-deferred until the money is taken out.  Additionally, when the money is taken out, it is done so tax-free, meaning that you do not have to pay taxes on the capital gains that you achieve.  Parents want to begin investing as early as they can, for the longer the money has to grow tax-deferred, the more money can be earned.  As soon as parents know that they want their children to enjoy the benefit of paid-for college, they should begin investing. 

 

Additionally, 529s are great estate planning tools.  Many elderly people have begun using these accounts as a way to lessen the amount of their estate that can be taxed.  They are allowed to invest up to $50,000 at one time in the 529.  That money is not taxed, as long as the investor does not die within a 5-year span.  While the grandparents get to enjoy the benefits of great estate planning, grandchildren get to enjoy the benefits of being the beneficiaries of the account. 

 

There are many things that parents should know about 529 College Savings Plans before they choose to begin investing in a plan.  They should talk to a broker and, in lieu of this, they should do plenty of research on the benefits of each plan that is offered.  Furthermore, parents should recognize the advantages and disadvantages of each plan so that they can achieve the greatest gain on their investments.  They need to be sure that they use a plan that best suits their interests.

 

Other than 529s, parents can also choose an Education IRA, more properly termed the Coverdell Education Savings Account.  This type of plan offers some of the same advantages as 529s, although there are some main differences, one of which is the amount that can be invested every year.  Both are good education savings tools.  Luckily, both can be used in unison.    

 

This paper first examines general information on the basic background of the 529 College Savings Plan as well as many of the tax implications involved with the plans.  Next, transferability and financial aid possibilities are discussed along with various ways in which people are using 529 plans in the process of estate planning.  The focus then switches to advantages and disadvantages of the overall 529 Plans while also offering state-by-state comparisons with a special emphasis being placed on the state of Nebraska.  Additionally, the 529 Plan is compared to the well-known Coverdell Education Savings Account.  Finally, suggestions for parents and other investors are made that should help all interested to properly prepare for their children’s future education.  Included in the paper are some tables that show state-by-state comparisons as well as a summary of the tax advantages, an EXCEL Macro that can be used for calculating necessary amounts of money to begin the investing process, and a short explanation of how one would create an EXCEL Macro.           
Introduction

 

In the past, people all over the country have consistently been concerned with their retirement and have, as a result, become avid investors.  It has become crucial for people to begin thinking about their retirement at a young age.  Millions of young people have begun investing in mutual funds, stocks, bonds and CD’s.  Recently, though, it has become equally important to think about your children’s education as well as the costs involved.  Over the years, college tuition has climbed dramatically and, therefore, many people have been left scrambling to pay the bills.  In fact, according to statistics, the inflation of college tuition over the last 30 years has consistently averaged two to three percent higher than the inflation of general prices, with the cost of private school tuition soaring on average five and a half percent from the year before.[1]  This year alone, the tuition of our own Creighton University will leap by a spectacular 10.3%.[2]   Consequently, millions of Americans have been left looking for ways to afford to send their children to college.  Fortunately, Education IRA’s, also called Coverdell Accounts, and 529 Education Savings Plans have arrived to help the parents and the students of America. 

 

What is a 529?

 

529 Education Savings Plans allow parents to save for their children’s education on a long-term basis.  The plan, which received its name from the section in the Internal Revenue Code in which it is discussed, Section 529[3], lets parents gather funds in tax-free accounts.  The actual name of the plan is the Qualified Tuition Program[4], although most refer to it as the 529 Plan.  The funds in these accounts can then be used to pay tuition of colleges and universities.  In addition, if parents so choose, they can prepay huge amounts of college tuition, up to $200,000[5] in some instances.  Many people have taken a sudden liking to the 529 plans due to their preferable tax benefits, which will be discussed later.  Also, the rules regarding for whom the accounts may be set up are very favorable.  Additionally, since 529 plans have no income limits, wealthier people who pay more income taxes are also allowed to invest in these accounts.  This is often not the case with many other educational investing tools.[6]  529 Plans have some similarities with other accounts, such as Education IRA’s, but the attractiveness and the overall benefits of 529’s show through quite vividly.  Since the savings plan is usually preferred to the prepaid tuition program, the majority of this paper will be relating mostly to the savings plan portion of the 529. 

 

Tax Implications     

 

As previously mentioned, 529’s have become incredibly eye-catching due to their very preferred tax benefits.  Investors are always looking for ways to lower the amount of taxes they have to pay.  Luckily, there are many tax benefits that are involved with college savings accounts. For instance, the money that is invested in the account grows tax-deferred until the time the money is taken out tax-free.  Additionally, when the money is taken out of the account, it can be taken out tax-free.  Essentially, this means that, when and if you take out money from the account for any educational purpose, you will not be obligated to pay any federal income taxes whatsoever.  This benefit came into effect on January 1, 2002, so it is a very recent occurrence.  The rules of 529 Plans require that the money that is being invested in the accounts consist of after-tax money, after tax cash to be exact.  Obviously, the money has to be taxed at some point and, since it is not taxed when it is withdrawn for qualified educational purposes, it has to be taxed before.  This is why the investment must consist of after tax money.  The great benefit comes from the fact that the money earned is not affected by taxes.  When you are not required to pay federal income taxes on capital gains, such as the gains made from the money invested in a 529 Plan, then the money is allowed to compound much more quickly then it would if investors had to pay taxes on the money every year.[7]  These great tax benefits are not the only ones, though.  Additionally, in some states, the money that is used to make a contribution to the account can be deducted from income when calculating state income tax due.  Many people, depending on the state in which they live, can receive tax deductions on the money that they invest for education.  Also, as mentioned earlier, since there is not an income limit on who may invest in these plans, wealthier people who traditionally have not had access to these plans may invest as well.  While many parents look intensively for plans that have the greatest tax benefits, they need look no further than 529’s.[8]       

 

While the current tax laws regarding 529 Savings Plans seem very beneficial, it is very important to note that the current laws extend only through December 31, 2010.  This is not to say that the current tax benefits will expire, though.  It only says that the laws are scheduled to change.  If, in fact, the laws do change, the tax status would return back to its original position in which federal income taxes must be paid on any gains made through the investment.[9]

 

When do I start investing and for what can the money be used?    

 

Obviously, the sooner parents begin investing for their children’s education, the better.  Regardless of whether you have children yet or not,[10] you can begin investing for their future, much like investing for retirement.  The longer that the funds in the account have to grow tax-free, the more money you will be able to take out tax-free when it is time for your children to attend college. 

 

Much like the Education IRA, the tuition money that you have prepaid or the funds that you have put in an account to grow can be used for nearly all of the expenses traditionally involved in attending a university or a college.  These traditional expenses include tuition, extra fees, books supplies, room and board, and any equipment that the student may need.[11]  This is very beneficial, because many other current College Savings Plans, such as the Series-I Savings Bond, can only be used for tuition and extra fees.  It is important to many people that such things as books and room and board are included in the availability of funds due to the fact that room and board and books make up a significant amount of the college or university cost.

 

Transferability

 

In many cases, parents worry about the possibility that their children will not want to attend college or will drop out.  They wonder what will happen with the lifetime of prepaid tuition they have invested in or the funds that they have put in accounts to grow.  Luckily, this concern has been addressed.  The money that has been invested in the 529 Savings Plan can be used for any child that happens to cross through your life.  If not used for your own children, it may be used for your nieces or nephews, grandchildren, cousins, friends or even your paperboy.  Basically, the beneficiary of the plan need not be a blood relative of the person who has funded the account.[12]  Unfortunately, if your child does decide to not attend college or to drop out, the funds do still have to be used on educational purposes.  Since the funds have to be used for tuition, equipment, roam and board, fees or books, the parents cannot simply take out the funds after discovering that their children are not planning on attending college.  So, this investment can be a problem if you do not wish to transfer the account to another child.  As you will later see, though, funds may be taken out, but with a large fine involved.

 

Additionally, many people adore the 529 Plan for the transferability that it offers.  With many investments, investors are forced to keep their investment within the state in which they initially invested.  With the 529 Plans, however, parents are allowed to transfer from state to state, even after the Plan has been started.  Furthermore, since there is great competition between states to attract new investors, there are constantly new offers from various states.[13]  Because many states are now yearning to attract more of their own residents, they are beginning to offer incredible deals, such as tax deductions and financial aid benefits[14] to in-state investors.  There are some limitations, though.  For example, investors can only switch from state to state once per year.  As of September 1, 2001, though, the government allows you to switch the investments categories in which you invest in once per year.[15]  This is an improvement from the previous rules in which investors were not allowed to switch their investment categories for any reason.

 

Beyond the transferability issue, it is important to note that parents can keep the funds in the account for as long as they like.  They have to remember, though, that the funds must be used for educational purposes.  However, if these funds are used for non-educational purposes, they will be subject to state and federal income taxes as well as a withdrawal fine of up to 10%.[16]  This is a severe penalty for not using the funds for educational purposes.  As mentioned before, there is a minimum time limit that the money must remain in any one plan before it can be transferred, although not before it can be taken out.  Parents who wish to transfer the funds from one account to another or remove the funds altogether must, according to the government, wait at least one year before doing so.  The problem with this, though, is that the funds in the account will not have sufficient enough time to grow, thereby not helping the investor at all and eradicating the entire purpose of the initial investment.

 

Savings and Financial Aid 

 

Many financial planners have tried their best to steer potential educational investors away from investing in 529 College Savings Plans due to the pitfalls that arise in regards to financial aid.  They warn that investing in 529 Plans will have a negative result because the withdrawals are recognized as income.  Luckily for investors, though, this is not the case.  As will be discussed later, the assets (cash) in the 529 accounts are actually in the name of the parents of the student for which the funds were invested.  Most likely, according to most financial advisors, 529 Plans will be regarded simply like all other parental assets are regarded when determining the possibility of financial aid.  Moreover, many other financial advisors believe that it will be nearly impossible for anyone to track the withdrawals of 529 accounts since the new tax-free tax laws have taken effect and, therefore, they will not have a great impact on the determination of financial aid.  According to Jack Joyce, the Director of Guidance Services for the College Board, “Families that can save for college are so much better positioned than those who choose not to save for the sake of financial aid.[17]  He also states that when all else fails, in a last ditch effort to still receive financial aid, you can simply not withdraw from the 529 Plan until the last couple of years of college.  That way, there will not likely be any problems with the distribution of financial aid because the financial aid office will not know about the 529 withdrawal.  Likely, though, it will not come down to that.

 

Estate Implications

 

Recently, 529 Savings Plans have not just been considered for educational planning, but for estate planning as well.  The elderly, mainly grandparents, have found that investing in 529 Plans can help to reduce the taxes on their estate.  As stated by Brian Orol, a Certified Financial Planner based in Raleigh, North Carolina, “contributions to 529 Plans can take a large amount of your taxable estate.”[18]  Basically, when you contribute money into a 529 account, it is no longer considered as part of your estate.  There are many rules governing how you can put money into the 529 accounts to make the contributions work best for estate planning.  As an individual investing in a 529, you can take up to $50,000 at one time and put it into the 529 account; meanwhile, for a married couple, that number doubles to $100,000.  Many people do not understand how this can be done without being taxed, though, since any gifts over $10,000 are traditionally taxed at the giver’s tax rate.  Essentially, the $50,000 contribution to the account is thought of as five equal gifts of $10,000 each.  So, that one investment of $50,000 covers the investments for the next five years.  This is how the investment in the 529 that exceeds the annual gift allowance avoids taxes altogether.[19] 

 

The 529 Plan is a very useful tool for grandparents.  Not only do the grandparents enjoy the benefits of tax-free estate planning, but also the grandchildren benefit as well by being beneficiaries of the accounts.  Since more and more grandparents and elderly people are using 529 Plans as a tool for estate planning, though, the issue of a death prior to withdrawal must be addressed. Unfortunately, only the years that the grandparent is living are tax-free. For instance, if there is a death three years after the contribution of $50,000, only the three years in which the investor was living will be tax-free; the other two will be taxed at the proper estate tax rate.  Investing in 529 Plans is a great way for elderly people to avoid the troublesome estate tax altogether.  As will be talked about later, since the money is not in the name of the beneficiary, the investor retains possession of the investment until a withdrawal has occurred. 

 

Plans for Personal Education

 

As mentioned earlier, the beneficiary can change from person to person.  A unique opportunity that 529 Plans offer is the ability to transfer the account over to yourself.[20]  If the beneficiary for whom the account was initially started decides that he or she no longer wants to attend college, you can actually make yourself a beneficiary. As well, when starting a plan, you can name yourself as a beneficiary.  This provides many people the opportunity to begin saving for a return trip to school whenever they want.  Before this opportunity came along, people were forced to deal with the ever-rising costs of tuition without the help of any savings plan.  Now, though, people can start saving if they think that there might be a chance that they will return to school.  This way, they can combat the rising tuition prices that they have to deal with.  Furthermore, recent college graduates have the unique opportunity to begin saving for Graduate School at the beginning of their undergraduate career.

 

What Parents Should Know

 

When parents or grandparents begin looking into investing in a 529 Plan, there are many important things to think about.  Parents need to be sure that they have examined all of their options.  Since there are so many Plans out there, there is much research that must be done in order to realize which Plan best suits the needs of yourself and your family. 

 

There are many options when you are looking into investing in a 529 Plan.  529 Plans are offered by nearly every state and, as you can imagine, every state’s Plan is a little bit different.  Parents should know that they need to look at more than just their own state’s Plan.  Since all plans differ, there could be better ones out there than the one of the state in which you live.  For example, the state of Wisconsin offers a Plan entitled “Tomorrow’s Scholar College Savings Plan.”  Many parents like this Plan because of its generous limit on investments and its low minimum contribution limit.[21]  Also, states such as Michigan have very strict penalties for unauthorized withdrawals.  It is important to look at all the differences before deciding on one Plan.  It is important to remember, though, that your home state most likely has the most interest in you.[22]   For example, the state of Michigan offers a matching program for lower income families with young children under which the state contributes one dollar for every three dollars invested by the family.  Only Michigan residents are eligible for this benefit, though. This shows the lengths to which states go to retain in-state investors.[23] 

 

In addition to examining the Plans offered by many different states, parents need to know that there are two different types of Plans that are offered, as previously mentioned: prepaid college tuition plans and college saving plans.  The difference between the two is simple.  A prepaid tuition program allows parents to simply prepay tuition many years in advance.  Obviously, this sounds like a great idea.  Since experts predict that the inflation of college tuition will take the price of a four year university well over $250,000 in 20 years, parents can enjoy the ability to pay the average $112,000 right now and avoid the inflation factor all together.  While this Plan sounds great though, it does have some drawbacks.[24]  For example, most of the offered prepaid tuition programs only cover the cost of tuition if your child chooses to go to an in-state public college or university.  So, if your child decides that he or she wants to attend college outside of the state or wants to attend a private university, then the price of their tuition will not be covered by this plan.  This is a major drawback since no parent can know where their child will attend college 20 years in advance.  The other plan offered by 529’s is the College Savings Plan, which has already been discussed in great depth to this point.  With the College Savings Plan, your money is invested, usually in mutual funds, and is allowed to grow tax-free until the point in which you wish to take it out.  This is the method that is preferred by most Financial professionals.

 

Many times, when deciding when and how to invest for their children’s education, parents wonder whether or not they should use a broker.  This is a decision that must be made after looking over your options.  A broker can be a valuable resource since they can offer you more investment opportunities and better investment advice.  Parents must be aware, though, that a broker is only authorized to sell the Plan of the state in which he or she works.  Obviously, the broker will steer the investors in the direction of their home state’s Plan.  If, however, you already know that you want to invest in a certain state, then you can contact a broker from that state. Additionally, brokers do charge commission, so you will be charged extra when investing in a plan.[25]  After deciding on the possible use of a broker, parents need to also think about the investment expenses.  This could actually have a great impact on your decision about which state to invest in.  Some plans have added expense such as Arizona’s 2% technology fee.[26]  This fee provides the saving plan with current technology and is collected by Plan advisors.  These little fees can add up and actually erase nearly all of the gains made on your investment.

 

When deciding whether or not to invest in a 529 Plan, parents often come across the problem of determining where to get the information necessary for initially starting a Plan.  Luckily, though, there are many sources of information out there to help get parents started with the college saving process.  As mentioned above, brokers can be a good source of information that might not otherwise be found.  Again, however, their fees can be large.  The easiest way for parents to get a hold of information regarding these Plans is to simply do a little research.  There are plenty of worthwhile websites out there that offer an abundance of information.  Additionally, many investment firms are willing to put together a package containing all of the information they have on 529’s.  Since they are eager to get people to invest with them, they will give you an abundance of information with the hope that you will invest using their firm.

 

Another important piece of information that parents need to know when deciding on 529 is how much money to place in the account.  When opening a savings plan, though, parents should place as much as they can without jeopardizing the investments into their 401(k) or their IRA.  Many financial advisors urge parents to not forget that saving for retirement is still the most important thing to think about.  Also, the tax benefits of saving for retirement through IRAs or 410(k)s are extremely beneficial.  Most likely, 529 Plans should receive the money that might otherwise go towards savings bonds, early home mortgages, and other investments.[27]  From state to state, there are differences in how much investors can put into the savings plan.  Usually, the minimum contribution needed to start a Plan is around $250 dollars.  Recently, many states have begun raising their maximum total contributions.  Now, the average contribution limit has skyrocketed to around $220,000 with many states exceeding this number.  This gives parents the opportunity to save for nearly 100% of their children’s college tuition by the time the child reaches college age.[28]

 

Advantage and Disadvantages    

 

Although many of the advantages and disadvantages of 529 plans have already been discussed, it is worth going over them once again.  Essentially, we cannot decipher which advantage of 529 Plans has the greatest impact on parents’ decision to invest.  They are all very important.  First, 529 Plans can be used anywhere in the United States at nearly any college or university.[29]  Although the prepaid tuition program does impose some regulations that prevent the child from attending a college or university outside of their home state, the savings plan does not have any of these limitations.  The money in the savings plan can be used at any qualified university or college within the United States.  And yes, nearly all colleges and universities are qualified.

 

Furthermore, the fact that there are no income limits on 529 Plans presents many parents with a huge advantage.  While many other education savings plans, such as education IRAs, limit investing parents to a certain income, 529 College Savings Plans do not.  This, as previously mentioned, allows even the more wealthy parents to invest for their children’s education.  Additionally, the high contribution limit provides parents with a much greater opportunity to save a larger amount of money.  With the traditional Education IRA, parents can only invest up to $3000 per year into the plan.  This limits the ability of many parents to save a proper amount for their children’s education.  With the 529, parents can invest more than $200,000.[30]  Using the Education IRA, it would take parents more than 66 years to reach $200,000, and think of how much compounded interest would be wasted.  The fact that parents can easily change the beneficiary presents yet another advantage of the Plan.  If a child decides that he or she no longer wishes to attend upper level education, then the parents can simply switch the beneficiary of the plan.  For parents who have several children, they can simply name a younger child as the primary beneficiary after the elder finishes college.  This benefit provides for the lack of the ability to name multiple beneficiaries for the same plan. It helps to put many parents’ minds at ease.  They do not have to worry about the possibility that much of their hard earned money will be wasted.

 

 Much like the way in which money is invested in 401(k) Plans, so too can money earned in the workplace be directly deposited into a 529 Savings Plan.  This provides many parents with a carefree way to invest.  They do not have to worry from month to month or from year to year how much they want to invest or when they want to invest.  They simply sit back and let the corporation for which they work take automatic payroll deductions that are invested in the plan.[31]

 

While many parents choose to invest in a custodial account, using the Uniform Gift to Minors Act as their guide, others prefer the 529 for its possession benefits.  With custodial accounts, the money is turned over to the child after the child turns 18 years of age.  However, with the 529 Savings Plan, the money remains in the hands of the parents, even after the child reaches legal age.  This is usually one of the more important advantages that parents want in the 529’s.  Some parents worry that their child will “take the money and run” after they turn 18.  With the 529 Savings Plan, though, they will not be allowed to do that. 

 

Many parents, however, do not like the fact that a Plan Administrator handles the money that they invest in the Plan.  Parents often want to be in complete control of their money but, when using a 529, they are not.  The money is in their name, but a Plan Administrator is the one who oversees all of the activity within the 529 Plans.[32]

 

Obviously, another disadvantage of the Plan is the withdrawal penalty that investors pay when they take out their money for non-qualified purposes.  The average penalty tax for non-qualified withdrawals is around 10%.[33]  If, however, parents are sure that they want this money to go towards education of some sort, even if it is not for their own child, then they do not need to worry about this fee.  They can simply invest in the Plan and watch their money grow.

 

While there are some disadvantages to the Plans, the advantages more than outweigh the disadvantages.  There are some downsides to every form of investing but, luckily, the downside to 529 is very insignificant. 

 

Where is the 529 Plan going?

 

Just three years ago, the face of 529 Plans looked very different.  In the past three years, however, there have been many changes.  One of the greatest things to happen to 529’s was the new tax treatment effective on January 1, 2002.[34]  This has allowed the money invested in the Plans to grow tax-deferred.  So, after this change has taken place, where is the Plan going from here?  Nobody knows for sure.  One thing is sure, though.  With the ruthless competition between states and the ever-changing face of the investment trade, 529 Plans have nowhere to go but up.  They will continue to improve for many years to come.  Does this mean that parents should wait for these improvements and advancements to invest in 529’s?  Absolutely not!  It is definitely in the best interest of parents to invest as soon as possible.  This will let their money grow to its maximum potential.                                        

 

State-by-State Differences

 

Again, it is important to note that every state is different when it comes to their respective 529 Plan.  For instance, the state of Wisconsin allows parents to invest up to $246,000 while the state of Washington only allows parents to invest just over $20,000.  Additionally, the state of North Carolina penalizes investors 15% for unauthorized withdrawals while the state of Michigan does not even allow you to withdraw your money. [35] Obviously, due to the strong competition between states, investors should look to their home state first, but it can pay off to look beyond the borders of the state in which you live. 

 

State of Nebraska

 

The state of Nebraska is a great state in which to begin your 529 investing.  Although it only offers a savings type plan and not a prepaid tuition program, it is open to nonresidents and you are allowed a deduction for contributions up to $1,000 per year.  So, parents are allowed to take full advantage of the rare tax deduction benefit.  Additionally, while there is a penalty on unauthorized withdrawals from the plan, the penalty is one of the lowest in the country at only 10%.  In Nebraska, parents can invest as little as $300 to start, or simply $25 per month, or as much as $165,000.  Although this is not as high as the $246,000 maximum limit in Wisconsin, it more than does the job.  Finally, when looking at different investment choices from state to state, it is very rare to find a state that offers the investor ten different choices.  Nebraska, however, gives the investor 10 options that use funds from Fidelity, T. Rowe Price, and Vanguard and even includes an S&P Index fund as an option.  Four of these funds are age-based, which bases the arrangements of the investment on the age of the child.  With this age-based option, parents can choose to invest as much as 80-100% in common stock until the child reaches age ten.  The only expense involved with these funds is a $24 annual maintenance fee.  Obviously, Nebraska is a very attractive choice.   In the appendix of this paper is a chart containing a state-by-state comparison of other Midwest states and their 529 Plans. [36]    

 

Coverdell Education Savings Accounts

 

The Coverdell Education Savings Account, formerly known as the Education IRA, was renamed in 2002 and is a very attractive college savings vehicle for many people, especially for families that wish to save for elementary and secondary school expenses.  With the rising cost of college education, a Coverdell Education Savings Account is a great way to help finance a child’s future education costs.  The Coverdell is an investment vehicle targeted to education expenses, not to retirement. 

 

Coverdell Education Savings Accounts Guidelines

 

There are several guidelines that must be followed in order to be eligible to contribute to a Coverdell Education Savings Account.  In order to be eligible for a Coverdell, the contributor must be a family member.  A qualifying family member is any family member with direct relation to the creator, such as a grandchild or a niece.[37] 

 

Full contribution to an Education Savings Account is allowed apart from contributions to Traditional IRAs, Roth IRAs, and employer-sponsored plans.  In 2001 the contribution level for an Education Savings Account was $500 per child and was increased in 2002 to $2000.  If a contribution for a child exceeds the $2000 a year limit then there will be a 6%[38] excise tax penalty assessed.  A contributor can eliminate the penalty by withdrawing the excess contributions before the due date of the beneficiary’s tax return for that year.  The contribution that is made into the Coverdell account will eventually go to the child if the money is not used for college.  Unlike 529 plans, Coverdell accounts do not refund the money back to the investor, which means that the investor loses some degree of control.  With a Coverdell account, the trustee must administer the account for the benefit of the child.  Any withdrawals from the Coverdell account are paid to the beneficiary and are not refunded to the parent.  The Coverdell education savings account can be a disadvantage when applying for financial aid since the account is considered an asset of the student, not the parent. 

 

The Coverdell education savings account must fully be withdrawn by the time the beneficiary reaches age 30, or else it will be subject to tax on the earnings and the additional 10% penalty tax. [39]  If the beneficiary should happen to die before the age of 30, the account will be paid to the beneficiary’s estate, unless his or her legal representative authorizes a change in beneficiary to a surviving spouse or other family member under age 30.  Coverdell Education Savings Accounts works much like a Roth IRA.  They both allow an investor to make an annual non-deductible contribution to a specially designated investment trust account.  The account will grow free of federal income taxes, and withdrawals from the account will also be tax-free. 

 

How to establish a Coverdell Education Savings Account

 

The first step is to make sure that you are eligible to contribute to a Coverdell Education Savings Account.  The beneficiary of the account must be under the age of 18 at the time of the contribution.  Since the beneficiary is a minor at the time the contributions are made, an adult is named as the “responsible individual.” [40]  The responsible individual is generally the parent or guardian of the beneficiary, but Grandparents and other close relatives may also apply.  The only requirement is that the beneficiary is a family member to the contributor.  To a certain extent, the responsible individual can prevent the beneficiary from using the funds for something other than college under the Uniform Transfers to Minors Act or the Uniform Gifts to Minors Act.  In order to be a contributor to the Coverdell Education Savings Account, your adjusted gross income must be less than $190,000 for married taxpayers and $95,000 for single filers in order to qualify for a full $2,000 contribution.  The $2,000 maximum is gradually phased out if the contributor’s modified adjusted income falls between $190,000 and $220,000 for married taxpayers or between $95,000 and $110,000 for single filers.  A contributor may contribute to a 529 plan and a Coverdell account for the same beneficiary if desired. [41]

 

The next step is to decide where to establish the Coverdell education savings account.  Any bank, mutual fund company, or other financial institution that can serve as custodian of traditional IRAs is capable of serving as custodian of a Coverdell account.  The cash contribution can be invested in any qualifying investments available through the sponsoring institution, such as stocks, bonds, mutual funds, and certificates of deposit.  It is possible to establish several Coverdell accounts for one child, as long as the total contribution stays within the $2,000[42] limit.    While it is possible to create multiple Coverdell accounts, the annual fee and custodial fee minimums make this impractical.

 

The third and final step would be to complete the Coverdell Education Savings Account enrollment forms from the sponsor and to make the contribution.  There are two main advantages to the Coverdell education savings account.  The first advantage is that the investor can self-direct the investments, like other IRA accounts.  529 plans are limited to mutual fund accounts offered by the plans.  The second advantage of the Coverdell education savings account is that the IRA can be used for private and religious elementary and secondary schools, while 529 plan assets can only be used to pay for expenses at an approved institution of higher education.  

 

The Coverdell Education Savings Account and Tax Implications

 

The Coverdell education savings account has tax-free and penalty-free earnings as long as the assets are used to pay education expenses and are withdrawn before the beneficiary reaches the age of 30.  The beneficiary can receive tax-free withdrawals in any year to the extent that he or she incurs qualified higher education expenses.  If the beneficiary withdraws more than the amount of qualified higher education expenses, then the earnings portion of that excess is subject to income tax and an additional 10% penalty tax.  The beneficiary may have a 529 plan and a Coverdell account and therefore would have to allocate the available qualified higher education expenses between the accounts.  The beneficiary may also take tax-free withdrawals for the Coverdell account to pay for certain elementary and secondary school expenses such as, tuition, fees, tutoring, books, supplies, and equipment needed in connection with school.  This would also include any room and board, uniforms, transportation and supplementary items that are required for school.  Finally, it includes expenses for the purchase of computer technology, or Internet access, used by the beneficiary and family during the years the beneficiary is in school.  Qualified higher education expenses must be reduced by any other tax-free benefits received, such as scholarships or benefits under a qualifying employer-provided educational assistance program.[43] 


 

Conclusion

 

Investing in 529 College Savings Plans provides investors with a wonderful opportunity to save for their children’s future education.  Because of the dramatic rise in college tuitions all over the country, parents need to realize the importance of planning ahead for the betterment of their children and their children’s education.  529 College Savings Plans are a better alternative for investors.  Traditionally, investors have been left to invest solely in stocks, bonds, CD’s, and IRAs.  Now, though, parents can plan exactly what is needed for their child’s education, including books, tuition, and fees.  Moreover, the information is laid out in a clear manner that allows all investors, both experienced and inexperienced, to enjoy the benefits of early future planning. While there are other ways to save for college, such as the Coverdell Education Savings Account, investing in a 529 Plan offers the best opportunity for parents to achieve their educational goals.   

 

 

 

 

 

 

 

 

 


 

Glossary

 

Beneficiary-  An individual, institution, trustee, or estate which receives, or may become eligible

           to receive, benefits under a will, insurance policy, retirement plan, annuity, trust, 

           or other contract.

 

Capital gains-  The amount by which an asset's selling price exceeds its initial purchase price. A

realized capital gain is an investment that has been sold at a profit. An unrealized 

capital gain is an investment that hasn't been sold yet but would result in a profit

if sold.

 

Custodial account-  An account which is created for the benefit of a minor, usually at a bank,

          mutual fund, or brokerage, with an adult as the custodian.

 

Education IRA- A relatively new type of tax-deferred financial planning vehicle, which enables

     a person to save money for future education-related expenses.  This has been

     renamed after the late Senator Coverdell.

Series-I Savings Bond- a savings account much like 529s, although the funds that are

   withdrawn can only be used for tuition, not for all the expenses that go

   along with education.

 

Tax-deferred - Income whose taxes can be postponed until a later date. Examples include IRA,

  401(k), Keogh Plan, annuity, Savings Bond and Employee Stock Ownership

  Plan.

Uniform Gift to Minors Act- Laws adopted by most states allowing an adult to contribute to a

 custodial account in a minor's name without having to establish a



 

 

 

 

 

 

 

 

        

 

 

 

 

 

 

 

Bibliography

 

Antman, Less C.P.A. “College Cash.”  http://www.harvardmagazine.com/on-line/110163.html. February 22, 2002.

 

AuWerter, Stephanie. “The 529 Basics.http://www.smartmoney.com/consumer/index.cfm?Story=200106083. February 22, 2002.

 

Balcells-Baldwin, Lisanne. "I've made a macro!...now, how do I get it to run?"

http://www.hal-pc.org/journal/jan97/01excel.html.  February 10, 2002

 

Buckner, Gail CFP.  “Great News on Gifting and Two Ways to Save for Education Expenses.” http://www.foxnews.com/story/0,2933,38947,00.html. February 22, 2002.

 

Block, Sandra.  “College 529 Plans Raise Contribution Limits.”  http://www.usatoday.com/ustonline/20020121/3789432s.htm

 

“Coverdell Education Savings Account.” http://business.firstunion.com/tax_center/0,3461,2953_3126,00.html.  March 19, 2002.

 

Hurley, Joseph.  “The Big News About College Savings.” http://www.mutual-funds.com/mfmag/stories/2001/august/college_savings.html. February 22, 2002.

 

Hurley, Joseph.  www.savingforcollege.com.  March 1, 2002.

 

“Internet Guide To Coverdell Savings Account.” http://www.savingforcollege.com/coverdell/faqs/1.php.  March 19, 2002.

 

Kiplinger.  “State College Savings Plans.”  http://kiplinger.com/tools/managing/college/savings/2001/states01.html.  February 22, 2002

 

Kiplinger.  “Nebraska.”  http://www.kiplinger.com/tools/managing/college/savings/2001/NE.htm.  February 22, 2002

 

Lankford, Kim. “Grade the College Savings Plan.” http://www.kiplinger.com/columns/ask/archive/2002/q0109.htm. February 22, 2002.

 

Lauricella, Tom.  “Some College Savings Plans, Done At Work, Miss Tax Perks.”  The Wall Street Journal.  April 4, 2002.  p. C1

 

Lewis, Roy. “A Tax-Smart Way to Save for College.” http://www.fool.com/taxes/2002/taxes020111.htm. February 22, 2002.

 

Ma, Jennifer and Fore, Douglas.  “Saving For College With 529 Plans and Other Options: An Update.”  Research Dialogue, American Express

 

Max, Sarah. “The pros and cons of 529s.” http://money.cnn.com/2001/10/15/college/q_college/. February 22, 2002.

 

Porzelt, Paula.  “Freshman Tuition Jumps Again.”  The Creightonian.  March 22, 2002

 

Rowell, Marge. “Creating Macros in Excel.” http://www.wellesley.edu/Computing/Excel97/macro.html. February 10, 2002

 

Tergesen, Anne. “Saving for College Will Yield Smarter Returns.” http://www.businessweek.com/magazine/content/02_04/b3767604.htm. February 22, 2002.

 

“Tomorrow’s Scholar College Savings Plan.” Strong and American Express Pamphlet, American Express.  March 19, 2002.

 

Weinreich, Gil. “529 A Progress Report.” Research

 

http://www.researchmag.com/articles/pdf/rb02_01.pdf. February 22, 2002.

 

http://www.collegesavings.org/federal_initiatives.htm

 

http://www.529collegeinvesting.com February 22, 2002.

 

http://www.cs.helsinki.fi/research/aaps/excel/#cs “Computer Science Visualizations”

February 10, 2001


Appendix 1

 

Midwest State-by-State Comparison

 

 

State

       

 

Tax Deductions

 

Open to Nonresidents

and Refund

Provisions

 

Minimum

and

Maximum Contributions

 

 

Other

 

 

Iowa

Deductions for contributions up to $2,112 per beneficiary each year

Open to all nonresidents 

 

Carries a 10% penalty for unauthorized withdrawal

Minimum contribution of $50 and a maximum contribution of $146,000

Offers 4 customized age-tailored options that invest in up to 5 portfolios managed by The Vanguard Group

 

 

Kansas

Deductions for contributions up to $2,000 per beneficiary per year ($4,000 if married filing jointly)

Open to all nonresidents 

 

Carries a 10% penalty for unauthorized withdrawal

Minimum contribution of $500 for residents and $2,500 for nonresidents and a maximum Contribution of $235,000

There is a two-year wait before you can make any withdrawals, although legislation is pending to remove the wait

 

 

Minnesota

No state tax deductions for residents or nonresidents

Open to all nonresidents 

 

Carries a 10% penalty for unauthorized withdrawal

Minimum contribution of $25 and a maximum contribution of $122,484

Families with income of less than $50,000 are eligible for a 15% matching grant on contributions of at least $200 per year

 

 

Missouri

Deductions for contributions up to $8,000 per year ($16,000 for couples)

Open to all nonresidents 

 

Carries a 10% penalty for unauthorized withdrawal

Minimum contribution of $25 and a maximum contribution of $235,000

You must wait one year to make withdrawals, total expenses are only .65% per year

 
Nebraska

Deductions for contributions up to $1,000 per year

Open to all nonresidents

 

Carries a 10% penalty for unauthorized withdrawal

Minimum contribution of $300 ($25 per month) and a maximum contribution of  $250,000

Ten investment choices, four age-based portfolios and six other options

 

 

Wisconsin

Deductions for contributions of up to $3,000 per child per year

Open to all nonresidents 

 

Carries a 10% penalty for unauthorized withdrawal

Minimum contribution of $250 and a maximum contribution of $246,000

Wisconsin's plan, managed by Strong Capital Management, offers six investment options

 

Source: http://kiplinger.com/tools/managing/college/savings/2001/states01.html

 

 

Appendix 2

 

Tax Advantages

 

Money

 

Tax Implications

 

 

 

                      Initial investment

-          The initial investment must be made with after-federal tax income.

-          It should be made with before-state tax income due to the advantages of in-state investing.

 

 

          Earnings during investment period

-          All earnings received during the life of the investment are accrued tax-free from both state and federal taxes.

 

 

Withdrawal of earnings

and initial investment

-          The withdrawal of earnings may be taken out completely tax-free, provided guidelines are followed.  Guidelines vary from state to state, but all insist that funds must be used for educational purposes. 

 

 

 

 

 

 

 

 

 

 

 

 

 



[1] Ma

[2] Porzelt. 

[3] Lewis

[4] Antman

[5] op. cit. Ma

[6] op. cit. Ma

[7] Buckner

[8] Refer to Appendix 2

[9] op. cit. Ma

[10] Refer to the following section “Transferability”

[11] op. cit. Buckner

[12] Tergesen

[13] Hurley.  February 22, 2002

[14] Many states, when determining whether or not an individual is able to receive financial aid and state loans, take into account the fact that the individual owns a 529 Plan.  Some states, though, as an effort to attract in-state investors, have offered to ignore the fact that the individual owns a 529 Plan when determining the ability to receive financial aid and state loans.

[15] op.cit. Hurley

[16] Max

[17] ibid

[18] ibid

[19] ibid

[20] “Tomorrow’s Scholar College Savings Plan”. 

[21] op. cit. Tergesen

[22] Usually, a state will want to keep its residents from investing in other state’s Plans.  Because of this, your home state will usually offer deals and tax breaks that a different state will not.

[23] Lauricella

[24] Auwerter

[25] op. cit. Ma

[26] op. cit. Hurley.  February 22, 2002

[27] op. cit. Ma

[28] Block

[29] op. cit. Lankford

[30] op. cit. Lewis

[31] op. cit. Antman

[32] op. cit. Lewis

[33] op. cit. Ma

[34] op. cit. Antman

[35] Kiplinger.  “State College Savings Plans.”

[36] Kiplinger.  “Nebraska.”

[37] “Coverdell Education Savings Account.”

[38] “Internet Guide To…”

[39] ibid

[40] ibid

[41] ibid

[42] ibid

[43] ibid