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Tax
Tips for Parents of Children with Cancer
by
Irving B. Ross, CPA
The following information is printed with permission
from The Candlelighters Childhood Cancer Foundation. It was originally
printed in their Winter/Spring 1998 newsletter.
If you are caring
for a childhood cancer patient, or survivor, there may be allowable medical
expenses that are being overlooked when you file your income tax return.
The answers to the following questions are presented in the hope they
will help you reduce your taxes to the legal minimum required.
1. Whose medical
expenses can I include?
In addition to your own, you can include medical expenses of your spouse,
provided you were married either at the time your spouse received the
medical services or at the time you paid the medical expense. You can
also include medical expenses you paid for your dependents.
2. When is someone
considered my dependent?
A person
generally qualifies as your dependent if they lived with you for the entire
year or they were related to you. Dependents could include a niece or
nephew, an adopted child, or your parents. In all cases, you must provide
over half of that person's support for the calendar year. (See question
22 for what constitutes "support.")
3. How do I take
the deduction on my tax return?
You indicate the total of your medical insurance premiums and medical
expenses, less any medical insurance reimbursement, on Schedule A of your
Form 1040. The amount in excess of 7.5% of your adjusted gross income
is deductible. If you file your taxes using either Form 1040A or Form
1040EZ, instead of Form 1040, you cannot claim a deduction for medical
expenses.
4. Last year we
did not deduct any medical expenses because they were less than 7.5% of
our adjusted gross income. This year we will be deducting our medical
expenses. We also received reimbursement of some of last year's expenses.
Do we have to reduce our medical expenses by this reimbursement?
No, you do not reduce your current-year medical expenses for reimbursements
you received in the current year if you did not deduct the medical expenses
in the year you paid them.
5. What medical
expenses can I include?
Medical expenses include amounts paid for the diagnosis, treatment, mitigation,
cure, or prevention of disease, and for treatment of any part or function
of the body. The expenses must be primarily to alleviate or prevent physical
or mental defect or illness. (See a listing of specific items at the end
of this article.) Expenses for solely cosmetic reasons generally are not
expenses for medical care.
6. My child suffers
from a learning disability as a result of his cancer. Can we include the
cost of sending him to a special school as a medical expense?
Yes, you can include tuition and other fees you pay to a special school.
If you hire a tutor for your child, you can include these fees as well.
In both instances, however, the expenses must result from your doctor's
recommendation.
7. Can I deduct
costs associated with mental health care for my child?
Yes, if you're asking about psychiatrists and psychologists. The fees
of a social or occupational therapist would also be included, as long
as they can be shown to be related to a mental defect or illness of your
child.
8. Can I deduct
the cost of a hotel when I take my child to an out-of-town medical care
facility?
Yes, provided your trip was primarily for and essential to the medical
care of your child. The amount, however, cannot exceed $50 per night for
each person. Therefore, $100 per night can be included as a medical expense
for you and your child.
9. If my spouse
and/or children accompany me when I take my child to an out-ot-town medical
care facility, can I deduct an additional $50 per night as lodging cost
for them as well?
No. Their travel would not be considered essential and therefore their
lodging cost would not be deductible.
10. Can I deduct
the cost of meals for my child and me when we travel to an out-of-town
medical care facility?
No. Meals are not deductible for either of you. However, meals provided
to your child by a hospital or similar institution as a necessary part
of overall medical care are deductible.
11. Can I deduct
the transportation expenses of taking my child to a medical care facility?
Yes. Medically related transportation expenses, both local and out-of-town,
are deductible. These would include those of a parent who must go with
a child who needs medical care. Transportation expenses include bus, taxi,
train, or plane fares, ambulance service, and your own car expenses.
12. How do I go
about deducting my medically related automobile expenses?
While you can keep a record of your out-of-pocket expenses actually incurred,
such as gas and oil, most people use the standard mileage rate allowance
[check on the current standard rate]. . . .
13. Can I also
include a portion of the expenses of maintaining and repairing my car?
No, the only deductible automobile expenses are those directly related
to your specific medical travel.
14. What about
the cost of parking fees and tolls?
Yes. Regardless of how you determine your allowable, medically related
automobile expenses, all parking expenses and tolls can be included.
15. Can I deduct
the cost of having someone stay with my other children when I take my
ill child to a medical care facility or doctor?
No. Childcare for healthy children, including nursing care for a baby,
is not an allowable medical expense. You may, however, be able to claim
a childcare credit. Obtain IRS Form 2441 and the related instructions
for more information.
16. My husband
and I both work. As a result of our child's cancer, we plan to hire someone
to care for her in our home. Can we include this cost as a medical expense?
Yes, you can include as medical expenses wages and other amounts you pay
to someone for services such as giving medications, changing dressings,
bathing, and grooming. They need not be performed by a nurse as long as
they are services generally performed by nurses. If you hire someone who
also performs personal and household services, these amounts cannot be
included among your medical expenses unless your child's condition qualifies
as requiring long-term care services. (IRS Publication 502 provides more
information regarding "qualified long-term care services.")
17. Can I deduct
expenses for modifications we made to our house to accommodate a wheelchair?
Yes. Any capital expenditures for equipment as well as home improvements
necessitated by medical care are included. Request Publication 502 from
the IRS for more information on this type of medical deduction.
18. My child's
medical treatment has caused him to gain weight. Can I deduct as a medical
expense the cost of buying new clothes?
No. Normal-type clothing purchased for a sick child is not deductible.
However, items prescribed by a doctor, such as eyeglasses, hearing aids,
special shoes, artificial teeth, crutches, prosthetics, etc., are deductible.
19. Can I deduct
the cost of special clothing required as a result of my child's medical
condition?
While this is not specifically addressed by the Internal Revenue Code,
an argument can be made that the cost in excess of that normally charged
for clothing can be included as a medical expense. Thus, the additional
cost associated with having to buy clothing or shoes with velcro closures,
for example, could be included if you wanted to take an aggressive position.
20. Can I deduct
the cost of nutritional supplements I give my child?
While my official answer is no, if you wanted to take an aggressive position
and could show that supplements cost more than regular food, you might
include just the additional cost.
21. Can I deduct
the cost of purchasing a wig for my child?
Yes. There are specific revenue rulings that allow the cost of a wig to
be included as a deductible medical expense. The determining factor, which
would be true for other purchases as well, is that the purchase is made
to alleviate one's mental discomfort resulting from a disease.
22. Can I deduct
the medical expenses I pay for my child even though he received gross
income of $5,000 this past year?
Yes, as long as you provided over half of your child's total support.
Your child doesn't even have to live with you. Support is determined by
comparing the amount you contributed to the entire support your child
received from all sources. Total support includes amounts spent to provide
food, lodging, clothing, education, medical and dental care, recreation,
transportation, and similar necessities. Your child's own income, both
earned and unearned, is not considered support unless it is actually spent
on the above intems.
23. My wife and
I are divorced. She has custody of our child. Can I deduct the medical
expenses I've paid for our child?
Yes. Either parent can include the medical expenses they pay for their
child, even if an exemption for the child is claimed by the other parent.
24. My parents
and my ex-husband's parents are helping me support my child. None of us
provides over half of her support. We signed a multiple-support agreement
whereby I'm considered to provide more than half the support. Can we each
deduct the medical expenses we paid separately on behalf of my child?
No. Medical expenses paid by others who join you in a multiple-support
agreement cannot be included among their medical expensees. You, however,
can include the entire unreimbursed amount of medical expenses you paid
for your child.
General Notes
You can include the following as a medical expense: doctor and
dentist services' fees; prescription medicines; hospital services' fees;
nursing services; eyeglasses and contact lenses; special shoes; artificial
limbs; oxygen equipment and oxygen; medical and hospital insurance premiums;
psychiatric care; lab work fees; therapy services; hearing aids; expenses
of an organ donor; artificial teeth; and treatment at a drug or alcohol
center. You cannot include as a medical expense: toothpaste, toiletries
and cosmetics; life insurance premiums; maternity clothes; surgery for
purely cosmetic reasons; illegal operations or other treatments; nursing
care for a healthy baby; medical insurance included in a car insurance
policy; medicine you buy without a prescription; funeral, burial, or cremation
expenses; and flu shots or other vaccinations.
You cannot include
the following as a medical expense even if advised by your doctor: health
club fees; swimming or dancing lessons; weight loss programs; household
help; smoking cessation programs; or a trip for general health improvement.
Editor's note:
For the latest tax information you can go to the Internal Revenue Service
web site, http://www.irs.gov
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