TSCPA News

IRS Revises 2020 Unemployment Compensation Exclusion FAQs

March 23, 2022

The IRS recently revised its frequently asked questions (FAQs) on 2020 unemployment compensation exclusion.

The revisions and additions are as follows:

  • Question 6, Topic A: Eligibility (NEW)
  • Questions 1, 2, 4, Topic D: Amended Return (Form 1040-X)
  • Question 2, Topic E: Impact to Income, Credits, and Deductions
  • Question 1, 8, 9, Topic G: Receiving a Refund, Letter, or Notice
  • Question 1, Topic I: Post Unemployment Compensation Exclusion Adjustment
  • Question 1, Topic J: Economic Impact Payment

The American Rescue Plan Act of 2021 provides relief to individuals who received unemployment compensation in 2020. It excludes up to $10,200 of their unemployment compensation from their gross income if their modified adjusted gross income (AGI) is less than $150,000. In the case of married individuals filing a joint tax return, this exclusion of up to $10,200 applies to each spouse.