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The Borrelli Report

The conversion tax is owed either way.
Where you pay it from changes everything.

A popular pitch pairs a Roth conversion with a product that “covers the tax.” Set the product aside and look only at the arithmetic — because the arithmetic is the part that decides whether the move works.

01 — First Principle

A conversion creates a tax bill. Nothing changes that.

When you convert a dollar from a traditional IRA to a Roth, that dollar becomes ordinary income in the year you convert it. The tax is owed. No product, structure, or sequence makes a converted dollar tax-free in the year of the conversion — that is simply how the conversion works.

So the real question is never “how do I avoid the tax?” It’s “where does the money to pay the tax come from?” And that single choice — the source of the tax payment — does more to determine the long-run result than almost anything else in the decision. It’s also the part most pitches skip past, because it’s the part that’s hard to make sound exciting. It’s just arithmetic. But the arithmetic is where the money is.

There are only two places the tax money can come from: from inside the account you’re converting, or from outside cash you already hold. They produce very different outcomes. Let’s run both with the same numbers.

02 — Paying From Inside

When the tax comes out of the conversion itself.

Say you convert $100,000 and you’re in a combined 24% bracket, so the tax is $24,000. If you have no outside cash, the tax has to come from the money being converted. You direct $24,000 of it to the IRS as withholding, and $76,000 actually lands in the Roth.

Paying from inside: only $76,000 of $100,000 reaches the Roth $100,000 converted − $24,000 withheld for tax $76,000 reaches the Roth
Paying the tax from inside the conversion: the $24,000 withheld never reaches the Roth — and never compounds there.

Two things just happened, and both cost you. First, you set out to move $100,000 into a tax-free account and only $76,000 got there. Second — and this is the one that compounds — that missing $24,000 is now gone from every tax-advantaged account you own. It won’t grow in the Roth. It won’t grow in the traditional IRA. It went to the IRS.

One more trap for anyone under 59½: the $24,000 withheld isn’t just tax on the conversion — it can itself be treated as an early distribution, which can add a 10% penalty on that amount. Paying the tax from inside the account, before that age, can quietly trigger a second tax event on the money used to pay the first.

03 — Paying From Outside

Same tax bill. A different amount reaches the Roth.

Now run the identical conversion, but pay the $24,000 from a regular savings or brokerage account — money you already hold outside any retirement account. The tax owed is exactly the same: $24,000. Nothing about the bill changed.

But now the full $100,000 lands in the Roth, because none of it was diverted to withholding. You paid the same tax; you just paid it from a different pocket — and the entire converted balance is now growing tax-free.

$100,000 conversion, 24% bracketTax paid
from inside
Tax paid
from outside cash
Tax owed on the conversion$24,000$24,000
Amount that reaches the Roth$76,000$100,000
Dollars now compounding tax-free$76,000$100,000
Same conversion, same bracket, same tax. The only difference is where the $24,000 came from — and it decides whether $76,000 or $100,000 spends the next decades growing tax-free.

This is the whole point, and it’s deliberately unglamorous: the tax is a fixed cost either way. What’s not fixed is how much of your money ends up inside the tax-free account. Paying from outside cash puts 24,000 more dollars to work there, on day one, for the rest of your life.

04 — The Real Cost

The gap isn’t $24,000. It’s everything that $24,000 would have become.

If the difference were just $24,000, it would be a rounding error over a retirement. It isn’t, because that $24,000 was supposed to spend the next twenty or thirty years compounding inside a tax-free account.

A rough, illustrative sketch — not a projection of any actual investment: $24,000 growing at 6% for 20 years becomes roughly $77,000. So the real cost of paying the tax from inside the account isn’t the $24,000 you didn’t convert — it’s the ~$77,000 of tax-free growth that $24,000 never got to produce. And in a Roth, that growth would have come out tax-free, for you or for the heirs who inherit the account.

This is why the source of the tax payment matters more than it looks. The choice feels administrative — which account do I write the check from? — but it silently sets how large your tax-free bucket is at the start, and compounding does the rest. The bigger the balance and the longer the horizon, the more that quiet decision is worth.

05 — “Covered” vs. “Free”

Covering a bill is not the same as removing it.

Some approaches pair a conversion with a product or arrangement designed to supply the cash for the tax. Whether any such approach makes sense is a genuinely individual question — it depends on what you own, your age, your other options, and terms that vary from one product to the next. That’s a suitability conversation, not an article.

But there’s one thing the arithmetic settles cleanly, and it’s worth holding onto no matter what you’re shown: the conversion tax is owed regardless of how it’s funded. Anything that provides money to pay it is providing that money from somewhere — and that somewhere has its own cost, its own terms, and its own tradeoffs. “The tax is covered” and “the tax is gone” are not the same sentence. The bill is the same size either way; the only variables are where the payment comes from and what that source costs you.

Watch for benefits funded by your own money. Any time something is presented as a bonus, a credit, or a feature that “pays for” part of the deal, the honest question is where that money originates. If the answer is your money — routed back to you through fees, timing, or structure — then it isn’t a benefit added to the arrangement. It’s a portion of your own capital, relabeled. The arithmetic doesn’t care what the label says; it only cares where the dollars actually come from and what they cost you along the way.

So the questions to carry into any version of this conversation are simple, and they’re the same three every time:

Answer those three honestly and the math tells you whether a given approach works for your situation. That’s the entire job.

06 — Quick Answers

The questions people actually ask.

Is it better to pay conversion tax from the IRA or from outside money?

As pure arithmetic, paying from outside cash lets the entire converted balance land in the Roth and compound tax-free, while every dollar withheld from the conversion to cover tax never reaches the Roth and never compounds there. Whether outside cash is available, or better used elsewhere, is personal — but on the conversion math itself, paying from outside converts more and keeps more inside the tax-free account.

What happens if I use the converted money to pay the tax?

Two things. The amount withheld reduces what actually reaches the Roth, so you convert less than the headline figure. And if you’re under 59½, that withheld amount can itself be treated as a taxable distribution and may carry a 10% penalty. Either way, those dollars stop compounding in a tax-advantaged account.

Does covering the tax with a product make the conversion free?

No. The tax is owed regardless of how it’s funded. Any arrangement that supplies cash to pay it is drawing that cash from somewhere, and that somewhere has its own cost and terms. Covering a bill is not the same as eliminating it.

Why does the source of the tax payment matter so much over time?

Compounding. A dollar that reaches the Roth grows tax-free for the rest of your life and your heirs’ ten-year window; a dollar spent on tax instead of converted does not. Over a long horizon, the gap is the growth on the difference — not just the difference itself.

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