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Accounting版 - Tax treatment for Inventory Loss
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话题: inventory话题: loss话题: tax话题: treatment话题: market
进入Accounting版参与讨论
1 (共1页)
n******4
发帖数: 115
1
如果因为市场价格变化,导致inventory被write down,产生loss.
这个loss on inventory due to market change,可以deduct哇?
谢谢
k*******y
发帖数: 798
2
tax是不是应该用cost basis的?
我不确定阿,一放暑假什么都忘光了,听听别人怎么说。
h******n
发帖数: 221
3
tax好像是cash basis
J*****i
发帖数: 2622
4
Only permanent loss in inventory (no hope to recover) is deductible for tax,
unless you are talking about trader, who use mark-to-market accting.
n******4
发帖数: 115
5
....
what is considered permanent inventory loss?
The inventory needs to be written down due to lower-of-market or cost.Can
the loss be deducted on current's year's tax return?
thanks

tax,

【在 J*****i 的大作中提到】
: Only permanent loss in inventory (no hope to recover) is deductible for tax,
: unless you are talking about trader, who use mark-to-market accting.

l*******w
发帖数: 61
6
Inventory impairment generally not tax deductible until disposed.
See http://www.investopedia.com/study-guide/cfa-exam/level-1/assets/cfa20.asp, search for "tax".
1 (共1页)
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