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 | | 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". |
|