o*******e
发帖数: 186 | 1 假如14年损失10000，其中4000被判定wash sale, 那样taxable就是 -6000。请问：
1. 这个wash sale的交易部分4000，是否就没办法报14年的退税了？填税表的时候相应
炒股gain/loss这里填-10000，还是必须-6000呢？
2. 如果只能填-6000, 那wash sale的4000能在以后保税的时候补报吗？
3. wash sale和DT怎么区分呢？若wash sale的损失不能保税的话，做DT的不是会很亏
吗?
谢谢！ | a********m
发帖数: 15480 | 2 wash sale没法报损失，不管今年还是将来。
dt肯定符合wash sale条件，所以应该没法报损失吧。
【在 o*******e 的大作中提到】
: 假如14年损失10000，其中4000被判定wash sale, 那样taxable就是 -6000。请问：
: 1. 这个wash sale的交易部分4000，是否就没办法报14年的退税了？填税表的时候相应
: 炒股gain/loss这里填-10000，还是必须-6000呢？
: 2. 如果只能填-6000, 那wash sale的4000能在以后保税的时候补报吗？
: 3. wash sale和DT怎么区分呢？若wash sale的损失不能保税的话，做DT的不是会很亏
: 吗?
: 谢谢！
| C***S
发帖数: 1159 | 3 不要开玩笑好不好？
【在 a********m 的大作中提到】
: wash sale没法报损失，不管今年还是将来。
: dt肯定符合wash sale条件，所以应该没法报损失吧。
| a********m
发帖数: 15480 | 4 ........
哪句？
【在 C***S 的大作中提到】
: 不要开玩笑好不好？
| C***S
发帖数: 1159 | 5 http://www.investopedia.com/terms/w/washsalerule.asp#ixzz3WnVIB
If the loss is disallowed by the IRS because of the wash sale rule, the
taxpayer has to add the loss to the cost of the new stock, which becomes the
cost basis for the new stock. For example, consider the case of an investor
who purchased 100 shares of Microsoft for $33, sold the shares at $30, and
within 30 days bought 100 shares at $32. In this case, while the loss of $
300 would be disallowed by the IRS because of the wash sale rule, it can be
added to the $3,200 cost of the new purchase. The new cost basis therefore
becomes $3,500 for the 100 shares that were purchased the second time, or $
35 per share.
【在 a********m 的大作中提到】
: ........
: 哪句？
| a********m
发帖数: 15480 | 6 哦。明白了。谢。
这点以前不知道，看来还是有机会挽回损失的。算irs给大家留了条火炉。
the
investor
and
be
【在 C***S 的大作中提到】
: http://www.investopedia.com/terms/w/washsalerule.asp#ixzz3WnVIB
: If the loss is disallowed by the IRS because of the wash sale rule, the
: taxpayer has to add the loss to the cost of the new stock, which becomes the
: cost basis for the new stock. For example, consider the case of an investor
: who purchased 100 shares of Microsoft for $33, sold the shares at $30, and
: within 30 days bought 100 shares at $32. In this case, while the loss of $
: 300 would be disallowed by the IRS because of the wash sale rule, it can be
: added to the $3,200 cost of the new purchase. The new cost basis therefore
: becomes $3,500 for the 100 shares that were purchased the second time, or $
: 35 per share.
| o*******e
发帖数: 186 | 7 这意思是说wash sale之后买入的成本会加上wash sale中的loss。但是看broker那边拿
到的税单上面，似乎没有体现这点啊。在turbo tax中自动导入后，taxable loss明显
还是比actual total loss少很多。咋整？
the
investor
and
be
【在 C***S 的大作中提到】
: http://www.investopedia.com/terms/w/washsalerule.asp#ixzz3WnVIB
: If the loss is disallowed by the IRS because of the wash sale rule, the
: taxpayer has to add the loss to the cost of the new stock, which becomes the
: cost basis for the new stock. For example, consider the case of an investor
: who purchased 100 shares of Microsoft for $33, sold the shares at $30, and
: within 30 days bought 100 shares at $32. In this case, while the loss of $
: 300 would be disallowed by the IRS because of the wash sale rule, it can be
: added to the $3,200 cost of the new purchase. The new cost basis therefore
: becomes $3,500 for the 100 shares that were purchased the second time, or $
: 35 per share.
| d*a
发帖数: 1863 | 8 你新的仓位肯定没在税单上
等你明年报税的时候 就会看到这部分损失
【在 o*******e 的大作中提到】
: 这意思是说wash sale之后买入的成本会加上wash sale中的loss。但是看broker那边拿
: 到的税单上面，似乎没有体现这点啊。在turbo tax中自动导入后，taxable loss明显
: 还是比actual total loss少很多。咋整？
:
: the
: investor
: and
: be
| o*******e
发帖数: 186 | 9 好的，多谢！
【在 d*a 的大作中提到】
: 你新的仓位肯定没在税单上
: 等你明年报税的时候 就会看到这部分损失
|
|
