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请教关于capital loss的问题,先谢谢了!

收到税务局的notice:
Your net capital loss for 2015 is $AAA. You can use this amount to reduce any taxable capital
gains that you report in other years. For more information, see Guide T4037, Capital Gains.
As of the date of this notice, you have unused net capital losses from other years of $BBB. You
can use your unused net capital losses to reduce taxable capital gains that you report this year. If
you apply this amount to another year, you may have to recalculate your unused balance. This is
because of the different capital gains rates for those years. For more information, see Guide T4037,
Capital Gains.

有几个问题:
1)$AAA和$BBB什么时候能用呢?是看以后哪年有capital gain才能用吗?$AAA和$BBB会一直在吗如果没有被用上?
2)上面提到的recalculate your unused balance是怎么回事?
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Replies, comments and Discussions:

  • 枫下家园 / 钱财税务 / 请教关于capital loss的问题,先谢谢了!
    收到税务局的notice:
    Your net capital loss for 2015 is $AAA. You can use this amount to reduce any taxable capital
    gains that you report in other years. For more information, see Guide T4037, Capital Gains.
    As of the date of this notice, you have unused net capital losses from other years of $BBB. You
    can use your unused net capital losses to reduce taxable capital gains that you report this year. If
    you apply this amount to another year, you may have to recalculate your unused balance. This is
    because of the different capital gains rates for those years. For more information, see Guide T4037,
    Capital Gains.

    有几个问题:
    1)$AAA和$BBB什么时候能用呢?是看以后哪年有capital gain才能用吗?$AAA和$BBB会一直在吗如果没有被用上?
    2)上面提到的recalculate your unused balance是怎么回事?
    • It says "see Guide T4037". Did you find any useful information in that guide?
      • 我查了那个好像没什么具体有用的东西, 你有什么建议吗
    • $AAA:2015年新产生的capital losses.$BBB:其它年份未用完capital losses,所以你共有$AAA+$BBB未用完capital losses,可以在将来有Net capital gain时用来抵扣,直到抵扣完为止. 如还有余额,会标明在新的NOA中,第二句不用去理会它.
      • 谢谢了,也就是说capital loss只能用来抵扣capital gain, 但是不能用来抵扣工作收入,对吗?
        • 是的,不能抵其它收入.只能在253栏里用往年的capital loss来抵扣127栏中的capital gain. 253栏里的金额只能等于或小于127栏中金额.
    • 1. carry-back 和 carry-forward 有年限的吧?自己查国税局网站;2. 如果你以前用过了,你自己算好。
      • 谢谢,如果以前用过了是不是就不会在税务局的tax report letter中提到呢,或者说用过的部分应该被减去之后再放到letter中?