×

Loading...
Ad by
  • 予人玫瑰，手有余香：加拿大新天地工作移民诚聘求职顾问&行业导师！
Ad by
  • 予人玫瑰，手有余香：加拿大新天地工作移民诚聘求职顾问&行业导师！

@Manitoba

附上CRA指示原文和链接供大家参考：

flyingroc(rr, Colorado)
Note

When calculating the capital gain or loss on the sale of capital property that was made in a foreign currency:

convert the proceeds of disposition to Canadian dollars using the exchange rate in effect at the time of the sale;
convert the adjusted cost base of the property to Canadian dollars using the exchange rate in effect at the time the property was acquired; and
convert the outlays and expenses to Canadian dollars using the exchange rate in effect at the time they were incurred.
(#9534965@0)
Last Updated: 2015-6-30
This post has been archived. It cannot be replied.
Report

Replies, comments and Discussions:

  • 枫下家园 / 钱财税务 / $0美刀收入，有可能需要按$3000加币收入报税吗？请教一个股票投资报税中的美金capital gain计算问题： -flyingroc(rr, Colorado); 2015-6-19 {399} (#9518542@0)
    举例如下：加拿大的brokerage投资账号，原有$10000美金cash，2012年某时全部买入某美国股票，其时美金加币兑换率为1，2014年某时股票全部以原价卖出，其时美金加币兑换率为1.3，年终时投资账号中依然是$10000美金cash，brokerage的年终statement显示当年gain/loss为0。请问2014年税表中折算成加币的capital gain应该填多少？

    Option 1: US $0 X 1.3 = CAD $0；
    Option 2: US $10000 X 1.3 - US $10000 X 1 = CAD $3000
    • 当然是3000。交易前后都是换回假币算盈余。当时换美金的成本低。 -kakaka(小胖子); 2015-6-19 (#9518623@0)
      • As long as he is sitting on the USD, that gain/loss has not occurred yet. I don't see how he should report anything but 0. -jeffrey815(Smartiecat); 2015-6-19 (#9518655@0)
        • A transaction has taken place, the end result is in a 【net gain】in 【Canadian dollars】. -kakaka(小胖子); 2015-6-19 (#9518712@0)
    • 0 for now. But when you exchange CAD to USD and then subsequently exchange USD to CAD you might be required to claim capital gains/losses at that point. -jeffrey815(Smartiecat); 2015-6-19 (#9518647@0)
      • 你的意思是不是可以理解为，如果现在把帐户关了。留的是美金。以后都不用再报税？ -kakaka(小胖子); 2015-6-19 (#9518663@0)
        • 如果你是开的美元加元双币帐户,转进去加元,然后换成1万美元的话,是有浮赢显示的,关闭帐户这笔浮赢怎么处理,我就不知道了.如果转进去就是美元,那就更谈不上有赢利了. -elephantsong(双修大笨象); 2015-6-21 (#9519935@0)
          • Thinking about it more I think I agree with 小胖子. Even for corporate tax, it doesn't matter whether you are converting your USD profit back to CAD but you always report your profit in CAD. -jeffrey815(Smartiecat); 2015-6-21 (#9520054@0)
            • 那是要兑现了的才算,你现在持有美元,只是浮赢,就好比持有股票,无论涨了多少,你没有卖出.不需要报告.美元也是一个股票.如果把这1万兑换成13000加元(卖出)your gains(Realized profit),然后再兑换成1万美元(再次买入)盈亏都是Unrealized profit,这样就需要交税,我这么认为的. -elephantsong(双修大笨象); 2015-6-21 (#9520117@0)
              • 企业报税对于foreign income也不需要兑现，都是用加币来衡量。 -jeffrey815(Smartiecat); 2015-6-21 (#9520165@0) +1
      • According to CRA, 【Report your gains or losses in 【Canadian dollars】. Use the exchange rate that was in effect on the day of the transaction】。。。 -kakaka(小胖子); 2015-6-19 (#9518698@0) +1
    • 应该是0吧，先有gain/loss才有货币转换吧 -vancouverlandingh(newhere); 2015-6-20 (#9519488@0)
    • 3000 gain -qaza(qaza); 2015-6-20 (#9519489@0)
    • 3000的gain，你报税的时候填的应该都是CAD，你不可以填USD值的。当然你可以不换算，就填一个数字，CRA默认为CAD，然后算出你0 gain，不需交税。但这就是非法的了。 -jedi_xie(Jedi); 2015-6-20 (#9519624@0) +2
    • 谢谢楼上各位的意见！我个人的理解本来是$0，最简洁的做法就是用broker提供的年结单上的当年总gain/loss乘以本年的average exchange rate。可是最近研究了CRA网站，找到一段很清楚明确的要求，跟楼上小胖兄等人的说法一致。很无语！ -flyingroc(rr, Colorado); 2015-6-30 (#9534964@0)
    • 附上CRA指示原文和链接供大家参考： -flyingroc(rr, Colorado); 2015-6-30 {501} (#9534965@0)
      Note

      When calculating the capital gain or loss on the sale of capital property that was made in a foreign currency:

      convert the proceeds of disposition to Canadian dollars using the exchange rate in effect at the time of the sale;
      convert the adjusted cost base of the property to Canadian dollars using the exchange rate in effect at the time the property was acquired; and
      convert the outlays and expenses to Canadian dollars using the exchange rate in effect at the time they were incurred.

More Topics

  • 集点数为了free 旅游&business airticket,不知道post 哪里先放这里把. 有AMEX credit card 专家这里么? 我用了至少4,5 个airmiles credit card , 发现最好AMEX Cobalt, 最近发现我有referral 24K reward point (normal 15K), 有个问题我想referral我LD
  • Inflation rate drops to 1.6% in September
  • 看到群里的大佬都挣25-30+万一年，如果赚那么多钱，如果有份10万的T4工作，还要不要做？
  • 30岁以下年轻人买保险，
  • 请教个报税问题，如果几年前买的 shares 当时的 Cost 超过了10万加币，但是去年一年内价值都低于10万加币，那还需要填写 Foreign Property T1135 Form for 2023 吗？谢谢。
    • 枫下论坛主坛 /  枫下家园 /  钱财税务