TurboTax rental carryover loss

我只有一个出租房 今年我发现TurboTax 算carryover loss 的时候算的不对. 假定我的 carryover loss 2021 是一万, 今年我有三千利润, 但由于我们俩收入高 , 它不让我deduct 三千loss, 只能一千, 所以我要就那两千交税, 这部分我没问题. 问题是我的carryover loss 就剩七千了TurboTax 算的.它用一万减三千.但你只允许我用了一千, 我应该还剩九千呀. 我也没地方override 它的数字. 地主们你们都看看你们的税有没有这个问题？ 有好多人都不自己算一下. TurboTax 算什么就是什么.

你的adjustable gross income是不是148K？

哈哈。神探。

回答柠檬椰子汁, 比那个高, 但这个有关系吗？ 我只道会phase out. 但我只用了一千还应剩九千 这是算术问题

知道会phase out. 不是只道

My calculation.

1.  you have 10K passive carryover loss, 3K passive income, 10K - 3K = 7K.   

THis is your passive loss in 2022. 

 

2. Passive loss deduction phase out starting at 100000, at 50% rate, no deduction at 150,000.

Therefore, assuming 148K adjustable gross income, (148K-100K) x 50% = 24K

Deduction allowance is 25K, - 24K = 1K passive loss allowed to be deducted from your income.

3. Then 7K loss, only 1K is allowed to be deducted per #2

So your carryoverloss result should be 6K. Are you sure your carryover loss is 9K? 

By the way, you have 3K income, not 3K loss as your post said. 

回答柠檬 我这只是一个例子 我都弄成整数好算, carryover loss 9000是我自己算的, 因为按常理 我原有一万

只让我用一千 当然应该剩九千

3,应该是1万loss，allowed deduction is 1k. 所以carry over去2023年的9k

你不让我今年deduct没有问题 但你不能把我原有的loss take away 呀

就象capital loss carryover. 比如我有一万capital loss carryover, 今年我股票净挣了

五千 但只能用三千loss 所以应剩七千 但TurboTax 算一万减五千, 还剩五千 这算法不对吧

三千是net profit 不是income 比如说收收租二万, 各种费用一万七 净挣三千

回答孤独的异乡人 我就是这么算的 但TurboTax 给的是七千

capitol loss question

10K carryover capital loss.

5K capital gain in 2022

10K-5K, you ahve 5K left over capital loss in 2022.

You can use 3K of that 5K capital loss against your gross income.

So you have 10K - 5K (2022 gain) - 3K (income duduction) = 2K for carryover to 2023. 

agree

I suggest you check your numbers again.   Please use actual numbers in our discussion to avoid confusion.  We are grown ups, we can do the math. no need to dumb the numbers down. 

7千 2022 passive carry over loss，意思是...

2021 passive carry over loss [-10,000] + 2022 passive (net) income [3,000]

= 2022 passive carry over loss [-7,000] (下一年继续）

收入太高了，没法用 non-passive income 再抵了

柠檬椰子汁,原来觉得你可以开业做法律咨询,现在看来你还可以同时做税务咨询:-)

我还可以开饭馆，信不信？

我可以开理发店，哈哈