悉心请教：卖生意亏的capital loss，怎么处置。。

iiiloveyoou

看他人都在探讨capital gain, 很可怜，我家生意亏了。卖的亏，买的时分更亏。唉，都是血泪。。。


生意买了38,000，帐上还有78,000未摊完的资产，有几个问题不太明确：

1。  是这两个相抵，造成大约4万摆布的capital loss? 仍是

2。  未摊完的78,000先折旧1万多，抵减往年的支出。这样capital loss 就放大为3万摆布。

3。 卖店的律师费和中介费，是放在往年费用里，仍是capital loss里?

4。咱们若干年内似乎都不成能有capital gain, 是不是这部份capital loss 就这么放着了。

chiusyan

1。  是这两个相抵，造成大约4万摆布的capital loss? 仍是
Sales Proceeds - acquisition cost of the business = Capital gains/loss


2。  未摊完的78,000先折旧1万多，抵减往年的支出。这样capital loss 就放大为3万摆布。
You still have to account for profit/loss up to the date of sale. This includes accounting for depreciation


3。 卖店的律师费和中介费，是放在往年费用里，仍是capital loss里? This is deducted from sales proceeds.

4。咱们若干年内似乎都不成能有capital gain, 是不是这部份capital loss 就这么放着了。Pretty much correct. Losses are carried forward.

pi99

好快啊，多谢ls

游海儿

There is a balancing adjustment item, in your case, your capital loss will be less than 30k.

This year you can still claim some part of depreciation until you sold your business.