minioh2022-02-10 02:47:00

去年卖了一个投资房,用H&R Block 软件算了一下,把我的gain 以ordinary income rate 算了. 听说hold一年以s上税率不是15%吗?

1.我选“This rental is eligible for the qualified business income deduction without the safe harbor election" 对不对?

2. 计算regular gain or loss, 是selling price - selling expense - (purchase price plus improvements) 吗?

3. AMT gain or loss 跟 #2 gain or loss 填一样吗?

先感谢知道的朋友不吝赐教。早知道这么麻烦就请CPA了。头痛啊!

 

柠檬椰子汁2022-02-10 03:02:48
Probably it is the depreciation recapture
minioh2022-02-10 03:07:43
Thanks. You are correct
minioh2022-02-10 03:13:20
另外还想请教
windyLL2022-02-10 03:18:30
如果你有其它的收入都话(比如W2),capital gain的税率要看你总收入定,不是只看你卖房赚多少这么简单的。
柠檬椰子汁2022-02-10 03:25:17
当然是要按1099-S报税。谁会相信你自说自话的卖价?