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[个人所得税] Capital Gain [复制链接]

发表于 2017-6-27 15:20 |显示全部楼层
此文章由 haoba 原创或转贴,不代表本站立场和观点,版权归 oursteps.com.au 和作者 haoba 所有!转贴必须注明作者、出处和本声明,并保持内容完整
Let's say a personal make a capital lost of 40k in year 2016 and his tax return should fill in below

Net Capital Gain:
Total Current Year Capital Gain:
Net Capital losses carried forward to later income year: 40k

Then in year 2017, he make capital gain of 30k. Which of the following is correct?

(A)
Net Capital Gain: -10k
Total Current Year Capital Gain: 30k
Net Capital losses carried forward to later income year: 40k

(B)
Net Capital Gain:
Total Current Year Capital Gain: 30k
Net Capital losses carried forward to later income year: 10k
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发表于 2017-6-27 15:24 |显示全部楼层
此文章由 豆腐花 原创或转贴,不代表本站立场和观点,版权归 oursteps.com.au 和作者 豆腐花 所有!转贴必须注明作者、出处和本声明,并保持内容完整
要是我,肯定做成B这样

发表于 2017-6-27 17:52 |显示全部楼层
此文章由 MVP 原创或转贴,不代表本站立场和观点,版权归 oursteps.com.au 和作者 MVP 所有!转贴必须注明作者、出处和本声明,并保持内容完整
同意楼上,B

发表于 2017-6-27 20:47 |显示全部楼层
此文章由 Shirleyhppy 原创或转贴,不代表本站立场和观点,版权归 oursteps.com.au 和作者 Shirleyhppy 所有!转贴必须注明作者、出处和本声明,并保持内容完整
b

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