1031exchange 中的报税问题请教柠檬及各位大拿

来源: 2016-04-15 13:35:07 [旧帖] [给我悄悄话] 本文已被阅读:

修改一下:1031exchange 时拿了$500 cash出来。房子A是2015年卖的, 房子B是2016年买的。

1, "Adjusted basis of like-kind proerty you give up" 和 "AMT adjusted basis of like-kind proerty you give up"的区别在什么地方?

2,在2015年的报税"AMT depreciation report"中, 有“Cost(Net of land)", "land", "Special Depreciation Allowance","depreciable basis", "prior depreciation, current depreciation", "Adjustments preferences".是否应该这样计算:

Adjusted basis of like-kind proerty you give up = Cost(Net of land)+land-prior depreciation-current depreciation + expense at selling "like-kind proerty"?

AMT adjusted basis of like-kind proerty you give up = depreciable basis+land-current depreciation + expense at selling "like-kind proerty"?

3, 我卖了房子“A”,有passive loss 2万,closing时拿$500 cash 出来。2016报税时,没了房子“A”,这passive loss 2万carry forward 到什么地方?往年都是房子“A”loss carry forward to 房子“A”. 这$500 cash放到什么地方?