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请教:如果goodwill is sold more than its original cost,还需要在T2 schedule 6 里面 report capital gain吗? thx
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philphil
(philphil);
2017-7-25
(#86012@41)
+1
如果今年卖的,goodwill在CCA schedule 里的class 14.1,按正常的disposition处理,不是capital gain, 是recapture, 100% taxable.
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insane2011
(TaxPro);
2017-8-2
(#86014@41)
多谢insane2011回复!goodwill report 在14年,
2017年卖的。 proceeds不用填在schedule 10,只在schedule 8 里用 14.1 记吗?那schedule 10 的opening balance 怎么办呢? 转做UCC? 除了recapture, 高出original cost那部分不用report 在schedule 6里了,就包括在recapture 里了,是么?
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philphil
(philphil);
2017-8-6
{222}
(#86015@41)
+1
2017的报税软件会自动将goodwill转换到14.1,opening balance都给你算好,你只需要填写PoD (Proceeds of Disposition=lower of cost or proceed) 就可以了。如果卖的钱比PoD高,还是有capital gain的,要添Sch. 6
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insane2011
(TaxPro);
2017-8-8
(#86016@41)
谢谢!
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philphil
(philphil);
2017-8-8
(#86017@41)
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