Sentences with phrase «forward capital losses»

You can even carry forward your capital losses to offset gains you may realize in the future.
Additionally, you can carry forward capital losses indefinitely, which means you can use them to reduce capital gains you might realize in the future.
[58] The amount of capital gains included at Step 1 of the method statement is reduced by capital losses made in the realisation year, and then carried forward capital losses from previous years under Step 2.
You can carry - forward the capital loss to offset capital gains later on, so it doesn't even matter from a tax perspective.

Not exact matches

Important factors that could cause actual results to differ materially from those reflected in such forward - looking statements and that should be considered in evaluating our outlook include, but are not limited to, the following: 1) our ability to continue to grow our business and execute our growth strategy, including the timing, execution, and profitability of new and maturing programs; 2) our ability to perform our obligations under our new and maturing commercial, business aircraft, and military development programs, and the related recurring production; 3) our ability to accurately estimate and manage performance, cost, and revenue under our contracts, including our ability to achieve certain cost reductions with respect to the B787 program; 4) margin pressures and the potential for additional forward losses on new and maturing programs; 5) our ability to accommodate, and the cost of accommodating, announced increases in the build rates of certain aircraft; 6) the effect on aircraft demand and build rates of changing customer preferences for business aircraft, including the effect of global economic conditions on the business aircraft market and expanding conflicts or political unrest in the Middle East or Asia; 7) customer cancellations or deferrals as a result of global economic uncertainty or otherwise; 8) the effect of economic conditions in the industries and markets in which we operate in the U.S. and globally and any changes therein, including fluctuations in foreign currency exchange rates; 9) the success and timely execution of key milestones such as the receipt of necessary regulatory approvals, including our ability to obtain in a timely fashion any required regulatory or other third party approvals for the consummation of our announced acquisition of Asco, and customer adherence to their announced schedules; 10) our ability to successfully negotiate, or re-negotiate, future pricing under our supply agreements with Boeing and our other customers; 11) our ability to enter into profitable supply arrangements with additional customers; 12) the ability of all parties to satisfy their performance requirements under existing supply contracts with our two major customers, Boeing and Airbus, and other customers, and the risk of nonpayment by such customers; 13) any adverse impact on Boeing's and Airbus» production of aircraft resulting from cancellations, deferrals, or reduced orders by their customers or from labor disputes, domestic or international hostilities, or acts of terrorism; 14) any adverse impact on the demand for air travel or our operations from the outbreak of diseases or epidemic or pandemic outbreaks; 15) our ability to avoid or recover from cyber-based or other security attacks, information technology failures, or other disruptions; 16) returns on pension plan assets and the impact of future discount rate changes on pension obligations; 17) our ability to borrow additional funds or refinance debt, including our ability to obtain the debt to finance the purchase price for our announced acquisition of Asco on favorable terms or at all; 18) competition from commercial aerospace original equipment manufacturers and other aerostructures suppliers; 19) the effect of governmental laws, such as U.S. export control laws and U.S. and foreign anti-bribery laws such as the Foreign Corrupt Practices Act and the United Kingdom Bribery Act, and environmental laws and agency regulations, both in the U.S. and abroad; 20) the effect of changes in tax law, such as the effect of The Tax Cuts and Jobs Act (the «TCJA») that was enacted on December 22, 2017, and changes to the interpretations of or guidance related thereto, and the Company's ability to accurately calculate and estimate the effect of such changes; 21) any reduction in our credit ratings; 22) our dependence on our suppliers, as well as the cost and availability of raw materials and purchased components; 23) our ability to recruit and retain a critical mass of highly - skilled employees and our relationships with the unions representing many of our employees; 24) spending by the U.S. and other governments on defense; 25) the possibility that our cash flows and our credit facility may not be adequate for our additional capital needs or for payment of interest on, and principal of, our indebtedness; 26) our exposure under our revolving credit facility to higher interest payments should interest rates increase substantially; 27) the effectiveness of any interest rate hedging programs; 28) the effectiveness of our internal control over financial reporting; 29) the outcome or impact of ongoing or future litigation, claims, and regulatory actions; 30) exposure to potential product liability and warranty claims; 31) our ability to effectively assess, manage and integrate acquisitions that we pursue, including our ability to successfully integrate the Asco business and generate synergies and other cost savings; 32) our ability to consummate our announced acquisition of Asco in a timely matter while avoiding any unexpected costs, charges, expenses, adverse changes to business relationships and other business disruptions for ourselves and Asco as a result of the acquisition; 33) our ability to continue selling certain receivables through our supplier financing program; 34) the risks of doing business internationally, including fluctuations in foreign current exchange rates, impositions of tariffs or embargoes, compliance with foreign laws, and domestic and foreign government policies; and 35) our ability to complete the proposed accelerated stock repurchase plan, among other things.
«It's the yield paradox, where cash returns appear very strong going forward, yet capital losses could offset that if interest rates start climbing.»
Finally, First Capital has also benefited from tax loss carry - forwards.
There are no limits or restrictions on the amount of capital or operating losses that a corporation may carry forward or backward to other tax years.
This example also does not take into account capital loss carry - forwards or other tax strategies that could be used to reduce taxes that could be incurred in a taxable account; to the extent these strategies apply to your situation, the comparative advantage of the variable annuity and tax - deferred account would be diminished.
However, NHF shareholders will only recognize a taxable gain to the extent such gain exceeds NHF's available capital loss carry - forwards.
Important factors that may affect the Company's business and operations and that may cause actual results to differ materially from those in the forward - looking statements include, but are not limited to, operating in a highly competitive industry; changes in the retail landscape or the loss of key retail customers; the Company's ability to maintain, extend and expand its reputation and brand image; the impacts of the Company's international operations; the Company's ability to leverage its brand value; the Company's ability to predict, identify and interpret changes in consumer preferences and demand; the Company's ability to drive revenue growth in its key product categories, increase its market share, or add products; an impairment of the carrying value of goodwill or other indefinite - lived intangible assets; volatility in commodity, energy and other input costs; changes in the Company's management team or other key personnel; the Company's ability to realize the anticipated benefits from its cost savings initiatives; changes in relationships with significant customers and suppliers; the execution of the Company's international expansion strategy; tax law changes or interpretations; legal claims or other regulatory enforcement actions; product recalls or product liability claims; unanticipated business disruptions; the Company's ability to complete or realize the benefits from potential and completed acquisitions, alliances, divestitures or joint ventures; economic and political conditions in the United States and in various other nations in which we operate; the volatility of capital markets; increased pension, labor and people - related expenses; volatility in the market value of all or a portion of the derivatives we use; exchange rate fluctuations; risks associated with information technology and systems, including service interruptions, misappropriation of data or breaches of security; the Company's ability to protect intellectual property rights; impacts of natural events in the locations in which we or the Company's customers, suppliers or regulators operate; the Company's indebtedness and ability to pay such indebtedness; the Company's ownership structure; the impact of future sales of its common stock in the public markets; the Company's ability to continue to pay a regular dividend; changes in laws and regulations; restatements of the Company's consolidated financial statements; and other factors.
The law provides additional benefits for taxpayers as all taxpayers are now allowed to determine and pay taxes based on their own estimates; carry forward losses and take account of losses on the disposal of capital assets.
An income tax provision related to the entertainment industry could be tweaked (e.g. treating sales of partnership interests in movie productions as ordinary rather than capital gains income, or limiting the number of years that entertainment company losses could be carried forward) and an appropriations bill could simultaneously fund the programs.
Capital losses can be carried forward indefinitely, which means if you sell now for a loss you can use the losses against any capital gains you may realize in the Capital losses can be carried forward indefinitely, which means if you sell now for a loss you can use the losses against any capital gains you may realize in the capital gains you may realize in the future.
In the following year, the loss carried forward would first be used to offset potential capital gains.
Capital loss computed in an assessment year can be carried forward for eight assessment years and set off as above.
Any net capital gain remaining at Step 5 will be assessable income for the CGT event year, and a net capital loss is carried forward.
Any net capital loss is not proportioned at Step 5 before it is carried forward.
There is no provision in the law for a net capital loss of a fund using the proportionate method at Step 5 to be proportioned before it is carried forward.
Any capital losses remaining after offsetting all available capital gains can then be used to reduce ordinary income by up to $ 3,000 per year, with any losses in excess of that amount available to be carried forward indefinitely to reduce capital gains or ordinary income in future years under the same procedures.
If your capital loss exceeds your capital gain by more than $ 3,000, the unused loss is carried forward to the next year.
-LSB-...] added the offset allowed in case of a capital loss, in what manner and if you can carry forward the loss for offset against gains in future -LSB-...]
Individual or business capital losses can be carried forward from previous years.
You have to use capital losses to offset gains in the same year, but you are allowed to carry back additional losses and apply them to gains realized in the three previous taxation years, or carry forward the losses indefinitely.
Dear Dharmendra, 1 — Yes 2 — You can carry forward the Short Term Capital Losses to subsequent 8 fiscal years.
In this scenario, you can carry forward the Short Term Capital Losses to subsequent 8 fiscal years.
Commodity and Currency ProShares also enter into swap agreements and non-currency forwards that generally produce capital gains / losses that are likely short - term in character.
However, you can also carry your loss back for the previous three years to offset capital gains in Canada, or carry it forward indefinitely, to offset past or future capital gains.
Can the profits made in debt mutual fund sold in Jan 2015 after holding for less than 3 years be adjusted against carried forward long and short term capital losses
I consulted a CA and he put this under Short Term Capital Loss in ITR4 form to be carry forward.
The service also contains other tax - related information, including: RRSP contribution limit, Home Buyers» Plan and Lifelong Learning Plan repayment amounts, non-capital losses carried forward, capital gains and losses, federal and provincial tuition, education, and textbook carryforward amounts.
I am confused by your above reply regarding capital loss on TFB and am looking forward to your clarification.
Be quick to sell your capital losses in taxable accounts and reinvest the money at a lower cost basis going forward.
A gain is realized only when the fund sells some of the underlying securities for a profit, and if the fund is holding some unused capital losses, the gains will be offset against the losses, resulting in a smaller loss carried forward to future years or a smaller gain to be be distributed to shareholders, depending on the relative sizes of the gain and the loss.
Any additional losses can be carried - forward into future years, to offset either capital gains or another $ 3,000 in ordinary income.
Finally, we have added the offset allowed in case of a capital loss, in what manner and if you can carry forward the loss for offset against gains in future years.
If you have more than $ 3,000 in excess capital losses, the amount over $ 3,000 can be carried forward to future years to offset capital gains or income in those years.
Excess capital losses can be carried forward indefinitely to reduce capital gains liability and ordinary income in future years.
Surplus losses can be carried forward indefinitely and used against future capital gains.
If you make a net capital loss you can carry it forward and deduct it from your capital gains in later income years.
By adding $ 1,150.00 (excluding CMI tax loss purchase) in new working capital to my investment portfolios, my forward 12 - month investment income (F12MII) increased to $ $ 6,761.36 or $ 563.45 per month.
However all said and done I'm left with an IRS debt (of gains I had once) and capital loss which I can only carry forward because of a technicality.
@DStanley the capital loss it is stock related, basically the stocks I held did not go my way and were sold for a loss however due to miss management it was not sold in the same year to offset gains, so at the moment the loss can only be carried forward (it's a series of mistakes not just one).
From the press releases related to the two transactions we estimate that when the transactions close ASCMA should have over $ 38.00 per share in cash and marketable securities, assuming they are able to use tax loss carry forwards to offset any capital gains.
A deemed capital loss may be utilised in the 2016 - 17 year under the proportionate method if the fund also has capital gains available, otherwise it is carried forward to a future income year.
Alternatively, the loss can be carried forward indefinitely to offset future capital gains.
If your remaining capital losses still exceed the additional $ 3,000 write - off, you could carry those losses forward to the next tax year when you could take off another $ 3,000 deduction.
If it is sold for less than the purchase price, you have what is called a capital loss, and these losses can be carried forward just like net income losses.
If you have losers and want to donate, sell them to generate losses that offset capital gains in this year (unabsorbed losses can be carried back or forward), then donate the cash.
If you have no capital gains this year, carry capital losses back (up to three years) using form T1A or carry them forward.
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