Sentences with phrase «loss carries forward»

Even in the current market I have been able to generate several hundred thousand in net loss carry forward from the stock portfolio, while the value of the portfolio has gone up by several million dollars.

In the following year, the loss carried forward would first be used to offset potential capital gains.

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.

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.

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.

Don't forget to apply any unused losses carried forward from previous years.

The $ 25K deduction phases out from AGI of $ 100K to $ 150K, where no deduction is allowed, but the losses carry forward.

A buyer might prefer to do a share transaction to take advantage of the non-capital tax loss carry forwards (business losses) can be applied against future income.

The Virginia Circuit Court in the Attillis case was reversed on its findings with respect to a $ 75,000 long - term capital loss carry forward and a $ 40,070 short - term capital loss carry forward as unsupported by the evidence at trial.

Further, Wife's attorney did not cross-examine Husband with respect to the exact amount of the capital loss tax credit when he denied the $ 75,000 figure, and conceded in his closing argument that Wife was claiming half of a $ 37,070 capital loss carry forward.

and I had massive loss carry forwards from 08 to 2011 GFC to off set recapture etc..

Confirm with your CPA to check whether there may be a loss carry forward that could offset some of the gain.

Not exact matches

Also, you can carry losses forward to next year.

Finally, First Capital has also benefited from tax loss carry - forwards.

And unlike in Canada, Nudelman says only 30 % of a firm's losses can be carried forward from year to year.

But be mindful of carrying forward losses year after year: No employee will be inclined to work for a bonus if they're still digging out of a hole created 12 months ago.

Losses not allowed in the current year may be carried forward to future years.

Tax experts say he might even have owed no income taxes in one or more recent years by using real estate depreciation provisions and carrying forward business operating losses from previous years.

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.

During Channel's start - up phase, the company accumulated enough net - operating - loss carry - forwards to deduct against three years» worth of revenues.

An additional benefit of Cameco's offshore arrangement is that as the company racks up losses in Canada, it also accumulates tax loss carry - forwards.

Corporations Tax revenue tends to grow more slowly than corporate profits due to tax provisions, including the carry - forward of losses for up to 20 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.

We would be more constructive on the efficacy of immediate expensing as a stimulus if tax writers allow tax carry forward losses to accrue an annual real rate of return as prescribed in the House bill (H.R. 1).

Losses are not immediately creditable but may be carried forward indefinitely under the Senate bill, however limited to 90 % of taxable income through 2022 and 80 % thereafter.

However, NHF shareholders will only recognize a taxable gain to the extent such gain exceeds NHF's available capital loss carry - forwards.

Currently, we do not expect the utilization of our net operating loss and tax credit carry - forwards to be materially affected as no significant limitations are expected to be placed on these carry - forwards as a result of our previous ownership changes.

In addition, we have not yet determined whether this offering would constitute an ownership change resulting in limitations on our ability to use our net operating loss and tax credit 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.

If the net amount of your QBI is a loss, you can carry it forward to the next tax year.

This is on the back of strong company tax receipts stemming from companies using up carry - forward losses accumulated in the wake of the financial crisis.

You can carry forward any excess losses to use in future years.

Waddington genuinely carried forward applications of Whiteheadian ideas in his own work, and in his own language, and his death was a grievous loss to these studies.

Nothing like one underachiever blowing smoke up the ass of another... we know that Ozil has some incredible technical gifts, but to be considered the best you have to bring more than just assists to the table... for me, a top player has to possess a more well - rounded game, which doesn't mean they need to be a beast on both ends of the pitch, but they must have the ability to take their game to another level when it matters most... although he amassed some record - like stats early on, it set the bar too high, so when people expected him to duplicate those numbers each year the pressure seemed to get the best of our soft - spoken star... obviously that's not an excuse for what has happened in the meantime, but it's important to make note of a few things: (1) his best year was a transition year for many of the traditionally dominant teams in the EPL, so that clearly made the numbers appear better than they actually were and (2) Wenger's system, or lack thereof, didn't do him any favours; by playing him out of position and by not acquiring world - class striker and / or right - side forward that would best fit an Ozil - centered offensive scheme certainly hurt his chances to repeat his earlier peformances, (3) the loss of Cazorla, who took a lot of pressure off Ozil in the midfield and was highly efficient when it came to getting him the ball in space, negatively impacted his effectiveness and (4) he likewise missed a good chunk of games and frankly never looked himself when he eventually returned to the field... overall the Ozil experiment has had mixed reviews and rightfully so, but I do have some empathy for the man because he has always carried himself the same way, whether for Real or the German National team, yet he has only suffered any lengthy down periods with Arsenal... to me that goes directly to this club's inability to surround him with the necessary players to succeed, especially for someone who is a pass first type of player; as such, this simply highlights our club's ineffective and antiquated transfer policies... frankly I'm disappointed in both Ozil and our management team for not stepping up when it counted because they had a chance to do something special, but they didn't have it in them... there is no one that better exemplifies our recent history than Ozil, brief moments of greatness undercut by long periods of disappointing play, only made worse by his mopey posturing like a younger slightly less awkward Wenger... what a terribly waste

But then I began to realize that parenting after loss was just that — a curious mix of happiness and grief, of looking back on what was and what could have been, and at the same time looking forward to new possibilities, of carrying a baby in your arms while never letting go of the ones in your heart.

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.

They will also be allowed to carry forward losses for five years.

«Worldwide, a lot of regimes allow businesses to carry forward tax losses, the reason is that government is a silent shareholder in businesses because the taxes paid are used to construct roads, hospitals, pay doctors etc».

It would seem inappropriate to charge tax on those small business owners, forcing them to continue to carry forward the balance of losses.

The discovery in the 1980s of «high - temperature» superconductors that work at warmer temperatures (though still not room temperature) was a giant step forward, offering scientists the hope that a complete understanding of what enables these materials to carry loss - free current would help them design new materials for everyday applications.

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 future.

This means that large short - term trading losses may have to be carried forward for years.

A loss for a particular year can be carried forward only if the income tax return for that year is filed by the due date.

Else, you can also carried forward these losses for next 8 years and can set - off against same head profits in the future.

If there is still loss it can be carried forward to next assessment year.

Capital loss computed in an assessment year can be carried forward for eight assessment years and set off as above.

Any un-absorbed loss after such set off can be further carried forward to next assessment year.

Dear Ranjeet, 1 — Yes, you can show this under section CFL schedule (carried forward losses).

When he sells them, he can claim the loss in that year, or carry it forward and use it in the future.