Sec. 1256 question, hypothetical

Discussion in 'Taxes and Accounting' started by SoCalOptionsWriter, Dec 27, 2023.

  1. If I lost 10K in short-term stock trading and made 10k in Sec. 1256 contracts, would I report a 10K loss (capped at $3,000 and $7,000 carried over to next year) AND a 10K gain (taxed at the 1256 blended rate OR would I simply be flat for the year, 0 gain or loss?
     
  2. hilmy83

    hilmy83

    losses (from stocks)
    3000
    gain from futures)
    4000 (short term) + 6000 (long term)
    net
    1000 short term + 6000 (long term)...

    I'm a CPA from the school of hard knocks
     
    TrailerParkTed and Primal Trader like this.
  3. newwurldmn

    newwurldmn

    if that's all you have, it would net out to zero.

    You can apply long term gains against short term losses in the current year.
     
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  4. mervyn

    mervyn

    What does TurboTax say?
     
  5. Overnight

    Overnight

    That would probably depend on if you were buying and selling the same (or substantially identical) stocks within 30 days of each other, at which point you'd be subject to wash sale rules, and you'd have to calculate your net cost basis through all those trades. And even then, could the stock sales be considered ordinary losses as opposed to capital?

    In the end you really need an accountant for it all.
     
  6. s trader

    s trader

    The surest way to not get in trouble with the tax man is forget the loss and just report the gain the bigger the better.