Wash sale loss disallowed.... skip December?

Discussion in 'Taxes and Accounting' started by KCalhoun, Dec 1, 2021.

  1. Jzwu2017

    Jzwu2017

    This doesn’t make sense to me.
     
    #41     Apr 3, 2022
  2. Jzwu2017

    Jzwu2017

    Let’s say you bought 100 shares of xyz at $100 price and sold them at $50. You lost $5000 in this trade.

    Then, within 30 days you bought 50 shares of xyz again so you triggered the wash sale rule. The $5000 loss from your first trade is disallowed. But when you sell the 50 shares of xyz in the second trade, your cost basis will be adjusted up by $5000.
     
    #42     Apr 3, 2022
  3. S2007S

    S2007S



    Exactly... and that's one of the #1 answers within the searches I did related to wash sales and how to avoid them....
     
    #43     Apr 3, 2022
  4. Jzwu2017

    Jzwu2017

    Look at my post #42. Does it make sense to get rid of wash sales?
     
    #44     Apr 3, 2022
  5. S2007S

    S2007S


    Very good question, but I wouldn't have any idea because these rules they set in place are made to be confusing and impossible to find a direct answer to.
     
    #45     Apr 3, 2022
  6. Jzwu2017

    Jzwu2017

    I think the wash sale rule is pretty clear. How we interpret and deal with it is the issue.
     
    #46     Apr 3, 2022
  7. S2007S

    S2007S

    Working Around the Wash Sale Rule
    There are a couple of acceptable workarounds that could help you maintain all or part of your deduction while purchasing substantially identical securities. The first is that a partial deduction can be taken if more stock is sold then repurchased within the 61 days surrounding the sale. For example, if you own 1,000 shares of XYZ and you sell them all at a loss then repurchase 200 shares, you may still be entitled to deduct the loss of the net 800 shares sold. Since the disallowed loss and the other 200 shares will be added to the cost basis of the newly purchased 200 shares, the rest of your loss doesn't exactly disappear; it is simply delayed.
     
    #47     Apr 3, 2022
  8. Jzwu2017

    Jzwu2017

    In my case, I did trade the same stocks in Jan. 2022 as those in Dec. 2021 to trigger the wash sale rule. I will check my trading records during Dec. 2021 - Jan. 2022 to confirm.
     
    #48     Apr 3, 2022
  9. S2007S

    S2007S


    The basics of the rule is quite understandable yes.
    It's just when i receive a 1099 and I'm showing disallowed losses on 2 positions I sold specifically to eliminate my disallowed losses and see disallowed losses I tend to keep questioning why this has occurred.
     
    #49     Apr 3, 2022
  10. Jzwu2017

    Jzwu2017


    That I believe is true.
     
    #50     Apr 3, 2022