vicky2005(孩子她爹)
TaxTips.ca - Tax treatment of income from call and put options; When options sold are recorded as capital gains, a subsequent exercise of the option can require an adjustment to the prior year tax return.
(#191348@43)
Last Updated: 2022-2-16
Replies, comments and Discussions:
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做期权的同学, 如果2021年卖了一个 put option, 今年2022年 buy back to close 这个 put option, 大家是怎么处理capital gain or loss 的?
-snowdance(断刀麦客);
2022-2-16
(#191340@43)
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broker 自动出报表,和股票一样,出的价钱减去进的价钱,得到收益。
-txn(秦川);
2022-2-16
(#191341@43)
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期权和股票不一样, 股票只有卖出的时候才有 capital gain or loss, 但期权是你卖出put option, 如果到期日是下一年,而且你没有当年buy back to close, 所有收的钱就得算当年的收益。
-snowdance(断刀麦客);
2022-2-16
(#191345@43)
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去年卖出期权收到的钱减去今年买期权花的钱,不是这样吗?
-vicky2005(孩子她爹);
2022-2-16
(#191343@43)
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期权和股票不一样,好象按要求,2021 卖出 put option 的时候,如果你2021 年没有buy back to close, 收到的钱就要算成2021 年的capital gain。
-snowdance(断刀麦客);
2022-2-16
(#191344@43)
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你有权自己调整跨年的交易,或者就先付了税,下一年再补回来?
-txn(秦川);
2022-2-16
(#191346@43)
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你在2021 年把卖put option 的收益已经算成capital gain 了,2022年的时候你 buy back to close, 那2022 年你如何调整?
-snowdance(断刀麦客);
2022-2-16
(#191347@43)
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"capital gain at time puts are sold, and buy-back costs recorded as capital loss at time of buy-back"
-vicky2005(孩子她爹);
2022-2-16
{724}
(#191348@43)
+1
TaxTips.ca - Tax treatment of income from call and put options; When options sold are recorded as capital gains, a subsequent exercise of the option can require an adjustment to the prior year tax return.
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如果2021 卖put option, 2022 年 put option exercised, 你这篇文章说, the capital gain from the previous year must be reversed, 这意味着还得回去 file T1Adj 表去修改 2021 的报税?对吗?
-snowdance(断刀麦客);
2022-2-16
(#191351@43)
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看来是这样,"To revise the capital gains from the previous year, a T1Adj would have to be filed"
-vicky2005(孩子她爹);
2022-2-16
(#191353@43)
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那挺麻烦的,是不是跨年的 put option, 如果不想麻烦去修改去年的报税,最好别让option exercised, buy to close 会报税简单一点,是不是这个理?
-snowdance(断刀麦客);
2022-2-16
(#191355@43)
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如果下一年put option exercised, 如果嫌麻烦,可不可以不修改去年的报税,只是调整股票cost base (不减去去年卖put option 收到的钱), 这样 CRA 会接受吗?
-snowdance(断刀麦客);
2022-2-16
(#191356@43)