My calculation.

1.  you have 10K passive carryover loss, 3K passive income, 10K - 3K = 7K.   

THis is your passive loss in 2022. 

 

2. Passive loss deduction phase out starting at 100000, at 50% rate, no deduction at 150,000.

Therefore, assuming 148K adjustable gross income, (148K-100K) x 50% = 24K

Deduction allowance is 25K, - 24K = 1K passive loss allowed to be deducted from your income.

3. Then 7K loss, only 1K is allowed to be deducted per #2

So your carryoverloss result should be 6K. Are you sure your carryover loss is 9K? 

By the way, you have 3K income, not 3K loss as your post said. 

所有跟帖： 

• 3,應該是1萬loss，allowed deduction is 1k. 所以carry over去2023年的9k -孤獨的異鄉人- ♀ (0 bytes) () 04/07/2023 postreply 21:34:26