asked

A client owned a rental property in 1997 and did not take advantage of the suspended loss allowed on disposition rule when filing returns for that year. The client took the loss on his 2005 return when he had other passive income, but the return is now being audited and the loss for the 1997 sale property is being disallowed. Are there any court cases where taxpayers were allowed to take the losses in a future year, and what are the options for the client given the current audit situation?

July 27th, 2024

Sign Up to View Answers

Create an account to view answers and interact with the community!