Tax CPA Houston Advice Deducting Bad Investments

This past year has been a brutal one for the stockSo let’s assume for a moment that we are looking
market. For many taxpayers, their retirement andat a loss in a regular (non-retirement) brokerage or
brokerage accounts have been cut in half and theremutual find account. In that case, a bad investment can
seems to be no end in sight to America’s financialonly be deducted in the year it is sold or becomes
system’s problems.worthless. If you sell the investment it is easy to
A common question I get from my clients is: What cancalculate what your gain or loss is. Your gain or loss is
I deduct if my investments go down? The answerdetermined by subtracting your purchase cost from
depends on the type of investment account you haveyour sales price. A tougher situation is the one where
and whether you still hold the investment.you believe the investment has become worthless.
To claim a deduction, the investment (assuming it is aThat is the situation for clients of Bernie Madoff in
stock or mutual fund) must be held in a taxableNew York or for clients of Stanford Financial Group in
brokerage account to be eligible to write off as a loss.Houston. In that situation the year of loss deductibility
This means that all of us that have seen ourmay depend on the outcome of Federal investigations
retirement accounts go down (like IRA’s SEP’s,or Bankruptcy Court rulings. Due to the difficulty in
or 401K’s) are pretty much out of luck as toassessing the true time the investment became
claiming a loss in those accounts. The IRS’s theoryworthless, it is a good idea to get the help of a tax
is that if a gain in the account would be non-taxable, aprofessional when claiming this type of loss.
loss in the same account is non-deductible.