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What can be done lawfully: the order of operations for reducing tax

intermediate

Automated material · TradeAlmanac editorial deskPrepared by a language model from our stored data and checked by an editor.

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What can be done lawfully: the order of operations for reducing tax — Taxes and the Russian IIA
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Reducing tax is not a grey area: almost everything with a noticeable effect is written into the law. The problem is not finding loopholes but that what is provided for goes unused.

First: the holding period

Three years of ownership exempt a substantial part of the gain. Nothing has to be arranged in advance — Long-term ownership relief: paying no tax without arranging anything in advance.

Second: the special account

A third-generation IIA gives a contribution deduction and an income exemption in exchange for a term — The third-generation IIA: what it gives and what it restricts.

Third: offsetting

A loss reduces gains within the year, and an unused one carries forward through a tax returnOffsetting losses: how a losing trade lowers the tax.

Fourth: choosing when to realise

Tax arises on sale. Moving a sale into the next year defers the tax and sometimes lands you in a lower bracket, if the annual base sits near the threshold.

Fifth: the structure of the income

A coupon is taxed immediately, while a discount at redemption counts as income from transactions and reliefs apply to it. Over a long horizon that changes which issue to choose — Tax on coupons: how it changes the choice of bond.

What not to do

Look for schemes. Formally complex constructions almost always deliver a private investor less than the five points above, and they carry risk out of all proportion to the gain.

Related: Investor income tax: what is taxed and when it is withheld and When an investor has to file a tax return.

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Sources

  • Налоговый кодекс РФ, часть вторая, глава 23
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