Announcement

Collapse
No announcement yet.

Super Storm Sandy Casulty Loss Year #2

Collapse
X
 
  • Filter
  • Time
  • Show
Clear All
new posts

    Super Storm Sandy Casulty Loss Year #2

    To start, I use Tax Slayer Pro. Entering a casualty loss is too simple (or I am!)
    The software only takes into account value of the property pre casualty loss & value after casualty.


    So, Let's set the stage --> October 29th, 2011 Hurricane Sandy made landfall in my surrounding neighborhoods.
    I am on a peninsula - marsh land on one side - lagoons on the other.

    I have a few clients (including myself) that are in a similar situations.

    1) Their home was totally or largely damaged by the storm.
    2) Contents of their basement and/or first floor totally flooded and ruined.
    3) Some have to tear house down. Others, raise it up and repair damages
    4) Some had flood insurance some did not.
    5) Some took an SBA loan at 1.68% 30yr fixed to help repair the home..

    Some of the questions coming out

    2012 - Value of home pre storm was about $320,000.00 + Content
    2012 - Value after the storm was about $245,000.00 excludes lost content

    According the FEMA and the SBA there is $78,000 worth of damages to the home and property.
    This did not include content (clothes, electronics, pool table, HO Train equipment, etc)

    A casualty loss last year of about $62,000 was taken for the content of their home.
    During 2013 $50,000 was spent fixing the home (inside & out).
    During 2013 is was also discovered that our neighborhood home values too a large hit as well.

    How can the casualty loss be claimed for a 2nd year?
    Last year it was reported that the home value was $320,000 pre-storm.
    Post storm the value of the house was estimated at $245,000.00

    Over the course of 2013 $70,000 was spent repairing the home.
    We understand now that due to vacant homes (abandoned) and other situations the value of the home may be even lower - $225k?

    What is the best way to present this? What is required to substantiate the loss?
    Obviously the

    2012 - Value before Casualty $320,000
    2012 - Value after casualty $245,000.

    2013 - Value from 2012 $245,000.00
    2013 - Costs to repair home $ 70,000.00

    New Basis of home $315,000.00 ($245,000 + $70,000)
    2013 - Adjusted VALUE of property $245,000.00
    Matthew Jones
    Tax Preparation
    Computer Consultant


    Tax Season is here!
    Make sure everything is working, extra ink or toner is available, Advil in top drawer!


    #2
    This is a true Casualty!! Not a single reply

    Is this a topic that we all don't understand or was my description of the issues just too lame??
    I'm a big boy -- Call it the way you see it!!
    But I really could use a helping hand on this one!

    Thank you in advance.

    Matt
    Matthew Jones
    Tax Preparation
    Computer Consultant


    Tax Season is here!
    Make sure everything is working, extra ink or toner is available, Advil in top drawer!

    Comment


      #3
      Amend 2012?

      I expect to be facing similar situations this year but so far no. I've thought about this and one thing you can do is amend 2012. I told clients last year that we may end of doing that. Look into IRS instructions for casualty losses. I believe it says you should report your losses or estimate them. Amending is probably simpler.

      Comment

      Working...
      X