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Passive Loss Suspension Calculator

Passive Activity Loss (PAL) rules suspend rental losses unless you have offsetting passive income, qualify as a real estate professional, or fall under the $25K active participation allowance (phasing out $100K-$150K AGI). Suspended losses carry forward indefinitely. This calculator determines how much loss is currently deductible and how much is suspended.

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$
$

Currently allowable loss

$0

Suspended (carry forward)

$18,000

Total PAL carryforward

$18,000

How the math works

Passive Activity Loss (PAL) rules suspend rental losses unless you have passive income to offset, qualify as a real estate professional (full deductibility), or fall under the $25K active participation allowance (phases out from $100K-$150K AGI).

Suspended losses carry forward indefinitely and free up when you generate passive income or sell the activity. They never expire.

How to Use

  1. Enter annual rental loss and modified AGI.
  2. Enter other passive income (offsets fully).
  3. Indicate real estate professional status and active participation status.
  4. Read currently allowable loss and suspended carryforward.

Frequently Asked Questions

Real estate professional test?

750+ hours/year in real estate trade/business AND more than half of personal services time. If qualified, all rental activities can offset W-2 income — major tax planning lever.

Active participation?

Lower bar than material participation — owning 10%+ and making management decisions. Unlocks $25K allowance, phasing out $100K-$150K AGI ($0 above $150K).

Releasing suspended losses?

Generate passive income (more rentals) or sell the activity completely (suspended losses then offset any income, including W-2).

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