After-Tax Engineering

Calculator · Stage 2

Tax-Loss Harvesting Savings Calculator

Model the real value of harvesting an unrealized loss — the immediate tax savings, the future tax you still owe, and the net benefit from deferral compounding.

Educational tool only. Always review wash sale rules before executing a harvest. Consult a CPA for positions with complex cost basis or large capital gain carryforwards.

⚠ Wash Sale Rule Reminder (IRC §1091)

Do not repurchase the same or substantially identical fund within 30 days before or after the sale. Swap into a similar-but-different fund (e.g. VTI → ITOT) and wait 31 days before switching back.

Position Details

Must be greater than market value to harvest.

Tax Rates

Reinvestment Assumptions

How long before you sell the replacement fund?

Rate used to discount future tax liability to present value.

Harvesting Analysis

Unrealized loss
Applicable tax rate
Immediate tax savings (year 0)
New cost basis (replacement fund)
Projected replacement fund value ( yr)
Additional gain vs original (lower basis)
Future extra tax owed (nominal)
PV of future extra tax (discounted)
Net benefit (savings minus PV of future tax)

Value of Deferral Over Time

What the immediate tax savings compounds to if reinvested, minus the future tax owed.

Assumptions

· Short-term loss: taxed saved at ordinary income rate (offsets ST gains first, then ordinary income)

· Long-term loss: tax saved at LTCG rate (offsets LT gains first)

· Extra future tax = additional gain created by lower cost basis on replacement fund × LTCG rate

· Net benefit = immediate savings − PV(future extra tax), discounted at your specified rate

· Wash sale rule: always reinvest in a similar but not substantially identical fund

· Step-up in basis at death would permanently eliminate the future extra tax — not modeled here