t******n
发帖数: 6242 | 1 学校补贴了$4500，自己工资扣$500，
一年可以有$5000用在Dependent Care Expenses 上面。
夏天给小朋友们上Day Camp花了$3000，还剩$2000
秋天上Public School的Preschool，一直以为可以低于Kindergarten的都能报
结果今天发现，似乎只有Priviate的Preshool才行。
本来以为swimming, dancing的课程也能报，结果发现似乎也不行。
那有$2000要浪费了，有什么好办法吗？谢谢！ |
|
g****a
发帖数: 1959 | 2 要从美国搬回北京
公司说付reasonable shipping expense
不知道这个多少钱算reasonable? $1500会不会太多? |
|
h****e
发帖数: 2125 | 3 Chase的business account，头200比transactions免费，后面就要收费了。那么是不是
比较小额的expenses，比如水电煤气之类的就不要用business account来付账了呢？
请不要笑我小气，能省就省吧。 |
|
L*1
发帖数: 11537 | 4 Correct. Not all expenses have to go through your business account. |
|
D******y
发帖数: 3780 | 5 do you have business expense or not? if you do, then it is legit to do so.
but a business is founded for the purpose of making money, not for tax
deduction. if you use it as a tax deduction tool, good luck to work with IRS |
|
s*******n
发帖数: 16 | 6 想询问一下，我爸爸是绿卡持有者，像开个小网站卖他自己的书法作品， 希望能把平
时一些EXPENSE 抵税，比如办公用品什么的。
（1） 是否一定要注册公司才能达到抵税的目的（抵一些运输，办公的ＥＸＰＥＮ
ＳＥ）？
（2） 是否要有一定的营业额以上才能达到抵税的目的？如果只是每年有４／５千
的收入也可以吗？
（3） 如果要注册公司，向这种小利润的小公司，希望得到一些抵税的优惠，要注
册那种类型的公司好呢？我在网上看到ＣCORP， ＳＣＯＲＰ， ＬＬＣ， 不知哪种
合适。
谢谢您的指教。 |
|
f********o
发帖数: 2181 | 7 去年考了个real estate的证, 花了不少上课和考试/申请证书的钱
今年一月初拿到证书, 有comission收入
不知道去年花的考证书的钱可以算做今年的startup cost么?
还是可以算做去年的expense (去年没有income, 也没有active trade, 很可能不行)
看了pub 535, 还是不太明白
谢谢! |
|
e****o
发帖数: 690 | 8 the interest expense is the cost that is tax deductible?
thanks for telling |
|
w*******o
发帖数: 6125 | 9 "Most expensive art work ever"
should be this: LEH filed for bankruptcy.
Cost: xxxxx Trillion dollars and counting. |
|
c*****e
发帖数: 3226 | 10 似乎不少investment expense 都可以抵税：
• Investment counseling and advice,
• Legal and accounting fees,
• Investment newsletters,
• Safety deposit box.
似乎电脑也可以。printer, scanner. pda. 。。
internet 可以么？
我不理解这一段：
Fees paid to brokers, banks, trustees, or other agents to collect income (
but not to purchase or sell investments - these are added to the basis in
the case of purchases, and deducted from the amount realized in the case of
sales),
那么 IB 的 月费可以抵么？或者advanced data subscriber? |
|
B**********r
发帖数: 7517 | 11 With only 3 days left, the calls are very expensive. For example, TZA $40
call has 5% premium. |
|
g********7
发帖数: 1145 | 12 caf是买入就要交这个expense么？不管持有多久？ |
|
G*******m
发帖数: 16326 | 13 Form 4952: Investment Interest Expense Deduction
是不是用这个表可以计算有多少margin interest可以被抵掉？ |
|
t******e
发帖数: 44 | 14 PUT is also very expensive |
|
发帖数: 1 | 15 One ETF expense Ratio is 0.07%. 这是什么意思？假设我有100元 是不是每年的损失
费用 是7分钱？是按年算的？
第二个问题 假设这个etf 大概每个月 ex date 都在每月20号到25号之间。那么 我如
果每月买一次 最佳买入时间 是在什么时候？ |
|
p*******e
发帖数: 125 | 16 Yes, expense ratio is annual ratio. Ex date is just cash distribution, does
not really change your return. |
|
k****e
发帖数: 337 | 17 【 以下文字转载自 TAX 讨论区 】
发信人: kingse (kingse), 信区: TAX
标 题: investment interest expense怎么报？
发信站: BBS 未名空间站 (Fri Apr 14 00:48:01 2017, 美东)
IB account margin:
Base Currency Summary
Starting Accrual Balance -18.43
Interest Accrued -218.44
Accrual Reversal 202.67
FX Translation -0.01
Ending Accrual Balance -34.22
JPY
Starting Accrual Balance 0
Interest Accrued -381
Accrual Reversal 381
Ending Accrual Balance 0
Ending Accrual Balance in USD 0.00
USD
Starting Accrual Balance ... 阅读全帖 |
|
k*****u
发帖数: 1313 | 18 LD在A州，我在B州，07年下半年搬到A州，08年初开始在A州工作。
去年的退税没有报Moving Expensive，因为07年下半年搬家后没有工作，
今年报税可以报吗？可是搬家的花费是在07年啊。谢谢。 |
|
s******g
发帖数: 654 | 19 Employee benefit is taxable payroll. Your company doesn't do it wrong. You
may not claim your moving expense since it's reimbursed from your company.
However, some people risk their selves to get some deductions, that's
another story. |
|
A**H
发帖数: 4797 | 20 relocation expense has two parts: taxable and non-taxable.
for taxable part, say you spend $500 in meals during relocation, and get it
back from your company, you need pay tax on the 500 (I guess the reason is
that you got to eat anyway). |
|
c***k
发帖数: 1589 | 21 关于这个moving expense
如果账单丢了，能按里程估计吗？
如何出示开车搬家的证据啊？ |
|
h**o
发帖数: 347 | 22 大概情况：
F-1 Visa
came to US after 1/1/2004
invested in stocks with huge loss and a little dividend income
over 1k medical expenses
请问一下应该用那个表，看了一下 1040NR，有点晕，不是确定是不是应该用这张表
万谢 |
|
S******a
发帖数: 1644 | 23 I am working in NJ, and my wife and kids are in MO. I go back to MO every
other week. Can I claim the travel between NJ and MO as Unreimbursed
employee expenses for job travel?
Thanks. |
|
j***5
发帖数: 39 | 24 2008 年找到工作并搬到新地方。 公司的relocation benefit 包括2部分。1部分包括
在W-2里，另一部分是搬运的费用，年底给了清单， 不包含在W-2里。
请问：
-包括在W-2里的是不是就按regular 的收入填在line 7？
-没有包括在W-2里的就填Form 3903 claim Moving expenses, 金额等于那一部分搬运
费用。
多谢高人指点！ |
|
|
a*****k
发帖数: 704 | 26 2008年中离开学校开始第一个工作，
距离121 miles。都是用自己的车。 找房子来回4个单趟。
然后搬过来工作一趟。 后来回去再搬了来回2个单趟。
请问这个moving expense是多少钱？ |
|
q******d
发帖数: 158 | 27 for form 3903, how do u define the personal effect (for line 1)?
Can we include the first 2-3 days expense for hotel as personal effect due
to moving? Can we include the car renting fee for the period our cars are
transported through moving company? etc.
thanks |
|
c***m
发帖数: 25 | 28 I live in Indiana and work in illinois. I travel 240 miles each way 1-2 days
per week and I spend 4 nights a week away from home. What can I deduct? Gas
,tolls, lodging,mortgage expenses? |
|
p***s
发帖数: 866 | 29 I have just realized from Form 3903 that I can not get tax reduction if my
moving expenses have been fully reimbursed from my employer.
It seems that I can only get tax deduction for the part that is not covered
by the employer.
Is that right? Correct me if I am wrong. I am new on this issue. |
|
p***s
发帖数: 866 | 30 You mean putting the moving expenses in wages?
good to know. thanks
you |
|
m*****s
发帖数: 10 | 31 Can we claim the money we paid to our parents in China who took care of my
son as "Childcare expense" on form 2441? The instruction says
U.S. citizens and resident aliens living abroad. If you are living abroad,
your care provider may not
have, and may not be required to get a U.S. taxpayer identification number
(for example, an SSN or EIN). If so, enter “LAFCP” (Living Abroad
Foreign Care Provider) in the space
for the care provider’s taxpayer identification number. |
|
g*******n
发帖数: 12458 | 32 如果moving distance差不多2250 miles,报多少expense比较可信?谢谢. |
|
f******g
发帖数: 70 | 33 My accountant is talking about taking deduction for the mileages incurred
going to and back from work. Is this normally a deductible unreimbursed
business expense on line 21 of form A (itemized deduction)?
Since my family drives a long way to go to work, this could make a big
difference even if just using the standard IRS mileage rate.
Advices/experiences are greatly appreciated! |
|
f***s
发帖数: 58 | 34 If I borrowed money from credit card company to trade stock. Does the
interest can be counted as Investment interest expense on schedule A?
Thanks. |
|
|
F***P
发帖数: 100 | 36 Resident, and only if the expense more than 2% of your income. |
|
l*****g
发帖数: 153 | 37 是不是moving expense, W2上没列, IRS就不知道了 |
|
d****c
发帖数: 96 | 38 同问，我的W2上也没列出报销的moving expense，IRS怎么知道单位到底给报销了没？ |
|
c******g
发帖数: 46 | 39 You need to fill out Form 2441. Both of you and your spouse need to work or
actively look for work. You must have earned income to claim the qualified
expenses
For the child care provider, you need to provide name, EIN or SSN. |
|
r******e
发帖数: 361 | 40 can we fill form 8889 (healthcare saving account) to claim this expense?
Thanks a lot! |
|
z****l
发帖数: 5282 | 41 out of your own pocket and not reimbursed, yes
paid by employer and included in W-2 as income, yes.
both YES applies to qualified expense defined in Form 3903. |
|
c***7
发帖数: 315 | 42 Thank you so much. how to check my W2 box1 include the moving expense as
income? |
|
c***7
发帖数: 315 | 43 I have some taxable moving expense with tax assistance paid by the company.
Can I deduct them. They are not transportation of goods and travel. They are
called moving allowance.
thanks. |
|
h*****n
发帖数: 286 | 44 Non-resident，去年暑假实习3个月，关于moving expense deduction（公司没给报销
），distance test满足，但是不确定time test满足没有，是不是能报deduction啊？
谢谢！ |
|
|
p***w
发帖数: 13 | 46 正在填1040NR, 不知道F1能不能claim moving expenses呢？ 多谢！ |
|
f****y
发帖数: 921 | 47 moving expense是单位全报的，直接给的check，没有反映在W2上，这种情况在报税时
，还能放在1040的line 26里deduct吗？
感觉不应该，可是1040的instuction也没说明，算钻空子吗？ |
|
i**********g
发帖数: 159 | 48 1040 NR 表上line 27 Moving expenses
F1 OPT有资格报吗？
谢谢啦 |
|
z***a
发帖数: 22 | 49 虽然已经是常识了，可能对有的人还有帮助。
Tests To Claim the Credit
To be able to claim the credit for child and dependent care expenses, you mu
st file Form 1040 or Form 1040A (or Form 1040NR), not Form 1040EZ (or Form 1
040NR-EZ), and meet all the following tests.
1.
The care must be for one or more qualifying persons who are identified
on the form you use to claim the credit. (See Qualifying Person Test.)
2.
You (and your spouse if filing jointly) must have earned income during
the year. (Howeve |
|
S****Y
发帖数: 4634 | 50 based on your exact expenses, be prepared to provide evidence in case of IRS
audit |
|
