BR
发帖数: 4151 | 1 本人算是resident alien 了(for tax purposes)，看1040 表里面说，gross income
在8950 以上的要填税表。Gross income 定义是 all income you received in the
form of money, goods, property, and services that is not exempt from tax。我
去年的fellowship 直接免予withholding，所以也没有交税，那我是不是就不用填任何
表格了？ |
|
s****y
发帖数: 425 | 2 I earned income during my OPT at my company. I was told that non-university
income is not qualified for the
5000 dollars tax treaty 20(c) between US and China for F1 and J1 visa
holders. But some others said I can claim
the treaty. Any expert on this?
Is university source of income required to claim such treaty? |
|
m******a
发帖数: 1394 | 3 第一个月hr扣了我social security, medicare, and federal income tax.然后我告诉
他我不用交social 和medicare的。 然后第二个月她连federal income tax也给我免了
，说什么交税的系统告诉她我不用交federal income tax.这是怎么回事？？？ |
|
i******r
发帖数: 323 | 4 tax treaty免的$5000需要算在Earned Income里吗？
根据pub519，填1040的时候需要把$5000的treaty包含在line 7里，这样两个F1就增加
了$10000的Earned Income，算下来EIC就差了1000多。
现在不确定这$10000需要算成Earned Income吗？
有经验的同学说说呢？ |
|
i******r
发帖数: 323 | 5 tax treaty免的$5000需要算在Earned Income里吗？
根据pub519，填1040的时候需要把$5000的treaty包含在line 7里，这样两个F1就增加
了$10000的Earned Income，算下来EIC就差了1000多。
现在不确定这$10000需要算成Earned Income吗？
有经验的同学说说呢？ |
|
l****i
发帖数: 250 | 6 1. 之前在填2555的foreign earned income, 心里还美滋滋的想这笔钱可以直接
deduction的，真好；虽然自己觉得从逻辑上不是很合情理
2. 刚刚看到了一个Wages from a foreign employer - not reported on Form W-2，
突然之间石化了，觉得事实应该是，我要先把这部分foreign earned income报到
Income里面去，然后才在deduction里面扣掉。
请教高手，实际的操作情况是1还是2呢？ |
|
f********y
发帖数: 69 | 7 买了一个Turbo Tax的Deluxe版本，报税的时候没有发现这个这个页面。
但当我在网上使用Premier版本复查的时候，发现了以下页面，请达人看一下，感觉如
果少于1501，就可以不报了，这样就能省下一点，呵呵。
但是还是不太明白为什么不同版本的功能居然有这么大的差别，这不是让大家买贵的么。
You have interest income of $1,*** and dividend income of $1**.
Since your interest and dividend income is less than $1,501, we have not
included the interest and dividends form with your return this year. We can
include it if you like, but it's not required by the IRS.
Would you like to include this form even though it's not required?
Yes, please |
|
r******l
发帖数: 10760 | 8 查了一下，似乎只要住在community property state，任何收入都算community income。
如果这样的话，是不是夫妻两个人一个在加州（属于community property state），一
个在外州，外州的那个也因为这个community income算作有来自加州的收入？这样的话
，如果两个人联邦税一起报的话，加州州税就业必须一起报了？
以前有人提到州税分开报税率低，是不是因为这个community income就不允许分开报了
？ |
|
t******t
发帖数: 772 | 9 Q2. Who can claim the credit?
A2. To claim the EITC on your tax return, you must meet all of the following
rules:
*
Must have a valid Social Security Number
*
You must have earned income from employment or from self-employment.
*
Your filing status cannot be married, filing separately.
*
You must be a U.S. citizen or resident alien all year, or a
nonresident alien married to a U.S. citizen or resident alien and filing a
joint return.
*
You cannot... 阅读全帖 |
|
u*********0
发帖数: 7 | 10 我去年十月初跟LP刚来美国，对美国的税法制度一窍不通，还恳请各位不吝赐教。
我目前是拿H1B在这里做博后，刚来时就跟HR说了treaty的事情，HR只让我填了W4。后
来看notice
1392，我这样的NRA应该填8233，但HR从没跟我说过。看版上还有人提到1042-S，我也
没有。从第一个
月工资到现在，W2上显示从没扣过federal income tax, state income tax or local
income tax，
只扣了social security and medicare tax。LP目前全自费读书，没有任何收入。
身边有同事说我这样就不需要申请退税，也就没必要报税了，但我担心我是不是需要补
交什么税？还
望各位能给予解答，万分感谢！ |
|
q******e
发帖数: 76 | 11 公司给了个relocation tax report，看得云里雾里。有个问题：
我在1040NR里填Itemized deductions时需要额外把gross-up里的additional state income tax加上吗？还是W2中的state income tax本来就已经包括了这个additional state income tax，如果再在Itemized deductions加上它就多算了一次？
请大侠赐教，谢谢！！！ |
|
t******g
发帖数: 10390 | 12 turbotax不处理关于treaty的东西,不知道要输入1042S信息.
你可以手动填写,我的理解是你要把1042S做为earned income汇报.
就是在1040 line7算进去,然后21行去掉,
我建议line7虚线上写"income from 1042S"
然后line21写"china treaty exempt" |
|
j***8
发帖数: 202 | 13 xdjmm:
请问自己开公司,
申请孩子的福利要问年收入,
是看Gross Income 还是看Net income 呢?
感谢! |
|
j***8
发帖数: 202 | 14 xdjmm:
请问自己开公司,
申请孩子的福利要问年收入,
是看Gross Income 还是看Net income 呢?
感谢! |
|
x*******0
发帖数: 1074 | 15 这个Gross income和net income都不对。看公司的利益分配方式吧，主要是以发工资，
还是分红等其他方式吧。一般LLC，LP至少有个K-1吧。 |
|
a*****m
发帖数: 4745 | 16 不是一回事，不过有关联的。 具体关联我还没搞明白。
我用turbotax 也是碰到和你类似的这种情况。我的turbotax 给的解释是：
The earned income credit (EIC), sometimes called the earned income tax
credit (EITC), can be as much as $5,751. It is geared toward taxpayers
with
less than $49,078 of earned income.
然后turbotax最后总结的时候没有看到EIC， 但是我看到child tax credit 的项目了。 |
|
c**********0
发帖数: 624 | 17 Child credit (child under 17) phase-out if AGI hits $110,000 (MFJ) with $50/
$1000. Generally non-refundable.
EIC(Earned Income Credit) is a provisin to encourage households to work (get
earned income). You will get more credit if you have some children.
Refundable.Beware that the investment income should be less than $3,500. |
|
w**d
发帖数: 440 | 18 请问：1040上哪一行可以算作Net Income?谢谢！
是adjusted gross income, 还是 taxable income?
多谢！ |
|
M*******e
发帖数: 1633 | 19 定义一下啥叫net income？
AGI不包括你放IRA的钱，搬家费，赡养费啥的，taxable income已经减掉了deduction
，我觉得两个都不是
最接近的应该是LINE 22的total income吧 |
|
d*u
发帖数: 147 | 20 可是算了一下自己的paycheck，也不是gross income的4。2％和1。45％，而是gross
income 减了一部分，但也不到所有pretax deduction，这是怎么回事？
另外，这样说来，这些pretax deduction只能减少federal tax 和state tax吗？
pretax deduciton 还有什么好处？
xiexie |
|
S******a
发帖数: 1644 | 21 【 以下文字转载自 Faculty 讨论区 】
发信人: SAPChina (love SAP), 信区: Faculty
标 题: How to file tax return on income from guest lecture?
发信站: BBS 未名空间站 (Thu Mar 22 12:26:34 2012, 美东)
I was invited to give a guest lecture at another university. They let me
cover all my travel expenses, such as flight, lodging, car and meals, and
simply gave me a check with amount about four times of my travel expenses. I
received form 1099-MISC from the university. The total amount is in box 7
of the form.
I don't think I am s... 阅读全帖 |
|
m*****a
发帖数: 2609 | 22 【 以下文字转载自 Boston 讨论区 】
发信人: memajia (人生何处不相逢), 信区: Boston
标 题: [官方] OPT F1 can claim tax treaty in MA income tax!
发信站: BBS 未名空间站 (Fri Mar 30 10:39:34 2012, 美东)
奇怪，这个不是大家，特别是学生，都应该知道的吗？我之前在版上没有得到正面回复，只好骚扰MA DOR，下面是对话：
我的发信：
================================
Dear Sir or Madam, I am a Chinese F-1 student and currently working in MA
under my F-1 Optional Practical Training(OPT). Between US and China, there
is a tax treaty http://www.irs.gov/pub/irs-trty/china.pdf. Particularly, Article 20(c) of th... 阅读全帖 |
|
s****e
发帖数: 165 | 23 我和LD联合申报税表，如果被问到income earned while not a resident in state A
这种问题时，income是指我们两人的收入总和呢，还是主申请人一个人的income？
有点confuse，谢谢！ |
|
d***l
发帖数: 129 | 24 J-1第三年。以前都是填写1040NR-EZ,income都是按照Scholarship填，然后Item J(1)(
e)表明exempt。现在要填1040A，真的头大了。
收到表格有W-2和1042-S。学校只witheld了Social security和medicare。W-2的第一项
（Wages, tips, other compensation）和二项都是空白。1042-s的第二项（gross
income)写的是总收入。那么，在填写1040A时的income时（line7 Wages, salaries,
tips, etc.），应该按照W-2还是1042S填写呢？
按照W-2的0填写的话，EIC 和 child credit是肯定没有了。
如果按照1042S填写的话，在哪个地方才能表明这些收入是依据中美间的treaty应该被
豁免的呢？ |
|
s**********g
发帖数: 14942 | 25 请教本版大牛：
如果1040 line 21的other income有多项，该怎么填？只有一个空啊
有的网上说attach a spreadsheet if needed
这个spreadsheet是哪张表呢？
具体情况如下：
我自己是resident alien,需要报other income的-5000和fellowship的全额来拿退税；
lp是non-resident alien,现在file jointly，所以treated as resident alien
lp的5000是在她的1040S上的，但作为resident alien，似乎需要8833来claim才行（因
为多数treaty在treated as resident时候失效）。据说在turbotax应该先把1042S上的
这5000作为other income填入line 21,再把treaty 20c的-5000作为另一项填入line 21
.。。虽然一加一减等于0，但这样加上我自己的就一共有三项要填啊
版上以及精华区的例子貌似都是一个人报税的填法，line 21只有一项。
多谢！ |
|
a********n
发帖数: 52 | 26 2011年没有claim父母做depedents，因为他们虽然满足183天条件，也有税号，但是退
休金超过了dependent gross income的上限。不过最近看了下US China treaty，发现
foreign pension不算在他们的gross income里（他们当时是B2签证，我是resident
alien for tax purposes），11年是不是应该可以claim他们做我的dependents的?
Pensions paid by the People's Republic of China for services performed for
China are exempt from U.S. income tax unless the recipient is both a citizen
and a resident of the United States.
如果是的话，现在还能改11年的联邦税和州税表吗？12年的刚交上去，12年他们不是
dependents |
|
w****h
发帖数: 142 | 27 非常感谢
我还不是很确定我的1042-S是的收入是否需要报税
我收到两份1042-S，一份收入5000， income code 19
另一份1042-S，收入11000多，income code 15，tax rate 14, exemption
code 00, federal tax withheld $1,500
这两份收入都没有体现在W2上，请问不管income code, 是不是只要在1042-S上的收入
都不需要交税?
多谢。 |
|
f*******n
发帖数: 12623 | 28
对，但是这是因为你去年taxable income少算了那么多。你如果有州税退税，就是说你
年里交或被deduct的州税比你应该交的州税多了那么多。你去年schedule A里面deduct
的州税就是当年交或被deduct的州税；但是后来你又收到州税refund了，就是说去年你
schedule A deduct的数字是太多，导致你去年taxable income太少。今年把这些加回
去taxable income。
去年用standard deduction或没有deduct州税的，州税退税不用填在今年的line 10。
line 10有个worksheet。反正你填在line 10的数字不会超过你去年用itemized
deductions来deduct州税，相比standard deduction，得到的利益。 |
|
w*******g
发帖数: 9932 | 29 I really don't understand what you are trying to say here.
The definition of net investment income has nothing to with whether your
income can be offset by rental loss.
talk to an accountant if you don't believe me
isn
derived
trading
account |
|
|
w**********x
发帖数: 815 | 31 有个问题想请教一下：I-864 form上面的Income是应该填写自己的税前收入还是税后收
入（报税表上的Adjust Gross Income）呢？另外，我每个月还有几百美金的gas
allowance以及年终的bonus，公司都以一些其他名目发给我们支票，所以这些额外的收
入都没有在W2上显示，但我可以在Income上面把这些收入都算进去吗？谢谢！ |
|
s*****n
发帖数: 36 | 32 我们学校HR填了gross annual income和net income，其中标了net annual income是
loss。Type of business是public university。 |
|
c********t
发帖数: 4527 | 33 it is striking that there is almost no change of income in last 20+
years in
those good towns. We (I mean you and me) are so lucky that we catch up
to the
top level from 0 in just about a decade.
It is also striking that those poor towns income even got lower in last
20+
years.
Still compared to China, this is really no change at all as income
(rich or
poor),
but in China, rich is getting richer while the gap is getting bigger
and
bigger too.
p1=News_links |
|
w********7
发帖数: 21 | 34
工资收入的income tax是按W-2上面income来源的州收的，如果在MA工作，收入来源就
来自MA，不管住哪各州，都需要交MA的income tax。 如果在NH工作但住在MA,不需要交
NH所得的州税，但是interest和dividend在NH是要交税的 |
|
g******4
发帖数: 6339 | 35 SPRINGFIELD — The Illinois House handed Gov. Quinn a major legislative
victory Tuesday by narrowly passing a 66-percent increase in the state
income tax, setting up a potential vote in the state Senate.
The measure to increase the amount the state withholds from workers’
paychecks from 3 percent to 5 percent passed by a 60-57 vote. Sixty votes
was the bare minimum needed for passage.
The roll call on the tax vote, which boosted the corporate income tax from 4
.8 percent to 7 percent, fell strict... 阅读全帖 |
|
c*****u
发帖数: 39 | 36 fxxx Ill politicians!
SPRINGFIELD — The Illinois House handed Gov. Quinn a major legislative
victory Tuesday by narrowly passing a 66-percent increase in the state
income tax, setting up a potential vote in the state Senate.
The measure to increase the amount the state withholds from workers’
paychecks from 3 percent to 5 percent passed by a 60-57 vote. Sixty votes
was the bare minimum needed for passage.
The roll call on the tax vote, which boosted the corporate income tax from 4
.8 percent to... 阅读全帖 |
|
b*x
发帖数: 5456 | 37 【 以下文字转载自 ChicagoChinesePlaydates 俱乐部 】
发信人: bmx (BMX), 信区: ChicagoChinesePlaydates
标 题: 80-20开始支持income-based AA (转载)
发信站: BBS 未名空间站 (Tue May 6 22:47:37 2014, 美东)
【 以下文字转载自 USANews 讨论区 】
发信人: aple (凸-_-凸), 信区: USANews
标 题: 80-20开始支持income-based AA
发信站: BBS 未名空间站 (Tue May 6 17:36:27 2014, 美东)
今天收到80-20的信：
New York Time emailed to asked 80-20 PAC's Advisor, Haibo Huang,
Ph. D in Physics and 80-20's expert on college admissions, this question:
"Is it time to move to income-based affirma... 阅读全帖 |
|
g******4
发帖数: 6339 | 38 Congress can solve Illinois' pension crisis
Most people don't care whether pensions are underfunded. After all,
retirement is far in the future. But if their income taxes are going to go
up because state pensions are underfunded — that's another story.
One advantage Illinois has is that the state has a low individual income tax
rate. But now some legislators want to raise it from 3.75 percent to a max
of 9.75 percent. That would be the fourth highest individual income tax rate
after California, ... 阅读全帖 |
|
x******t
发帖数: 3911 | 39 Can someone help to answer this question on state income taxes.
NJ vs NY
Say the gross income is 80000, which state has higher income tax? How much
more?
Thank you in advance! |
|
L*0
发帖数: 381 | 40 【 以下文字转载自 NewJersey 讨论区 】
发信人: LP0 (LP), 信区: NewJersey
标 题: Income Tax Agency
发信站: BBS 未名空间站 (Mon Apr 5 11:29:06 2010, 美东)
OMG, got lazy this year so went to an income tax agency to file my
taxes. It's actually the first time I used an agency to file taxes and
probably will be the last. Based on some recommendations, I went to the
Income Tax Consultants, LLC in Flushing and it was an horrible
experience! Allow me to vent a little and maybe can save you some
trouble in the future.
First, the re |
|
r*******t
发帖数: 8550 | 41 Company: China International Capital Corporation (HK) Ltd .
Location: New York, NY, 10001
Compensation: Competitive
Position Type: Permanent
Employment type: Full time.
Develop secondary market for the Chinese oversea/Hong Kong bonds and their
related products.
Title: Fixed Income Trader
Department: Sales and Trading (FI)
Location: Hongkong/New York
Job Description:
Develop secondary market for the Chinese oversea/Hong Kong bonds and their
related products. Res... 阅读全帖 |
|
r*******t
发帖数: 8550 | 42 "According to the U.S. Census Bureau, only 6.03 percent of individual over
18 and only 19.9 percent of households had incomes of $100,000 or more in
2010. In fact, the median annual household income for 2010 was $50,046, just
more than half of the six-figure benchmark."
http://www.bankrate.com/finance/personal-finance/100-000-income |
|
t*******r
发帖数: 22634 | 43 double income + (看房 < 180 days) => LP 决定。
double income + (看房 > 180 days) => LG 决定前 xxx万，LP 决定最后 5万。 |
|
t*******r
发帖数: 22634 | 44 pleasanton 是 single income 为主吧 …………
double income w/ "reasonable" price 是不是阿玛屯？ |
|
w*t
发帖数: 591 | 45 You are right. Now this makes it even better. Now you can easily shift all
横财 at lesser years to achieve optimal results. (Although how much of that
income can be shifted away to next year on the first year would be limited
to the high end of where TMT equals with RT.)
And you can also do this repeatedly, and since the tax-refund is not even
calculated in TMT next year, we can shift more income of next year into the
following year and practically, you may end up paying more income at 26%
rate |
|
I*****y
发帖数: 854 | 46 【 以下文字转载自 Military 讨论区 】
发信人: THR (???), 信区: Military
标 题: America's family income is higher than I thought
发信站: BBS 未名空间站 (Sat Sep 11 04:14:17 2010, 美东)
http://www.census.gov/hhes/www/income/data/medincsizeandstate.xls
Census Bureau 2008's data:
2008 4-person families median income by states:
Alama 65311
Alaska 85422
Arizona 69452
ArKansas 57905
Califoria 79477
Colorado 81644
connecticut 102,124
Delaware 88725
DC 60418
Florida 69009
Georgia 68502
Hawaii |
|
b**t
发帖数: 67 | 47 Is it really true that Fed + SS + State income tax + FICA is around 25% for
income of 240K? I thought State income tax is ~10% by itself. |
|
c**d
发帖数: 3888 | 48 moronic argument. Just because someone might try to minimize their taxes
doesn't mean you can get out of paying them for their services.
BTW, no one can avoid paying income tax on tips. IRS will charge income tax
on tips even if the waiter doesn't actually receive any. You should learn
about the subject before you talk. Try googling "income tax on tips" |
|
D********g
发帖数: 650 | 49 查了一下IRS的官方说法：
http://taxes.about.com/od/income/a/community-property-income.ht
community property income包括这么一项：
Salaries, wages, and other pay received for the services performed by you,
your spouse (or RDP/California same-sex spouse), or both during your
marriage (or registered domestic partnership/same-sex marriage in California
).
不清楚这个“Pay for the services"包不包括正常的工作收入。 |
|
r*********e
发帖数: 29495 | 50 http://www.komonews.com/news/local/106583634.html
OLYMPIA, Wash. (AP) - Washington voters have rejected a state income tax on
its top 1 percent of earners that supporters said would have raised billions
for key education and health programs.
Initiative 1098 was defeated Tuesday by about 65 percent to 35 percent in un
official returns. About 57 percent of the expected votes had been counted.
The $6.3 million campaign against the initiative was bankrolled by some of t
he most prominent names in Wa... 阅读全帖 |
|
