c*******y
发帖数: 1198 | 1 California Statewide Sales and Use Tax Rate
to Decrease by 1% on July 1, 2011
Statewide Base Tax Rate Decreases from 8.25% to 7.25%
Effective July 1, 2011, the one percent sales and use tax rate increase that
was approved with the state budget and effective April 1, 2009, will expire
lowering the statewide base tax rate from 8.25 percent to 7.25 percent. In
areas where there are voter-approved district taxes, the total tax rate
related to sales and purchases will be the statewide base tax rate o... 阅读全帖 |
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i******s
发帖数: 8734 | 2 google 了一下
http://www.ehow.com/how_4996018_calculate-effective-tax-rate.ht
1.
Calculate your pretax cash income. This includes everything you report on fo
r tax purposes. Examples include wages, rents received, capital gains recogn
ized, and taxable and non-taxable interest. Also, include employer contribut
ions made on your behalf such as employment taxes paid and contributions mad
e to retirement plans. Request a complete listing of all personal benefits a
nd taxes paid by the employer for you... 阅读全帖 |
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z**k
发帖数: 945 | 3 Posted: Saturday, August 31, 2013 12:00 am | Updated: 11:26 am, Sat Aug 31,
2013.
BY JOHN REID BLACKWELL Richmond Times-Dispatch
If you’re looking to buy something on Amazon.com and avoid paying the state
sales tax, you’d better do it today.
On Sunday, a change in state law goes into effect requiring out-of-state
Internet retailers such as Amazon that have business operations in the state
to start collecting the 5.3 percent retail sales and use tax, just as
bricks-and-mortar stores always have h... 阅读全帖 |
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z**k
发帖数: 945 | 4 标 题: Many Taxes will Go up in VA starting July 1, 2013
starting 7.1.2013, many taxes will go up in VA
1)Raises the state sales and use tax from 5.0 percent to 5.3 percent,
2) Imposes an additional 0.7 percent sales tax in the counties and cities of
the Northern Virginia Transportation Authority and the Hampton Roads Region
3)Imposes an additional 0.7 percent sales tax in the counties and cities of
the Northern Virginia Transportation Authority and the Hampton Roads Region
4) Tax on the sale of... 阅读全帖 |
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l*******1
发帖数: 175 | 5 同样是问revenue,为什么第一道题是以什么时候collect为标准，而第二道题是以什么
时候levy的为标准？真是搞不懂啊，头大！
Question CPA-01124
Property taxes levied in fiscal year 20X1 to finance the general fund budget
of fiscal year 20X2 should be reported as general fund revenues in fiscal
year 20X2:
a. Regardless of the fiscal year in which collected.
b. For the amount collected in fiscal year 20X2 only.
c. For the amount collected before the end of fiscal year 20X2 only.
d. For the amount collected before the end of fiscal year 20X2 or shortly
t... 阅读全帖 |
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w*******y
发帖数: 60932 | 6 This post is intended to be a companion to the information I posted on free
filing of state tax returns at 24 States. I posted the information there,
but so that the info doesn't get lost, I'm also doing posting a separate
new thread on Fed returns.
The link below provides very basic, online filing and preparation for those
with income of $58,000 or less. It's not for everybody, but if your returns
are simple and your income falls under the limit, hey, save yourself a few
bucks...
THIS SITE D... 阅读全帖 |
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发帖数: 1 | 7 大家好！你们有经历在报税的时候发现双职工要多交很多税？若你也有同感，请帮忙
petition marriage penalty吧，只求您的一个签名，我们就能把这个漏洞给堵了。具
体链接在此：https://petitions.whitehouse.gov//petition/reform-tax-code-
eliminate-marriage-penalty-which-disproportionately-hurt-dual-income-
families赶紧行动起来，争取自己该有的利益吧！
内容在此：
The current tax code unfairly penalizes dual-income families. Consider two
hypothetical families A and B, where family A has two spouses each making $
100k in taxable income and family B has one spouse making $200k and the
other a stay-at-h... 阅读全帖 |
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g*q
发帖数: 26623 | 8 Washington's government, whose John A. Wilson Building is a stone's throw
from the popular protest spot, is trying to expand its sales tax to include
services such as yoga instruction and gym memberships. In response, yoga
aficionados have united with gym owners, CrossFit trainers, cycling
instructors and acupuncturists to unleash a no-holds-barred lobbying barrage.
"I think there's a sense of easygoingness in the community," said Ian
Mishalove, a co-owner of Flow Yoga Center who attended the de... 阅读全帖 |
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L*******e
发帖数: 2202 | 9 http://www.accountingtoday.com/news/Ernst-Young-Tax-Break-Lesbi
全球四大会计师事务所之一的安永（Ernst & Young）1月9日宣布从2012年起，为雇员
提供同性恋伴侣健康保险福利的纳税补偿。在美国联邦法律下，即使雇主为同性伴侣提
供福利，有同性伴侣的员工也不享有异性婚姻配偶的免所得税待遇，公司的纳税补偿意
味着更平等和更具人才吸引力。
rnst & Young and its affiliates have begun reimbursing lesbian, gay,
bisexual and transgender employees for any additional federal and state
taxes they incur for their same-sex domestic partners’ medical benefits in
the U.S., starting Jan. 1, 2012.
Like what you see? Click here to sign up for A... 阅读全帖 |
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e***s
发帖数: 1397 | 10 I am all for tax increase, only if everybody's tax rate is the same, despite
his income.
If one citizen pays 10% of his income to the government, I should only need
to pay 10%. If one pays 50%, I should pay 50%.
As long as everybody is in the same tax bracket, subject to the same tax
rate, I am neutral to tax hike or tax cut.
But the matter of fact is that some people do not pay tax or not pay as much
as others - I am not talking about the absolute value, but the progressive
tax rate. So these p |
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d****i
发帖数: 4354 | 11 http://www.heritage.org/Research/Reports/2008/03/Tax-Cuts-Not-the-Clinton-Tax-Hike-Produced-the-1990s-Boom
Tax Cuts, Not the Clinton Tax Hike, Produced the 1990s Boom
Published on March 4, 2008 by J.D. Foster, Ph.D.
When pressed about the harmful effects on the economy, proponents of higher
taxes often fall back on what can be called the "Clinton defense." President
Bill Clinton pushed a major tax increase through Congress in 1993, and, so
the story goes, the economy boomed. How, then, can tax i |
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l**w
发帖数: 865 | 12 (from http://www.whitehouse.gov/blog/2011/09/26/getting-facts-straight-americas-tax-burden)
Claim: The top 10 percent wealthiest Americans pay 70 percent of federal
income taxes.
Fact: This statistic presents a deeply misleading picture of the actual
federal tax burden because (1) it fails to include payroll taxes, which
every worker pays, and which fall disproportionately on the middle class,
and (2) because it doesn’t reflect that high-income Americans earn a
disproportionate share of income. ... 阅读全帖 |
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l****z
发帖数: 29846 | 13 1958年，3%高收入美国人收入占全部人口收入的14.7%，负担全部税赋的29.2%，2010年
收入占27.2%，税赋占51%
Sunday, December 9, 2012 06:58 PM
By: Dan Weil
As part of their argument for higher taxes on the wealthy, Democrats argue
that the economy was doing swimmingly in the 1950s, when the top marginal
rate was 91 percent.
But a look at the numbers shows that the wealthy weren’t actually paying
more taxes then than they are now, says Peter Schiff, CEO of Euro Capital.
“In 1958, the top 3 percent of taxpayers earned 14.7 percent of all
ad... 阅读全帖 |
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l****z
发帖数: 29846 | 14 ObamaCare Credits Could Trigger Surprise Tax Bills for Millions: “That’s
scary. I had no idea, and I work in health care”
by Jammie
Nobody in Washington read the damn bill, so why would anyone expect the
schlubs forced into ObamaCare to know what the hell surprises await them. Is
it any wonder Obama’s running around campaigning on anything other than
ObamaCare these days? He’d rather focus on anything else to distract the
low-information voters out there.
Millions of people who take advantag... 阅读全帖 |
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l****z
发帖数: 29846 | 15 Yet Another Bad Surprise for Obamacare Users, Their Year-End Taxes Will Soar
Warner Todd Huston January 3, 2015
So, you thought the Lord God Obama had given you some “free” healthcare,
did you? You’ve happily applied for and used his subsidies all last year
because that clunky, constantly crashing Obamacare website said you could,
eh? Well, guess what? Come April 15 you’ll probably owe a whopping new tax
bill to the IRS because, as it turns out, you didn’t really deserve the
subsidy you got. Suc... 阅读全帖 |
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l*****o
发帖数: 19235 | 16 It's that time of year again, Mr. President.
Time to celebrate the lingering Yuletide spirit and the bright promise of
the year to come. Time to savor the companionship of friends and family.
Time to donate your underpants to a charitable organization so you can later
claim a deduction on your 1993 tax return.
If the recent past is any guide, Bill Clinton and his wife, First Lady
Hillary Rodham Clinton, have been spending the past few months gathering up
unwanted belongings -- from old shoes to ... 阅读全帖 |
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l****n
发帖数: 252 | 17 我读了几个文章， 都说他tax plan中要废除AMT， 那真是太好了，有人能确认一下吗？
这样不仅做到大家公平，房产税也能减了。 华人双职工中产家庭基本都hit amt啊，
ok 我不是巨富， 真要是能把我AMT减了，好几大千啊。
加州，NJ/NY/OR等高州税，高房产税的都关注一下AMT
例如下面文章
Changes to the Individual Income Tax
•Consolidates the current seven tax brackets into three, with rates on
ordinary income of 12 percent, 25 percent, and 33 percent (Table 1).
•Adapts the current rates for qualified capital gains and dividends to
the new brackets.
•Eliminates the head of household filing status.
•Elimin... 阅读全帖 |
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l****n
发帖数: 252 | 18 我读了几个文章， 都说他tax plan中要废除AMT， 那真是太好了，有人能确认一下吗？
这样不仅做到大家公平，房产税也能减了。 华人双职工中产家庭基本都hit amt啊，
ok 我不是巨富， 真要是能把我AMT减了，好几大千啊。
加州，NJ/NY/OR等高州税，高房产税的都关注一下AMT
例如下面文章
Changes to the Individual Income Tax
•Consolidates the current seven tax brackets into three, with rates on
ordinary income of 12 percent, 25 percent, and 33 percent (Table 1).
•Adapts the current rates for qualified capital gains and dividends to
the new brackets.
•Eliminates the head of household filing status.
•Elimin... 阅读全帖 |
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t******r
发帖数: 8600 | 19 Uh Oh! Rep. John Lewis Didn’t Pay Taxes On His Nearly $1 Million D.C.
Townhouse
Cristina Laila Jan 18th, 2017 6:32 pm 369 Comments
Trump-hating Democrat, John Lewis didn’t pay property taxes on his nearly $
1 million D.C. townhouse according to the sleuthing done by Got News:
Lewis was in the news recently for saying he doesn’t see President-elect
Donald J. Trump as “a legitimate president” because of the #RussianHackers
Democratic conspiracy theory.
Public records show he avoided paying propert... 阅读全帖 |
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j*********8
发帖数: 61 | 21 Connecticut residents paid an average of $15,643 per person in federal taxes
in 2015, according to a report by the Rockefeller Institute of Government.
Massachusetts paid $13,582 per person, New Jersey paid $13,137 and New York
paid $12,820.
California residents paid an average of $10,510.
At the other end, Mississippi residents paid an average of $5,740 per person
, while West Virginia paid $6,349, Kentucky paid $6,626 and South Carolina
paid $6,665.
Low-tax red states also fare better when you... 阅读全帖 |
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M*6
发帖数: 98 | 22 可以内推 Deloitte Stamford,CT office 的 tax， 现在在招 Tax Senior 和 Tax
Manager, service line 有 Corporation tax, Financial Services tax 和
International tax.
要求有 public accounting 的 tax 经验， 但是如果你有比较好的 tax experience
in the industry 也可以。
如果感兴趣，可以电邮我 y*****[email protected] with your resume
P.S. 来信请说明你想申请的 service line 和是否需要sponsorship。 |
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d****u
发帖数: 2589 | 23 [December 28, 2010]+++
Starting in 2011, all U.S. payment providers including PayPal will be
required by the IRS to report sales information about certain merchants to
the IRS. Power sellers on eBay and other online selling websites will be
impacted by this new tax requirement. Before PayPal did not report your
income to the IRS, so online sellers could 'fudge' their revenue reporting.
But that all changes in 2011.
My theory is the anti-tax Tea Party rebellion of 2010 ticked off the IRS so
they ... 阅读全帖 |
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b****w
发帖数: 692 | 24 IRS 回信了，但是跟没说一样....
The Answer To Your Question Is:
Thank you for your recent inquiry concerning the U.S. China Income Tax
Treaty as it relates to teachers. I apologize for the delay in our response
to your question.
An individual who is a resident of the People's Republic of China and who is
temporarily in the United States primarily to teach, lecture, or conduct
research at a university or other accredited educational institution or
scientific research institution is exempt from U.S. income t... 阅读全帖 |
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t*m
发帖数: 4414 | 25 您说的很对，就是这个情况。
16500放满以后，
after-tax contribution 的主要好处就是tax deferred growth, little else
如下是一个TAX-Deferred growth calculation.
Summary Fully-Taxable Tax-Deferred
Current investment balance $10,000 $10,000
Annual contributions $0 $0
Number of years to invest 20 20
Before-tax return 8% 8%
Marginal tax bracket 33% 33%
After-tax return 5.4% n/a
Future account value $28,413 $46,610
Future account value (after-tax) ... 阅读全帖 |
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g****o
发帖数: 1024 | 26 【 以下文字转载自 TAX 讨论区 】
发信人: gaolao (狗狗), 信区: TAX
标 题: IRS 4月21号Cash了check，怎么现在还没有出Tax Return Transcript?
发信站: BBS 未名空间站 (Thu Jun 14 16:49:40 2012, 美东)
买房需要2011年的Tax Return Transcript。
大约4月13号mail tax file到NC，Check在21号被Cashed了。现在到IRS网站上都查不到
Tax Return Transcript。
给IRS打过好几次电话，他们建议过了这个周六就re-file。
我觉得是不是4.15附近太多人file了，IRS处理得很慢。
如果有人在4.15附近file的，能不能帮忙到IRS网站上查一查有没有Tax Return
Transcript，我好知道自己所在的位置。具体方法如下和见附图：
1. 上IRS网站：www.irs.gov，点“order a Return or Account Transcript”，如图1。
2. 点“Order a Transcript”，如图2... 阅读全帖 |
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c********6
发帖数: 382 | 27 【 以下文字转载自 TonyXuClub 俱乐部 】
发信人: columbia06 (未来战士), 信区: TonyXuClub
标 题: property tax 一问
发信站: BBS 未名空间站 (Tue Aug 14 20:10:29 2012, 美东)
去年10月份左右买的房子在san jose，今年来了新的assessed value和tax refund。发
现数字怎么都对不上（我查的san jose的税率1.1%）
2011 税基：420K
2012 税基：390K
去年下半年和今年上半年各交了一次property tax：29xx
通知我tax refund：3xx
我的算法：调整前的tax：420k * 1.1% = 4620全年， 2310半年， 1155三个月。
退的tax： 390 * 1.1% = 4290全年, 2145半年，1072三个月
怎么都算不出来29xx和调整的3xx
我的问题：
1）san jose property tax 税率多少？怎么算出来29xx的？
2）现在的tax refund是指去年三个月的，还是加上了今年的半年或者别的时期的... 阅读全帖 |
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t******6
发帖数: 367 | 28 新人第一次买builder房子，关于第一年的property tax怎么分，请大家指教。
1.买的builder的新房，4月closing。1月1日时房子还刚开工不久。
2 lender要求property tax必须escort
3.处理title的settlement company会帮忙我跟builder 就第一年的property tax 讨价
还价么？
4. 默认的处理方式是不是tax除以365 双方按天数付？
5 1月1日时房子还没建成，如果closing时 tax是按照land assessment定的价格，
closing之后会收到补税的通知么？我觉得如果closing之后收到补税，就没法找
builder再要了。
补充：
没有agent 我自己查了一下
因为马里兰的property tax fiscal year是6/30 到7/1， 每年五月的时候assessment
，下一年的property tax。 closing时要付的是2017/7/1-2018/7/1的tax。
感谢感谢 |
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m********x
发帖数: 37 | 29 首先，開辦哪幾種公司形式需要合併報稅。
第一，獨資公司，只有一個人做老闆，需要合併報稅。
第二，超過一個人當老闆的合夥制公司，美國的合夥公司可以分為以下四種合夥類型：
普通合夥（GP）、有限合夥（LP）、有限責任合夥（LLP）及有限責任有限合夥制（
LLLP)。第三，小型公司也就是S Corp 和LLC （Limited Liability Company）是責任
有限公司。如果是專業人士（如律師、會計師、醫生等）的有限責任合夥（LLP）。
那麼成立了以上的公司通常有哪些報稅義務呢？
1. 所得稅 (Income Tax) F1040, F1120S, F1065, F1120-sch k-1, Sch C, F1120 聯
邦所得稅是一種｢現賺現繳｣的稅。您在整年中必須隨時為您所賺的或是
得到的收入繳稅。公司雇員的所得稅通常是從他們的薪水中預扣的。如果您不是以預扣
方式繳納稅金，或是所扣的稅金不足，您可能就要繳付預估稅。如果依規定您不需繳付
預估稅，您可以等到申報所得稅表時再繳應付的稅。
2. 預估稅（Estimated Tax) F1040-A 一般而言... 阅读全帖 |
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发帖数: 1 | 30 大家好！你们有经历在报税的时候发现双职工要多交很多税？若你也有同感，请帮忙
petition marriage penalty吧，只求您的一个签名，我们就能把这个漏洞给堵了。具
体链接在此：https://petitions.whitehouse.gov//petition/reform-tax-code-
eliminate-marriage-penalty-which-disproportionately-hurt-dual-income-
families赶紧行动起来，争取自己该有的利益吧！
内容在此：
The current tax code unfairly penalizes dual-income families. Consider two
hypothetical families A and B, where family A has two spouses each making $
100k in taxable income and family B has one spouse making $200k and the
other a stay-at-h... 阅读全帖 |
|
L******k
发帖数: 395 | 31 公司提供：
Contributions Per Pay Period
Before-Tax (0% - 25%)
Roth 401(k) (0% - 25%)
After-Tax (0% - 25%)
我看公司对 After-Tax 的解释：
after-tax contributions may be withdrawn at any time regardless
of your age
并且好像after-tax 和 401k一样都有公司的match：
Basic Contributions" are the first 2% to 6% of your
pay that you contribute, regardless of whether you save on a before-tax,
Roth 401(k), or after-tax basis.
只是取出来会被停止3个月的contribution：
Note that if you have been a member of the Plan for fewer than fi... 阅读全帖 |
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L******k
发帖数: 395 | 32 公司提供：
Contributions Per Pay Period
Before-Tax (0% - 25%)
Roth 401(k) (0% - 25%)
After-Tax (0% - 25%)
我看公司对 After-Tax 的解释：
after-tax contributions may be withdrawn at any time regardless
of your age
并且好像after-tax 和 401k一样都有公司的match：
Basic Contributions" are the first 2% to 6% of your
pay that you contribute, regardless of whether you save on a before-tax,
Roth 401(k), or after-tax basis.
只是取出来会被停止3个月的contribution：
Note that if you have been a member of the Plan for fewer than fi... 阅读全帖 |
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f**********n
发帖数: 3081 | 33 【 以下文字转载自 TAX 讨论区 】
发信人: flyingdragon (flyingdragon), 信区: TAX
标 题: long term capital gain 好像得交state tax.
发信站: BBS 未名空间站 (Sun Feb 20 15:46:44 2011, 美东)
"In 2008-2012, the tax rate on qualified dividends and long term capital
gains is 0% for those in the 10% and 15% income tax brackets."
这个好像是只适用于federal tax. state TMD的不管long term 还是short term
一律charge tax. 操。
Capital gains tax in the United States
http://en.wikipedia.org/wiki/Capital_gains_tax_in_the_United_St |
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E******w
发帖数: 2616 | 34 The companies are doing stock trading, basically speculating in the stock
market. It is pretty much like the wall street banks. I think the sick part
is that, the tax code is so complicated for a normal person. Only the rich
can high tax lawyers to tell them how to find the loophole. Also, if you do
not have connection in the whitehouse, once you make a small mistake in
taxing, the goverment can catch you and make sure your life is screwed. If
you are an insider, however, you will be just fine.
... 阅读全帖 |
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m*******a
发帖数: 4507 | 35 几个重点:
Individual
- doubling standard deduction to $24,000 for married filing jointly (12,000
for single)
- three tax brackets 12% 25% 35%
- repealing AMT
- eliminating itemized deductions except home mortgage interest and
charitable contributions
- repealing death tax and generation-skipping transfer tax
Corporate
- 25% max tax rate for small businesses (proprietorship/partnership/s corp)
- reducing corporate tax rate to 20% (c corp)
- expensing capital investments
- tax exemption for dividends ... 阅读全帖 |
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s*****e
发帖数: 20 | 36 刚知道F1身份的NR也可以报1000的child tax credit，所以正在重新填写1040NR. 发现
只能退回去年所交的700多块的税，没办法拿到1000足。
我的情况：f1, 小孩是2006年在美国生的。W2上的工资是11052，1042S上有近6000块（
包括5000 TAX TREATY的免税额和1000多免税的FELLOWSHIP). 原来不知道child tax
credit,填写的是1040NR-EZ,交了750的税。
重新填写1040NR，发现在第47项的child tax credit 只能填750。child tax credit还
剩余的250只能通过additional child tax credit 8812表来计算。可是8812上填写的
EARNED INCOME 似乎就是1040NR上的第八项，也就是W2上的工资11052，这个低于8812
表上的11750，所以算出来的additional child tax credit 是0。
这也就是说我只能把去年交的750税完全拿回来，不能通过additional child tax
credit 拿回 |
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l****q
发帖数: 767 | 37 我想由于我表达的不是很清楚，没有能很好的让大家明白我的意思。
我在看2007年1040instruction的时候，看到36页上有个worksheet看这个纳税人是不是
需要file form 6251,也就是AMT。这个worksheet将那些在itemized deduction里
deduct掉的东西都加了回来，我明白，可是为什么要减掉tax refund？所以我在联想到
1040税表上将当年的tax refund是算作了income,这跟amt是什么直接的联系呢，导致将
其从amt的income里减去？难道就是因为不想double tax? 可是问题又来了，tax
refund其实是由上一年的state and local tax deduction而产生的，而在算今年的amt
时，加回去的是今年的state and local tax, 减的是今年的tax refudn,也就是去年
deduct的state and local tax。这是为什么？ |
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f***c
发帖数: 281 | 38 however,
in turbo tax for federal "itemized deduction", line 5-9 Taxes you paid
5. State and local (check only one box)
a. income tax
b. general sales taxes
Here they seem to include all taxes from both federal and state |
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s*****l
发帖数: 22 | 39 最近弄了一套TurboTax來報稅, 軟體上顯示如下
Federal Effective Tax Rate:9.51%
State Effective Tax Rate: 6.0%
問題來了, 去年我5-9月是用OPT去工作,而10月後則是H1B
我先前己經請公司5-9月不要在我的工資單上扣social security跟Medicare Tax.
而我想Turbo Tax並不知道OPT不扣social security跟Medicare Tax這回事...
請問如何讓Turbo Tax不要計算5-9月的social security跟Medicare 在Tax Rate裡呢? |
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t********9
发帖数: 105 | 40 多谢bspn。我是持有H1 visa的。还是有点不太明白整件事的来龙去脉，请指正。
1. H1是要交social security and medicare taxes的。 但这个taxes有可能全部要回
来。
2. 绿卡也是要交social security and medicare taxes的。 但这个taxes有可能要不
回来。故你朋友拿到绿卡时悲喜交加 （主要是不明白他悲在什么地方）？
如果对申请绿卡没有影响，是否H1人人都应把交的social security and medicare
taxes要回来呀？
谢谢！
发信人: bspn (bspn), 信区: TAX
标 题: Re: H1B 要交social security and medicare taxes?
发信站: BBS 未名空间站 (Tue Mar 24 09:34:43 2009)
不是, 他当时是H1, 交了social security and medicare taxes. 后来全部要了回来. |
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t*******k
发帖数: 774 | 41 Did you use Schedule A itemized deductions? Did you elect sales tax instead
of state income tax on Schedule A? Did you use optional sale tax table? If
your answer to all three questions is "yes", you can deduct the sales tax on
purchase of the vehicle up to the state sale tax rate % on top of the
amount on the optional sales tax table. There was no separate deduction line
for new motor vehicle sale tax on 2008 tax return. You bought the vehicle
in 2008, you cannot claim the deduction on your 200 |
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m**k
发帖数: 4039 | 42 我实在有点被搞糊涂了, 09年我的withholding不足 需要补税, 所以turbotax自动打出
来4张estimated tax的voucher.
我去IRS的网站上查了一下关于Estimated Tax,是这么说的:
Who Must Pay Estimated Tax
If you had a tax liability for 2008, you may have to pay estimated tax for
2009.
General Rule
You must pay estimated tax for 2009 if both of the following apply.
You expect to owe at least $1,000 in tax for 2009 after subtracting your
withholding and credits.
You expect your withholding and credits to be less than the smaller of;
90% of the tax to be shown |
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l*****e
发帖数: 594 | 43 第一种情况，F2在美逗留不足2个月，转成F1（不论是否回国签证），可以享受Treaty
，可以找payroll office递交8233免除tax withholding。
第二种情况，F2在美逗留超过2个月，转成F2。这个定义比较模糊，主要因为Tax
treaty中没有对residency作明确的定义。对于在美国换签证的，P4152明确说明要在
home country逗留365天才可以；对于回国换签证的，我没找到明文规定. Revenue
Ruling 56-164 和 General Counsel Memorandum 37047, 好像有相关说明，我不是很
确定。但是在中国的 “国际收支统计申报办法 PROCEDURES GOVERNING THE
DECLARATION AND STATISTICS ON INTERNATIONAL RECEIPTS AND PAYMENTS”，Article
3 The term ``Chinese residents'' as referred to in these Procedures
includes：
（1） all natur... 阅读全帖 |
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G*******n
发帖数: 3144 | 44 来美两年，今年6月毕业，现在opt
9月开始在NJ一公司做contractor，agent公司（付工资的）在曼哈顿。
10月初搬来新泽西。
想问问看我这种情况需要报city tax吗？
目前Google的讯息有：
---
Who must pay this Tax?
Every income-earning individual, estate and trust residing in New York City
must pay personal income tax. Part-year residents figure their tax based on
income and deductions on the days lived in NYC.
---
有点疑惑关于这个resident的概念。
这是我工资单上的扣税款项：
Federal Income Tax
NJ State Income Tax
New York Cit Income Tax
NJ SUI/SDI Tax
谢谢指导~~ |
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c****r
发帖数: 15 | 45 本人是opt， 公司给交了Social Security Tax和Medicare Tax。 在今年报税的时候，
填表要求退还Social Security Tax和Medicare Tax。 federal tax 已经退回来一个
多月了，但是Social Security Tax和Medicare Tax 还没任何消息。 |
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N****g
发帖数: 2829 | 46 我的理解分4次付应该不用付利息。
http://www.irs.gov/pub/irs-pdf/p505.pdf
Page 51
"Minimum required each period. You will owe a penalty for any 2013 payment
period for which your estimated tax payment plus your withholding for the
period and overpayments applied from previous periods was less than the
smaller of:
22.5% of your 2013 tax, or
25% of your 2012 tax. (Your 2012 tax return must cover a 12-month period.)"
Page 53
"Short Method for Figuring the Penalty (Part III)
You may be able to use the short method... 阅读全帖 |
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s***1
发帖数: 1 | 47 J1 post 1年，来的时候没申请免税，扣了2013年的10-12月的Federal income tax 、
Social Security tax and Medica tax。退税的时候，我只把Federal income tax写上
，其他2个没写。按中美协定的Article 19，应该是免税的。我退税金额填Federal
income tax的金额，可IRS来信说Adjusted refund，没给我全额的。请问怎么办，另外
把Social Security tax and Medica tax怎么要回，去IRS要还是去那，要填哪些files
，谢谢！ |
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c*****r
发帖数: 32 | 48 小弟J1 博士后，第一次来美国，现给2014年填退税。学校有Glacier tax prep，可以
在线填了打印寄，本来没什么事。于是我就去填了，填到tax treaty的时候出现疑问。
网页显示说，根据19条，我的收入是符合条件的，问我是否claim exemption。毫不犹
豫地选择Yes，但接下来的问题让我崩溃
If you claim an income tax treaty exemption in the U.S., the IRS requires
you to declare whether this income is subject to taxation in China, People's
Republic of or other foreign country.
Are you subject to taxation in China, People's Republic of or other foreign
country for any of the amounts for which you claimed a tax treaty exemptio... 阅读全帖 |
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f*********h
发帖数: 3 | 49 https://www.irs.gov/Individuals/International-Taxpayers/Claimin
Benefits
如下：
Exemption on Your Tax Return
If you claim treaty benefits that override or modify any provision of the
Internal Revenue Code, and by claiming these benefits your tax is, or might
be, reduced, you must attach a fully completed Form 8833, Treaty-Based
Return Position Disclosure Under Section 6114 or 7701(b), to your tax return
. See Exceptions, below, for the situations where you are not required to
file Form 8833.
You mu... 阅读全帖 |
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