由买买提看人间百态

topics

全部话题 - 话题: tax
首页 上页 1 2 3 4 5 6 7 8 9 10 下页 末页 (共10页)
l****z
发帖数: 29846
1
by Jammie via Jammie Wearing Fools
With their approval ratings about as high as Adolf Hitler, you would think
letting the public know on Tax Day that you’re so greedy and petty that
taxing meals provided by employers would be your last priority. Think again.
In competitive job markets like Silicon Valley, companies are doing
everything they can to entice the best and brightest — offering freebies
that have become the stuff of legend.
Employee perks like free food at lavish cafeterias, la... 阅读全帖
p******e
发帖数: 897
2
President Donald Trump will not release his tax returns, White House
counselor Kellyanne Conway said Sunday.
In an interview on ABC's "This Week," Conway described the issue of Trump
releasing his taxes as an attempt to re-litigate the presidential campaign,
where the Republican New York real estate mogul bucked longstanding
tradition by not making his tax returns public.
"The White House response is that he’s not going to release his tax returns
," Conway said.
"We litigated this all through th... 阅读全帖
s********t
发帖数: 4150
3
老川有战略眼光。
WASHINGTON—A big tax break skewed toward Democratic-controlled blue states
is the next major battleground as President Donald Trump and congressional
Republicans attempt to rewrite the tax code.
The tax policy outline Mr. Trump unveiled Wednesday proposes repealing the
deduction for state and local taxes, which lets individuals subtract their
home-state levies from their federal taxable income. That move was a major
shift for Mr. Trump, who previously had called for capping deductions b... 阅读全帖
W*******Y
发帖数: 283
4
Some people who get Social Security must pay federal income taxes on their
benefits. But, no one pays taxes on more than 85 percent of their Social
Security benefits.
You must pay taxes on your benefits if you file a federal tax return as an
“individual” and your “combined income” exceeds $25,000. If you file a
joint return, you must pay taxes if you and your spouse have “combined
income” of more than $32,000. If you are married and file a separate return
, you probably will have to pay taxes on... 阅读全帖
s*******i
发帖数: 478
5
来自主题: Automobile版 - 急 车motor vehicle excise tax问题
我是2013年2月买的车 当时在DMV交了sale tax.没有交motor vehicle excise tax,
14年收到了motor vehicle excise tax的账单 要交这个一年的税(不确定是13还是14
的tax) 已交。15年我搬出此州 并取消了注册和车牌 现在又收到一个账单说要交这个
税 请问我还要交吗?
现在不确定的是我14年交的税是13年度的还是14年度的, 我是13买的车交了sale tax
这两个税是重叠的吗?还是都要交?如果不是重叠的交了sale tax就不用交motor
vehicle excise tax了 那我的税应该交过了 为什么还给我邮寄账单呢?
DMV 我打电话一直没人接。而且我地址改了账单是朋友转给我的,都已经错过要交的日
期了 我该怎么办?
h**n
发帖数: 1110
6
二手交易风险自负!请自行验证是否合法和一手卡!:
AA 70k $950 + tax/fees OR 140k $1830 + tax/fees
我想卖的物品:
AA 70k $950 + tax/fees OR 140k $1830 +tax/fees
单张面值:
AA 70k 里程 for 中美往返票. 请自行到
http://www.aa.com/reservation/awardRedeemMilesAccess.do?anchorE
查你要的票,需要多少里程
可接受价格(必须明码标价!):
AA 70k $950 + tax/fees OR
140k $1830 +tax/fees
物品新旧要求:
new and ready
邮寄方式要求:
我帮你订票,e-mail 电子机票
买卖双方谁承担邮寄损失(Required if not code only):
付款方式说明:
BOA
其他补充说明:
广告的有效期:
物品来源(Required for All Cards!):
credit card
我的联系方式:
mit mail
Warranty期限:
能否证明是合法的一手卡?... 阅读全帖
w******a
发帖数: 986
7
来自主题: ebiz版 - 2011 tax year?
"The Fiscal Times" reported that starting in the 2011 tax year "taxpayers
who annually sell more than $20,000 worth of goods and have more than 200
electronic transactions will receive a new IRS form, known as a 1099-K,
reporting the profits."
what is 'tax year'?
The tax year you are preparing taxes for is usually the year prior to the
year taxes are filed. For example, taxes prepared in March of 2007 would be
for tax year 2006.
R********0
发帖数: 4134
8
来自主题: ebiz版 - Amazon来信要TAX ID的对策
胆子可真大啊,久经考验的IRS这么容易糊弄过去吗?
简单说,IRS看到1099K但是你们没有报税,IRS会自己帮你们算欠税,如果你们还没有
付他们算的金额,那你名下的任何财产就可以充公,这叫federal tax lien. 你Amazon
的inventory说不定都会被拍卖,你银行账户冻结,你私人财产全部用来抵税额。
A federal tax lien is the government’s legal claim against your property
when you neglect or fail to pay a tax debt. The lien protects the government
’s interest in all your property, including real estate, personal property
and financial assets.
Taxpayers who don't file a past due return or contact the IRS are subject to
the following:... 阅读全帖
e***l
发帖数: 6493
9
Paypal账号在9个月前死了一个,死前给了Tax ID;
但以前还有一个Paypal账号,没有给Tax ID,地址还是几年前的老地址,还可以用,平
时也就用它收收发发小钱;几个月前用这个账号在ebay上卖了几个东西,也没多少钱,
然后Paypal就要Tax ID了。我怕给了TAX ID后会被跟死了的那个账号关联而被拍死,就
一直没给,但收过几次Paypal来信,要Tax ID;每次进去也是提示要Tax ID。
请问如果我一直不给Tax ID,最后Paypal会不会还是要限制甚至关我的账号?如果给了
,paypal有没有放我一马的可能?
纠结啊。。。
真心求教保Paypal账号大法, (楼号为5的倍数者有包子奉送,送完为止啊。。)
u*****d
发帖数: 626
10
【 以下文字转载自 FleaMarket 讨论区 】
发信人: untamed (Totoro), 信区: FleaMarket
标 题: [出售]AA American Airlines中美回国机票$1030+tax
发信站: BBS 未名空间站 (Mon Oct 11 09:39:25 2010, 美东)
二手交易风险自负!请自行验证是否合法和一手卡!:
y
我想卖的物品:
AA American Airlines中美回国机票$1030+tax
单张面值:
可接受价格(必须明码标价!):
经济舱往返$1030+tax, 单程的票也可以出,价格是$530+tax。商务舱给我PM。
US->China, Tax =5
China->US, Tax=35
Round Trip Tax=40
物品新旧要求:
邮寄方式要求:
I will book ticket and email you the e-tickets.
买卖双方谁承担邮寄损失(Required if not code only):
付款方式说明:
Bank of America, ING, Chase, paypal.
其... 阅读全帖
u*****d
发帖数: 626
11
【 以下文字转载自 FleaMarket 讨论区 】
发信人: untamed (Totoro), 信区: FleaMarket
标 题: [出售]AA American Airlines中美回国机票$1030+tax
发信站: BBS 未名空间站 (Mon Oct 11 09:39:25 2010, 美东)
二手交易风险自负!请自行验证是否合法和一手卡!:
y
我想卖的物品:
AA American Airlines中美回国机票$1030+tax
单张面值:
可接受价格(必须明码标价!):
经济舱往返$1030+tax, 单程的票也可以出,价格是$530+tax。商务舱给我PM。
US->China, Tax =5
China->US, Tax=35
Round Trip Tax=40
物品新旧要求:
邮寄方式要求:
I will book ticket and email you the e-tickets.
买卖双方谁承担邮寄损失(Required if not code only):
付款方式说明:
Bank of America, ING, Chase, paypal.
其... 阅读全帖
h**n
发帖数: 1110
12
二手交易风险自负!请自行验证是否合法和一手卡!:
AA 70k $950 + tax/fees OR 140k $1830 + tax/fees
我想卖的物品:
AA 70k $950 + tax/fees OR 140k $1830 +tax/fees
单张面值:
AA 70k 里程 for 中美往返票. 请自行到
http://www.aa.com/reservation/awardRedeemMilesAccess.do?anchorE
查你要的票,需要多少里程
可接受价格(必须明码标价!):
AA 70k $950 + tax/fees OR
140k $1830 +tax/fees
物品新旧要求:
new and ready
邮寄方式要求:
我帮你订票,e-mail 电子机票
买卖双方谁承担邮寄损失(Required if not code only):
付款方式说明:
BOA
其他补充说明:
广告的有效期:
物品来源(Required for All Cards!):
credit card
我的联系方式:
mit mail
Warranty期限:
能否证明是合法的一手卡?... 阅读全帖
H******d
发帖数: 176
13
有朋友argue说,如果从401k借钱,我会被double tax.因为还钱的时候是用的after-
tax的钱,然后老了以后取钱,还得再付一次税,所以double tax了。
可是,我认为我并没有被double tax,取出来的401k的钱是被当作after-tax的钱在用
,所以我还回去after-tax的钱,没有任何tax的问题在里面。
以上都忽略401k loan的利息。
请问,谁的理解是正确的?我朋友,还是我自己?
h********2
发帖数: 91
14
来自主题: Investment版 - 有人了解after tax 401k吗?
我说的是after tax 的traditional 401K。Roth 401K 和traditional pre-tax 401K
一共才能放17500,我想一般人都会放pre-tax 401K吧。
我做了一些research,说是401k的after-tax和pre-tax是分开的两个账号,所以可以
只rollover after tax 的部分,所以没有任何的tax consequence。想知道一下板上有
没有人这么做过。
M********r
发帖数: 278
15
I would say tax managed funds are more tax efficient. ETFs are tax efficient
because they passively track index without trading much. Tax managed funds
adopt active tax saving strategies (for example, selling losing positions on
purpose to harvest tax loss) to minimize distributions.
S**C
发帖数: 2964
16
来自主题: Investment版 - After-tax 401(k) rollover
Now, the IRS is letting 401(k) participants transfer after-tax contributions
to a Roth IRA, where the money can grow tax-free. Whereas in the past,
anyone who did this had to transfer or “convert” some pretax money to the
Roth and pay income tax, it’s now possible to skip the tax entirely, says
Ed Slott, an IRA expert in Rockville Centre, N.Y.
It’s important to keep some rules in mind. Before moving after-tax
contributions to a Roth, those 59½ or older must first transfer their
pretax savin... 阅读全帖
f*******n
发帖数: 12623
17
来自主题: Investment版 - After-tax 401k和Roth IRA的问题
有些计划允许在职期间从Traditional 401k(无论pre-tax或after-tax)转到Roth
401k。如果可以的话你把你的after-tax 401k转到Roth 401k好过留在after tax 401k
,因为after-tax 401k的收益属于pre-tax(就是after-tax的数量不会变的)。
S******i
发帖数: 73
18
International Student F1 J1 OPT Tax Exemption - International Students are
exempt from Social Security and Medicare taxes for a period of Five years,
as long as they are a full time student. They still have to pay Federal and
State Income Taxes. International Students can file IRS Form 843 and Form
8316 to Claim Social Security and Medicare Tax refund, withheld in error, on
wages of a Non Resident Employee in F1, J1 visas or Optional Practical
Training Taxes - OPT F1 J1 Tax Refund or F1 J1 Tax b... 阅读全帖
f*****n
发帖数: 970
19
【 以下文字转载自 TAX 讨论区 】
发信人: focuson (白驹过隙), 信区: TAX
标 题: 如何拿回来F1不该交的Social Security Tax和Medicare Tax
发信站: BBS 未名空间站 (Sat Mar 23 12:54:04 2013, 美东)
学生F1,去年错过时间了,但是去年只有交了学费,没有RA TA W2,还能报掉9000刀的
学费的税吗?
今年工作,公司给我弄的前半截按照resident缴税了,于是Social Security Tax和
Medicare Tax都给我交了,那怎么办啊,怎么报税拿回来啊?
l*****a
发帖数: 375
20
比如seller的property tax是5000
等我买了以后,因为成交价低,所以只有1000
buyer agent和我说,在closing fee里面我需要把09年5000剩余的property tax交掉。
以后就是按照1000的收。
那09年的tax具体是从几月份到几月份啊?
我是在county的官方网站上找的
它有一个NEW HOMEBUYER’S TAX ESTIMATOR,只需要输入purchase price,再加上一些
Exemption,就可以算出Your Estimated Ad Valorem Tax Amount approximately
在seller的property tax report里面还有这样一句话"If you are looking to
purchase this property and are not using portability to transfer any capped
savings, please use our Tax Estimator to determine a more likely estimate
of
r**e
发帖数: 287
21
自己google了一下。似乎跟美国差不多。
PROPERTY TAX
Real Property Tax
Property taxes are levied by local governments. The rates depend on the city
or municipality where the property is located, and the assessed value of
the property. Property taxes can be deducted from rental income when paying
taxes.
For comparison, we show the effective residential tax rate as percent of
market value for a detached bungalow and a standard condo apartment for
different cities.
EFFECTIVE PROPERTY TAX RATES
(as % of Market Value)
c***n
发帖数: 921
22
来自主题: Living版 - 问property tax
考虑到这里很多人都需要报property tax,所以发在这了。
收到2个statement, 一个是贷款公司寄来的 Annual Tax and Interest Statement,上
面说real estate taxes paid: $2170
一个是city寄来的 City of XXX tax bill,saying that
housesite education tax: xxx
housesite municipal tax: xxx
housesite total tax: $3988
应该用哪个数字报联邦税啊?
m***r
发帖数: 680
23
在loan的网站登陆后,在mortgage 页看到每月有好几百的city / school tax,结果在
escrow页看到另外一个county tax,似乎是半年一付,好几千,平均每月比city /
school tax还高些。
请问property tax不就是一项么?怎么会有个school / city tax,又出来个county
tax呢? 谢谢!
m*f
发帖数: 8162
24
来自主题: Living版 - NJ DIY tax appeal失败小记
我们的是renovation之后的added/omitted assessment appeal,和普通的tax appeal
有所不同。
过程:
1. 填appeal表格(FormAA-1,不是A1)
http://www.state.nj.us/treasury/taxation/pdf/other_forms/lpt/ad
然后交相关材料
2. tax board hearing,过程:
home owner陈述
city/town tax assessor office(我们town雇了鸟律师代表)陈述
交叉诘问
总结陈词
我们之前找了两个律师都婉拒了我们的case,他们认为很难argue我们的房子价值比
town的assessment value低15%以上,但是因为和我们预想的annual tax差别一千五
百左右,我们还是决定自己上。
陈词的时候主要想make两个points,
1. 我们的房屋买价 + renovation cost < assessed value * 0.85 --- 所谓的cost
method
2. finished的某一部分应该属于basem... 阅读全帖
h*****b
发帖数: 492
25
【 以下文字转载自 SanFrancisco 讨论区 】
发信人: hensbcb (Try to love myself), 信区: SanFrancisco
标 题: 急问: Tax return or tax transcript
发信站: BBS 未名空间站 (Tue Sep 6 19:38:22 2016, 美东)
请问lender是不是可以接受tax transcript,2014年的tax return因为非常简单,手填
的,直接寄出去了,就没留copy.之前问Chase的一个broker,他说fannie Mae什么的有
可能只接受copy of original tax return, not tax transcript.请问板上有人有类似
的经验吗?谢谢
f*****e
发帖数: 5177
26
不对。
You don't need to pay penalty if you didn't make any estimated tax payment
in 2012 AND one of the following is true
a) your 2012 AGI is less than 150k and your 2012 tax withholding is greater
than your tax liability of 2011
b) your 2012 AGI is greater than 150k and your 2012 tax withholding is
greater than 110% of your tax liability of 2011
c) your tax withholding is greater than 90% of your tax liability of 2012

due"
t******g
发帖数: 937
27
please READ the link before you reply:
"
The first, and by far the most common, is a pretax 401(k) contribution; the
money compounds on a tax-deferred basis and the whole kitty is ultimately
taxed upon withdrawal.
In addition, some plans also allow for Roth contributions, meaning that the
investor contributes money that has already been taxed but enjoys tax-free
compounding; withdrawals of contributions plus investment earnings are tax-
free in retirement.
Finally, some 401(k) plans allow contri... 阅读全帖
s******n
发帖数: 3946
28
看到包括老余很多人都不知道after tax401k的tax benefit等效于roth 401k,觉得有
必要开一贴。
预备知识:pretax401k和roth 401k,一个是放进去那年不收税,一个是取出来不收税
,哪个好基本取决于你工作时候和退休时候哪个税率高。
下面说说After tax 401k,53000扣去pretax和roth401k以及公司match,还能存after
tax 401k,比如你401k存了一万八,公司match 6000,你当年还能存53000-18000-6000
的after tax 401k.。
关键问题来了,假设你存了10000的after tax 401k,那么怎么收税?网上很多文章说
,你退出公司的时候,假设这10000变成了15000,rollover到roth ira,增益的5000作
为当年的收入报税,之后就和roth一样了。听上去好像tax benefit不如roth ira/401k?
但是实际不是这样的,每个月存的after tax 401k可以立马in plan conversion转roth
,实际等同于直接存roth 4... 阅读全帖
y****i
发帖数: 17878
29
You are right only if the plan allows
That's still an IF
[在 swanswan (swan) 的大作中提到:]
:看到包括老余很多人都不知道after tax401k的tax benefit等效于roth 401k,觉得有
:必要开一贴。
:预备知识:pretax401k和roth 401k,一个是放进去那年不收税,一个是取出来不收税
:,哪个好基本取决于你工作时候和退休时候哪个税率高。
:下面说说After tax 401k,53000扣去pretax和roth401k以及公司match,还能存after
tax 401k,比如你401k存了一万八,公司match 6000,你当年还能存53000-18000-
6000的after tax 401k.。
:关键问题来了,假设你存了10000的after tax 401k,那么怎么收税?网上很多文章说
:,你退出公司的时候,假设这10000变成了15000,rollover到roth ira,增益的5000
作为当年的收入报税,之后就和roth一样了。听上去好像tax ben... 阅读全帖
n*****5
发帖数: 28
30
来自主题: Money版 - 请教关于after-tax 401k(已考古)
又做了一些research,回来update一下:
3, In-plan roth conversion不是distribution,不使用pro-rata。如果401k中pre-
tax和after-tax是分开track的,在对after-tax amount做conversion的时候,只有
gain的部分是taxable的。
4,在做401k -> IRA的rollover的时候,IRS规定是不可以partial distribution的。
任何从401k -> IRA的rollover,都会被pro-rata。例如,如果在rollover的时候,
401k里面有100k pre-tax, 50k roth, 50k after-tax, 那么,如果想转出这50k(无论
从pre/roth/after tax转出),那么其中50%(25k)是no tax的,另外25k是taxable的
。(50 + 50)/(50 + 50 + 100)
m******o
发帖数: 162
31
我们公司允许after tax 401k 和Roth 401k contribution,还允许在公司工作期间把
after tax 401k rollover 到plan外的Roth IRA。年初已经操作过一次,把从前误打误
撞contribute到after tax 401k的两万美刀转到了Roth IRA。我想再contribute点
after tax 401k,所有pre tax 401k,Roth 401k,after tax 401k,company match
plus Roth IRA,不能超过5万6美刀。年初rollover到Roth IRA 的2万不占这个5万6的
额度,对吗?
另外,plan里的Roth 401k,是不是和Roth IRA一样的限制只能contribute 六千,而且收
入超过规定就不能contribute了?
快年底了才想起来操作,总额肯定超不过5万6,这样的话除了contribute after tax
401k,然可以contribute 到traditional IRA然后在backdoor convert 到Roth IRA,
对吗?这... 阅读全帖
b*****8
发帖数: 5
32
来自主题: Returnee版 - 美国报税请教: foreign tax credit
2010年和2011年,我在中国和美国两地都有收入,也都有交税.
在2010年美国的tax return, 我申报2010在中国交的税为foreign tax credit.因为AMT
的原因,只有一部分用来抵2010年美国的税,还剩下10K刀需要carry over 到下一年 (
2011).
现在准备报2011年美国的税,发现申报2011在中国交的税为 Itemized Dedection 划算
许多.
我的问题是:
(1) 如果申报2011在中国交的税为 Itemized Dedection ,我就没法有我2010年carry
over的foreign tax credit. 这个理解对吗?
(2) 如果在2011我不能使用2010年carry over的foreign tax credit,我还可以继续将
2010年的foreign tax credit,carry over 到下一年(tax return for 2012)吗?如果
可以,我在申报2011年tax return, 需要塡什么表吗?
谢谢!
b*****o
发帖数: 3499
33
以后类似问题不要再问了
Tax Identification Number (EIN)
Important information about registering your business and obtaining your .
Obtain a tax id form or a tax id application here. Apply for
Tax Id Number Information,
Federal Tax Identification Number
is used to identify a Business.
Do you Need to apply for a Tax Id Number?
*
First, determine the type you need. All businesses need to get a
federal tax id number. Sole owners can use their Soc Security Number
instead.
*
Second, emplo
o*******g
发帖数: 1300
34
partnership:
http://www.ftb.ca.gov/businesses/bus_structures/partner.shtml
The partnership does not pay income tax. However, a limited partnership must
pay an annual tax of $800. The items of income, deductions, and credits "
flow down" from the partnership to the individual partners through the
California Schedule K-1, Partner’s Share of Income, Deductions, Credits,
etc. Each partner is responsible for paying taxes on their distributive
share.
c-corp:
http://www.ftb.ca.gov/businesses/bus_struct... 阅读全帖
W***n
发帖数: 11530
35
Hundreds Give Up U.S. Passports After New Tax Rules Start
By Zoe Schneeweiss and Richard Rubin Oct 25, 2014 11:01 PM CT
The stamps in a U.S. passport are displayed for a photograph in New York.
The number of Americans renouncing U.S. citizenship increased 39 percent in
the three months through September after rules that make it harder to hide
assets from tax authorities came into force.
People giving up their nationality at U.S. embassies increased to 776 in the
third quarter, from 560 in the ye... 阅读全帖
f********r
发帖数: 304
36
前两天和一个公司同事聊天意外讨论到一些关于怎样避免股票交易的state income tax
。同事在加州生活有一个full time job。他在NV开了一个LLC,然后所有trading
activity都log在这个LLC上。他的TAX是pass through,有一些标准的business
deduction。他宣称每次股票交易都开车到NV(我持怀疑态度),然后有trip log。因
为NV没有corporate income tax 和state income tax,他每年只支付联邦的capital
gain tax。他说只要证明在加州没有business activity,就不用交capital gain tax
。他说profit付完联邦税以后重新invest回公司,不算个人的pass through。
想和大家探讨一下以上操作是否合法?profit pass through以后难道不应该算是个人
的income然后付居住州的income tax吗?
我的理解是他的公司作为一个NV的entity,正常付联邦税,他个人作为business owner
只在NV opera... 阅读全帖
d*******1
发帖数: 175
37
刚刚在板内查了一下,有两种方法可以计算tax savings:
1)http://www.mortgage101.com/partner-scripts/1191.asp?p=mtg101&
2)(state tax + mortgage interest + property tax - standard tax deduction)*
marginal rate
有以下问题想请教大家:
1)1 好像比2算出来的少多了。
2)1的那个tax rate 一栏是怎么算出来的,是paycheck中,all tax deductions(fed
withholing + fed med/ee + fed oasdi/ee + state withholding)除以税前工资,还
是fed taxable wages(它排除410k+medical insurance etc)
3)marginal rate 是什么意思,难道和1的tax rate是一回事?
谢谢!!!!
z***0
发帖数: 4609
38
来自主题: TAX版 - 刚工作,请教TAX的问题
谢谢Skenyang,但是我觉得还是没有回答我最后的那个问题,也有可能是我自己没有说
清楚。
我工作在OHIO的 CITY A, local income tax 2%; 住在OHIO CITY B,local income
tax 1%, 现在PAYROLL 上面已经扣了2% CITY A LOCAL TAX.
我没有填那个OPTIONAL的LOCAL INCOME TAX REQUEST FORM FOR OHIO RESIDENT, "
employees incur primary local income tax liability based on the place where
they work. Secondary liability is based upon where they live. ", 所以PAYROLL
没有扣 1% 的CITY B LOCAL INCOME TAX。是不是第二年报税的时候要补交这个 CITY B
LOCAL INCOME TAX ?
c*******s
发帖数: 179
39
不好意思,这个问题可能太低级.
我的基本情况: 从去年10月份,开始postdoc工作,在原来的实验室,去年1~9月份是学生.
去年扣除5,000,然后w2上面的工资差不多27,000.
两个dependent, 我太太和儿子. 因为儿子是2007年12月15日出生,去年报税的时候,因
为第一次,所以不知道还有child tax and additional child tax credilt.后来是IRS
来信提醒才知道,可以报child tax credit,然后拿回来~500,但是填写的是8812 for
additional child tax credit.
今年 1040A, file-jointly, 填写了8812 for additonal child tax credit, 然后在
1040A上面还claim了868$ child tax credit, 因为但是看 file 8901 if required.
以为是需要就交, 不需要就不交. 今天联邦税回来了, 没有additional child tax
credit, 不知道是不是和没有交 8901有关? 另
S*********w
发帖数: 53
40
来自主题: TAX版 - J1 NR的TAX问题
Yes, you can. However, since you are at exempt period and claim them as
dependent doesn't have any tax saving for you.
You cannot take any child tax credit on line of 47 of Form 1040NR. You could
be take additional child tax credit on line 61 of Form 1040NR (need attach
form 8812). This tax is benefit tax regardless if you own tax or not. Even
you do not have any tax to own, you still might claim $1,000 or part of it
as refund. If you do not qualify this year, you still qualify in the year of
du
S*********w
发帖数: 53
41
来自主题: TAX版 - J1 NR的TAX问题
Child tax credit is refundable credit. it is a little differnce with other
credit like, child care expense or foregin tax credit, education tax credit.
Those credit can be offset only you own tax. However, child tax credit and
EIC are credit even you do not own any tax. That mean you do not pay any tax
, you still deserve to get refund. These are the benefit Uncle SaM gives to
any person.
G****n
发帖数: 618
42
来自主题: TAX版 - 问一个child tax credit 问题
If you have children who are age 16 or under at the end of the tax year, you
can get a $1,000 credit per child on your tax return. The requirements for
the child tax credit are slightly different than the requirements for the de
pendent exemption (see Dependent Exemption); this can cause confusion when t
he child qualifies for the dependent exemption but not the child tax credit.
If the child tax credit is bigger than what you owe in taxes, then the taxes
you owe are simply reduced to zero, and
m****e
发帖数: 1197
43
来自主题: TAX版 - SALES TAX也能抵税???
这个数字填什么啊?所有东西的SALES TAX都可以算???
Enter your actual state and local general sales taxes you paid during 2009.
Actual state and local general sales tax expense:
You must keep your actual receipts showing general sales taxes paid.
Generally you should only include amounts if the tax rate was the same as
the general sales tax rate. Do not include sales taxes paid on items used in
a trade or business.
m*******u
发帖数: 1821
44
1040第61项填federal income tax withheld,
W-2上显示有Box-2: federal income tax withheld, Box-4: social security tax
withheld, Box-6:medicare tax withheld。
请问1040的line 61是不是只能填W-2的Box-2的数字?我理解应该是。但郁闷的是Box-2
只有几百块,4和6扣了好几千。所以侥幸看看是不是自己理解错了。
另外,2009年是F-1 OPT,来美第六年,算resident alien,有两种说法,一种是F1 OPT期间的social security tax和medicare tax是免的。还有一种说即使是F-1 OPT,但是只要来美大于五年,这2个tax就不能免,一定要交。
哪种说法对呢?
c****r
发帖数: 129
45
各位大侠,我有几个关于 “Tax Treaty” 的小问题,还望各位能授业解惑,在此先谢
过各位咯:-)
状态:F1第六年,single,直接从国内过来的,今年status从 NR 转变为 Resident,
我有如下的
几个问题:
1). NR 变成 Resdient 以后是否必须以 Resident 报税。如果不是必须的话,哪种身
份更划算一
点呀?
2). 版上说 China-US tax treaty 和学生的filing status 无关。可是我发现那个
China-US
Tax Treaty的表格的标题明确写了是针对 non-resident 的。我去Payroll office问了
,他们
也说如果用了Tax Treaty 还以Resident的身份报税的话,会被 reject。
所以我想问问究竟可不可以以 Resident 的身份报Tax treaty,是否有明确的条款
3). 承接第二个问题,如果不可以用Treaty的话,我在去年已经填写提交了Tax Treaty
,现在需要
把Tax Treaty的部分还回去么?怎么还回去呢?
谢谢大家啦:-)
a*******i
发帖数: 11664
46
怀疑是不是算错了。
我和LD married file jointly. 去年LD全年是H1b,我是10月1号后才H1b的,然后我发
现我的 w2 #3 social security
wages和 #5 medicare wages都只有20+K,所以#4 social security tax withheld还有
#6 medicare tax withheld 都很
少。LD的 #3 和 #5 都很高,所以withheld的#4/6也比较多。
用turbotax online算了一下,我们file jointly后,要补federal tax 8k多,state
tax ~ 1k。如果file separately,要补
federal tax 3k 多,state tax退1k多。
要补的这么多federal tax是不是都是social security 来得?
多谢
j********s
发帖数: 40
47
来自主题: TAX版 - How to do tax after I leave US?
Hi, thank you for your reply a lot!
I do have a question for your 2nd point. For 2011, I know that I will be
withheld for 20% fed tax and 6% state tax, both of these will become tax
credit for 2011. And when reporting tax, I'll have the 10% penalty. However,
since 2011 my total earnings is only 30k, say, the tax bracket for it will
be only about 15% for fed tax, which will give me some tax back. So what
identity should I report with? If not resident, do I report as Non-Resident?
It seems neither
w****s
发帖数: 9
48
来自主题: TAX版 - About the Social security tax
我找到這個:
http://1040nr.blogspot.com/2009/03/china-us-tax-treaty-article-20b.html

China US Tax Treaty - Article 20(b) - Exception to the Saving Clause - F1
OPT Tax Exemption , Refund and Tax Returns
Tax Exemption of Scholarship Income on Form 1042-S , as long as the student
is a Non Resident Alien for upto 5 years in F1,J1 visas.
Exception:
Students from China, can continue to claim Tax Treaty exemption from Social
Security and Medicare Taxes, even after they become a Resident Alien, based
on Chi
J*****i
发帖数: 2622
49
来自主题: TAX版 - Property tax deduction的问题
no property tax deduction in 2009 because you paid nothing.
Is X and Y both deductible in my 2010 tax return? Yes.
Both were property tax paid in 2010 for properties used a primary residence.
No.
in 2010, to make it simple, and ignore the a few days you lived in property
A:
tax paid on A goes to Sch E Pg. 1. tax paid on rental property
tax paid on B goes to Sch A. real estate tax paid.
If you are not sure about Sch E. seek help from a CPA. (Hint, land is not
depreciable. and life. etc.)
p********s
发帖数: 57
50
来自主题: TAX版 - Anyone knows about US tax?
【 以下文字转载自 Canada 讨论区 】
发信人: portfolios (Newbie), 信区: Canada
标 题: Anyone knows about US tax?
发信站: BBS 未名空间站 (Thu Feb 17 23:24:39 2011, 美东)
I have been working in the US for serveral years with H1B Visa.
Last June, I moved to Canada with work permit. According to
the US tax regulations, I am a US resident for tax purpose
(days_of_2010 + days_of_2009 / 3 + days_of_2008 / 6) > 183.
Do I need to report my Canadian income to US? If I do need to,
how can I use the Canada - US treaty exemption to avoid... 阅读全帖
首页 上页 1 2 3 4 5 6 7 8 9 10 下页 末页 (共10页)