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发帖数: 82 | 1 Due Date
S-Corp Year End 11/30, individual A sole shareholder， year 2 has 500
overpayment to year 3. Year 3 estimate tax 1600.
问 1. Individual Due Date for year 2.
是不是即使是S里的shareholder，个人的year end依旧是12/31， 故为统一报税时间还
是4/15？
2. S-corp due date for year 2.
2/15？
3. Earliest day of A’s estimate tax due for year 3
这是神马啊？是quarterly estimate payment 所以是个人calendar year的first
quarter 3/31 due?
4. Amount of the first payment of year 3 estimate Tax
1600/4=400? 还是应该把year2 带来的500 over payment 闲减去（1600-500）/4？
5. A find year 1 的tax 可以退回来，Year 1 的Tax file date 是那年的due date，
问最晚什么时候claim 4/15 of year 4?
6. 最晚year2 contribute IRA 的时间 4/15?
求高手现身说法 货大家讨论一下也行 | x********y
发帖数: 28 | 2 Hi, are you taking the CPA exam currently, which part? |
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