s******n 发帖数: 3946 | 1 【 以下文字转载自 TAX 讨论区 】
发信人: swanswan (swan), 信区: TAX
标 题: Re: 免费软件算CAVPDI完全被弄糊涂了
发信站: BBS 未名空间站 (Sun Feb 24 13:16:21 2013, 美东)
关于capvdi是否dedutible有2种不同的解释,属于灰色地带。Federal 1040 Schedule
A写了SDI,但也没有特别否认CAVPDI,似乎没听说过人被IRS challenge过VPDI。
正方的一个力证是2007年和以前的加州540表里确认了CAPVDI是deductible的,原文如
下:
Line 39 – State, Local, Foreign Income Taxes, and General Sales Tax
Add the following amounts from federal Schedule A (Form 1040) and
enter on line 39:
• Line 5, state and local income tax (including limited partnership
tax
and income or franchise tax paid by corporations), and State Disability
Insurance (SDI) or Voluntary Plan Disability Insurance (VPDI).
• Line 8, foreign income taxes.
但是2008以后540这段就拿掉了VPDI
美国人的讨论:
http://www.accountantforums.com/california-vpdi-vs-sdi-deductab |
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