r**i 发帖数: 1222 | 1 我的CPA太差了,我怀疑他根本就没有给corp做过报税。
07年12月26号完成所有程序file了s-corp。
07年没有报税,觉得08年报税的时候将tax year提前几天应该没有问题。
08年付了将近$400雇了这个cpa给个人和公司报税。
其实全年的收入非常简单,就一张$3,200的check。
再去掉大约$500的成本之后,剩下的$2,700全部作为个人的Capital gain。
当时州税大约要交$41,但他跟我说要交最少的Franchise TAX $800。
当时我也没仔细研究他交给我的税表,就按照他给我的voucher寄了$800给州税局。
问题是,整份税表没有任何地方提那$800,在TAX一栏还是列了$41。
我在这corp的captital gain也没有扣除这$800
再来就是TAX year的定义,我把想作为第一年报税的想法告诉他,就是TAX year从07年
12月26日开始。
他觉得没有问题,但在他给我的税表上还是以fiscal year作为tax year,只是Start
Bussiness on California那一栏填了2008年1月1日。
昨天 |
O******A 发帖数: 335 | 2 Did you receive some document from secretary of state indicating a date?
that would the the date you start doing business in california. I guess you
need to file 07 return with nothing due.
$800 is the mini. tax for any business in ca and is not deductible on state
tax return, it is expense on federal return. |
s******g 发帖数: 654 | 3 Only $400 to pay for a qualified experienced California CPA for business and
individual tax return? You are so kidding.
Even buy a turbo tax business/individual tax return software should cost you
$300. You got what you paid for.
You are very likely going to get more penalty from different governmental
agencies. Enjoy. |