k*******z 发帖数: 2368 | 1 比如说,汽油费。我可以估一个数字吗?比如200块每月。这样就省事多了,不用存那
么多的收条。因为是1人的C Corp,我是公司的CEO,我就认定这是公司政策,每人每月
200块汽油补贴,由车的使用人负责汽油费用。这样可以吗? | J*****i 发帖数: 2622 | 2 SURE. The only problem is that the recipient needs to report this gross
amount as income, because it is not actual reimbursement, and take Sch A
itemized deduction subject to 2% AGI floor. Most likely the recipient will
get NO tax deductions.
Company + individual combined, you lost the deduction, and lost tax money,
also raise audit risk.
Not recommended. | k*******z 发帖数: 2368 | 3 oh,这样啊。谢谢。这会raise audit risk吗?我还以为如果是一个合理的数目,就不
会。 | J*****i 发帖数: 2622 | 4 all the round amounts in the tax return is a red flag. good records keeping
will save you a lot of trouble along the way. and considering using CC to
save on paper receipts etc.
Also, no substantiation requirements for exp. under $75, with exception for
travel/auto.
【在 k*******z 的大作中提到】 : oh,这样啊。谢谢。这会raise audit risk吗?我还以为如果是一个合理的数目,就不 : 会。
| k*******z 发帖数: 2368 | 5 谢谢八戒大侠!
keeping
for
【在 J*****i 的大作中提到】 : all the round amounts in the tax return is a red flag. good records keeping : will save you a lot of trouble along the way. and considering using CC to : save on paper receipts etc. : Also, no substantiation requirements for exp. under $75, with exception for : travel/auto.
|
|