b*********m 发帖数: 18 | 1 刚毕业,按年数算还是 non resident aliens,9月开始用opt开始工作,没有结婚。公
司要求填写W4, state tax form, 同时我知道我还需要主动把8233叫给公司,有以下几
个问题,麻烦前辈帮我看一下:
1 W4 里面的total number of allowances you are claiming 看看其他前辈的分析,
最终决定写1, 对不对?
2 公司给了我了一个叫做relocation expense的东西,我自己确认下来肯定是moving
expense了,公司会一次性在10月给我,不需要我出示任何的收据,而且说了这个是
less tax的,我的问题是:这个是不是就是个lump sum的moving expense,必须算入总
收入上税的?我在明年4月填税表时可以把我真实发生的搬家费用从总收入里减去的?
我是不是要把receipt都保存好?大家有没有什么合理避税的方法,从同学那里拿些加油
站的收据放进去冒充行吗,收据有没有具体时间上的限制?
2 form8233。11b里填写Total compensation you expect to b... 阅读全帖 |
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m**********h 发帖数: 299 | 2 借着这个楼也来确认一下
也是所有的moving expense公司都报销了
还收到了一个关于moving expense 的report
显示公司报销了哪些费用 还有tax assistance (因为reimburse的部分算我们的收入
也就是要交税 公司针对这部分要交的税貌似又有补助 这些都能看懂)
问题是 是不是这些都已经反映在W-2 上了
简单说就是是不是我在保税的时候可以完全不用考虑和moving expense 有关的问题了 |
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F********E 发帖数: 1025 | 3 去年十月份换工作,公司给我的moving expense做了reimbursement。请问,1040 中“
26 Moving expenses. Attach Form 3903”使用用我这种已经reimburse过的moving
expense吗?还是填成0就可以了? |
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e******s 发帖数: 309 | 4 看guide说是cash-based small biz收入按实际收到的时候算,expense按照实际付出的
时候算。
我开了一个single member LLC,2013年花了一些费用都是私人账户支出的。我2014年1
月清理submit了所有的business expenses,从公司账户里给自己报了销。这样这些
expenses是算2013的呢,还是2014的呢?
谢谢 |
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z********r 发帖数: 313 | 5 背景:州税
我在外州,拿到offer以后搬家过来
thanks!
You may deduct moving expenses required by your employer to retain
employment. You may also deduct moving expenses to report to a new location
after obtaining employment. However, you must meet the distance test
described below. You may not deduct moving expenses to seek new employment
or to move for your own convenience. |
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h***3 发帖数: 424 | 6 2015 年我 work as contract accounting assistant,
then I got 1099-Misc. I got nonemployee compensation for this job .I had
question about expense deduction for this contract position.
I drove my car to work in the company's office , can I deduct my car expense
? what any other expense can I deduct?
thanks |
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发帖数: 1 | 7 今年在用turbo tax报税。
我发现贷款利息和房产税既可以放到rental expense里面申报,也可以作为itemized
deduction申报。
因为这两项费用比较大,如果放到rental expense里面报,基本上可以抵消rental
income (net income为零),房屋折旧费用抵扣没用上。
但是如果在rental expense中不申报这两项,房屋折旧费也能基本抵消rental income
,再在itemized deduction中申报可以多拿到好多退税。
请问第二中做法合理吗?有什么风险吗?
第一年牵扯房产税这块,好多不明白,希望明白人帮忙解释一下,谢谢啦 |
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w*********n 发帖数: 298 | 8 不好意思我想麻烦大家一下关于rental income and expense 的问题。 我出租的房子
去年由于房客往下水管扔烟头卫生纸等杂物导致下水管堵塞破裂,地下室被排泄污水淹
没,损失巨大,主要是放在地下室的个人物品家具(没有收据或估值证据)还有由于地
下室是装修过的,装修材料也泡坏了需要修缮(还没有修理)那么这部分的 expense应
该怎么claim?由于都没有收据或是证据,是不是就不能claim这些expense?
非常感谢 |
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e******e 发帖数: 10121 | 9 不是lease car就都能抵税的,虽然很多biz owner都直接这么做。只有和biz相关的部
分才能抵税,平时的日常commute应该不在其中。
新税法下要慎用1099,更慎用1099抵税。如果你自己有工作,外面兼职拿一个1099的话
,你租的车基本抵不了税,你只能用standard mileage。
部分房租,office expense等可以用于抵税,但也要合理。
:lease车子的expense抵税,必须是有llc吗还是个人1099也可以?
:我是自雇人士,cpa说,无论开不开llc都是可以把lease的expense用来抵税的,但是
有什么区别呢?
:这个cpa每次都说不清楚,想来这里问问。
:谢谢大家! |
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l****e 发帖数: 476 | 10 【 以下文字转载自 Immigration 讨论区 】
【 原文由 loggie 所发表 】
per this discussion thread,
http://www.immigrationportal.com/[email protected]^[email protected]
quote "
Your Question Was:
In order to continue my job with my current employer, I went to my
native country in 2001 to get my permanent visa . All the expenses in that
trip including airfare, consulate fees and misc. were borne by me. MY
employer did not reimbursed me any amount for those expenses. Am i
eligible to duduct those expenses from my income a |
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q***e 发帖数: 140 | 11 New Jersey does not permit you to deduct moving expenses or employee
business expenses from wages although you may exclude reimbursements for
certain expenses included in wages on your W-2.
这是什么意思?到底可以免税吗?谢谢! |
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TN 发帖数: 1870 | 12 The Most Expensive City
To Leave: Cincinnati
Rankings of Priciest Airports
Show Wide Fare Differences;
Weighing the Southwest Effect
December 11, 2007; Page B9
If you fly out of Pittsburgh, you pay 77% less on average for a domestic
airline ticket for trips of the same distance than if you fly out of
Cincinnati. Memphis is 38% more expensive than Nashville. And Newark, N.J.,
is 18% more expensive than New York's LaGuardia Airport.
What's the reason for such wide disparities? It has little to do |
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l*******u 发帖数: 12906 | 13 根据楼主的原文,显然w2里面没有单列这5000块(虽然已经包含在总收入里面)
也就是说:
1)这5000块已经被征税了(楼主到手3000块?)。跟moving expenses as deduction
无关。
2)这5000块不是对任何moving expenses的reimbursements。否则一定会在w2中单列。
所以:收了钱也可以deduct moving expenses;这笔钱在我们的理解里是对搬家的补偿
(老中真是心地善良,为美国政府着想),但是它不是;它只是听起来和搬家有点关系
的一笔奖金。 |
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w*****y 发帖数: 3900 | 14 http://businessofcollegesports.com/2012/01/23/conference-recrui
series-top-50-spenders/
School Conference Total Recruitment Expenses Men’s Recruitment
Expenses
Women’s Recruitment Expenses
1. Tennessee SEC $2,296,023 $1,878,771 $417,252
2. Auburn SEC $2,117,645 $1,530,917 $586,728
3. Notre Dame Big East $2,070,316 $1,612,608 $457,708
4. Alabama SEC $1,694,202 $1,339,537 $354,665
5. Georgia SEC ... 阅读全帖 |
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d***k 发帖数: 544 | 15 Ten Most Expensive Games By Average Listed Ticket Price
1. Alabama @ LSU, $632.71
2. Michigan vs. Bama @ Cowboys Stadium, $595.42
3. Texas vs. Oklahoma @ Cotton Bowl, $541.39
4. Michigan @ Notre Dame, $525.39
5. Auburn @ Alabama, $481.66
6. Florida vs. Georgia @ Everbank Stadium, $463.82
7. Notre Dame v Miami @ Soldier Field, $448.69
8. Notre Dame @ Oklahoma, $419.47
9. Army vs. Navy @ Lincoln Financial Field, $401.31
10. Wisconsin @ Nebraska, $397.82
Ten Most Expensive Teams By Average Listed T... 阅读全帖 |
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s********0 发帖数: 2687 | 16 如果moving expense用actual cost method的方法算的话,书上说不包括
depreciation,不包括 new car tag and diver's license等等。
在计算普通transportation expense的时候,actural cost method饱含了 gas and
oil...... licenses and registration fees,depreciation(or lease payments)
那么我想问,在计算moving expense的时候安,licenses and registration fee饱含不
包含啊?我问老师她 说不包含。但我觉得应该包含,因为它把不包含的depreciation
都掷出来了,如果 license and registration fee不包含,书上也应该明确指出,大
家认为呢?
谢谢 |
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j***u 发帖数: 142 | 17 集团公司有一个公司是个office management co.然后把其他公司的一些expense做成各
个公司的cogs算在这个office management co.里。比如sub A company 一个travel
expense,录入到office management co.里as sub A cogs acct,并不算成travel
expense acct.请问这样记账的方法正确么? |
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j*******u 发帖数: 494 | 18 请教一下,关于non-cash interest expense",贷款产生的这种 interest expense, 是
否需要单独建立一个account#,和cash interest expense区分开? |
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c**i 发帖数: 6973 | 19 【 以下文字转载自 Food 讨论区 】
发信人: choi (choi), 信区: Food
标 题: Expensive Wines In Demand in China
发信站: BBS 未名空间站 (Mon May 24 14:56:34 2010, 美东)
John Boudreau, California Vintners Thirsty for a Taste of China's Booming
Wine Market. Demand for foreign wines is growing among the swelling middle
class. French exports dominate in a market that has been largely polarized--
drinkers buy very cheap bottles or very expensive ones. Los Angeles Times,
May 24, 2010.
http://www.latimes.com/business/la-fi-china-wine-2 |
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l****o 发帖数: 832 | 20 http://finance.yahoo.com/family-home/article/109909/the-worlds-most-expensive-cities-2010
日本是贵,前10名里面有4个。
If you think $43 is too much to pay for lunch, you shouldn't live in Oslo.
According to "ECA International", a global human resources company, that's
how much an average lunch costs in Norway's capital. But Oslo is only the
second-most expensive city on ECA's ranking of 399 global locations. And
while the price of an average lunch in Tokyo is a comparatively modest $17.
86, other costs, such |
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w*********g 发帖数: 30882 | 21 They are expensive, actually beyond the price most people in U.S. can afford
. But as soon as you have one meal there, you will finally understand they
are expensive simply because of the specifically designed environment and
rare food materials. The food are just so so. The taste is even somewhat
strange, just making you feel unique and consider yourself superior to other
people.
En. |
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j*******8 发帖数: 260 | 22 May I ask my car insurance "PIP" pay me the medical expenses after my
medical insurance paid the medical expenses? My car insurance is from MA.
Thanks! |
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j*******8 发帖数: 260 | 23 UPDATE below:
The adjuster request that I provide "out-of-pocket" receipts in order for
her to issue payments. I asked her basis for the request. After a few
months, she only produced the following quotation:
Per Massachusetts Automobile Insurance Policy, page 5, Part 2. Personal
Injury Protection: Part A. A. Medical Expenses:
“We will pay all reasonable expenses incurred as a result of the accident
for necessary medical, surgical, X-ray and dental services. This includes
prosthetic devices. ... 阅读全帖 |
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h****o 发帖数: 3406 | 24 【 以下文字转载自 TAX 讨论区 】
发信人: hopeso (haohao), 信区: TAX
标 题: child care expense limit
发信站: BBS 未名空间站 (Wed Jan 5 00:35:21 2011, 美东)
请问,child care expense limit 是 每个娃 3000 还是 一共 3000? |
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h**l 发帖数: 4883 | 25 有qualified expense 和 unqualified expense之分
我记得运车,飞机票之类的都是qualified,不算taxable income
在目的地的meal和旅馆之类的要交税
具体内容你应该去 irs网站上查 |
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d*****n 发帖数: 35 | 26 多谢各位回复!
我现在还在negotiate,想和Chair商量这个moving expense,不行就算了。
Offer letter上只是说 Institute will pay up to $XXX of moving expense. 这是不
是应该称作 “ capped allowance”方式?
一次性给钱,自己决定怎么花的方式,是不是称作“lump-sum”? |
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O*****t 发帖数: 533 | 27 可以试着negotiate把moving expense整到startup package里 - 要求增加一部分
startup. 如果moving expense 分开,一般就是实报实销吧。如果给你check你拿去干
别的,不怕查账吗? |
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K****D 发帖数: 30533 | 28 Expense is the No.1 important issue for people who track S&P500.
In another word, if you expect to see an average of 7% portfolio
APY or lower, then try your best to reduce expenses. |
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f***j 发帖数: 9 | 29 So in the Year-to-Date Change in my portofolio, the expense ratio is already
deducted, right? Is the expense ratio deducted daily, monthly or yearly?
Thanks, |
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S*******b 发帖数: 854 | 30 比如RELSX morningstar上面给的是
net expense ratio: annual report 0.27
net expense ratio: prospectus 1.16
怎么差这么多啊? 那个是真正要花的啊? |
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s*****n 发帖数: 2174 | 31 b.
不过expense 一般已经被吸收进涨幅里面了.
比如当fund背后的equity真正涨10%的时候,
你看到的fund不是涨10%, 而是9.9%
那0.1%就是expense. |
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s**********d 发帖数: 36899 | 32 you get 5%. it's already after they take out expenses.
expense |
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d*****a 发帖数: 627 | 33 不好意思,刚学会买MUTUAL FUND,正得意于今天有点小涨时,看到一朋友发给俺的邮
件,提醒EXPENSE RATIO
买的这个FUND是没交易费的,那么这个EXPENSE RATIO是什么呢? |
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n********e 发帖数: 1789 | 34 第(2)个问题,应该是按照110-Expense来算。
Annual Returns
Total returns calculated on a calendar-year basis. Total return includes
both income (in the form of dividends or interest payments) and capital
gains or losses(the increase or decrease in the value of a security).
Morningstar calculates total return by taking the change in a fund's NAV,
assuming the reinvestment of all income and capital gains distributions (on
the actual reinvestment date used by the fund) during the period, and then
dividing by the i... 阅读全帖 |
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D*****t 发帖数: 558 | 35 http://www.bogleheads.org/wiki/Expense_ratios
Net is the one that directly affects investor. Posted fund return is after
expense. And yes, even if the return is negative, you still have to pay for
the expense.
In general, ERs of index funds are inherently lower than actively managed
funds. vanguard's ERs ( Fidelity too) are known to be significantly lower
than others. This includes its actively managed funds. |
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n******i 发帖数: 374 | 36 我自己认为 expense ratio 已经计算在YTD里面了,所以选基金只需要看YTD就行了?
既然expernse ratio 不影响YTD,那为什么版里的牛人都推荐expense ratio低 的产品
呢? |
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L*1 发帖数: 11537 | 37 有些人觉得1%都太高?
也许我是真笨,没有看出来。
我觉得只要不是太离谱,expense ratio根本不应该是考虑的因素。反正最后收益已经
把费用除去了,花费多一点少一点有差别吗?
两个类似的基金,一个年收益比另外一个高(比如10% vs 9%),但expense ratio也高
点(比如1% vs 0.5%),我肯定选收益高的。 |
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L*1 发帖数: 11537 | 38 Very good point。
看到基金报告里面的收益率,把expense加上,得到“扣除expense之前的收益的长期回
报期望”,然后再扣除ER因素,。。。很独到。 |
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t***n 发帖数: 546 | 39 因为cash也是每天产生利息的,抵掉expense还会多一点。过一段时间就会以分红的形
式把多出的利息发出来
如果同样的fund expense ratio降低了,那你拿到手的分红就会增加。具体可参考
vanguard 同一个fund的investor share和admiral share。 |
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c*****9 发帖数: 168 | 40 在研究哪些开销是可以打进投资房的expense里的。
我朋友告诉我:如果把投资房放到一个LLC下面,那样的话,家庭出游的机票应该是可
以作为expense的,因为可以是考察目的地的房地产市场。
但是如果投资房不是在LLC下面,那也可以吗?我觉得好像不太靠谱。但是也可以用投
资房给你自己发1099?那样的话,就可以了?
我不知道这个IRS有没有什么限制。
只是研究阶段,有人了解吗? |
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c*****9 发帖数: 168 | 41 在研究哪些开销是可以打进投资房的expense里的。
我朋友告诉我:如果把投资房放到一个LLC下面,那样的话,家庭出游的机票应该是可
以作为expense的,因为可以是考察目的地的房地产市场。
但是如果投资房不是在LLC下面,那也可以吗?我觉得好像不太靠谱。但是也可以用投
资房给你自己发1099?那样的话,就可以了?
我不知道这个IRS有没有什么限制。
只是研究阶段,有人了解吗? |
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y****o 发帖数: 131 | 42 I went for a job interview and to get reimbursed for my expenses (about $400
).
The company I interviewed for required that I fill out a W-9 to get my
expense reimbursed.
Is that a requirement of the IRS?
Is that going to affect Visa status (I am still in H1) to fill the W-9 form
and get reimbursement?
Any comments? |
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d*r 发帖数: 25 | 43 大家好。本人今年5月份master毕业,拿OPT,最近准备搬家到Mountain View工作。
Google给了我$7500 relocation bonus。最近卖车失败,考虑托运过去。从网上了解到
moving expenses可以在满足3个test的情况下,退税的时候能要回来。又听一个学长说
Moving expenses的报销只适用于H1B和绿卡的持有者,心中有些疑惑。
还请知情的兄弟姐妹解惑。非常感谢。 |
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P*T 发帖数: 339 | 44 Just got a quote from AllState for a $500k house insurance. It said they
already decucted $260 discount if I buy auto insurance together. If it is
expensive, which part should be dropped or modified?
Thanks a lot.
Dwelling Protection: Limits of Liability $427,382; Premium: $954.96
Building Structure Reimbursement Extended Limits: Included
Other Structures Protection: cover $42.728; Included
Personal Property Protection: cover $256,430; Included
Personal Property Reimbur... 阅读全帖 |
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w*******g 发帖数: 9932 | 45 second this
usual expense will be recognized by IRS software and is just begging for
audit
what should be done is taking enough expense and depreciation to show
minimal profit.
are
on
area |
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j*******r 发帖数: 201 | 46 【 以下文字转载自 TAX 讨论区 】
发信人: joykiller (I love MaJiang!), 信区: TAX
标 题: 公司没有收入可以申报expense吗?
发信站: BBS 未名空间站 (Wed Mar 2 02:37:02 2011, 美东)
2010年4月注册了一个公司,
但是2010年公司没有收入。
自己在另外一个公司上班,有W-2收入。
这种情况可以申报自己公司的expense来抵税吗?
多谢指点。 |
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j*******r 发帖数: 201 | 47 actually my company is making money in 2011.
there are certain kinds of expenses: set up a company, vehicle, rent etc.
so it should be ok file biz expenses? :-)
IRS |
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s******m 发帖数: 2310 | 48 除了公司真正的开销之外,家里一部分开销都什么可以报成exoense呢?
目前我打算报的expense有如下,不知道是不是都能报:
汽油钱
手机通讯费 长途电话费(google voice skype之类)
房屋保险和车保险?(business address注册的是家里地址,所以保险可以算开销么?)
Utility可以算么?
再问问 公司用的laptop, camera等电子器材可以报么?(lg说那个是公司property不能
报,我觉得不合理啊)
耗材比如墨盒,打印纸之类的,总可以算expense了吧?用了就没了啊 |
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K*****n 发帖数: 1406 | 49 是不是给出的结果有问题的? 一年近80k的expenses? 是不是往IB转出转进也算
expenses的?绝对有问题的。
现在都想查账了...但又怕烦! |
|