t*******o
发帖数: 1124 | 1 我是nr F1,填1040NR-EZ
搞不清楚 line 4和line 11
在line 4需要填去年州立退税的金额吗？
我收到了1099-G表，上面有08 state income tax refund的金额。
写的是generally, your state income tax refund must be uncluded in your
federal income for the year in which your check was received if you deducted
the state income tax paid as itemized deduction on your federal return.
搞不懂啥意思。还有line 11该填什么？只是08年的被withhold的state tax么？ |
|
c********e
发帖数: 124 | 2 我的OPT是07年12月7日开始，到08年3月31日截止，4月1日转为H1,请问OPT这三个月期
间Federal and State Tax 该收吗？Federal and State Tax 怎么要回来，用什么表
Filing return?我是RESIDENT，另外，是不是这OPT三个月的SOCIAL SECURITY TAX AND
MEDICARE TAX 也不该收，如果不该收，用什么表要回来？谢谢 |
|
f***c
发帖数: 281 | 3 anybody had experience in using TurboTax for filing separately in state
taxes
but jointly in Federal?
Federal adjusted gross income for each individual in "state tax" is still
high
as it includes the income from the other state
how to solve it? |
|
f***c
发帖数: 281 | 4 however,
in turbo tax for federal "itemized deduction", line 5-9 Taxes you paid
5. State and local (check only one box)
a. income tax
b. general sales taxes
Here they seem to include all taxes from both federal and state |
|
a***y
发帖数: 19743 | 5 我的pay stub上，怎么federal tax扣得比1月份还多差不多10块？
1月之后是中国公民免税的$5000，所以我现在才看到，federal tax多了。 |
|
k****y
发帖数: 781 | 6 比如federal tax是1500
federal tax credit是2000
多出来的500是不是就退不回来了 |
|
x*z
发帖数: 381 | 7 【 以下文字转载自 Working 讨论区 】
发信人: xxz (星星), 信区: Working
标 题: 报税软件说要补交federal tax，正常吗
发信站: BBS 未名空间站 (Fri Mar 5 23:20:57 2010, 美东)
去年用cpt实习了半年，今天用cintax报税，居然需要补交federal tax 500刀，
请问各位这样正常吗？谢谢。
另外实习公司不小心扣的Social security tax和madicare可以让实习公司退还给我吗？ |
|
l*0
发帖数: 195 | 8 转成 H1B 后第一次报税。
H1-B身份50000年收入，一年federal tax交多少？
退税算出来要我补交3000$，正常么？
pay check每个月减掉的 federal tax 加起来大概有2000多了。 |
|
v*********e
发帖数: 241 | 9 F1 visa as TA/RA in 2009, 但我有一个fellowship. 所以一个 1042-S form 显示 a fellowship $2650 federal tax (15%) withheld $371.
Based on the previous posters, 根据Article20（b)免税, do:
w2(already deducted $5000) + 2650 --> 1040 Line 7
-2650 --> 1040 Line 21 also Form 8833 20(b)
Question: 请教我在1040 Form 哪里填这已经扣的$371？
$371 is added to 1040 Line 61: Federal income tas withheld form Forms W-2 and
1099, right? 1040表上line61只包括W-2和1099上withheld的税. Or where to put $371?
Thanks. |
|
c********i
发帖数: 183 | 10 诚问版上各位专家，我今年6月开始OPT的，刚拿到H1B，发现之前公司都扣了FICA，学
习版面和精化后正在协商讨回。先谢 ！
另外还有一问，除了这俩样（SSN和Medicare），那个federal withholdg对于opt（F-1
第三年）和H1B税率都是一样的么？我算了下我第一个月拿sign on的时候federal
withholdg被扣了大概20%，后面每个月都维持在14%左右，这个正常么？还是因为身份
有变动这个也要变，需要再和payroll协商讨回么？
多谢专家指点！！ |
|
a*****a
发帖数: 19262 | 11 My husband is a student, incoming is very little.
We have a child. My income isn't high.
I saw the Federal tax witheld is always over 15%. Because when I was a
student (can't file W-4 form), my federal tax witheld is always over 15%. |
|
n*******t
发帖数: 44 | 12 f1, non-resident, 太太无美国收入
结婚后每月工资单上就被多扣了10%的federal tax。
当月正好 year-to-day gross earning 达到5000。
不太明白这个federal tax是和结婚有关？还是因为 gross earning 超过 US-China
treaty
规定的5000所以开始收的？ |
|
x**e
发帖数: 163 | 13 我去年12月初从J1转成了H1b，因为12月1号到14号这段时间旧签证过期，新签证正在办
理，学校告诉我不能pay工资。昨天收到了学校的pay check，说是12月15到1月15号一
个月的工资，但federal tax扣了我相当于以前1个半月的金额还多。J转成H1b以后
federal tax的税率会增加吗？ |
|
q******n
发帖数: 18 | 14 我是08年5月来美国的，J1签证，single，博士后。2010年开始被扣了Federal
withholding, FICA and Medicare税。学校当时说今年可以退Federal withholding。
象我这种情况来说，应该是按Resident Alien来报税。可是1040表里没有象1040NR EZ
免税的项目（line J）。怎样填写1040体现应该免税？填1040时，Line21 (other
income) 是填免税的工资数额吗？Line22=Line 7(wages, salaries) 减去Line21 (
other income) 对吗？
或者是不是可以直接填1040NR EZ退税呢？ |
|
j***y
发帖数: 882 | 15 老婆9月份才来，federal可以file married joint,
ny state她不算full year resident,hrblock算出来 joint我们还要补交1k,
很奇怪。
不知道ny state我们可以seperate file吗？即使federal我们用joint |
|
m********o
发帖数: 427 | 16 在宾州做post-doc，还是F1 OPT身份，2月初在学校的payroll office填过treaty的
form，刚刚拿到第一笔pay，发现没有扣Federal tax，但是social security,
medicare, state tax, city tax都被扣了。原来上学的时候前5k是一点税也不扣的
啊，想问问是不是5k只针对Federal tax，还是学校payroll搞错了。 |
|
w****r
发帖数: 488 | 17 I used opt after graduation in Jan.2010. there is no federal tax withhold on
W-2 form. The medical care is withhold for whole year. If I file 1040 as
the resident alien,should I pay back the federal tax for the opt period?
Last year, I filed 1040 as the resident alien. Thanks. |
|
a*******t
发帖数: 867 | 18
deduction？
４０１K 放了多少？
小孩的FSA５K放满了吗？
Standard deduction + exemption = 22K.
Suppose 401 K =5K, FSA =5K.
The taxable income = 100-22-5-5 = 68K
Federal tax = 9.4 K.
Minus Child credit 1K, Schedule M =0.8 K,
Your Federal tax is about only 7.6 k.
State tax depends on GA requirement. It is not likely to be more than 6K. (I
have no idea about GA tax bracket).
If you can itemize deduction, or have more 401K contribution, the Fed tax
tax should be even smaller. |
|
c******i
发帖数: 134 | 19 想把2009,2010的联邦税改过来。以前用20(B)把税都要回来了。前面报税用的是1040NR
-EZ。
想问一下，在1040X LINE11， COLUMN A填W2显示的withheld federal tax, 但COLUMN
C填什么呢？0吗？因为所有的税已经被退回来了还是继续填W2上显示的金额？
关键是如果COLUMN C不填0的话，算下去，还是我OVERPAY了。不合逻辑，结果应该是在
1040X LINE 19 payment owe = 该交的税才对啊。
谢谢。
另外，是不是1040X + CORRECTED 1040NR-EZ + FORM 8843 +W2 + 1042S +VISA之类的
材料就可以了？
CORRECTED 1040NR-EZ line 18 federal tax withheld 填W2上显示的金额。 |
|
f******e
发帖数: 582 | 20 I have one question about our 2010 tax return.
Our parents were in the U.S. and stayed with us in 2010. Can we get
some federal tax back because of this? To do this, is it ok for us to
fill out the W-7 form (Application for Individual Taxpayer
Identification Number) now ?
We submitted our 1040 federal tax form in Feb. 2011.
Thanks a lot, |
|
b*****m
发帖数: 438 | 21 E file federal tax was rejected, the reason (the email I got):
______________________________________________________________
Dear Free File Taxpayer:
#2
The IRS has rejected your federal return. This means that your return has
not been filed.
Here's the reason for the rejection:
0123 - On each Form W-2... 阅读全帖 |
|
G*******s
发帖数: 10605 | 22 【 以下文字转载自 SmartShopper 俱乐部 】
发信人: GoRockets (火箭加油), 信区: SmartShopper
标 题: TurboTax Deluxe Federal + State + 16GB USB $39.96
发信站: BBS 未名空间站 (Fri Feb 3 23:22:33 2012, 美东)
Newegg has Intuit TurboTax Deluxe Federal + State + eFile 2011 + 16GB USB
Flash Drive (added automatically to cart) for $49.95 - $9.99 off coupon code
EMCNJGJ92 (You must log in first to enter coupon code) = $39.96. Shipping
is Free.
Note: This deal is hot and be quick to get it before it is gone.
http://userquote.com/forum/ind... 阅读全帖 |
|
p*********1
发帖数: 206 | 23 两张W2，
用turbo报税，录入一张能federal refund为4000(举例），
录入第二张后，federal refund 减为800
请问这是因为收入增加吗，
其实第二张W2收入也美多少。。。 |
|
a***g
发帖数: 2931 | 24 呵呵，刚刚延期好了federal和state tax。turbo tax免费online 延期。20mins搞定。
半小时内收到federal tax approval receipt。state tax延期立刻有收据。
谢谢。 |
|
s********0
发帖数: 2687 | 25 收到前年所在州的一封信，标题是 notice of intent to offset,说 any federal
vendor payments to which you ma be entitled will be applied to this debt
unless you make satisfactory arrangements within 60 days to resolve this
matter, You can avoid this offset of federal vendor payment by entering into
and remaining current with a payment arrangement. 不明白啊，没卖过联邦啥东
西啊 |
|
G*******s
发帖数: 10605 | 26 【 以下文字转载自 SmartShopper 俱乐部 】
发信人: GoRockets (火箭加油), 信区: SmartShopper
标 题: TurboTax Deluxe Federal + State 2012 $39.99
发信站: BBS 未名空间站 (Thu Jan 3 20:54:51 2013, 美东)
Amazon.com has TurboTax Deluxe Federal + E-File + State 2012 for $39.99 with
free shipping.
http://userquote.com/forum/index.php?topic=1693 |
|
M*******s
发帖数: 4074 | 27 Federal - 你可以定 MFJ or MFS.
States - 有的州规定只能跟federal一致，有的州不这样要求。
要是你的问题里说明了是哪两个州，或许有的人已经可以告诉你答案了。 |
|
T*****g
发帖数: 424 | 28 我们孩子是去年7月出生的，填退税时有点问题，恳请大家指导，多些
问题1：
我目前用学校提供的glacier系统报税，在填写“Spouse and Dependents Who Require
Form 8843” 时，下面有提示说"DO NOT include children who were born in the U
.S."
也就是说孩子不需要填写 8843 表？
下一页显示了我太太为spouse,然后下面还有个dependent的选项，当我试图add a
dependent时，里面的国籍选项没有United States,而且“Dependent's Date of
Arrival in the U.S. *:” 是必须填写的项目。
所以这么看来，孩子不需要8843表？
问题2：
我能claim child as dependent 么？因为多一个的话可以多些exemption.
在填写state tax return时，第4行写“ Personal exemption and dependent
exemption deduction – multiply your pe... 阅读全帖 |
|
T*****g
发帖数: 424 | 29 Ohio allows a de-pendent exemption for dependent children
and persons other than yourself and your spouse
to whom you provide support and claim on your federal income tax return.
仔细读了读，看来federal tax和state tax都没法claim dependent啦 |
|
j*******2
发帖数: 222 | 30 I am filing my state tax and there is column called "Please enter the
Adjusted Gross Income from your federal return"
Can anyone advised whether the 5000 treaty can be deducted before adjust
gross income ?
My filing status for the federal is f1 non resident and the form I used is
1040NR EZ
Please kindly advice.
Thanks guys. |
|
w****y
发帖数: 42 | 31 我正与南加州大学签订一个提供服务的合同，
我作为独立的个人提供服务，需要填写一个independent contractor agreement,其中
有个问题：
Are you exempt from federal backup withholding?
给出的提示是：Typically, the answer is Yes for businesses and No for
individuals.
什么是federal backup withholding? 这是什么意思？作为个人是填写否吗？
有没有类似的情况的？给点建议 |
|
a******c
发帖数: 21 | 32 各位前辈，
小弟刚在美国找到工作，地点是Houston。公司人事问我
After you begin employment with XXX, you will be able to input your Federal
Tax Withholding information. If you want your State withholdings to be
different from your Federal withholdings, then please print, complete and
bring the appropriate State tax form with you on your start date. You can
find all State W4 forms at the below link: http://www.statew4.com/w4/blank_withholding_forms.php
因为小弟是第一次处理这种问题，想请教各位前辈：这是啥意思？我应该选择State W4
吗？非常感谢！ |
|
m********9
发帖数: 41 | 33 急问，第一次遇到这样的问题。望各位不吝赐教。
2013年的income tax return。我在德州，老公2013年8月因工作原因搬到纽约州。我们
3月报了联邦收入税（married filing jointly），并且已经拿到了refund. 但是，今
天才filed的纽约州的退税（由于要回国，又是第一次报纽约州税，part-year
resident,所以4月的时候申请了延期6个月）。我们用的TaxAct的软件，最后的报表出
来后，软件给我们做了一个比较，显示如果我们的federal tax return 用的是
married filing separately 的话，我们能多拿回8千美元的退税。 因为我们的
federal tax 用的是 married filing jointly, 我们的纽约州税也只好用同样的
filing status了。我的问题是：
我们能否通过 file amendment， 跟IRS说我们要改变 filing status, 然后拿回剩余
的、本应能拿回的退税？
谢谢！ |
|
z*********o
发帖数: 1091 | 34 之前一直不知道state and local income tax 可以作为 itemized deduction的， 今
年刚知道，就想减税， 结果用turbotax 报税时， 感觉itemized deduction 和
federal standard deduction 只能选一项，选了federal standard deduction， 就不
能再报itemized deduction 了，是这样吗？还是软件的问题？谢谢！ |
|
n********e
发帖数: 1630 | 35 federal都已经file几个星期了。今天3月份才收到之前银行的1040S。 这是我第一次收
到银行的1040S，以前从来没有过。我现在是F1 opt，但是file的resident alien. 那
么这个1042S 给我的合理吗？
一共就十块钱，我还要不要再重新correct federal tax return呢？ 我感觉好像这个
1040S 跟W2 是分开的，不会影响最终的退税吧？
谢谢了。 |
|
f*******n
发帖数: 12623 | 36 问federal adjusted gross income你就要填federal adjusted gross income，不能自
己改。但是你必须在540 Schedule CA的line 7，column C（Additions）那里填5000。 |
|
g*******8
发帖数: 292 | 37 一个礼拜之前已经E-file Federal Tax,收到邮件说IRS accepted, 但是又收到这封邮
件，有人知道吗？
Dear XXX,
You're almost done preparing your taxes! You only have a few more steps to
complete the e-file process.
You need to check your federal return status within the H&R Block
program. Once you check your status, you'll receive your Declaration Control
Number (DCN). This DCN is your proof the IRS has processed your return. We'
ll give you instructions for how to save and print your return, along with
your DCN, for your recor... 阅读全帖 |
|
|
S******e
发帖数: 8 | 39 我先生持有L签证于去年3月初transfer到美国公司上班，按照Substantial Presence
Test,肯定可以算Resident报税，另外我的报税状态是Resident,联合报税的话 他也可
以做全年的resident来报税
但问题是，他在赴美之前，一直有公司员工股票账户，所以在股票经纪哪里最早的状态
是non-resident,因此导致他会收到1042-s表，并且有一部分federal withheld，请问
报税的时候该如何处理才能也把这部分withheld也累加到总共的federal withheld里。
我看到网上有一种说法请股票经纪将1042-s 转变成1099MISC，这种说法是否可行？
求高人指点迷津！！！！万分感谢！ |
|
d**e
发帖数: 42 | 40 found good matched job positions in an national lab closed to my family. But
these position asks federal job clearance. I am a green card holder now. Is
it possible for me to get the required federal job clearance?
If it is impossible, I may not send my resume to apply these jobs.
Thanks! |
|
A*********r
发帖数: 8271 | 41 移民局说不follow的原因，我印象中是，1）这是个PA federal district court
decision; 2)这个没有收录Federal reporter里面，这个decision只有online version
，所以USCIS声称不重要。 |
|
H********i
发帖数: 699 | 42 系里给我出filing fee。但学校出钱一定要对方的federal ID. 请问有谁知道USCIS的
federal ID? |
|
f*****a
发帖数: 1026 | 43 A federal appeals court refused Tuesday to allow President Obama's program
to protect millions of undocumented immigrants from deportation from going
into effect.
The decision by a three-judge panel of the 5th Circuit Court of Appeals in
New Orleans adds another delay for the undocumented immigrants who could
have been protected under the president's order. A federal judge blocked
Obama's plan in February, hours before many of them were to start applying
for the new program. |
|
S********t
发帖数: 4402 | 44 你看这篇文章：
Is Romney's effective tax rate lower than yours?
http://money.cnn.com/2012/01/18/news/economy/Romney_effective_t
"If you consider income tax liability alone, the average effective federal
tax rate for people with incomes between $40,000 and $50,000, for instance,
is just 3.2%, according to Tax Policy Center estimates. "
"For families making $50,000 to $75,000, the effective tax rate is 5.7%.
From $75,000 to $100,000, it's 7.2%. And if you make $200,000, it goes up to
9.9%."
"On the highe... 阅读全帖 |
|
t****g
发帖数: 35582 | 45 你把自己去年的1040翻出来，如果是用的turbo tax之类的报税，会自动给你算
effective tax rate。
我们家去年taxable income不到150K， effective rate (federal) 14.2%。
其实如果没有mortgage做itemize的，按照standard decution, exempt, tax rate
table做个估算就知道你刚才引的那文章的数字不靠铺。
再说一个不靠铺的原因，他前后数字自相矛盾。
But assuming he's correct, here's why his effective rate is probably higher
than most people's: The effective tax rate is always going to be lower than
one's top income tax rate. And the top rate for roughly four-fifths of Ameri
cans is 15% or less, said Roberton Wil... 阅读全帖 |
|
H****9
发帖数: 390 | 46 Please be advised that Methuen Housing Authority is accepting applications
for our Federal Public Housing starting today February 3 thru Tuesday
February 18th at 3pm applications must be postmarked February 18th, 2014
Federal 2 and 3 bedroom - only
Income Guidelines
2 person - $51,150
3 person - $57,550
4 person - $63,900
5 person - $69,050
For more information or to request an application call the Housing Authority
at 978-682-8607 x 10 |
|
W*****d
发帖数: 4196 | 47 【 以下文字转载自 USANews 讨论区 】
发信人: formitbbs8 (formitbbs8), 信区: USANews
标 题: Federal Judge Blocks Obama's Transgender Rules (转载)
发信站: BBS 未名空间站 (Mon Aug 22 17:59:11 2016, 美东)
【 以下文字转载自 USChineseRight 俱乐部 】
发信人: formitbbs8 (formitbbs8), 信区: USChineseRight
标 题: Federal Judge Blocks Obama's Transgender Rules
发信站: BBS 未名空间站 (Mon Aug 22 17:51:55 2016, 美东)
又打脸了。
https://www.youtube.com/watch?v=ZQLjveLm49c |
|
z******i
发帖数: 721 | 48 What is taxable for federal will be taxable for Iowa and what is exempt for
federal will be exempt for Iowa. Opal Current Taxpayer Service Specialist |
|
g*****e
发帖数: 110 | 49 【 以下文字转载自 TAX 讨论区 】
发信人: goodeve (goodeve), 信区: TAX
标 题: 求教报州税时需要交的federal form
发信站: BBS 未名空间站 (Fri Mar 18 00:20:54 2016, 美东)
联邦报税是married filing jointly，但是在加州是married filing separately （只
有一个在加州有收入，另一个是non resident)。请问交给加州的federal 1040需要是
married filing jointly的还是separately的？谢谢！ |
|
L*********h
发帖数: 2617 | 50 【 以下文字转载自 Money 讨论区 】
发信人: Leapoffaith (take a leap of faith), 信区: Money
标 题: Payroll federal tax withholding搞成0，几个月内没问题吧？
发信站: BBS 未名空间站 (Mon Jan 23 13:20:10 2017, 美东)
我把withholding allowance给设成了90，
both federal and state.
这样加州州税还是会扣，fed就没有扣了。
先这样搞几个月应该没事吧？ |
|
