D*********8
发帖数: 398 | 1 关于work credit 也并不是只要两个人工作就可以拿800吧。
不知道楼主的这个2010wages 该算多少？
如果按2400算，那么work credit 只有 2400X0.062 = 149?
Do you (and your spouse if filing jointly) have 2010 wages of more than
$6,451 ($12,903 if married filing jointly)?
Yes. Skip lines 1a through 3. Enter $400 ($800 if married filing
jointly) on line 4 and go to line 5.
No. Enter your earned income (see instructions) .......
1a
b
Nontaxable combat pay included on line 1a (see instructions) .........
1b
2
Multiply line 1a by 6.2% (.062) |
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g*******g
发帖数: 527 | 3 F1 第六年，用的是1040EZ表，我收入主要是fellowship （$20000 这笔钱都在1042-S
上)。 另外还有TA 收入($5500, 这笔钱在W2上，并且收了$110 的税）。
对于那个nontaxable combat pay 不太理解（虽然好像不影响最后结果）。
大家说说我符合这个 $400 pay吗？ |
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g*******g
发帖数: 527 | 4 那我在1042-S上的收入需要填报吗？是不是完全可以不用理会因为它是nontaxable的而
且不在W2上？ 而且因为w2上的5500 已经可以被9350的免税cover，（前面说错了，那
110是州税不是联邦税，w2上没有收我联邦税）我应该不用再用treaty了是吗？
1042-S表到底要不要附在税表里寄过去啊？
谢谢！ |
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s*******u
发帖数: 241 | 5 国内购汇每人每年有5万，但是如果你有美金，汇多少都没事。
回来美国，美人可以收100k=10wan..so you can send 10w to yourself, and the
other to your spouse or some one you trust... 100k per person per yr is
nontaxable. |
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s*******u
发帖数: 241 | 6 国内购汇每人每年有5万，但是如果你有美金，汇多少都没事。
回来美国，美人可以收100k=10wan..so you can send 10w to yourself, and the
other to your spouse or some one you trust... 100k per person per yr is
nontaxable. |
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T*****n
发帖数: 897 | 7 银行利息只有十几元钱，用不用在报税的时候填上？Is it taxable or nontaxable? |
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w*******p
发帖数: 58 | 8 2011年仍然是nonresident alien, 去年银行给我寄W8BEN的时候没有按时给它寄回去。
今年收到了1099INT表。表上saving和checking里的利息都扣了30%的税，而CD里的利息
没有扣税。请问我的这些利息是nontaxable的还是taxable的呢？问了银行的工作人员
，貌似对业务不熟，说所有的利息都是taxable,问local IRS的人，说给外国人服务不
是他们的业务。记得在精华区看到一个贴子上说nonresident alien不用为银行利息交
税，但在读pub519的时候我并没有找到相关依据。现在最愁人的是填哪张表的问题，以
及要不要向IRS报1099表。大家能指导我一下么？非常感谢！ |
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e******g
发帖数: 513 | 9 2010年5月我们买了新房，有加州提供的new home tax credit，每年可以claim about
$3,333。我们2010年的CA refund绝大部分都是由于这个tax credit。那在我们报2011
年税的时候，这部分CA refund是taxable or nontaxable？
（不好意思中英文混用了，请大家包涵。） |
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r**********i
发帖数: 25 | 10 没有错把.w2 10就是你放在fsa的dependent care钱,应该填在box 10. 这个钱是不包括
在工资内的. 5000以下免税的啊.
Box 10. This amount is the total dependent care benefits that your employer
paid to you or incurred on your behalf (including amounts from a section 125
(cafeteria) plan). Any amount over $5,000 is also included in box 1.
Complete Form 2441, Child and Dependent Care Expenses, to compute any
taxable and nontaxable amounts.
http://www.irs.gov/pub/irs-pdf/fw2.pdf
2441表只要报超过5000的部分. |
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x********6
发帖数: 986 | 11 Additional child credit form 8842 part2,4a 那里要填earned income, 如果4a
earned income是零，就不能拿 additional child credit。
Pub 972说 for this purpose, earned income include only taxable earned income
and nontaxable combat pay,这么说是不是H1 收入全部免税的话不能 拿additional
child tax credit那1000块吗？ |
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b***o
发帖数: 290 | 12 老婆去年是nontaxable的fellowship，我是RA
我是resident for tax purpose，老婆是non-resident，不过我们当resident联合报税
用turbo tax的时候，我们先在Miscellaneous Income里填了我的Article 20(c)的-
5000，可以看到退税多了一些；然后又填上了老婆的Article 20(c)的-5000，本来以为
退税金额不会变，因为老婆没有收入，但是结果还是变多了很多，显然老婆的-5000也
apply在总收入上了
因为以前记得人说过5000的treaty只能用在个人的收入而不是总收入上，所以我想知道
这个是turbo tax的bug吗？不然不小心偷税就不好了
先谢谢各位了！ |
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v********n
发帖数: 283 | 13 我和爱人都是F1，有1小孩，美国出生，都有SSN。
因为我通过了substantial presence，2013年作为resident alien保税。我的收入是RA
，有fed和state的withholding；我爱人全年的收入是nontaxable fellowship，没有任
何tax withholding,没有W2表。我们是married jointly。请问：
1. 我爱人还能把5000的treaty加进去吗？还是只能我自己一个人满足 5000？这个是算
成负数填在line21 other income里吧。
2. fellowship要不要加到 1040 line7的wage 里？因为这个会影响EIC的算法。这个我
一直不明白，是不加上好，还是先加上然后在line21 other income填上负数减去？
3. 因为taxable收入低，加上claim一部分education credit，最后的tax数很可能接近
于0了。如果能拿到EIC，还能申请additional child credit吗？我不明白2者的关系。
8812上说孩子要有ITIN，是不是指的是SS... 阅读全帖 |
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M*******s
发帖数: 4074 | 14 一楼和五楼两位的公司都很明白。
Relo 有两部分, non-taxable 和 taxable。
taxable 的应该没问题吧, 已经加在工资里, 报税时你只看w-2 box 1 and 2就行了。
Nontaxable 的部分是飞机票搬家公司什么的。公司直接付了, 所以应该没有进w-2 box
1.进了别的box 没关系。你没有花费, 所以报税时也没有扣税什么的。
除非, 公司给了你一笔钱, 然后你自己租车搬家什么的。拿到手的现金当然要算工资或
奖金。这时, 你可以报自己符合规定的实际搬家花销。
lump |
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M*******s
发帖数: 4074 | 15 你说的这些都正常正确。
看W-2的box-1，多了好多钱。
看W-2的box-2，公司也应该给你多交了好多税。
公司交联邦税一般会按25%交。你的收入应该不到25%税率。
所以你报税肯定会比以往多拿回一些退税。
另外，nontaxable的relocation什么的，公司一般不会放在W-2的box-1里。
tax |
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j*x
发帖数: 574 | 16 我身份J2-H1-F1，目前F1-OPT，薄后。以往报税用turbotax，married jointly。 今年
收到W2表上box1和box2是空的，因为以前从没有遇到这种情况，就打电话给payroll和
HR，他们都说我有三年的treaty，teaching track，unlimited income nontaxable。
而且还有1042-S表显示所有income tax rate 为0。问了一下我们组以前的薄后，都说
从未遇到类似情况。隐约感觉是payroll搞错了，但他们坚持说没弄错，而且还说我的
benefit到今年截止。请问现在怎样报税？IRS能知道学校的payroll弄错了吗？会有
penalty吗？因为我有学校发的1042-S form为证，也不是我搞错的啊。 恳请懂税的人
给个建议，谢谢！ |
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j*x
发帖数: 574 | 17 payroll认为我所有的收入都nontaxable，所以就很猥琐地想，能不能用发的W2和1042-
S报税，将错就错算了。 |
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J***y
发帖数: 77 | 18 nontaxable的收入就是1042上写的，你不用管
是的，你也可以不用报，不过我建议你报 |
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J***y
发帖数: 77 | 19 nontaxable的收入就是1042上写的，你不用管
是的，你也可以不用报，不过我建议你报 |
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L***m
发帖数: 4594 | 20 passive income is nontaxable. |
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w*******r
发帖数: 46 | 21 一个朋友发现的这个很隐蔽的条款。有点晚儿。希望对大家有用。
－－－－－－－－－－－－－－－－－－－－－－－
PENNSYLVANIA PERSONAL INCOME TAX GUIDE
7 - 30 REVISED FEBRUARY 2007
20. Stipends.
A. Pennsylvania Taxable.
Stipends paid to medical interns and residents pursuant to an internship or
residency program that conforms to the Essentials of an Approved Internship
or the Essentials of an Approved Residency as established by the American
Medical Association are taxable.
B. Pennsylvania Nontaxable.
Fellowship awards and stipends do not constitute ta |
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m**f
发帖数: 28 | 22 You can take a lifetime $10,000 from Roth IRA as qualified nontaxable
distributions.
Condition: First-time homebuyer, acquire a pricipal residence. |
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u****x
发帖数: 349 | 23 Withdrawing your contributions
The rules for Roth IRAs permit you to do something that isn't allowed for
traditional IRAs: withdraw the nontaxable part of your money first.
Distributions from traditional IRAs come partly from earnings and partly
from contributions. But when you take money out of a Roth IRA, the first
dollars you take out are considered to be a return of your regular
contributions. You don't have to meet any special tests to receive those
dollars free of tax. You can take them ou... 阅读全帖 |
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q****x
发帖数: 7404 | 24 【 以下文字转载自 Investment 讨论区 】
发信人: quantx (X矿工), 信区: Investment
标 题: 谁了解IRS关于做空高分红股票的规定？
发信站: BBS 未名空间站 (Sat Apr 28 04:30:36 2012, 美东)
没太看明白。
IRS Publication 550:
Payments in lieu of dividends. If you borrow stock to make a short
sale,
you may have to remit to the lender payments in lieu of the dividends
distributed while you maintain your short position. You can deduct these
payments only if you hold the short sale open at least 46 days (more
than 1
year in the case of an extraordinary dividend... 阅读全帖 |
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c***z
发帖数: 6348 | 25 I consulted a tax professional and the answer is negative, I don't need to
pay tax for gift. Thanks so much! :)
Below is my question and her answer:
Q:
I am a resident alien (H1B visa holder and lived in the US full year for the
past 12 years) and I received a gift money of $50K from my parents in law,
who live in China (foreign persons not filing US tax, that is).
I understand that under normal circumstances the gift giver pays the tax:
https://www.irs.gov/Businesses/Small-Businesses-&-Self-Emp... 阅读全帖 |
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c***z
发帖数: 6348 | 26 I consulted a tax professional and the answer is negative, I don't need to
pay tax for gift. Thanks so much! :)
Below is my question and her answer:
Q:
I am a resident alien (H1B visa holder and lived in the US full year for the
past 12 years) and I received a gift money of $50K from my parents in law,
who live in China (foreign persons not filing US tax, that is).
I understand that under normal circumstances the gift giver pays the tax:
https://www.irs.gov/Businesses/Small-Businesses-&-Self-Emp... 阅读全帖 |
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w*********p
发帖数: 3305 | 27 Since 2001, the president has earned a $400,000 annual salary, along with a
$50,000 annual expense account, a $100,000 nontaxable travel account, and $
19,000 for entertainment.
-wiki |
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y********e
发帖数: 8315 | 28 Jim and Kay Ross contributed to the support of their two children, Dale and
Kim, and Jim's widowed parent, Grant. For 20X4, Dale, a 19-year old full-
time college student, earned $4,500 as a baby-sitter. Kim, a 23-year old
bank teller, earned $12,000. Grant received $5,000 in dividend income and $
4,000 in nontaxable Social Security benefits. Grant, Dale, and Kim are U.S.
citizens and were over one-half supported by Jim and Kay, but none of the
three reside with Jim and Kay. How many exempt |
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j****l
发帖数: 155 | 29 The 80% control requirement applies to the party, not single individuals, in
the formation of a corporation. In this instance, because Lind and Post
contribute together to form the corporation, they are considered in the same
party. After the contribution, the party aqucires 100% ownership of the
corporation. Therefore it is a nontaxable event. |
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h********o
发帖数: 39 | 30 Jim and Kay Ross contributed to the support of their two children, Dale and
Kim, and Jim's widowed parent,
Grant. For 20X4, Dale, a 19-year old full-time college student, earned $4,
500 as a baby-sitter. Kim, a 23-year
old bank teller, earned $12,000. Grant received $5,000 in dividend income
and $4,000 in nontaxable Social
Security benefits. Grant, Dale, and Kim are U.S. citizens and were over one-
half supported by Jim and Kay, but
none of the three reside with Jim and Kay. How many exemptions |
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k*******y
发帖数: 798 | 31 恩，这些不一样的地方估计还是becker准确。不过wiley有的东西讲得更细，比如stock
dividends,becker的说法是nontaxable,但是 wiley上强调说preferred stock
dividends 是taxable的。
★ Sent from iPhone App: iReader Mitbbs Lite 7.20 |
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j*x
发帖数: 574 | 32 我身份J2-H1-F1，目前F1-OPT，薄后。以往报税用turbotax，married jointly。 今年
收到W2表上box1和box2是空的，因为以前从没有遇到这种情况，就打电话给payroll和
HR，他们都说我有三年treaty，teaching，unlimited income nontaxable。而且还有
1042-S表显示所有income tax rate 为0。问了一下我们组以前的薄后，都说从未遇到
类似情况。隐约感觉是payroll搞错了，但他们坚持说没弄错，而且还说我的benefit到
今年截止。请问现在怎样报税？IRS能知道学校的payroll弄错了吗？会有penalty吗？
因为我有学校发的1042-S form为证，也不是我搞错的啊。 不知道应该发在哪个版里，
恳请懂税的人给个建议，谢谢！ |
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