I****8
发帖数: 988 | 1 你的扫盲教育对我帮助很大，非常感谢，有些comment 和一些分支问题请帮助，谢谢
2。llc "members" （not partners）的distribution,是通过sch. k-1来联系到你个
人的individual tax return, 意思就是公司层面nontaxable,个人层面才taxable
Two member LLC file tax as partnership use 1065 form.这个是我申请TIN number
的时候得知的，估计跟 sch. k-1差不多，具体我没仔细看。
*3. 你说的情况，如果把你的dis.先给另外一个member~~~~（重点内容：）
不可以！ 原因是：dis. 会减少member的base。
什么是base? 举例：你和你亲戚，各出资500k(这个就是原始base),**如果没有特别的
书面文件来约定你们的dis.; how to share profit or loss, 那么按照llc general
rule, 这些东西都是50/50,因为你们的出资就是50/50;那么a要分50k的分红，b就一定
要要分到... 阅读全帖 |
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I****8
发帖数: 988 | 2 你的扫盲教育对我帮助很大，非常感谢，有些comment 和一些分支问题请帮助，谢谢
2。llc "members" （not partners）的distribution,是通过sch. k-1来联系到你个
人的individual tax return, 意思就是公司层面nontaxable,个人层面才taxable
Two member LLC file tax as partnership use 1065 form.这个是我申请TIN number
的时候得知的，估计跟 sch. k-1差不多，具体我没仔细看。
*3. 你说的情况，如果把你的dis.先给另外一个member~~~~（重点内容：）
不可以！ 原因是：dis. 会减少member的base。
什么是base? 举例：你和你亲戚，各出资500k(这个就是原始base),**如果没有特别的
书面文件来约定你们的dis.; how to share profit or loss, 那么按照llc general
rule, 这些东西都是50/50,因为你们的出资就是50/50;那么a要分50k的分红，b就一定
要要分到... 阅读全帖 |
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y*****y
发帖数: 2948 | 3 1.form 1065 是llc的税表；sch. k-1是1065的附属税表；然后你个人的1040里面也要
包括sch. k-1
2.是
3。可以
number |
|
y*****y
发帖数: 2948 | 4 1.form 1065 是llc的税表；sch. k-1是1065的附属税表；然后你个人的1040里面也要
包括sch. k-1
2.是
3。可以
number |
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O***C
发帖数: 1219 | 5 因为赚了太多的银行开户BONUS，利息总数过了1500，今年必须填1099 SCH B。
其实DIV所得总共不过上百美刀。
比如ZECCO，他家的交易结算都是通过Penson Financial Service Inc.
我的1099-DIV/INT/MISC等总表也是Penson Financial Service Inc.寄来的。
请问在1040 SCHEDULE B上Name of Payer应该填谁的名字, ZECCO还是Penson
Financial Service Inc.？
另外我在ZECCO持有十几只股票和ETF，我需要在1040 SCH B上详细列出每一只股票和
ETF的分红还是可以可以把1099-总表上的分红总数列上即可？
谢谢指教！ |
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c*****r
发帖数: 8227 | 6 确实没有2T的数字。
谣言，谣言！
European Union finance ministers are examining ways of co-ordinating
recapitalisations of financial institutions after they agreed that
additional measures were urgently needed to shore up the region’s banks.
Although the details of the plan are still under discussion, officials said
EU ministers meeting in Luxembourg had concluded that they had not done
enough to convince financial markets that Europe’s banks could withstand
the current debt crisis.
“There is an increasingly s... 阅读全帖 |
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i*******e
发帖数: 1904 | 7 SPIEGEL: Are the new austerity guidelines for countries like Spain, Italy or
Greece too tough?
Soros: They create a vicious circle. The deficit countries have to improve
their competitive position vis-a-vis Germany, so they will have to cut their
budget deficits and reduce wages. In a weak economy, profit margins will
also be under pressure. This will reduce tax revenues and require further
austerity measures, creating a vicious circle. Markets do not correct their
own excesses. Either there is ... 阅读全帖 |
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i*****r
发帖数: 1812 | 8 是partnership吗？sch k上面的interest, dividend, ord income你都是要报税的，那个distribution倒
是不用交税的。填在sch E上。 |
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V****r
发帖数: 460 | 9 1099-m 要流向Sch C 或者Sch E（如房租和版税收入） |
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n*****n
发帖数: 2013 | 10 这种情况有可能IRS没有收到你的Schedule D,你可以先打个电话给IRS,然后告诉他们你
已经file Sch D with your 2007 tax return, 让他们帮你查一下,如果他们查不到,他
们会让你重新寄一份Sch D. 如果你有详细的交易记录(比如买时多少钱,卖时多少钱),
那就不用担心,IRS会重新计算的. |
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c*******n
发帖数: 913 | 11 Actually, when you prepare SCH D, there is a huge worksheet you have to
prepare to avoid the double taxation.
SCH D has to agree with 1099-B. At least on the proceeds side.
If portion of ESPP transaction has already included in W-2, you have to
reflect that transaction specifically on SchD worksheet as a deduction to
the Gain realized, name it as already reported on W-2.
Different type of ESPP has different treatments. NQSO ISO ESPP have
different reporting way. If you feel uncomfortable on doin |
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c*******n
发帖数: 913 | 12 Actually, when you prepare SCH D, there is a huge worksheet you have to
prepare to avoid the double taxation.
SCH D has to agree with 1099-B. At least on the proceeds side.
If portion of ESPP transaction has already included in W-2, you have to
reflect that transaction specifically on SchD worksheet as a deduction to
the Gain realized, name it as already reported on W-2.
Different type of ESPP has different treatments. NQSO ISO ESPP have
different reporting way. If you feel uncomfortable on doin... 阅读全帖 |
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O***C
发帖数: 1219 | 13 因为赚了太多的银行开户BONUS，利息总数过了1500，今年必须填1099 SCH B。
其实DIV所得总共不过上百美刀。
比如ZECCO，他家的交易结算都是通过Penson Financial Service Inc.
我的1099-DIV/INT/MISC等总表也是Penson Financial Service Inc.寄来的。
请问在1040 SCHEDULE B上Name of Payer应该填谁的名字, ZECCO还是Penson
Financial Service Inc.？
另外我在ZECCO持有十几只股票和ETF，我需要在1040 SCH B上详细列出每一只股票和
ETF的分红还是可以可以把1099-总表上的分红总数列上即可？
谢谢指教！ |
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t********h
发帖数: 456 | 14 主要是因为LD去年5月才到加州，之前在michigan上学,LD没有收入
我没填州税，最后生成的表格有三个系列
1. 2009 US 1040: individual income tax return (包括1040A,8812,8863, Sch M,
Tax payments,carryover wks)
2. 2009 Michigan (包括4220， MI-1040,sch I)
3. 2009 California (包括540 NR, 1040A, 8812,8863等）
我退联邦税，到底寄哪个系列表格？ |
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S*********w
发帖数: 53 | 15 You do not need to file sch B if your taxable interest income is less than $
1,500 (2009).You just input your taxable interest income into line 8a. No
attaching sch B doesn't mean no paying taxes. You have to pay any penney you
earned. It is just simplify for some low amount persons' paper work.
report
mentions? |
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s******g
发帖数: 654 | 16 Please consult with your immigration lawyer.
Usually, I do not suggest my H-1b clients to take the risk for GC.
Even the risk may be only 1%.
It should cost you some extra money to get it much safer than Sch C
reporting.
For example, file a new C Corp.
However, I am conservative for my clients' interest.
You may want to take aggressive step with your CPA for filing Sch C. |
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x****u
发帖数: 473 | 17 using Sch. C to report the income and Sch. SE to calculate Self-employment
tax.
for schedule, you can deduct the income related expenses (e.g. auto,office
supplies, meals & entertainments,etc.) |
|
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r****1
发帖数: 8 | 19 我也有。这个应该在 business 类别里，属于 self-employment。using Sch. C to
report the income and Sch. SE to calculate Self-employment
tax。如果需要交FICA的话，自己要交全部15.3%的social security 税，很多。 |
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a*********y
发帖数: 20 | 20 Sch C, Sch SE.
就像自己开个business
可以deduct部分自己的expense。
比如car mileage，比如home office，可以抵部分income，省不少税。
如果需要CPA firm做的话pm我 |
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x****u
发帖数: 473 | 21 you don't need to file a Sch. D. the Sch. D is for stock sales or purchase. |
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S****3
发帖数: 135 | 22 How To Report
If you file Form 1040EZ, include the taxable amount of your scholarship or
fellowship on line 1. Print "SCH" and any taxable amount not reported on a W
-2 form in the space to the right of the words "W-2 form(s)" on line 1.
If you file Form 1040A or Form 1040, include the taxable amount on line 7.
Print "SCH" and any taxable amount not reported on a W-2 form in the space
to the left of line 7 on Form 1040A or on the dotted line next to line 7 on
Form 1040. |
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c*******n
发帖数: 913 | 23 1) Check if you are qualified for taking itemized deduction. Remember paid
state taxes are itemized deduction items.
2) You forget the childcare deduction, with your income level, you should be
able to take $1,200 dollar to dollar deductions.
3) Sch M $427 will help too.
I calculated your taxes with standard deduction is $26,989 before taking $
427 Sch M deduction. |
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c*******n
发帖数: 913 | 24 1) Check if you are qualified for taking itemized deduction. Remember paid
state taxes are itemized deduction items.
2) You forget the childcare deduction, with your income level, you should be
able to take $1,200 dollar to dollar deductions.
3) Sch M $427 will help too.
I calculated your taxes with standard deduction is $26,989 before taking $
427 Sch M deduction. |
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s******w
发帖数: 218 | 25 看到irs网站上有sch－A,B,C,D,SE没有看到有sch other information的表啊 |
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r******y
发帖数: 12263 | 26 i am a F1 student and this is third year.
only income in 2011 is wages and capital gain from stocks
do i must file 1040 with sch d?
or just 1040NR (stock info on SCH NEC) with 8843?
thank you |
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A**l
发帖数: 2650 | 27 我的版本应该是：
4868 (Filed before April 15)
FBAR (Filed before June 30)
First Year Election Statement
1040 (DS)
1040 Sch A
1040 Sch B (Foreign Interest)
3903 (Moving Expense)
1040NR (DS)
W7 x 2
W2
Passport
8948
6251 (NOT hit AMT，但是发现好容易触发AMT啊。。。)
本来还有一个1116的，但是为了一点点tax credit多搞一个表不值得，作罢 |
|
A**l
发帖数: 2650 | 28 我的版本应该是：
4868 (Filed before April 15)
FBAR (Filed before June 30)
First Year Election Statement
1040 (DS)
1040 Sch A
1040 Sch B (Foreign Interest)
3903 (Moving Expense)
1040NR (DS)
W7 x 2
W2
Passport
8948
6251 (NOT hit AMT，但是发现好容易触发AMT啊。。。)
本来还有一个1116的，但是为了一点点tax credit多搞一个表不值得，作罢 |
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A**l
发帖数: 2650 | 29 非大牛，呵呵
利息就自己上银行网站看看罗，列sch a
另外，你说的超过1万，是申报FBAR的要求，跟报税独立，版面search FBAR吧
w2应该已经包括这部分，如果没有什么报销事项，按w2填就OK
如果dual status, SCH A总是需要的，跟moving没关系
联邦可以，州看你在哪里，自己看州的规定吧
有人这么做，也有人去local irs办过，YMMV
不客气 |
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A**l
发帖数: 2650 | 30 非大牛，呵呵
利息就自己上银行网站看看罗，列sch a
另外，你说的超过1万，是申报FBAR的要求，跟报税独立，版面search FBAR吧
w2应该已经包括这部分，如果没有什么报销事项，按w2填就OK
如果dual status, SCH A总是需要的，跟moving没关系
联邦可以，州看你在哪里，自己看州的规定吧
有人这么做，也有人去local irs办过，YMMV
不客气 |
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A******7
发帖数: 1920 | 31 然后，File Sch E, Rental income and loss。 You need to check if 1040NR has
Sch E available, otherwise you will have to file regular 1040. |
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o******1
发帖数: 1046 | 32 if she has a business, her income/exp should be reported on Sch C, etc. if
she has earned income (net income on Sch C), then you can still use it. |
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y****2
发帖数: 3 | 33 刚刚提交了1040 EZ被reject错误原因是没有选line 1的tax literal。打开下拉菜单里
面选项接近的有HSH跟SCH。我是第七年的F1，工资来源是做TA，应该选SCH吗？谢谢！ |
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s******e
发帖数: 353 | 34 都无州税了，那你就是IRS一份表了吗， sch a所有的deduction超过standard
deduction 了吗?没超就没戏，还是用standard deduction. Sales tax就放在sch a里
算，你可以自己加收据，或者IRS有个worksheet根据你的AGI有个rate再x当地sales
tax rate估算出。软件都能算，一般人就后者了，谁还特意一年那么多收据去算具体交
了多少sales tax |
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L**********y
发帖数: 499 | 35 这个要求是1040 sch a的 line 17,然后减去马里兰的已付收入州税。实际上在填1040
scha时，州税和地产税加后远大于1万，结果是5e只可能用10k。这样，导致line 17 (
10k加房屋贷款利息，加捐款)的数目其实比实际交得州收入税都低。在用马里兰州的
itemized时，sch a line 17再减收入州税，结果是负值。我怎么看着非常不合理。有
在马里兰的朋友，谈谈你的填法?多谢。 |
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J*****i
发帖数: 2622 | 36 合法， 到时候收到1099和你LD该咋报咋报 （Sch B/D）。只要你不take trader's
position (file Sch C for trading)就行。 |
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J*****i
发帖数: 2622 | 37 IRS has clearly indicated that attorney and accounting fees can Only be
deducted on your return when it is related to financial planning and
compliance.
First it is a Sch A deduction subject to 2% AGI (income) floor, which means
only the portion over 2% of your income is deductible. And it is an addback
for AMT (no benefit if you hit AMT tax)
Second, IRS does audit Sch A and ask you to provide detail receipts etc. and
charge interest and penalties.
Third, your Jew accountant is either incompeten... 阅读全帖 |
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A******7
发帖数: 1920 | 38 485费用不是公司的accountant plan,跟employee travel/meal/mileage报销不一样,
所以要加在W-2收入里面。公司不可以take expense deduction, 但是你可以在你个人
税表SCH A里claim itemized deduction(line 20 on SCH A, 应该有2%的floor limit)
. 这个是income/expense matching principle. |
|
l*********e
发帖数: 5385 | 39 看到土豆写竹马，也勾起了我的回忆，哈哈。
我的竹马不多，记得清的就这么2，3个。
竹马1：风流倜傥小帅哥A，话说我和他的关系源远流长，可以追溯到刚刚出生的小baby
, 我和他，还有另外一个男孩子，都拖给一个奶妈带。那个阿姨非常喜欢我，据说常抱
我，有点忽视其他两个，以至于A的妈妈非常不满，貌似到后面也有点不喜欢我的样子
。我和他一个保姆阿姨，又一个幼儿园，一直一起玩。记得我们“约会”，走过一个摆
地摊的，卖好多首饰项链什么的，我和他说我今天生日（乱说的），他就用1块钱给我
买了一条心形项链，那时1元钱很值钱阿，我高兴得马上带上。。。我的第一件首饰，6
岁的时候。（ps: 后来带了很久，一度是我的最爱的项链，结果掉在阿姨家找不到了，
伤心了很久）。买好后他居然和我说：让我也带带吧（居然这么臭屁，哈哈），我当时
还想他是不是舍不得给我啊。。。不过最后，还是给了我~~~ 他一直还很大方的一个小
男孩。
连幼儿园的小朋友都知道我们俩的关系非同一般，记得有一天，班级里大闹，我一进门
，就有一大群小朋友拉我，给我带大红花什么的在头上，把我弄得一头雾水，结果我的
小闺密也拉我，也给我带花，对我说：... 阅读全帖 |
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m****a
发帖数: 6567 | 40 我从小学一年级就觉得老师是傻叉，语文还没我好（婀娜多姿都不认识），所以从来懒
得管学校教育，混过关就好，自己想学啥学啥。为什么这么多人这么关注学校教育？有
本事自己教不就行了。反正我每次听老师说blablabula,心里就说，我爸说你这是错的
。有什么问题，她们把我爸叫去，我爸就跟他们吵架，一直吵到高中。我将来也准备这
么干，lol. btw, 我是小留（不过很小出国了），上的美国一般大学的honors program
,觉得水平真不怎么样，美国也没那么多有创造力的人，更多的是锱铢必较的削尖脑袋
考med sch law sch的应试教育产物，跟中国也差不多。真正被大家理想化的美国教育
，只存在于好学校（公立私立都有）。如果进不了，还不如在国内待着，免得真本事没
有，就学会了一张嘴和一颗数典忘祖的心。 |
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w*****u
发帖数: 91 | 41 Emory不错啊 =。= 怎么说也不止几栋破楼吧~
还是说lz没进去过b-sch,没搞清楚med-sch在哪儿？ |
|
B****n
发帖数: 1404 | 42 ☆─────────────────────────────────────☆
sch (sch) 于 (Fri Sep 5 16:54:14 2008) 提到:
如题。
因为俺对车啥也不懂，觉得被忽悠的不行。所以有点怕。
前段时间换了个前轮避震，换好了转弯还是支支响。而且四轮定位给弄歪了，要重做。
结果去做四轮定位，又说要bodyshop，变形尺度太大啥，无法定位，要矫形。
请AA的达人推荐一个靠谱的修车铺吧，谢谢了！
☆─────────────────────────────────────☆
JiangZM123 (JZM) 于 (Fri Sep 5 19:53:41 2008) 提到:
我个人比较喜欢Speedy Auto Service， 价格还可以，保养，换机油，去好几会了，感
觉他们干活干净利落，而且可以把车放那儿，去BB,Meijer等逛逛，然后再回去取车。且持M卡有15%优惠。
http://www.speedyautoservice.com/
Ann Arbor
3040 Lohr Cr. (SE side of I-94 & Ann Ar |
|
c*********3
发帖数: 52 | 43 hi
need to file michigan income tax, so that's MI-1040 and Sch NR form;
however, i need to subtract my income from others states in the MI-1040 form
, so how could I do that? use line 11 in Sch 1? if didn't do that, my tax
will be more than what i got in MI...
thanks if you have been in this case before |
|
d*******a
发帖数: 233 | 44 Federal - yes on Sch A, if you itemize your federal income tax.
With NJ, you may apply philly wage tax as credit to your NJ state income tax
. There is a worksheet - NJ 1040 Sch A for you to calculate the credit.
or |
|
|
y****i
发帖数: 17878 | 46 THESE RESULTS ARE OFFICIAL
1. PROP AA - San Dieguito High Sch. $449M BONDS (Req 55%)
YES 43627 55.52%
NO 34947 44.48%
2. PROP CC - DEL MAR SCHL DIST $76.8M Bonds (Req 55%)
YES 9699 54.28%
NO 8170 45.72%
3. PROP Z - San Diego Unified Sch. Issue $2.8B, Bonds (Req 55%)
YES 218242 61.80%
NO 134927 38.20% |
|
l*****s
发帖数: 623 | 47 就算我这个人太实际吧，实在不明白你花这么多的时间做这个的意义。
对别人来说，用你的tool并不真比用turbo tax省多少事，这里的人会在意多save一下？
你的tool恐怕没有turbo tax精确，为什么大家会懒得自己比较一下，就相信你给的答
案？
对你自己来说，如果你是为了将来用这个挣钱，我可以打包票，没戏。
如果就是个人爱好，我实在觉得这个爱好太浪费时间了。好几个月啊，干点什么不好？
术业有专攻，好钢要用在刀刃上。
如果你用编程的技术揽点私活，不仅立马能挣到些外快，还能把Sch A 2% deduction挪
到Sch C，减少你进AMT的可能性。
anyway
I |
|
y****i
发帖数: 778 | 48 If your tax rate is low or have a IRA account, you can buy individual
corporate bonds.
I bought CUSIP 18683KAB7, a CLF bond yesterday at 99.545, yield 4.9% for 6
year early this month.
If you want shorter term, PSEC bond CUSIP 74348YKU4 4% yield, Maturity Date
01/15/2018 or CUSIP 74348YNJ6 4.5% yield, Maturity Date 04/15/2019. The
PSEC bond liquidity is worse than CLF because the difference of bid and ask
price can be $1-2 for PSEC in stead of $0.2 for CLF.
If you plan to sell the bond within 1-... 阅读全帖 |
|
V**********1
发帖数: 24381 | 49 如果说病人在医院的心情总是抑郁的，那么更加郁闷的就是他们的亲人，尤其是父母。
幼小的孩子当然不太懂得什么是心情，可是医院那种陌生冷漠的环境却实在让人喜欢不
起来，女儿的小脸上总是有着那么一丝的犹豫和害怕，弱小的孩子只能通过依偎在爸爸
妈妈的身边来寻找安慰。
接下来的日子便是不停的抽血化验，取样检查，陈进已记不清女儿身上被扎的次数了，
心头的愤怒却没有任何地方可以发泄，事态的不明朗时刻都在煎熬着这对初为人父人母
的夫妻。
等待和不知道是这世上最令人害怕的。
SCH的护士和医生们倒是都很不错，耐心和细心，敬业的精神让人尊敬，只是每天千篇
一律的汇报总是没有任何的结论这一点，让两口子始终放不心来。
吃也不香，睡也不安的几天过去后，女儿的状态倒是慢慢稳定了下来，所有的化验也没
有显示任何的感染或者突变，护士每天的报告上也没有任何的反常；那么接下来能做什
么？
主任医生和陈进夫妇进行了一次谈话，也为没能找到任何的原因略略的带着一丝歉意，
只是既然孩子什么都挺正常的，那么出院回家也是理所当然的；伊莎贝尔似懂非懂的听
着，陈进却没有在意医生的话，脑海里重复着上次在女儿出生的医院也是在这种没有找
出原... 阅读全帖 |
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j**********2
发帖数: 38 | 50 You have been and are seeking real doctor's opinion, that is why CPS did not
take your kid away from you.
"CPS说只许你们再看一个，如果意见跟SCH一致，就不要再看了", you only need one
doctor's written opinion which agrees with the treatment you wanted, then
CPS will not and could not take your kid away, then you win time to seek
another lab diagnosis. If the new diagnosis confirms your suspicion, then
you got a very strong case to sue SCH.
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