p****j
发帖数: 172 | 1 太感谢你了，下面这句话帮我们多要了将近￥2000刀。
If you have no tax. Credits, such as
the child tax credit or the credit for child and dependent care expenses,
are used to reduce tax. If your tax on Form 1040, line 46, or Form 1040A,
line 28, is zero, do not figure the child tax credit because there is no tax
to reduce. However, you may qualify for the additional child tax credit on
line 65 (Form 1040) or line 42 (Form 1040A). ” |
|
c********m
发帖数: 571 | 2 【 以下文字转载自 Living 讨论区 】
发信人: charmdream (美加梦), 信区: Living
标 题: Tax return on property tax
发信站: BBS 未名空间站 (Mon Mar 21 23:45:56 2011, 美东)
For tax year 2010 return,
the property tax to fill on the return is year 2009 property tax (paid in
2010)? or year 2010 property tax?
Thanks |
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s*******y
发帖数: 558 | 3 IRS rejected 我的federal return. Error code列在下面。
我觉得原因是因为我把W2 和 1099-INT 上面的federal tax withholding 加在一起然
后填在
1040表的第61行作为我总共交的federal tax。
但是这个efile（我用的是IRS提供的 Free File Fillable Forms
https://www.freefilefillableforms.com/FFA/Gateway.htm）似乎没有地方可以添加
1099-INT 表， 所以IRS只看W2就发现总共的tax withheld和我填的不一样。
请问有人用过这个Free File Fillable Forms 报1099-INT的federal tax witholding
么？ 谢谢了
========================
103 Form 1040/1040A/1040EZ - Total Federal Income Tax withholding
shown on tax form must equal the su... 阅读全帖 |
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T***t
发帖数: 181 | 4 【 以下文字转载自 LosAngeles 讨论区 】
发信人: Treat (Smallpotato), 信区: LosAngeles
标 题: CA property tax deduction 放在那一栏?
发信站: BBS 未名空间站 (Sat Mar 3 18:50:40 2012, 美东)
每年交的property tax应该是deductable. 在加州CA 540 Schedule A 的 line 39:
39 Enter total of federal Schedule A (form 1040),line 5 (State Disability
Insurance, and state and local income tax, or General Sales tax), and line 8
(foreign income tax only).
好象并没有提到property tax. 那property tax deduction应该放在那里呢? |
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h*****4
发帖数: 4219 | 5 请教各位高手一个问题： 如题
听朋友说 F1 student 只需要交超出waive的federal tax 和 State tax，但是我被多
扣了两项： Social security tax 和 Medicare tax 。
请问填什么表来申请要回这些税（Social security tax 和 Medicare tax）？ |
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b****e
发帖数: 25 | 6 有点长，希望大家能看完，并给与你们的宝贵意见。谢谢！
6月份收到IRS发的信要求提交更多材料包括2009，2010两年报税表复印件、签证页等信
息，他们需要重新审核我的税表，于7月初把材料准备好提交给他们。
昨天收到IRS的回复，需要我补2009，2010两年的税，加上interest及penalty共1万多
。因为他们认为我2009年下半年及2010年不能用Tax Treaty申请免税。
我2007年10月底从国内到美国作J1博后，之前在加拿大做过两年博后。2009年夏天拿到
加拿大移民，因为要到Calgary访问而且9月份转H1B，也就顺便登陆加拿大拿了枫叶卡
并在Calgary拿到3年的H1B美国签证。但之后除了去年去加拿大开过一个会议外从未在
加拿大停留。期间较多地回国内访问、交流。2010年初美国博后转成research
associate，一直到现在。因为有人跟我提过我可以根据Tax Treaty申请三年免税，我
在报2007-2010(一直到10月份)填税表时都申请全免联邦税并已退回。2011年我按照
resident没有用TaxTreaty报税。我一直只收到W2表，没有... 阅读全帖 |
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b*****8
发帖数: 5 | 7 2010年和2011年,我在中国和美国两地都有收入,也都有交税.
在2010年美国的tax return, 我申报2010在中国交的税为foreign tax credit.因为AMT
的原因,只有一部分用来抵2010年美国的税,还剩下10K刀需要carry over 到下一年 (
2011).
现在准备报2011年美国的税,发现申报2011在中国交的税为 Itemized Dedection 划算
许多.
我的问题是:
(1) 如果申报2011在中国交的税为 Itemized Dedection ，我就没法有我2010年carry
over的foreign tax credit. 这个理解对吗？
(2) 如果在2011我不能使用2010年carry over的foreign tax credit，我还可以继续将
2010年的foreign tax credit，carry over 到下一年(tax return for 2012)吗？如果
可以,我在申报2011年tax return, 需要塡什么表吗？
谢谢！ |
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g****0
发帖数: 1681 | 8 you do not calculate capital gain or loss yourself. IF you invest in
securities, you should receive 1099-DIV and 1099-B, which contains all the
info you need for tax return. The forms and worksheets involved are Form
8949, schedule D, qualified dividends and capital gain tax worksheet.
Long term capital gains generally are taxed at a maximum rate of 15%. While
for taxpayers in the 10% and 15% brackets, the long term capital gains tax
rate is 0%.(I guess it does not apply to you since i assume yo... 阅读全帖 |
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g*********n
发帖数: 119 | 9 F1 第六年 resident alien, full－time on campus, only RA income, without OPT/
CPT income, 可以退 social security tax 和 medicare tax 吗？
考古本版，各种说法都有：
1) resident 都要交ss/medicare
2）在校学生不需要交SS/medicare.
Also, the Internal Revenue Code provides one exemption from social security/
Medicare taxes for foreign students and another exemption from social
security/Medicare taxes for all students, American and foreign. This is the
so-called "student FICA exemption", and it may operate to exempt a foreign
student from... 阅读全帖 |
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j*******k
发帖数: 187 | 10 My experience is that you are not subject to FICA tax so long as you are an
F1 student even if you become a resident for income tax purpose.
So, if your W2 shows no FICA tax withholding, simply file 1040.
If you have FICA and Medicare taxes withholding, you should first try to
have your school Payroll Department change the information. If your school
is unable to change your W2, then file 1040 for income tax refund, and file
843 and 8316 for FICA and medicare tax refund.
OPT/
security/
the
stud... 阅读全帖 |
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N****g
发帖数: 2829 | 11 1/31 is the last day if you owe nothing to IRS (i.e. you will get a tax
refund, not mailing IRS a check in your tax return).
http://www.irs.gov/publications/p505/ch02.html
January payment. If you file your 2012 Form 1040 or Form 1040A by January
31, 2013, and pay the rest of the tax you owe, you do not need to make the
payment due on January 15, 2013.
Example.
Janet Adams does not pay any estimated tax for 2012. She files her 2012
income tax return and pays the balance due shown on her return ... 阅读全帖 |
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c***n
发帖数: 921 | 12 搭车问property tax
收到2个statement, 一个是贷款公司寄来的 Annual Tax and Interest Statement,上
面说real estate taxes paid: $2170
一个是city寄来的 City of XXX tax bill,saying that
housesite education tax: xxx
housesite municipal tax: xxx
housesite total tax: $3988
应该用哪个数字啊？ |
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m*******3
发帖数: 13 | 13 我来美国三年了，算是resident吧（in terms of tax）？
还有啊，8833上的1 b是填20(c)还是填9(c)啊？还有，我发现了这个8833的例子怎样啊
？：
Line 5 "The taxpayer is a citizen of the People's Republic of China. He/She
entered the USA on xx/xx/xxxx on an F-1 visa (student) and remained his/her
F-1 status continuously until xx/xx/xxxx. His/her status was then changed to
H-1B. He/she met the substantial presence test to be considered a U.S.
resident for tax purpose for the calender year 2002. The taxpayer is filing
the form 1040 for 2002 as a resid... 阅读全帖 |
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c**a
发帖数: 434 | 14 咨询各位大侠一个property tax在income tax中deduct的问题。
我们这里每年property tax是六月截止。我家2012年买了房子，所以close的时候付了
seller 2013年一到六月的property tax，算是prepaid的property tax。我们2012年用
的standard deduction。2013年我们用itemized deduction，那这笔2012年预付的2013
年的property tax能在2013年的income tax里deduct掉么？
多谢多谢！ |
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r****a
发帖数: 3249 | 15 1. 我应该以resident的身份报今年的税吧（所以可以用Turbotax保税）？
是的，是的
2. 第二份W2里所缴的social security tax和medical tax是由于F1转opt还是
nonresident转resident引起的（我毕业之前从没缴过social security tax和medical
tax）？
full time student不管NR还是R都不要交fica.
resident状态后，只要在学校外的收入一定要交fica.
3. 尝试了Turbotax，发现最后还要补交联邦税，是否是因为要补交第一份W2里的
social security tax和medical tax？像我这种情形是否一般都要补税？
补交税和fica没一点关系。
不知道，每个人预扣税不一样，收入种类和deduction种类不一样。 |
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c**i
发帖数: 306 | 16 大家好！我是F1在读学生，去年暑假去实习被公司扣了social security tax和
medicare tax，联系公司公司答复已经交给IRS，让我联系IRS退回来，于是参考本版攻
略填了各种表格给IRS寄了过去，一个多月了还没有任何反应。然后最近搬了家地址变
了，而当初寄给IRS的表格上填的还是老地址（这个退social security tax和medicare
tax的表格不同于普通退税表格，不能direct deposit，只能寄支票），想联系IRS来
update一下地址，请问大家知道如何联系这种退social security tax和medicare tax
的IRS部门吗？多谢！ |
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s******e
发帖数: 2181 | 17 去年9月第一次在马里兰买房，然后HUD-1表上有个税：
transfer tax $8,643 是在买房时一次性付的，不知道报税时能不能用按照general
sale tax来算进itemized deduction？求各位前辈指教。因为去年买了房和车，所以觉
得可能交的sale tax比state income tax还多。
另问，如果是用sale tax，或者standard deduction而不是state income tax来算的，那
么州里的退税就不应该算入下一年的收入，我的理解对吗？ |
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q***s
发帖数: 17 | 18 我也是用 Glacier Tax Prep报税的，J1 visa，也遇到同样的问题。
请问楼主，到底 选 Yes or No?
If you claim an income tax treaty exemption in the U.S., the IRS requires
you to declare whether this income is subject to taxation in China, People's
Republic of or other foreign country.
Are you subject to taxation in China, People's Republic of or other foreign
country for any of the amounts for which you claimed a tax treaty exemption
above?
Yes, I was subject to tax in China, People's Republic of or other
foreign country on... 阅读全帖 |
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T*********0
发帖数: 1372 | 19 本人去年5月底F1结束，7月中回国，今年初根据各方说法按照Dual Status填了1040NR
（详情 http://www.mitbbs.com/article_t0/TAX/31367027.html）。附上一堆补充材料后美国朋友在3月初帮忙把信件寄到IRS在TX的地址。2个月过去了，IRS的网站查不到任何信息，于是刚才打国际长途给IRS。
客服说，系统没有显示收到我的Return。我问有没有可能因为我朋友代寄，IRS认为是
Identity Theft把文档扔了。客服说不可能，扔了也会有Identity Theft的记录。客服
很肯定地说，如果我确定2个月前就寄出去，而且是美国国内寄，那么系统查不到信息
肯定说明IRS没有收到我的File。
我朋友肯定寄出去了，因为同时寄出去的State Return早就收到了。IRS的地址不会错
，Dual Status按照最后一天的状态，Non-resident寄去TX。感觉是USPS出问题了，但
是朋友帮我寄的平邮，应该没法Track吧？
客服说，Refund在3年内都可以补交，也就是2017年4月15日之前。但是现在遇到了不少
问题：
... 阅读全帖 |
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q********6
发帖数: 12 | 20 我们的情况是：2014年5月拿到H1b，10月从国内过来美国，一个H1b加两个H4（配偶和
小孩）。2014年预扣的税是按w4单身算的，通过报税将预扣税全部退回，还额外拿了一
些Child Tax Credit。
7月15日去local IRS申请ITIN。
8月6日收到ITIN号。
8月31日收到邮件一周内refund到账户。
基于置顶的宝宝蛋同志的帖子，再做了一些总结和补充，希望以后的相同情况的人可以
少走一些弯路。
----------联邦税填的form：
0.0. 4868 extension (Filed before April 15)
0.1. FBAR (Filed before June 30) －not related to tax refund, but need to
claim.
1. 1040 (DS) ---- for resident part of year
2. 1040 Sch A --- itemized deductions
3. 1040 Sch B ---- Interest and Ordinary Dividends
4. ... 阅读全帖 |
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h*****u
发帖数: 473 | 21 【 以下文字转载自 TAX 讨论区 】
发信人: hzhuamu (一棵开花的树), 信区: TAX
标 题: 私活收入要交SS Tax 或Self-Employment TAX 吗？
发信站: BBS 未名空间站 (Wed Apr 3 17:42:29 2013, 美东)
如果有全职公司，自己有个小LLC公司，用这个小公司的名义接点私活，所得的收入要
交Social Security TAX 或者Self-EmploymentTax 吗？对方给了1099表，但只填了个
总收入，没填Withholding 的TAX。
具体就是1040 LINE 56 &57。
多谢。 |
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l*****0
发帖数: 299 | 22 本人持有绿卡超过十年，未婚，现正在申请入美国籍。
以前每年的Federal Tax都报了，最近5年的Stata Tax也报了。
超过6年以前的state tax有些报了，还有些记不清了（photocopy也丢了）。
打电话到California State Tax Board,被告知
(1)本人不欠任何State Tax
(2)超过6年（2004）以前的state tax filing已经全部销毁,无从查起
请问，面试的时候需要查6年以前的state tax记录吗？如果需要我又该如何向移民官解
释？
不胜感谢！ |
|
l*****0
发帖数: 299 | 23 本人持有绿卡超过十年，未婚，现正在申请入美国籍。
以前每年的Federal Tax都报了，最近5年的Stata Tax也报了。
超过6年以前的state tax有些报了，还有些记不清了（photocopy也丢了）。
打电话到California State Tax Board,被告知
(1)本人不欠任何State Tax
(2)超过6年（2004）以前的state tax filing已经全部销毁,无从查起
请问，面试的时候需要查6年以前的state tax记录吗？如果需要我又该如何向移民官解
释？
不胜感谢！ |
|
S********t
发帖数: 4402 | 24 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 |
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t****g
发帖数: 35582 | 25 250K税前，假设不算long term capital gain，全部都按照regular income来。
三口之家，无房。
exemptions = 3
Max 401K, $33K
FSA 7k，
最后1040 line 22 $210000。
用standard deductions: married file jointly $11600
1040 line 41 = $198400
exemptions: $3700 x 3 = $11100
1040 line 43 taxable income = $ 187300
然后查1040 tax rate table, federa tax = $187300 x 28% - 11930.5 = $40513.5
Effective tax rate = $40513.5/ 250000 = 16.2%
如果有房子的话，用itemize deduction，deduction一项至少是mortgage interest +
property tax + state income tax，
估计250K税前的家庭会到$40K... 阅读全帖 |
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m*****a
发帖数: 2609 | 26 不用了，发现还是自己找的快。看来我理解得对，IRS说：
"You can deduct real estate taxes imposed on you. You must have paid them
either at settlement or closing, or to a taxing authority (either directly
or through an escrow account) during the year.
...
Real estate taxes paid at settlement or closing. Real estate taxes are
generally divided so that you and the seller each pay taxes for the part of
the property tax year you owned the home. Your share of these taxes is fully
deductible if you itemize your deductions. "
... 阅读全帖 |
|
b****e
发帖数: 25 | 27 有点长，希望大家能看完，并给与你们的宝贵意见。谢谢！
6月份收到IRS发的信要求提交更多材料包括2009，2010两年报税表复印件、签证页等信
息，他们需要重新审核我的税表，于7月初把材料准备好提交给他们。
昨天收到IRS的回复，需要我补2009，2010两年的税，加上interest及penalty共1万多
。因为他们认为我2009年下半年及2010年不能用Tax Treaty申请免税。
我2007年10月底从国内到美国作J1博后，之前在加拿大做过两年博后。2009年夏天拿到
加拿大移民，因为要到Calgary访问而且9月份转H1B，也就顺便登陆加拿大拿了枫叶卡
并在Calgary拿到3年的H1B美国签证。但之后除了去年去加拿大开过一个会议外从未在
加拿大停留。期间较多地回国内访问、交流。2010年初美国博后转成researcher
associate，一直到现在。因为有人跟我提过我可以根据Tax Treaty申请三年免税，我
在报2007-2010(一直到10月份)填税表时都申请全免联邦税并已退回。2011年我按照
resident没有用TaxTreaty报税。我一直只收到W2表，... 阅读全帖 |
|
l******n
发帖数: 414 | 28 靠，车还要交property tax:
Currently, the motor vehicle registration tax is made up of two portions: a
$10 flat fee and an additional tax. The additional tax is 1.25% of the base
value of the vehicle, although the amount of base value subject to the
additional tax is reduced as the vehicle ages. For the first two years of
the vehicle’s life, the additional tax is 1.25% times 100% of the vehicle’
s base value, for years 3 and 4, the tax is based on 90% of the value, and
so on until the 10th year when th |
|
n*********e
发帖数: 25274 | 29 April 18, 2011 Due Date for Federal Income Tax Returns (and Tax Extension
requests) - Tax Day for Tax Year 2010 - Filing Deadline
April 15, 2011 Due Date for State Income Tax Returns - Tax Day for Tax Year
2010 - Filing Deadline |
|
d*****j
发帖数: 1192 | 30 Google is your best friend...
According to this -
http://www.state.nj.us/treasury/taxation/pdf/pubs/tgi-ee/git4.p
If you file a Federal income tax return, you must use the same filing status
on your New Jersey income tax return as you do on your Federal return,
unless you are a partner in a civil union.
My husband and I are both NJ residents, I work in NY while my husband works
in NJ. I have to report my husband's income on my NYS return, because NYS
use the combined income to determine the corr... 阅读全帖 |
|
m*f
发帖数: 8162 | 31 我们的是renovation之后的added/omitted assessment appeal，和普通的tax appeal
有所不同。
过程：
1. 填appeal表格（FormAA-1，不是A1）
http://www.state.nj.us/treasury/taxation/pdf/other_forms/lpt/ad
然后交相关材料
2. tax board hearing，过程：
home owner陈述
city/town tax assessor office（我们town雇了鸟律师代表）陈述
交叉诘问
总结陈词
我们之前找了两个律师都婉拒了我们的case，他们认为很难argue我们的房子价值比
town的assessment value低15%以上，但是因为和我们预想的annual tax差别一千五
百左右，我们还是决定自己上。
陈词的时候主要想make两个points，
1. 我们的房屋买价 + renovation cost < assessed value * 0.85 --- 所谓的cost
method
2. finished的某一部分应该属于basem... 阅读全帖 |
|
j***k
发帖数: 2719 | 32 There is a way...
A friend of mine works at the British consulate. Her income is exempt from
both the US (city tax too, but only the first $80K) and the U.K. tax. It is
because America could only tax you the full amount if the income is made in
the US, if the income was made abarod, only after $80K. The British
consulate, is considered foreign. So the US cannot tax it. The UK tax law is
based on where you live. Since my friend lives in Hoboken, USA, the UK tax
authority cannot tax her either.
Go... 阅读全帖 |
|
n******h
发帖数: 2482 | 33 The President’s budget was released yesterday. ... The proposal would,
according to Administration projections, stabilize the Federal debt close to
today’s elevated levels. Revenue increases play a large role, specifically
the following three proposals. The second one surprised us the most.
- reset tax rates on ordinary income, dividends and capital gains for upper
income taxpayers back to 2001 levels
- for upper income taxpayers, include a portion of municipal bond income,
pre-tax employee cont... 阅读全帖 |
|
l**********r
发帖数: 4612 | 34 【 以下文字转载自 Military 讨论区 】
发信人: yourtt (rainmaker), 信区: Military
标 题: Middle class needs to pay more tax (转载)
发信站: BBS 未名空间站 (Tue Sep 18 13:20:14 2012, 美东)
发信人: wuwd (woodhead), 信区: USANews
标 题: Middle class needs to pay more tax
发信站: BBS 未名空间站 (Tue Sep 18 12:53:12 2012, 美东)
There have been countless debates regarding who should pay more tax and here
is the simple argument that middle class needs to pay more tax.
The poor does not pay tax so they are out. The rich has always been paying
too much... 阅读全帖 |
|
p*********r
发帖数: 7944 | 35 The new rules are all spelled out in Notice 2014-54. Example 4 says it all.
The employee’s 401(k) balance consists of $200,000 of pretax amounts and $
50,000 of after-tax amounts (it does not include a Roth subaccount). The
employee separates from service (i.e. quits, retires, or is fired) and
requests a distribution of $100,000. The pretax amount of the distribution
is $80,000 (four-fifths) and the after-tax amount of the distribution is $20
,000 (one-fifth). The happy resolution: “The employee... 阅读全帖 |
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t******4
发帖数: 2300 | 36 As gas-tax revenues decline, the state is exploring the idea of charging
drivers by the mile.
Facing steep declines in gas-tax revenues that pay for road repairs,
Washington is exploring a creative solution: charging drivers by the mile to
use state highways and roads.
A committee of transportation experts recently concluded it's feasible to
move the state away from gasoline taxes to a "pay as you go" road-fee system.
"Now we're questioning: Is it acceptable for Washington, and if so, in what
fo... 阅读全帖 |
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s*****i
发帖数: 5548 | 37 ☆─────────────────────────────────────☆
ID2008 (ID2008) 于 (Thu Feb 23 17:14:14 2012, 美东) 提到:
想做个预算，谢谢
☆─────────────────────────────────────☆
lrw (山无陵，天地合，乃敢与君绝！) 于 (Thu Feb 23 21:35:17 2012, 美东) 提到:
~2.5%-3%
新小区贵一些。
☆─────────────────────────────────────☆
ID2008 (ID2008) 于 (Thu Feb 23 23:26:56 2012, 美东) 提到:
200Kx3%=6000/YEAR?
☆─────────────────────────────────────☆
calixarene (Barrel) 于 (Fri Feb 24 09:41:08 2012, 美东) 提到:
新区接近4%，大概8000
☆─────────────────────────────────────☆... 阅读全帖 |
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b********n
发帖数: 28 | 38 any suggestion on how to handle U.S.-China tax treaty for Virginia state tax
? I am filing 1040 for federal tax and claim tax treaty on line 21, and
wonder how to claim the tax treaty in the VA state tax, as I do not have
1042S from the university. Should I add my fellowship income intp the total,
as the federal ajudsted income? do i need to complete schedule AD? thanks
in advance! |
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a******5
发帖数: 313 | 39 【 以下文字转载自 TAX 讨论区 】
发信人: asdf2005 (helloman), 信区: TAX
标 题: F1第六年要交social security tax, medicare tax吗？
发信站: BBS 未名空间站 (Thu Mar 18 00:45:15 2010, 美东)
F1第六年，从2009年8月开始在学校作RA，以前都是TA.
收到的w-2上：social security wages 和 medicare wages and tips 都是7000多，
social security tax withheld 和 medicare tax withheld加起来有几百。
这是不是搞错了？该跟那里联系？
如果是对的，在税表上那些地方填这些信息？
谢谢。 |
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s******g
发帖数: 654 | 40 Tax is not very easy. Some small tax consulting firm's partners are from big
4 tax managers. The hour rate is $300~500/hour. Tax lawyer's hour rate is $
600 and up. However, it is very risky and time-consuming. For some difficult
tax planning cases, I took 100 ~ 150 hours working on one issue. Just try
to lower tax liabilities from $300,000 to $30,000. Save $270,000 from the
draft planning client gave me. Once you mess up, the client will suit you
for the damage/penalty. I know some CPAs have to... 阅读全帖 |
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v**o
发帖数: 14 | 41 最近接手Sales & Use Tax。向大家请教有关TAX的问题。1）如果公司买Suplies时，付
了SALES TAX，还要付USE TAX吗？2）如果公司租仪器时没付TAX，然后原价转租给别人
时也没收TAX，公司还要交Sales & Use Tax吗？ |
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d*********2
发帖数: 334 | 42 MST确实能学到不少东西，但很多知识未必以后用的上。对于你说的 “Director of
tax department in large Corp”，应该更多的钻研钻研tax provision,
international tax, 和M&A tax. 如果你的MST课程全是关于这些方面的，倒是值得一
上。像什么non profit, trust和individual tax，除非你想一辈子在firm干，否则对
于你的tax career没啥帮助。
你如果已经有了accounting master degree,就没什么必要读MST了。MST我觉得没有特
别大的用处，我们firm凡是tax senior以上的人，上part time MST都给报销80%学费（
GPA要在3.0以上）。现在只有一个人在上，那人CPA靠了快三年了都没考过。
in |
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h*****u
发帖数: 473 | 43 【 以下文字转载自 TAX 讨论区 】
发信人: hzhuamu (一棵开花的树), 信区: TAX
标 题: 私活收入要交SS Tax 或Self-Employment TAX 吗？
发信站: BBS 未名空间站 (Wed Apr 3 17:42:29 2013, 美东)
如果有全职公司，自己有个小LLC公司，用这个小公司的名义接点私活，所得的收入要
交Social Security TAX 或者Self-EmploymentTax 吗？对方给了1099表，但只填了个
总收入，没填Withholding 的TAX。
具体就是1040 LINE 56 &57。
多谢。 |
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h*****u
发帖数: 473 | 44 【 以下文字转载自 TAX 讨论区 】
发信人: hzhuamu (一棵开花的树), 信区: TAX
标 题: 私活收入要交SS Tax 或Self-Employment TAX 吗？
发信站: BBS 未名空间站 (Wed Apr 3 17:42:29 2013, 美东)
如果有全职公司，自己有个小LLC公司，用这个小公司的名义接点私活，所得的收入要
交Social Security TAX 或者Self-EmploymentTax 吗？对方给了1099表，但只填了个
总收入，没填Withholding 的TAX。
具体就是1040 LINE 56 &57。
多谢。 |
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n***y
发帖数: 1675 | 45 申请TAX还是AUDIT？
绝大部分的同学毕业的时候都很困惑，不知道自己应该选择哪一个方向，是tax还是
audit? 我希望大家考虑清楚，因为这一步对你的未来会很关键。
想想你自己的性格，有多外向？喜欢每天面对客户打交道，还是更倾向于自己在办公桌
前干活，偶尔跟客户见面一次？喜欢连续出差一个星期或者更多吗？audit比tax容易申
请吗？
我认为，性格很外向，口语很好，喜欢每天面对客户打交道，喜欢经常出差的人，应该
更适合audit。而性格不那么外向，倾向于自己在办公桌前干活，偶尔跟客户见面一次
，不太喜欢频繁出差的人，可能更适合于tax。通常来说，audit的job openning会比
tax多很多，但是需要注意的是，申请audit的人也通常比申请tax的人多很多。而且，
美国人通常更喜欢申请audit，所以申请audit的同学需要跟美国人抢面试的竞争就更激
烈。tax虽然相对招聘人数少，但是招聘中国人的比例相对较高。
更多问题，可以参见
http://niggyfan.wix.com/niggyfan |
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g****i
发帖数: 2269 | 46 你的问题不清楚。有federal tax, state tax, 据说有的地方还有city tax，medicare
, social security.
federal and state tax是根据你收入而言的，因为大部分护士每个paycheck的钱都不
一样，所以工作小时越多，赚的越多，tax就越高。还要考虑你填w-4时的数字。
medicare大概是1.45% FIXED。也可能还有别的因素影响，但至少我工作过的两个州每
个paycheck都是1.45%
social security 大概是6.2% fixed.也可能还有别的因素影响，但至少我工作过的两
个州每个paycheck都是6.2%
另外，买benefits 和投401K的钱是不交税的。例如：工作2周，gross income is 2000
刀，benefits 花了100，401k花了100.那么你的taxable的income is 2000-100-100=
1800刀。federal tax就是1800乘以一个percentage。state tax也是1800乘以另一个
percentage。medic... 阅读全帖 |
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w*******y
发帖数: 60932 | 47 I just booked a flight to go to bermuda from Newark for only $129 + tax!!!
See below:
Fare Details
Taxes/Fees
U.S. Security Service Fee $2.50
U.S. Passenger Facility Charge $4.50
U.S. Federal Transportation Tax $16.30
U.S. Federal Transportation Tax $16.30
Bermuda Passenger Facility Charge $4.00
Bermuda Aviation Security Fee $4.30
Bermuda Departure Tax $35.00
U.S. Immigration User Fee $7.00
U.S. APHIS User Fee $5.00
Certain taxes/fees list above are included in the original... 阅读全帖 |
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a****g
发帖数: 8131 | 48 China said on Thursday the introduction of a real-estate tax on residential
properties was necessary to help restructure the economy, level out incomes
and promote a more healthy demand for housing. The statement by the Ministry
of Finance, posted on its Web site, didn't say which cities would be
targeted during an initial introduction of the tax, before a planned
nationwide rollout takes place, or when the tax trial would begin. China
taxes commercial property but has so far exempted private dw... 阅读全帖 |
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w*********r
发帖数: 42116 | 49 PAYROLL TAX包括INCOME TAX, SS, MEDICARE和UNEMPLOYMENT TAX
INCOME TAX, SS, MEDICARE三项要求雇员和雇主都交纳，SS和MEDICARE是雇员雇主1：1
交纳。
UNEMPLOYMENT TAX联邦不要求雇员MATCH，但是有的州要求。
减少2% PAYROLL TAX，反映到你的工资单大概就是少交纳2%。
OBAMA已经宣布公务员2年不涨工资，SS同等，MEDICARE各州的负担加大。不见得会印更
多钱。 |
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y****t
发帖数: 10233 | 50 【 以下文字转载自 USANews 讨论区 】
发信人: wuwd (woodhead), 信区: USANews
标 题: Middle class needs to pay more tax
发信站: BBS 未名空间站 (Tue Sep 18 12:53:12 2012, 美东)
There have been countless debates regarding who should pay more tax and here
is the simple argument that middle class needs to pay more tax.
The poor does not pay tax so they are out. The rich has always been paying
too much so their tax needs to be cut, the rich also make huge sacrifice to
invest their hard earn money to create jobs that middle class i... 阅读全帖 |
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