j***x 发帖数: 346 | 1 在NJ。如在8/1之前close,那时还不知道第三四季度的税额(高于前两个季度),律师
就用前两个季度x2作为全年的税基来计算seller应付给buyer的credit,用于付seller
第三季度未付的部分,这合理吗?
例如,如果seller住了200天,buyer住165天,
02/01/2011 2,300 -- seller已付
05/01/2011 2,300 -- seller已付
08/01/2011 2,700 -- seller付buyer credit
11/01/2011 2,700
Total 2011 Tax 10,000
buyer律师的计算如下:
1. Tax for 2011 at the time of closing calculation is ($2300 + $ $2300) X 2
= $9200
2. 每天的税率 $9200 / 365 = $25.20548
3. $25.20548 x 200天 = $5,041.10 (seller should paid until closing date)
4. $5,041.10 - $2300 - $2300 = $441.10 (credit to buyer on line# 210 at
closing)
我的问题是,实际的税是否应是:
1. --> Real tax: $10,000
2. --> Real rate: $10,000 / 365 = $27.39726
3. --> Seller's real tax: $27.39726 x 200天 = $5479.45
4. --> Real credit to buyer: $5479.45 - $2300 - $2300 = $879.45 (seller应该
多付tax吗?)
请问大家有遇到或者知道如何处理这种问题的吗?多谢了!! |
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