b***f
发帖数: 39 | 1 【 以下文字转载自 TAX 讨论区 】
发信人: birdf (birdf), 信区: TAX
标 题: 问个纽约州税的问题
发信站: BBS 未名空间站 (Mon Mar 7 09:27:55 2011, 美东)
夫妻一方是纽约 resident, 另一方不是 (在另外州的工作), 报联邦税的时候是
jointly. 报纽约州税的时候, 如果是 married but filing separately, adjusted
gross income 应该填多少? 是填夫妻一方的收入, 还是填联邦税的 AGI (两个人的)?
看纽约州的税表说明没有搞明白.
多谢 | T********e
发帖数: 8631 | | b***f
发帖数: 39 | 3 两地, 夫妻俩住在不同的州.
问的是 AGI 该填一个人的收入还是两人的收入, 不能把一方在别州的收入也算成纽约
的收入吧.
【在 T********e 的大作中提到】
: 住哪儿就在哪儿报
| m*****n
发帖数: 204 | 4 If you both file as non-residents to NY:
1. AGI 填两人的收入
2. Calculate nominal NY tax T based on AGI
3. Caculate ratio R = NY source income / AGI
4. Tax due to NY is T * R
5. To the other state, check its own rules. If you have to calculate tax based on combined income, usually you may
claim a credit for tax paid to NY.
If you both file as residents of NY, do the reverse.
If one of you file as NY resident and one as non-resident of NY, it is still
the same concept.
【在 b***f 的大作中提到】
: 两地, 夫妻俩住在不同的州.
: 问的是 AGI 该填一个人的收入还是两人的收入, 不能把一方在别州的收入也算成纽约
: 的收入吧.
| b***f
发帖数: 39 | 5 多谢, 也就是说, 如果一方报成 resident, 另一方报成 non-resident 的话, 只有算
resident 在纽约的收入就可以了, 是吧?
based on combined income, usually you may
still
【在 m*****n 的大作中提到】
: If you both file as non-residents to NY:
: 1. AGI 填两人的收入
: 2. Calculate nominal NY tax T based on AGI
: 3. Caculate ratio R = NY source income / AGI
: 4. Tax due to NY is T * R
: 5. To the other state, check its own rules. If you have to calculate tax based on combined income, usually you may
: claim a credit for tax paid to NY.
: If you both file as residents of NY, do the reverse.
: If one of you file as NY resident and one as non-resident of NY, it is still
: the same concept.
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