c********g
发帖数: 15629 | 1 我们公司是个partnership LLC，税表是1065。关于员工的工资，到底是填税前工资呢
，还是税后工资？哪部分可以做公司成本来deduct呢？
不同CPA给出的说法不同，他们其它地方都一样。
先谢过了。 | z****l
发帖数: 5282 | 2 are you talking about Line 9?
Salaries and wages (other than to partners) (less employment credits)
Enter the salaries and wages paid or
incurred for the tax year, reduced by the
amount of the following credits:
Form 5884, Work Opportunity Credit;
Form 5884-A, Credits for Affected
Midwestern Disaster Area Employers;
Form 8844, Empowerment Zone and
Renewal Community Employment Credit;
Form 8845, Indian Employment Credit;
Form 8923, Mine Rescue Team Training
Credit; and
Form 8932, Credit for Emplo
【在 c********g 的大作中提到】
: 我们公司是个partnership LLC，税表是1065。关于员工的工资，到底是填税前工资呢
: ，还是税后工资？哪部分可以做公司成本来deduct呢？
: 不同CPA给出的说法不同，他们其它地方都一样。
: 先谢过了。
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