b*********d
发帖数: 2105 | 1 花了很长时间研究instruction, 本版精华区，谷歌大叔，还是不知道到底应该怎么办。
这里达人多，请教请教！
我和LD去年超过183天住在CA, LD 9月搬到MA. 我的收入都来自CA, LD收入全来自MA和
NY，没有一分钱CA的income.
我们federal married jointly, 加州也按married jointly, 麻省按married
separately。
现在问题来了。CA要求对我俩总AGI收税，MA要求对老公MA那部分income收税，这样相
当于MA的income交了两份州税。
MA税表上tax credit有一栏叫"income tax paid to another state or jurisdiction"
, 我的理解是我可以把在加州多报的老公在MA收入的税从这一项要回来。可是这样不是
相当于MA应该收到的税被送给加州了嘛？
另外，根据这个链接：
http://www.beansmart.com/taxes/California-taxes-on-out-of-state
的说法
“A few states stand in a reverse credit relationship whereby the source
state grants a credit for the tax paid to the state of residence.
Arizona, Indiana, Virginia, Oregon, and California have such a reverse
credit relationship with one another. Thus a resident of one of those
states with income sourced in another of them looks to the source
state for a credit for the tax paid to the residence state. In this
case the source state is ceding the tax to the residence state.
Again, the credit is limited to the lesser of (a) the actual tax
liability to the source state or (b) the proportion of the residence
state tax liability that relates to that income, and the net state tax
on the "double taxed" income is at the higher of the two states'
average rates applicable to that taxpayer.”
就是说这种逆向要钱的办法只在CA与Arizona, Indiana, Virginia, Oregon之间才可以。
所以到底应该怎么做才能避免老公MA的收入被收两份州税呢？还是根本不可以？
谢谢！有偿包子回答！ | s******g
发帖数: 1034 | | b*********d
发帖数: 2105 | 3 谢谢！发包子。LD不能算CA的part-time resident或者non-resident, 只能按resident
报。我们还是决定从MA来claim
回credit.
【在 s******g 的大作中提到】
: 填 schedule CA(540NR)
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