w*****y
发帖数: 3900 | 1 加州州税是不是不能deduct tuition，如果federal deduct了，要填schedule CA补回来
啊？
可是schedule CA的instruction写得很confusing：
“Line 34 (Tuition and Fees Deduction) – California does not conform to fed
eral law regarding the tuition and fees deduction. Enter the amount from co
lumn A, line 34 to column B, line 34.”
columnA是federal income的deduntion, column B是state income的substraction,这样
的话,effectively还是把tutition给deduct了啊？
糊涂中 | S**I
发帖数: 15689 | 2 line 37 = line 22 - line 36, if you have 0 in line 22, you should have a
negative number on line 37, which means line 14 on form 540 is negative.
Then on line 19 of form 540, tuition and fees are included (hence taxable by
CA).
回来
fed
co
这样
【在 w*****y 的大作中提到】
: 加州州税是不是不能deduct tuition，如果federal deduct了，要填schedule CA补回来
: 啊？
: 可是schedule CA的instruction写得很confusing：
: “Line 34 (Tuition and Fees Deduction) – California does not conform to fed
: eral law regarding the tuition and fees deduction. Enter the amount from co
: lumn A, line 34 to column B, line 34.”
: columnA是federal income的deduntion, column B是state income的substraction,这样
: 的话,effectively还是把tutition给deduct了啊？
: 糊涂中
| w*****y
发帖数: 3900 | 3 多谢，现在有点明白了
那这么说moving expense是可以deduct的了?因为540 CA上line 26 b) c)都是灰掉的
如果这样的话，俺前年的州税就报错了
by
【在 S**I 的大作中提到】
: line 37 = line 22 - line 36, if you have 0 in line 22, you should have a
: negative number on line 37, which means line 14 on form 540 is negative.
: Then on line 19 of form 540, tuition and fees are included (hence taxable by
: CA).
:
: 回来
: fed
: co
: 这样
| S**I
发帖数: 15689 | 4
yes
【在 w*****y 的大作中提到】
: 多谢，现在有点明白了
: 那这么说moving expense是可以deduct的了?因为540 CA上line 26 b) c)都是灰掉的
: 如果这样的话，俺前年的州税就报错了
:
: by
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