w********a
发帖数: 32 | 1 帮我在国内的同事问。他们夫妻去年刚从美国海归回国。
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我和我老公2011和2012年在两地工作，我在IL，他在KS.我们那两年的Federal Tax是一
起报的，State Tax是分开报的。我报IL的州税，他报KS的州税。最近我们收到KS税务
部门的一封信（notice of final assessment)，要求我们补交那两年KS的州税。理由
是如果夫妻一方是KS resident,另一方也要按KS resident交州税。可是我已经向IL交
过州税了，如果还要交KS的州税的话，不是double taxation了吗？
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Thank you! |
M*******s
发帖数: 4074 | 2 那你帮他看看KS州的税表，是不是允许扣除交给IL的税。如果不行，就是有double tax
。如果行，就没有。 |
s********z
发帖数: 79 | 3 I don't think they KS can deduct IL's state tax paid. They need to pay taxes
for KS and IL separately. If they think they paid double, I think IL state
tax return may be filed incorrectly. That means they paid the tax not only
from IL soucred income but KS sourced income. They probably need to do the
amedned tax return for IL.
tax
【在 M*******s 的大作中提到】
: 那你帮他看看KS州的税表，是不是允许扣除交给IL的税。如果不行，就是有double tax
: 。如果行，就没有。
|
M*******s
发帖数: 4074 | 4 根据楼主的叙述，IL应该没问题（虽然我也没看IL具体是什么要求）。
taxes
state
【在 s********z 的大作中提到】
: I don't think they KS can deduct IL's state tax paid. They need to pay taxes
: for KS and IL separately. If they think they paid double, I think IL state
: tax return may be filed incorrectly. That means they paid the tax not only
: from IL soucred income but KS sourced income. They probably need to do the
: amedned tax return for IL.
:
: tax
|
s********z
发帖数: 79 | 5 They may file KS tax return incorrectly. Both KS and IL have tax ctedit paid
to other state but KS has to be filed federal filing status as married
jointly in KS. I
guess the couple just filed KS return separtely.
The below is infomration from KS.
What if I am a Kansas resident with income from another state?
You must file as a Kansas resident and report all income to Kansas,
regardless of where it was earned. If the other state requires an income tax
return to be filed, you must complete the worksheet in the Kansas tax
booklet to determine your credit for taxes paid to other states. Be sure to
include a copy of the other state's return with your Kansas return. Copies
of the other state's W-2 forms alone are not acceptable. If the other state
does not require an income tax return, you cannot claim a credit on the
Kansas return.
What if I am a resident of another state with income from Kansas?
You are required to file a Kansas income tax return. File as a nonresident
and complete Kansas Schedule S, Part B.
What if my spouse is a resident of another state?
Kansas law provides that if a husband or wife is a resident of Kansas while
the other is a nonresident of Kansas, and file a married filing joint
federal return, they must file a married filing joint Kansas return and file
as "non-residents" of Kansas.
【在 M*******s 的大作中提到】
: 根据楼主的叙述，IL应该没问题（虽然我也没看IL具体是什么要求）。
:
: taxes
: state
|
f*******n
发帖数: 12623 | 6 http://www.ksrevenue.org/pdf/ip13.pdf
第三页，左边界
Kansas law provides that if a husband or wife is a resident of Kansas while
the other is a nonresident of Kansas, and file a Married Filing Joint
federal return, they must file a Married Filing Joint Kansas return and file
as “nonresidents” of the state of Kansas。 |
