I****A
发帖数: 608 | 1 又到报税季节，特来报个到。
我是CPA。有问题尽管放马过来，有问必答。 |
S******s
发帖数: 5376 | 2 先赞一个！
【在 I****A 的大作中提到】
: 又到报税季节，特来报个到。
: 我是CPA。有问题尽管放马过来，有问必答。
|
c*****x
发帖数: 205 | 3 童鞋，能用新马甲奔个pp嘛？
没pp，没问题。。。
【在 I****A 的大作中提到】
: 又到报税季节，特来报个到。
: 我是CPA。有问题尽管放马过来，有问必答。
|
S******s
发帖数: 5376 | 4 有内容？
【在 c*****x 的大作中提到】
: 童鞋，能用新马甲奔个pp嘛？
: 没pp，没问题。。。
|
s****y
发帖数: 18685 | 5 驻版会计师吗
欢迎！
【在 I****A 的大作中提到】
: 又到报税季节，特来报个到。
: 我是CPA。有问题尽管放马过来，有问必答。
|
I****A
发帖数: 608 | 6 多谢！
【在 s****y 的大作中提到】
: 驻版会计师吗
: 欢迎！
|
I****A
发帖数: 608 | 7 谢了
【在 S******s 的大作中提到】
: 先赞一个！
|
h**l
发帖数: 4883 | 8 请问欠IRS多少钱需要交penalty...
似乎federal withholding交少了。。。 |
|
I****A
发帖数: 608 | 9 Penalties
You may have to pay a penalty of $500 if both of the following apply.
You make statements or claim withholding allowances on your Form W-4 that
reduce the amount of tax withheld.
You have no reasonable basis for those statements or allowances at the time
you prepare your Form W-4.
There is also a criminal penalty for willfully supplying false or fraudulent
information on your Form W-4 or for willfully failing to supply information
that would increase the amount withheld. The penalty upon conviction can be
either a fine of up to $1,000 or imprisonment for up to 1 year, or both.
These penalties will apply if you deliberately and knowingly falsify your
Form W-4 in an attempt to reduce or eliminate the proper withholding of
taxes. A simple error or an honest mistake will not result in one of these
penalties. For example, a person who has tried to figure the number of
withholding allowances correctly, but claims seven when the proper number is
six, will not be charged a Form W-4 penalty. However, see chapter 4 for
information on the penalty for underpaying your tax. |
S******s
发帖数: 5376 | 10 在美国呆几年算resident来着？住满5年还是4年来着？
【在 I****A 的大作中提到】
: 又到报税季节，特来报个到。
: 我是CPA。有问题尽管放马过来，有问必答。
|
|
|
h**l
发帖数: 4883 | 11 我的问题不是withholding allowance算多了。。。是从single变married,扣的税太少
了。。。 一开始还以为没问题，后来一算算可能少扣了好几千。。。
time
fraudulent
information
be
【在 I****A 的大作中提到】
: Penalties
: You may have to pay a penalty of $500 if both of the following apply.
: You make statements or claim withholding allowances on your Form W-4 that
: reduce the amount of tax withheld.
: You have no reasonable basis for those statements or allowances at the time
: you prepare your Form W-4.
: There is also a criminal penalty for willfully supplying false or fraudulent
: information on your Form W-4 or for willfully failing to supply information
: that would increase the amount withheld. The penalty upon conviction can be
: either a fine of up to $1,000 or imprisonment for up to 1 year, or both.
|
a***s
发帖数: 616 | 12 多谢大牛。弱弱地问一下，啥是W-4 form? 俺只收到过W-2 form。
time
fraudulent
information
be
【在 I****A 的大作中提到】
: Penalties
: You may have to pay a penalty of $500 if both of the following apply.
: You make statements or claim withholding allowances on your Form W-4 that
: reduce the amount of tax withheld.
: You have no reasonable basis for those statements or allowances at the time
: you prepare your Form W-4.
: There is also a criminal penalty for willfully supplying false or fraudulent
: information on your Form W-4 or for willfully failing to supply information
: that would increase the amount withheld. The penalty upon conviction can be
: either a fine of up to $1,000 or imprisonment for up to 1 year, or both.
|
S******s
发帖数: 5376 | 13 这么说，如果全家是单职工的话，按全家保税，能退很多税？
【在 h**l 的大作中提到】
: 我的问题不是withholding allowance算多了。。。是从single变married,扣的税太少
: 了。。。 一开始还以为没问题，后来一算算可能少扣了好几千。。。
:
: time
: fraudulent
: information
: be
|
h**l
发帖数: 4883 | 14 有dependent总能少交点税的。不过几千块也不够养吧。。。
【在 S******s 的大作中提到】
: 这么说，如果全家是单职工的话，按全家保税，能退很多税？
|
I****A
发帖数: 608 | 15 这要根据你家的总收入来算。
【在 S******s 的大作中提到】
: 这么说，如果全家是单职工的话，按全家保税，能退很多税？
|
I****A
发帖数: 608 | 16
扣税和你应缴的税是两码事。只要你填的W-4信息是真的，扣税多少是PAYROLL按规定扣
的，年终报税时多退少补。即使你W-4填错了，只要IRS认为不是故意的，你在年终个人
报税时多退少补也不会被罚。
【在 h**l 的大作中提到】
: 我的问题不是withholding allowance算多了。。。是从single变married,扣的税太少
: 了。。。 一开始还以为没问题，后来一算算可能少扣了好几千。。。
:
: time
: fraudulent
: information
: be
|
I****A
发帖数: 608 | 17 所以，要省税，结婚生孩子，买房子。如果单身钱多，把父母弄过来住半年，省的税够
往返机票加旅游了。
【在 h**l 的大作中提到】
: 有dependent总能少交点税的。不过几千块也不够养吧。。。
|
S******s
发帖数: 5376 | 18 父母过来探亲，住180天，这也能跟着一起报税？
【在 I****A 的大作中提到】
: 所以，要省税，结婚生孩子，买房子。如果单身钱多，把父母弄过来住半年，省的税够
: 往返机票加旅游了。
|
I****A
发帖数: 608 | |
I****A
发帖数: 608 | 20
严格来说，必须181天。
【在 S******s 的大作中提到】
: 父母过来探亲，住180天，这也能跟着一起报税？
|
h**l
发帖数: 4883 | 21 今天看到正确答案了。。。
Penalty for substantial understatement
You understate your tax if the tax shown on your return is less than the
correct tax. The understatement is substantial if it is more than the larger
of 10 percent of the correct tax or $5,000 for individuals. For
corporations, the understatement is considered substantial if the tax shown
on your return exceeds the lesser of 10 percent (or if greater, $10,000) or
$10,000,000.
You may avoid the substantial understatement penalty if you have substantial
authority for your tax treatment of the item or through adequate disclosure
. To avoid the substantial understatement penalty by adequate disclosure,
you must properly disclose the position on the tax return and there must at
least be a reasonable basis for the position.
To properly disclose the position, complete and attach IRS Form 8275 to your
tax return and disclose all relevant facts. A reasonable basis is a
relatively high standard of tax reporting, that is, significantly higher
than not frivolous or not patently improper. The position must be more than
just merely arguable or merely a colorable claim. The position must be
reasonably based on authority supporting the position.
【在 I****A 的大作中提到】
:
: 严格来说，必须181天。
|
d****2
发帖数: 6250 | 22
算dependent?
【在 I****A 的大作中提到】
:
: 严格来说，必须181天。
|
