z*6
2 楼
Hi 报税大牛们,
我是去年10月从国内H1B过来的,老婆小孩H4,准备先FILE EXTENSION然后DUAL STATUS,
但对于ITEMIZED ITEM和MOVING EXPENSE有点疑问。
1, 哪些需要ITEMIZED ITEM? 州税地方税withholding, payment, estimated
payment 需要列举??
2。公司给了RELOCATION PACKAGE,直接发到工资里,已经扣税了,还需要填写MOVING
EXPENSE去申报租房,购买家具等费用吗? 另外飞机票,刚来住宾馆和租车的费用都是
公司另外出的在RELOCATION PACKAGE之外。
谢谢!!
我是去年10月从国内H1B过来的,老婆小孩H4,准备先FILE EXTENSION然后DUAL STATUS,
但对于ITEMIZED ITEM和MOVING EXPENSE有点疑问。
1, 哪些需要ITEMIZED ITEM? 州税地方税withholding, payment, estimated
payment 需要列举??
2。公司给了RELOCATION PACKAGE,直接发到工资里,已经扣税了,还需要填写MOVING
EXPENSE去申报租房,购买家具等费用吗? 另外飞机票,刚来住宾馆和租车的费用都是
公司另外出的在RELOCATION PACKAGE之外。
谢谢!!
c*u
3 楼
本人目前情况是OPT-extension, h1b pending,估计最晚下个月应该有结果。
下个月可能要去欧洲出差,出去的时候可能是opt-extension 或者 h1b,但是回美的时
候,应该h1b已经批了,所以回来的时候估计需要以 h1b的身份签回来
我的问题是,返美的时候需要在欧洲签证吗?万一被check了,护照被押,岂不是必须
在欧洲呆着等签证?
先谢了~~
下个月可能要去欧洲出差,出去的时候可能是opt-extension 或者 h1b,但是回美的时
候,应该h1b已经批了,所以回来的时候估计需要以 h1b的身份签回来
我的问题是,返美的时候需要在欧洲签证吗?万一被check了,护照被押,岂不是必须
在欧洲呆着等签证?
先谢了~~
S*I
4 楼
1. 预扣的州税和地方税
2. 租房和家具费用不能抵税
STATUS,
MOVING
【在 z********6 的大作中提到】
: Hi 报税大牛们,
: 我是去年10月从国内H1B过来的,老婆小孩H4,准备先FILE EXTENSION然后DUAL STATUS,
: 但对于ITEMIZED ITEM和MOVING EXPENSE有点疑问。
: 1, 哪些需要ITEMIZED ITEM? 州税地方税withholding, payment, estimated
: payment 需要列举??
: 2。公司给了RELOCATION PACKAGE,直接发到工资里,已经扣税了,还需要填写MOVING
: EXPENSE去申报租房,购买家具等费用吗? 另外飞机票,刚来住宾馆和租车的费用都是
: 公司另外出的在RELOCATION PACKAGE之外。
: 谢谢!!
2. 租房和家具费用不能抵税
STATUS,
MOVING
【在 z********6 的大作中提到】
: Hi 报税大牛们,
: 我是去年10月从国内H1B过来的,老婆小孩H4,准备先FILE EXTENSION然后DUAL STATUS,
: 但对于ITEMIZED ITEM和MOVING EXPENSE有点疑问。
: 1, 哪些需要ITEMIZED ITEM? 州税地方税withholding, payment, estimated
: payment 需要列举??
: 2。公司给了RELOCATION PACKAGE,直接发到工资里,已经扣税了,还需要填写MOVING
: EXPENSE去申报租房,购买家具等费用吗? 另外飞机票,刚来住宾馆和租车的费用都是
: 公司另外出的在RELOCATION PACKAGE之外。
: 谢谢!!
j*f
5 楼
Don't go. YOu will get checked most likely. I have been checked twice, one
in 2008 London, one in Paris in 2009.
in 2008 London, one in Paris in 2009.
P*1
11 楼
如果你今年itemized,可以减,但不能计入罚款和利息。
see Instructions for Schedule A
http://www.irs.gov/instructions/i1040sca/ar01.html#d0e357
State and Local Income Taxes
If you elect to deduct state and local income taxes, you must check box a on
line 5. Include on this line the state and local income taxes listed next.
•State and local income taxes withheld from your salary during 2013.
Your Form(s) W-2 will show these amounts. Forms W-2G, 1099-G, 1099-R, and
1099-MISC may also show state and local income taxes withheld.
•State and local income taxes paid in 2013 for a prior year, such as
taxes paid with your 2012 state or local income tax return. Do not include
penalties or interest.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~你适用这条
•State and local estimated tax payments made during 2013, including
any part of a prior year refund that you chose to have credited to your 2013
state or local income taxes.
•Mandatory contributions you made to the California, New Jersey, or
New York Nonoccupational Disability Benefit Fund, Rhode Island Temporary
Disability Benefit Fund, or Washington State Supplemental Workmen's
Compensation Fund.
•Mandatory contributions to the Alaska, California, New Jersey, or
Pennsylvania state unemployment fund.
•Mandatory contributions to state family leave programs, such as the
New Jersey Family Leave Insurance (FLI) program and the California Paid
Family Leave program.
Do not reduce your deduction by any:
•State or local income tax refund or credit you expect to receive for
2013, or
•Refund of, or credit for, prior year state and local income taxes you
actually received in 2013. Instead, see the instructions for Form 1040,
line 10.
【在 v********m 的大作中提到】
: 借这个贴问一下,1040用itemized deduction,如果去年州税退钱今年要算收入,那如
: 果去年是补税的话,今年该减去这个收入嘛?
see Instructions for Schedule A
http://www.irs.gov/instructions/i1040sca/ar01.html#d0e357
State and Local Income Taxes
If you elect to deduct state and local income taxes, you must check box a on
line 5. Include on this line the state and local income taxes listed next.
•State and local income taxes withheld from your salary during 2013.
Your Form(s) W-2 will show these amounts. Forms W-2G, 1099-G, 1099-R, and
1099-MISC may also show state and local income taxes withheld.
•State and local income taxes paid in 2013 for a prior year, such as
taxes paid with your 2012 state or local income tax return. Do not include
penalties or interest.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~你适用这条
•State and local estimated tax payments made during 2013, including
any part of a prior year refund that you chose to have credited to your 2013
state or local income taxes.
•Mandatory contributions you made to the California, New Jersey, or
New York Nonoccupational Disability Benefit Fund, Rhode Island Temporary
Disability Benefit Fund, or Washington State Supplemental Workmen's
Compensation Fund.
•Mandatory contributions to the Alaska, California, New Jersey, or
Pennsylvania state unemployment fund.
•Mandatory contributions to state family leave programs, such as the
New Jersey Family Leave Insurance (FLI) program and the California Paid
Family Leave program.
Do not reduce your deduction by any:
•State or local income tax refund or credit you expect to receive for
2013, or
•Refund of, or credit for, prior year state and local income taxes you
actually received in 2013. Instead, see the instructions for Form 1040,
line 10.
【在 v********m 的大作中提到】
: 借这个贴问一下,1040用itemized deduction,如果去年州税退钱今年要算收入,那如
: 果去年是补税的话,今年该减去这个收入嘛?
v*m
12 楼
多谢了,就是一直没仔细看这些条款。
on
.
【在 P****1 的大作中提到】
: 如果你今年itemized,可以减,但不能计入罚款和利息。
: see Instructions for Schedule A
: http://www.irs.gov/instructions/i1040sca/ar01.html#d0e357
: State and Local Income Taxes
: If you elect to deduct state and local income taxes, you must check box a on
: line 5. Include on this line the state and local income taxes listed next.
: •State and local income taxes withheld from your salary during 2013.
: Your Form(s) W-2 will show these amounts. Forms W-2G, 1099-G, 1099-R, and
: 1099-MISC may also show state and local income taxes withheld.
: •State and local income taxes paid in 2013 for a prior year, such as
on
.
【在 P****1 的大作中提到】
: 如果你今年itemized,可以减,但不能计入罚款和利息。
: see Instructions for Schedule A
: http://www.irs.gov/instructions/i1040sca/ar01.html#d0e357
: State and Local Income Taxes
: If you elect to deduct state and local income taxes, you must check box a on
: line 5. Include on this line the state and local income taxes listed next.
: •State and local income taxes withheld from your salary during 2013.
: Your Form(s) W-2 will show these amounts. Forms W-2G, 1099-G, 1099-R, and
: 1099-MISC may also show state and local income taxes withheld.
: •State and local income taxes paid in 2013 for a prior year, such as
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