X-E1机身都799了，搭镜头还有好几百的优惠 - 未名空间MITBBS历史存档

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X-E1机身都799了，搭镜头还有好几百的优惠

X-E1机身都799了，搭镜头还有好几百的优惠# PhotoGear - 摄影器材

k*i2013-06-12 07:06

1 楼

收到 Amazon 的 1099K。用 Turbotax Home and Business 报税时，要求填 Inventory
。但只要求填两个数字，beginning inventory of 2015 和 ending inventory of
2015。并且这个 beginning inventory of 2015 必须和 ending inventory of 2014
一样，否则就要提供证据说明为什么不一样。这个 inventory 一年中加加减减，数字
很有可能就对不上。请问大家都是怎么填的？谢谢！

b*s2013-06-12 07:06

2 楼

E-M5还是那么坚挺。。。。。。

r*x2013-06-12 07:06

3 楼

Why can't you use the ending inventory of 2014?

N*e2013-06-12 07:06

4 楼

对焦太坑爹，要不早买了，
估计下一代要出了

【在 b*****s 的大作中提到】

: E-M5还是那么坚挺。。。。。。

k*i2013-06-12 07:06

5 楼

是否可以把所有的花费，例如进货成本等，计入cost？这样就不用报Inventory了吧？

O*h2013-06-12 07:06

6 楼

E-M5这个机子真的没什么致命的缺点，算是近几年革命机的翘楚了，最让人残念的小
底也因为SONY的给力sensor变得不那么难接受了
我也是等X-E1啊，估计是新机要出了，话说fuji憋了这么久，这几个机子的口碑都还不
错. X100S的相位对焦很多人反映的确到了可接受的水平了

c*y2013-06-12 07:06

7 楼

don't try to be smart to IRS

【在 k******i 的大作中提到】

: 是否可以把所有的花费，例如进货成本等，计入cost？这样就不用报Inventory了吧？

s*k2013-06-12 07:06

8 楼

我反正是等得没耐心出手了，EM5没有啥明显过时的部件，我估计今年一年内都不会有
大的降价

k*i2013-06-12 07:06

9 楼

第一次报这种 online 的销售收入。填 Inventory 时，只要求填两个数字，beginning
inventory of 2015 和 ending inventory of 2015。并且这个 beginning inventory
of 2015 必须和 ending inventory of 2014 （如果有）一样，否则就要提供证据说
明为什么不一样。
比如2015年初时 inventory 是 $100000，2015年销售了 $80000， 2015年底
inventory 变为 $20000。那么2016年初时的 inventory 就是 $20000 ？这个
inventory 在一年中应该是加加减减，这个怎么体现？谢谢！

w*g2013-06-12 07:06

10 楼

只要sony继续卡着不给新sensor，奥巴想大升级也没法升

【在 s*******k 的大作中提到】

: 我反正是等得没耐心出手了，EM5没有啥明显过时的部件，我估计今年一年内都不会有
: 大的降价

s*n2013-06-12 07:06

11 楼

叫填啥填啥，你体现这么多干什么？

y*e2013-06-12 07:06

12 楼

EM5的五轴防抖和对焦继续领先其他革命机，所以没有要降价的东西。
而且据说年底还有f2.8级别标变出来，配合EM5

k*i2013-06-12 07:06

13 楼

在网上做了些功课。感觉下面这些内容对本版其他一些象我这样的 beginning online
seller 应该有些帮助。所以贴出来供大家参考。对于 small business,使用 cash
method 记账。有 inventory 就报，没有就不报。原文见“https://turbotax.intuit.
com/tax-tools/tax-tips/Self-Employment-Taxes/Reporting-Self-Employment-
Business-Income-and-Deductions/INF12031.html”
Reporting Self-Employment Business Income and Deductions
Self-employed taxpayers report their business income and expenses on
Schedule C. TurboTax can help make the job easier.
Schedule C: Consider income, expenses and vehicle information
Each year, sole proprietors have the chore of preparing and filing
Schedule C with their 1040 to show the IRS whether their business had a
taxable profit or a deductible loss. (If your business expenses were $5,000
or less for the year, you may qualify to file the short form, Schedule C-EZ.
) Schedule C can seem daunting, but filing will be easier if you plan ahead
and keep good records. We've broken down the form into sections, so you can
see what the IRS expects from you and what records you'll need at tax time.
Part I: Income
In this section, you calculate your gross income.
Start by reporting gross receipts or sales for the year, including
amounts reported on 1099 forms that were issued by clients or others for
whom you provided services. Other types of income you must report include:
the value of goods or services you received through barter transactions; any
bad debts you recovered if they were written off on prior-year tax returns;
and interest on business bank accounts. Total up these items and subtract
your cost of goods sold (which is calculated in Part III and explained below
) to arrive at gross income.
Part II: Expenses
This is where good record keeping can really save you money on your
taxes. You can write off a wide variety of business expenses you paid during
the year, including things like the cost of advertising, commissions,
supplies, legal fees, repairs and maintenance, and office expenses. You can
also deduct:
Car and truck expenses: You can report these costs in one of two ways:
Enter your actual expenses—for gas, oil changes, repairs, insurance, etc.—
if you have supporting documentation, or take the IRS standard mileage rate.
The rate for 2015 is 57.5 cents per mile.
Depreciation and Section 179 expense deduction: The law allows businesses to
depreciate—or gradually deduct the cost of —assets such as equipment,
fixtures, furniture, etc., that will last more than one year. For these
assets, you first fill out Form 4562: Depreciation and Amortization, and
enter the result on Schedule C. You also use Form 4562 if you elect the
Section 179 "expensing" deduction, which lets you, subject to certain limits
, deduct the full cost of assets (both new and used) in the year they are
placed in service. For tax years beginning in 2015, you can deduct up to $25
,000 bonus depreciation under Section 179, including certain real property
improvement costs. Bonus depreciation is applicable to qualifying new (not
used) assets placed in service by December 31, 2015.
Pension and profit-sharing plans: Only enter contributions you made for your
employees on Schedule C. If you also made pay-ins for yourself, report
those on Line 28 of your 1040.
Travel, meals and entertainment: For business travel, deductible
expenses include those for lodging, transportation, tips, fax services,
Internet connections, and certain other incidental expenses. You'll see that
travel is reported separately from business meals and entertainment: That's
because for meals and entertainment you can deduct only 50 percent of your
allowable expenses.
Wages: This category may seem straightforward, but is a little tricky if you
produce and sell goods. Here you report amounts paid to employees, such as
bookkeepers, receptionists, salespeople, etc. However, If you have
production workers, you'll report their wages as part of the cost of goods
sold in Part III.
Expenses for business use of your home: You qualify for this deduction
if you use part of your home regularly and exclusively for your business.
That means the home office has to be a separate area in your home where you
don't mix business with other activities. It must be used for business on an
ongoing basis, not just once in a while. You calculate the deduction first
on Form 8829: Expenses for Business Use of Your Home and enter the result
here.
Once you've entered all your deductions, subtract them from gross income
to get your net Schedule C profit or loss, which you enter on Line 12 of
your 1040. But be careful. If you have a loss, you're not done yet. You have
to go through some additional steps in this section before transferring
that loss to your 1040, because it may not be fully-deductible. You must
declare whether you're fully "at risk" for amounts invested in the business.
If you are, then you can go ahead and take the full write-off. If not, you'
ll have to fill out Form 6198: At-Risk Limitations to determine whether your
deduction is limited.
Part III: Cost of Goods Sold
This section is for any business that sells goods to customers, so skip
Part III if you're in a service business—consultant, yoga teacher,software
programmer, day care center owner, etc.
• Start by reporting the value of your inventory at the
beginning of the year, which normally is the same as what you reported for
closing inventory on last year's Schedule C.
• Next, report how much you spent to buy merchandise, but don't
include the value of anything withdrawn from sale or for your personal use.
• If you're in manufacturing or construction, you also report
wages paid to production workers, factory supervisors and the like, as well
as expenses for supplies and other overhead.
• Add those costs to your beginning inventory.
• From that total, subtract the value of your closing inventory
. The result is your cost of goods sold. Enter that amount in Part I to
reduce your gross income.
Part IV: Information on Your Vehicle
In this section, you give the IRS information about any vehicles for
which you're deducting expenses in Part II. The IRS uses the answers in this
section when reviewing your vehicle deduction to see if it seems legitimate
. So it's important, for example, to be able to answer YES to the question
about whether you have written documentation for your deduction. If you
answer NO, don’t be surprised if the IRS asks you to justify the deduction.
Part V: Other Expenses
You may incur many types of business costs that don't fit into the
categories listed in Part II, so you detail them here in Part V and then
enter the total on the line for "Other Expenses" in Part II.
Examples of other expenses:
• Membership dues for professional organizations
• Subscriptions to business publications
• Penalties you paid for nonperformance of a contract
• Fees you paid to credit card companies for processing
customer card transactions
• Business-related gifts to suppliers, clients, contractors,
etc.
TurboTax Home & Business gives you step-by-step guidance on entering
business income and expenses—and helps you maximize your business and
personal deductions for the biggest tax refund.

i*e2013-06-12 07:06

14 楼

小sensor画质还是不行，跟x-e1比，层次感区别还是蛮大的

【在 y*********e 的大作中提到】

: EM5的五轴防抖和对焦继续领先其他革命机，所以没有要降价的东西。
: 而且据说年底还有f2.8级别标变出来，配合EM5

s*92013-06-12 07:06

15 楼

还是找专业CPA吧，别省这个钱，IRS随便找一次茬，都不少的。

k*o2013-06-12 07:06

16 楼

mark

r*x2013-06-12 07:06

17 楼

找CPA吧

Inventory

【在 k******i 的大作中提到】

: 收到 Amazon 的 1099K。用 Turbotax Home and Business 报税时，要求填 Inventory
: 。但只要求填两个数字，beginning inventory of 2015 和 ending inventory of
: 2015。并且这个 beginning inventory of 2015 必须和 ending inventory of 2014
: 一样，否则就要提供证据说明为什么不一样。这个 inventory 一年中加加减减，数字
: 很有可能就对不上。请问大家都是怎么填的？谢谢！