Re: [問題] 加州州稅 - 表格選擇問題 (Calfile軟體)

看板LA (大洛杉磯區)作者yenmiao (趕快下班)時間13年前 (2013/04/05 14:11)推噓0(0推 0噓 0→)

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我後來又用了FTB上提供的另外一個報稅網站 https://www.olt.com/ 跑出來的表單是 540 NR 但是金額差了 $60, 項目是 Nonrefundable Renter's Credit 而根據https://www.ftb.ca.gov/individuals/faq/ivr/203.shtml 是否就代表....can't claim this credit since i'm a NR (看起來應該就是這樣, 雖然540NR上也有Renter's credit.... 但是 540NR 是給Non Resident and Part-Year Residents共用的) 我打算直接在這裡e-file state tax. 唯一的問題是...這裡算是出來的federal tax 和學校GLACIER Tax Prep 算出來的不同差了1000多我會在檢查一次, 但是如果就直接e-file state tax....有關係嗎 (此軟體的federal tax 金額與我紙本郵寄報稅之金額不同.... 感謝大家的回答! ※ 引述《qazwsx67 (qazwsx67)》之銘言： ※ 引述《yenmiao (趕快下班)》之銘言： : 報稅報稅.... : 聯邦政府的稅...用學校的免費軟體...把文件都生出來了 : 加州州稅的部分...正在使用加州政府提供的免錢 Calfile : 問題: : 使用Calfile生出來的表單是 : California Resident Income Tax Return 2012 "540 C1" : 這樣對嗎...google, / 過了..但是沒有找到答案 : 想要請教大家~~ 這是要怎麼辦.... (兩手一攤 :/ ) : 謝謝~ 可以參考這份文件決定是resident還是nonresident FTB Publication 1031 Guidelines for Determining Resident Status https://www.ftb.ca.gov/forms/2010/10_1031.pdf A resident is any individual who meets any of the following: ‧ Present in California for other than a temporary or transitory purpose. ‧ Domiciled in California, but outside California for a temporary or transitory purpose . 這講的滿模糊的，但下面這個例子我覺得算適用的。 Example – You and your spouse/RDP are California residents. You accept a contract to work in South America for 16 months. You lease an apartment near the job site. Your contract states that your employer will arrange your return back to California when your contract expires. Your spouse/RDP and your children will remain in California residing in the home you own. Determination: You maintain strong ties with California because your spouse/RDP and children remain in your California home during your absence. Your intent is to return to California, and your absence is temporary and transitory. You remain a California resident during your absence. You are taxed on income from all sources, including income earned in South America. 如果是留學生的話，留學完成理論上是要回國的，所以應該用540NR非居民，我想OPT實習應該也算，但是如果是H1應該還是可以算，因為工作簽證結束還是要回國的，但是一旦開始申請綠卡，打算永久留下來，就應該用540。不過這聽起來好像滿慘的？派駐國外還要交加州稅？太狠了！ 540NR連結 https://www.ftb.ca.gov/forms/2012/540NR_Table_of_Contents.shtml 差別好像也就這樣 Residents of California are taxed on ALL income, including income from sources outside California . Nonresidents of California are taxed only on income from California sources. Nonresidents of California are not taxed on pensions received after December 31, 1995. Get FTB Pub. 1005, Pension and Annuity Guidelines, for more information 其實對一般人來說好像沒什麼差，好像有聽過人說用resident報稅對將來移民比較有利。 -- ※ 發信站: 批踢踢實業坊(ptt.cc) ◆ From: 76.175.23.64 ※ 編輯: qazwsx67 來自: 76.175.23.64 (04/05 12:02) -- ※ 發信站: 批踢踢實業坊(ptt.cc) ◆ From: 218.173.50.196 ※ 編輯: yenmiao 來自: 218.173.50.196 (04/05 14:16) ※ 編輯: yenmiao 來自: 218.173.50.196 (04/05 14:17)