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g******n
发帖数: 53185
1
来自主题: Stock版 - Facebook’s Profits: $1 Billion
From FB's S-1 Filed today: "Twelve percent of our total revenue in 2011, and
less than 10% in 2010 and 2009, came from a single customer, Zynga. This
revenue consisted of payments processing fees related to Zynga’s sales of
virtual goods and from direct advertising purchased by Zynga. In May 2010,
we entered into an addendum to our standard terms and conditions with Zynga
pursuant to which it agreed to use Facebook Payments as the primary means of
payment within Zynga games played on the Faceboo... 阅读全帖
j*****l
发帖数: 440
2
In 2010 and 2011, certain entities affiliated with Morgan Stanley & Co. LLC
purchased shares of our Class B common stock from certain existing
stockholders.
In December 2010 and January 2011, affiliates of Goldman, Sachs & Co., one
of the underwriters, purchased an aggregate of 69,544,363 shares of our
Class A common stock.
Pursuant to the purchase agreement, one of the affiliates had an option to
sell 3,597,122 shares of Class A common stock to DST Global Limited at the
same price.
a****g
发帖数: 8131
3
来自主题: Stock版 - Form 6-k是做什么的
FORM 6-K
REPORT OF FOREIGN PRIVATE ISSUER
PURSUANT TO RULE 13a-16 OR 15d-16 OF
THE SECURITIES EXCHANGE ACT OF 1934
thanks
d******8
发帖数: 1972
4
全部文件:http://www.sec.gov/Archives/edgar/data/1326801/000119312512175673/d287954ds1a.htm
涉及ZNGA的部分:
Thirteen percent and 11% of our total revenue for the first quarter of 2011
and 2012, respectively, came from a single customer, Zynga. This revenue
consisted of Payments processing fees related to Zynga’s sale of virtual
goods and from direct advertising purchased by Zynga. Additionally, Zynga’s
apps generate pages on which we display ads from other advertisers; for the
first quarter of 2012, we es... 阅读全帖
b**a
发帖数: 1118
5
Can some one explains to me what this means? I have some HGSI but I am not
sure if I should sell it now or not since I almost hold it for a year. If i
can hold another month, I will pay less tax. I want to make sure that even
i do not sell it now, i still can get 14.25 per share later.
"Pursuant to the terms of the merger agreement, GSK is obligated to
effectuate a merger of its wholly-owned subsidiary with and into HGS. At the
effectiveness of the merger, each remaining share of HGS common sto... 阅读全帖
d********t
发帖数: 180
6
来自主题: Stock版 - S Softbank deal confirmed
Pursuant to the merger, holders of outstanding shares of Sprint common stock
will have the right to elect between receiving $7.30 per Sprint share or
one share of New Sprint stock per Sprint share, subject to proration.
Holders of Sprint equity awards will receive equity awards in New Sprint.
g**********2
发帖数: 2408
7
来自主题: Stock版 - 刚才又读了SEC的官方文件。
On February 14, 2012, pursuant to Section 106, the Commission served DTTC,
through its designated U.S. agent for service of Section 106 requests, with
a request for “[a]ll audit work papers and all other documents related to
any audit work or interim reviews performed for [Client G]” for the fiscal
year ended June 30, 2010.
28. DTTC has willfully refused to provide the Commission with its audit
workpapers and all other documents relating to DTTC’s audit or interim
review work for Client G.
涉及德勤的... 阅读全帖
i*********n
发帖数: 5465
8
//感兴趣的可以看一下。
OCC Infomemo # 31714. Adjustment Policy for Accelerated Dividends. “…
cash dividends which are paid pursuant to a company’s regular dividend
payment program but which are subject to accelerated payment shall be deemed
“ordinary” dividends. Ordinary dividends do NOT occasion (strike price)
adjustment. This is irrespective of the company’s characterization of such
dividends as “special”… ‘.
An example of this will be Best Buy (BBY). They announced that the regular
dividend origina... 阅读全帖
c*****l
发帖数: 739
9
来自主题: Stock版 - 10m打水漂 天朝药厂有钱
Celsion Corporation and Zhejiang Hisun Pharmaceutical Company Enter Into
Technology Development Agreement for ThermoDox� for the Greater China
Territory - MarketWatch
LAWRENCEVILLE, N.J. and TAIZHOU CITY, China, Jan. 22, 2013 /PRNewswire via
COMTEX/ -- Celsion Corporation CLSN -81.17% , a leading oncology drug
development company, and Zhejiang Hisun Pharmaceutical Company Ltd. (sse
code:600267), a leading Chinese pharmaceutical company, today announced that
they have entered into a techno... 阅读全帖
f******p
发帖数: 173
10
来自主题: Stock版 - CLSN
The Company entered into definitive purchase agreements with these investors
pursuant to which the Company agreed to sell an aggregate of 6,264,492
shares of its common stock at a per share price of $1.57
m******u
发帖数: 12400
11
来自主题: Stock版 - 昨天egle公告的这个er怎样?
NEW YORK, Aug. 7, 2013 /PRNewswire/ -- Eagle Bulk Shipping Inc. (Nasdaq:
EGLE) today announced its results for the second quarter ended June 30, 2013
.
For the Second Quarter:
Net reported loss of $3.0 million or $0.18 per share (based on a
weighted average of 16,968,750 diluted shares outstanding for the quarter),
compared with net loss of $23.1 million, or $1.46 per share, for the
comparable quarter of 2012.
Net revenues of $44.2 million, compared to $48.5 million for the
comparable qu... 阅读全帖
G****o
发帖数: 229
12
来自主题: Stock版 - MCP 被sue的问题
好像版上不少人买过MCP
有人了解这个是怎么回事儿么?
需要联系Pomerantz么?
谢谢~~
Pomerantz Grossman Hufford Dahlstrom & Gross LLP has filed a class action
lawsuit against Molycorp, Inc. ("Molycorp" or the "Company")(NYSE: MCP) and
certain of its officers. The class action, filed in United States District
Court, Southern District of New York, and docketed under 13 CIV 5697, is on
behalf of a class consisting of all persons or entities who purchased or
otherwise acquired securities of Molycorp between August 2, 2012 and August
7... 阅读全帖
f****n
发帖数: 4615
13
来自主题: Stock版 - STXS
从9月低到现在一直持有3000股STXS,现在出来一个3股可以买一股的配股权利, 配股是
3块钱一股, 代码是STXSR。 我现在可以买这个STXSR吗?
ST. LOUIS, Nov. 4, 2013 (GLOBE NEWSWIRE) -- Pursuant to its previously-anno
unced rights offering, all stockholders and certain warrant holders of Stere
otaxis, Inc. (Nasdaq:STXS) received subscription rights to purchase 1 share
of common stock at a price of $3.00 per share for every 3 shares of stock th
at they held as of the record date of October 31, 2013 at 5:00 pmNew York Ci
ty time. On November 4, 2013, Stereotax... 阅读全帖
c********n
发帖数: 1793
14
来自主题: Stock版 - 发个Pick, OREX
谁能讲解分析下面的新闻:
Orexigen Therapeutics, Inc. Announces the Closing of its Offering of $115
Million of Convertible Senior Notes
SAN DIEGO, Dec. 6, 2013 /PRNewswire/ -- Orexigen® Therapeutics, Inc. (
Nasdaq: OREX) (the "Company"), a biopharmaceutical company focused on the
treatment of obesity, today announced the closing of its offering of $115
million aggregate principal amount of convertible senior notes due 2020 (the
"Notes"), which includes $15 million aggregate principal amount of the
Notes ... 阅读全帖
g***c
发帖数: 11523
15
来自主题: Stock版 - 怪不得goog暴跌
4.3分股
4.2所有option都cancel
估计有股票,有option的都疯狂跑了
The Google Board of Directors has approved a distribution of shares of the
Class C capital stock as a dividend to stockholders with a dividend record
date of March 27, 2014 and a dividend payment date of April 2, 2014. Holders
of Google stock will receive one share of Google Class C stock for every
share of Google Class A stock held. It is expected that the impact to the
price of GOOG on the Ex Distribution date will be similar to that of a two-
for-o... 阅读全帖
d******8
发帖数: 2191
16
来自主题: Stock版 - 对plug买relion的看法
看了plug跟relion的协议,4月7号如果股价低于7.54的话,plug就要补偿现金。这不就
是plug跟relion之间对赌吗?如果价格太高的话,相信plug会卖掉53万股然后现金支付
,这样结果对plug是好上加好;如果太低的话,plug还要额外支付现金,这样对plug来
说是最糟糕的,恐怕MM也不愿意这么操作,因为向下的空间不是很大。所以plug目前应
该不会让股价低于7.54吧。53万股相当于日均的1/10,现在市场消化掉应该还是很容易
的。
As consideration for the Acquisition, the Company issued 530,504 shares of
the Company's common stock, par value $0.01 per share (the "Shares") and
assumed certain specified liabilities of ReliOn. The Shares were valued at $
4,000,000 based on the $7.54 closing sale pri... 阅读全帖
m********t
发帖数: 13072
17
这是炒股基本功,第一堂课,是你的broker agency在你开户第一天的第一通电话里就
会告知你的,这是他们的职业内容之一:
Pattern day trader
Pattern day trader is a term defined by the U.S. Securities and Exchange
Commission to describe a stock market trader who executes 4 (or more) day
trades in 5 business days in a margin account, provided the number of day
trades are more than six percent of the customer's total trading activity
for that same five-day period. As the trader is exposed to the danger of day
trading and intraday risks and potential rewa... 阅读全帖
y**j
发帖数: 161
18
LATHAM, N.Y., Apr 25, 2014 (GLOBE NEWSWIRE via COMTEX) --
Plug Power Inc. PLUG -7.16% , a leader in providing clean, reliable energy
solutions, today announced that it has priced an underwritten registered
offering of 22,600,000 shares of its common stock at a price of $5.50 per
share, and granted the underwriters in the offering a 30-day option to
purchase up to an additional 3,390,000 shares of its common stock. The gross
proceeds to the Company will be $124,300,000. The offering is expected t... 阅读全帖
t****g
发帖数: 3434
19
看到一个公司的消息如下:
The Securities and Exchange Commission (“Commission” or “SEC” ) today
announced the temporary suspension, pursuant to Section 12(k) of the
Securities Exchange Act of 1934 (the "Exchange Act"), of trading in the
securities of the following issuers, commencing at 9:30 a.m。
Filed for Bankruptcy 是不是就破产退市不交易了?
被收购后还会继续交易吗?
瞎问一气。多谢
d******8
发帖数: 1972
20
谢谢RADOR, 不知这个增发影响有多大?
Public Offering of Common Stock
Amicus Therapeutics, Inc. 22 hours ago GlobeNewswire

CRANBURY, N.J., Nov. 17, 2014 (GLOBE NEWSWIRE) -- Amicus Therapeutics (FOLD)
, a biopharmaceutical company at the forefront of therapies for rare and
orphan diseases, today announced it has commenced a $75 million underwritten
public offering of its common stock. J.P. Morgan Securities LLC is acting
as sole book-running manager for the proposed offering. Cowen and Company,
LLC and Leerin... 阅读全帖
l******3
发帖数: 1478
21
公司合并了。yahoo新闻都有啊。
SAN DIEGO, March 21, 2016 (GLOBE NEWSWIRE) -- Celladon Corporation (CLDN)
announced today that, based upon the final vote count certified by the
independent inspector of elections for the special meeting of stockholders
held March 21, 2016, stockholders approved all of the merger-related
proposals, including: (i) the merger and issuance of Celladon common stock
pursuant to the Agreement and Plan of Merger and Reorganization, dated
November 18, 2015, by and among Celladon, Cella... 阅读全帖

发帖数: 1
22
http://www.sec.gov/Archives/edgar/data/2488/000094787117000191/ss33233_sc13da.htm
Item 4. Purpose of Transaction.
The response set forth in Item 4 of the Original Report is hereby amended to
add the following immediately after the final paragraph of such response:
On March 3, 2017, the Reporting Persons sold an aggregate of 45,000,000
shares of Common Stock (the “Block Trade Shares”) to Goldman Sachs & Co. (
“Buyer”) at a price of $13.63 per share, for a total purchase price of $... 阅读全帖

发帖数: 1
23
来自主题: Stock版 - 狗剩$13.63接盘按摩店??
http://www.sec.gov/Archives/edgar/data/2488/000094787117000191/ss33233_sc13da.htm
Item 4. Purpose of Transaction.
The response set forth in Item 4 of the Original Report is hereby amended to
add the following immediately after the final paragraph of such response:
On March 3, 2017, the Reporting Persons sold an aggregate of 45,000,000
shares of Common Stock (the “Block Trade Shares”) to Goldman Sachs & Co. (
“Buyer”) at a price of $13.63 per share, for a total purchase price of $... 阅读全帖
y*********u
发帖数: 3664
24
来自主题: Stock版 - 明天重新投票啊
两码事 三德子这傻逼耍赖说法案名字不符合规定因为跟budget没关, 要改成“'An
Act to provide for reconciliation pursuant to titles II and V of the
concurrent resolution on the budget for fiscal year 2018.” 估计要改下名再投
,走下过场而已

发帖数: 1
25
rt
SEC.gov link for VTVT related documents: https://www.sec.gov/cgi-bin/browse-
edgar?CIK=VTVT&action=getcompany&owner=exclude
最新的document说:"On September 27, 2018, vTv Therapeutics Inc. (the “
Company”) exercised its right to cause MacAndrews & Forbes Group LLC (the
“Investor”) to purchase 1,879,699 shares of the Company’s Class A common
stock at a per share price of $1.33 pursuant to the terms of the letter
agreement between the Company and the Investor dated July 30, 2018 (the “
2018 Letter Ag... 阅读全帖
c*******s
发帖数: 179
26
背景:2009年当时是OPT,给外州的同学,contract做了一个项目(和自己的专业非常相
关),然后对方通过单位寄过来支票,2010年6月拿到绿卡。
2010年初,对方单位给了w2,然后我就报了Federal and state tax,但是我所在的地方
有county tax,但是没有办法报,因为一直相关的表格。
前两天收到Metro Revenue Commission的如下来信:
We have received informaiton from the IRS as part of an exchange of
information agreement pursuant to IRS Code Section 6103 (d) that you filed a
federal tax returen from a Jefferson County address for December 2009 that
has reported imcome or activity that may be reportable to the *** (city
name) Metr... 阅读全帖
A**l
发帖数: 2650
27
对于没有F1经历的直接H1B(以及L1),通常版本是(YMMV)
0. Useful 1040 excel in case you cannot use TurboTax: http://www.excel1040.com/ - it's really COOL!
0. Documents you should prepared by yourself before filing tax return
Original valid passport, or a notarized or certified copy of a valid
passport and visa (for W-7)
1. Forms you should received from others
Form W-2
From your employer
Form 1099-INT
From your bank
2. Documents you should download to read through
Publication 519
U.S. Tax Guide for Aliens
http://www.... 阅读全帖
A**l
发帖数: 2650
28
对于没有F1经历的直接H1B(以及L1),通常版本是(YMMV)
0. Useful 1040 excel in case you cannot use TurboTax: http://www.excel1040.com/ - it's really COOL!
0. Documents you should prepared by yourself before filing tax return
Original valid passport, or a notarized or certified copy of a valid
passport and visa (for W-7)
1. Forms you should received from others
Form W-2
From your employer
Form 1099-INT
From your bank
2. Documents you should download to read through
Publication 519
U.S. Tax Guide for Aliens
http://www.... 阅读全帖
A**l
发帖数: 2650
29
应要求重新整理一遍,去掉一些不准确的地方,加了一些说明。如有错漏,请告知。
关键字:非F1,H1B, H4, L1, L2, first year choice (FYC), dual status (DS),
resident (R), non-resident (NR), extension, married file separately (MFS),
married file jointly (MFJ)
1. 背景
Tax版大部分税友是F1->H1B,所以版面文章也多是考虑F1以及F1/OPT转H1B的情况。我
的情况是2012年10月中来CA,H1B+2xH4(老婆儿子)。其实这样的人应该也不少,近
两年来更是如此。但似乎版面文章不太多,因此将我报税过程记录下来,以便后人参考
。直接从国内过来的L1/L2从报税流程上跟H1B/H4是类似的,区别主要在于H1B通常从每
年10月开始生效,而L1(以及non-cap H1B)随时生效,所以在美时间不同,会导致报
税身份(可能)有不同。
报税之前,请先大概浏览一遍精华区,并search版面,能起到事半功倍之效(因为你碰
到的问题很有... 阅读全帖
A**l
发帖数: 2650
30
应要求重新整理一遍,去掉一些不准确的地方,加了一些说明。如有错漏,请告知。
关键字:非F1,H1B, H4, L1, L2, first year choice (FYC), dual status (DS),
resident (R), non-resident (NR), extension, married file separately (MFS),
married file jointly (MFJ), substantial presence test (SPT)
1. 背景
Tax版大部分税友是F1->H1B,所以版面文章也多是考虑F1以及F1/OPT转H1B的情况。我
的情况是2012年10月中来CA,H1B+2xH4(老婆儿子)。其实这样的人应该也不少,近
两年来更是如此。但似乎版面文章不太多,因此将我报税过程记录下来,以便后人参考
。直接从国内过来的L1/L2从报税流程上跟H1B/H4是类似的,区别主要在于H1B通常从每
年10月开始生效,而L1(以及non-cap H1B)随时生效,所以在美时间不同,会导致报
税身份(可能)有不同。
报税之前,请先大概浏览一遍精华... 阅读全帖
d*****0
发帖数: 68029
31
来自主题: TAX版 - 请问新版8833怎么填?
看了精华区,第一项,写:a. China, P.R.
b. 20(c), paragraph 2, 04-30-84 protocol
第二项,写:IRC61; 871(b)
第三、四项,空着不填
第五项填一长段话。
但是新的表格似乎那一段话只能填在第六项。那么第五项要填啥呢?
第五项
Is the taxpayer disclosing a treaty-based return position for which
reporting is specifically required pursuant to Regulations section 301.6114-
1(b)?.......................
填yes还是no呢?
d***y
发帖数: 1850
32
来自主题: TAX版 - 请问新版8833怎么填?
我觉得是填no
我读了这个条款,在paragraph(c)Reporting requirement waived,
Pursuant to the authority contained in section 6114 (b), reporting is waived
under this section with respect to any of the following return positions
taken by the taxpayer:
(iv) That a treaty reduces or modifies the taxation of income derived from
dependent personal services, pensions, annuities, social security and other
public pensions, or income derived by artistes, athletes, students, trainees
or teachers
我的理解是F1 claim treaty的话,根据这条是... 阅读全帖
P****1
发帖数: 2670
33
来自主题: TAX版 - 请问新版8833怎么填?
如果是学生的话,目前tax版上大家公认是填no,因为6114-1(c)(1)(iv)中明确说了
income
derived by artistes, athletes, students, trainees or teachers可waive。
对于researcher没有定论,我觉得是按照301.6114-1(b)中的(4)(ii)(D)条款,即
treaty上有要求,而申请人符合treaty的要求。
条款见:
http://www.law.cornell.edu/cfr/text/26/301.6114-1
(b) Reporting specifically required.
Reporting is required under this section except as expressly waived under
paragraph (c) of this section. The following list is not a list of all
positions for which reporting is required under this secti... 阅读全帖
d*****0
发帖数: 68029
34
来自主题: TAX版 - 请问新版8833怎么填?
看了精华区,第一项,写:a. China, P.R.
b. 20(c), paragraph 2, 04-30-84 protocol
第二项,写:IRC61; 871(b)
第三、四项,空着不填
第五项填一长段话。
但是新的表格似乎那一段话只能填在第六项。那么第五项要填啥呢?
第五项
Is the taxpayer disclosing a treaty-based return position for which
reporting is specifically required pursuant to Regulations section 301.6114-
1(b)?.......................
填yes还是no呢?
d***y
发帖数: 1850
35
来自主题: TAX版 - 请问新版8833怎么填?
我觉得是填no
我读了这个条款,在paragraph(c)Reporting requirement waived,
Pursuant to the authority contained in section 6114 (b), reporting is waived
under this section with respect to any of the following return positions
taken by the taxpayer:
(iv) That a treaty reduces or modifies the taxation of income derived from
dependent personal services, pensions, annuities, social security and other
public pensions, or income derived by artistes, athletes, students, trainees
or teachers
我的理解是F1 claim treaty的话,根据这条是... 阅读全帖
P****1
发帖数: 2670
36
来自主题: TAX版 - 请问新版8833怎么填?
如果是学生的话,目前tax版上大家公认是填no,因为6114-1(c)(1)(iv)中明确说了
income
derived by artistes, athletes, students, trainees or teachers可waive。
对于researcher没有定论,我觉得是按照301.6114-1(b)中的(4)(ii)(D)条款,即
treaty上有要求,而申请人符合treaty的要求。
条款见:
http://www.law.cornell.edu/cfr/text/26/301.6114-1
(b) Reporting specifically required.
Reporting is required under this section except as expressly waived under
paragraph (c) of this section. The following list is not a list of all
positions for which reporting is required under this secti... 阅读全帖
p****n
发帖数: 160
37
想请教下 8833(Rev. 12-2013)表 考古了发现以前的8833表没有这个项目 是今年新加
的 这个应该怎么
填呢 万分感谢
5
Is the taxpayer disclosing a treaty-based return position for which
reporting is specifically required pursuant to Regulations section 301.6114-
1(b)?.......................Yes No
If “Yes,” enter the specific subsection(s) of Regulations section 301.6114
-1(b) requiring reporting....▶
Also include the information requested in line 6.
还有就是 如果要附上8833表 不需要邮寄到特定的IRS地址把 谢谢
s******e
发帖数: 2181
38
申请5000treaty的,可以按照精华区老贴填8833表。
但今年的8833表比往年的多了一项,
5:Is the taxpayer disclosing a treaty-based return position for which
reporting is specifically required pursuant to Regulations section 301.6114-
1(b)?.......................
搜了一下没找到这个301.6114-1,看不太懂,要请行家来解释一下
我们这种opt转H1B很general case的应该怎么选?
i*********1
发帖数: 2334
39
Is the taxpayer disclosing a treaty-based return position for which
reporting is specifically required pursuant to Regulations section 301.6114-
1(b)?.......................
Yes or No
都想找人报税了,太复杂了。。
p*e
发帖数: 429
40
去年F1 OPT转H1B,tax status是resident alien。
关于5000 tax treaty的8833表格,今年新增了一个第五项如下,
应该怎么填?
非常感谢!
Is the taxpayer disclosing a treaty-based return position for which
reporting is specifically required pursuant to Regulations section 301.6114-
1(b)?.......................
Yes
No
If “Yes,” enter the specific subsection(s) of Regulations section 301.6114
-1(b) requiring reporting....▶
Also include the information requested in line 6.
m****n
发帖数: 23
41
来自主题: TAX版 - J1 8833表填写疑问
J1第二年,今年8833表多了一项,即第5行:
Is the taxpayer disclosing a treaty-based return position for which
reporting is specifically required pursuant to Regulations section 301.6114-
(b)?
根据301.6114-(b)中的(4)(ii)(D)打算选Yes。因此,第6行需要提供的信息如下
1. nature and amount of gross receipts
2. each separate gross payment
3. each separate gross income item
问题是:
1. gross receipts 和 gross income什么区别?
2. 每月学校先从工资A中扣保险费B,然后在A-B基础上扣除联邦税和州税得C,还有一项
叫imputed income D,A-B+D得W2表上第一项wages,tips..的数额。那么,gross
receipts和 gross income分别是什么?
... 阅读全帖
o******e
发帖数: 74
42
来自主题: TAX版 - 新版8833求助
今年的8833不太一样,多了第五项:
Is the taxpayer disclosing a treaty-based return position for which
reporting is specifically required pursuant to Regulations section 301.6114-
1(b)?
不知道改天yes 还是no?
我现在工作,是opt-ext, 不知道该怎么填?
h*********9
发帖数: 1
43
大家好,我有个问题想要请教:
我的情况是,2013年一月以opt身份工作了几天,收入<5000。之后离开了美国。2013年
十月h1b生效后,我回到美国。2013全年在美国待了108天。
我的理解是,一月份的收入还是能享受treaty,但是我应该怎么证明这部分收入呢?在
8833上说明吗?要附加一月份工资单吗?
另外今年的8833表格多出了一行(line 5),
“Is the taxpayer disclosing a treaty-based return position for which
reporting is specifically required pursuant to Regulations section 301.6114-
1(b)?.......................Yes No
If “Yes,” enter the specific subsection(s) of Regulations section 301.6114
-1(b) requiring reporting....▶
Also includ... 阅读全帖
s***a
发帖数: 47
44
那请问下面一段话(from form 8833)怎么理解?
If you are an individual who is a
dual-resident taxpayer and you choose to
claim treaty benefits as a resident of the
foreign country, you are treated as a
nonresident alien in figuring your U.S.
income tax liability for the part of the tax
year you are considered a dual-resident
taxpayer. If you are eligible to be treated as
a resident of the foreign country pursuant
to the applicable income tax treaty and you
choose to claim benefits as a resident of
such foreign ... 阅读全帖
c**********e
发帖数: 32
45
先说一下自己的情况吧,08年9月F1来美国,12年7月毕业开始OPT实习,没有收入.
第一笔收入是13年初进来的,然后申请H1B,去年10月开始
我这样应该算是resident没错吧?不过依然还是可以根据中美treaty申请5000的退税,只
是网上找的关于8833填表的教程都是根据之前的版本,跟新版不太吻合,所以有些疑惑.
比如:
第三项{Name, identifying number (if available to the taxpayer), and
address in the United States of the payor of the income (if
fixed or determinable annual or periodical). See instructions. }
###我看到精华区里建议这里不填,可根据我的理解,这是指雇主的信息,为什么不用填呢?
第四项{List the provision(s) of the limitation on benefits article (if any)
in the treaty that the... 阅读全帖
m******k
发帖数: 495
46
另外,刚才搜到这个,有懂行的人能确认一下吗?
https://latestarters.wordpress.com/category/international-tax-t
上面的链接没有提供最新的8833的填法,新的表有些变动。
请如下问应该选什么?
• The taxpayer is disclosing a treaty-based return position as
required by section 6114
• The taxpayer is a dual-resident taxpayer and is disclosing a treaty-
based return position as required by Regulations section 301.7701(b)-7
请问这个是yes还是no
Is the taxpayer disclosing a treaty-based return position for which
reporting is specifically required pursuant to Reg... 阅读全帖
m******k
发帖数: 495
47
来自主题: TAX版 - 请问8833两个问题
找到的模板和现在的有些不完全相同 谢谢
请如下问题,应该选什么?
a The taxpayer is disclosing a treaty-based return position as
required by section 6114
b The taxpayer is a dual-resident taxpayer and is disclosing a treaty-
based return position as required by Regulations section 301.7701(b)-7
请问下面这个问题是yes还是no
Is the taxpayer disclosing a treaty-based return position for which
reporting is specifically required pursuant to Regulations section 301.6114-
1(b)?.......................
R*****1
发帖数: 173
48
来自主题: TAX版 - Form 8833问题请教
为了treaty填form 8833.发现第5项是
5 Is the taxpayer disclosing a treaty-based return position for which
reporting is specifically required pursuant
to Regulations section 301.6114-1(b)? . . . . . . . . . . . . . . . . . . .
. . . . Yes No
If “Yes,” enter the specific subsection(s) of Regulations section 301.6114
-1(b) requiring reporting . . . . ▶
Also include the information requested in line 6.
在网上找了一些以前的版本。发现这一项以前的版本没有这一项。不知道该怎么填好。
大牛们可否指教一下这项怎么填?谢谢
a*******d
发帖数: 20
49
Are you claiming treaty benefits pursuant to a Competent Authority
determination?
这是啥 该填yes还是no
多谢
i*******e
发帖数: 258
50
来自主题: TAX版 - 美加报税问题
本人2010年8月搬去加拿大,2015年6月搬回加州。在加拿大期间一直报美国的1040和加
拿大的税。
2012年买了一个加州的出租房。这个在离开加拿大的时候要报exit tax (deemed
disposition)
1040我的处理是在离开加拿大那天按FMV卖出出租房,同时按FMV买入一个“新”的出租
房。然后用8833 pursuant to Rev. Proc. 2010-19免除这部分收益。这样做对吗?
CA540 NR上面我不太清楚怎么处理。因为加州是不承认联邦的tax treaty的。所以对于
加州的周税,这个形式上的卖和买根本不应该出现。那么以后加州和联邦的cost basis
就会不同。我的理解对吗?
我用Turbotax报,加州的worksheet都是从联邦的转过来的。如何让这个形式的卖和买
不显示在加州的税表上呢?
请明白人给讲讲,谢谢!
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