s******e
发帖数: 2181 | 1 一般都是要求先算联邦税，再算州税吧。算州税的时候，要用到你算联邦税时候得到的
gross income数据。
看有很多人把州税放到deduction里头用来降低联邦税的taxable income，这样做不知
道合不合规矩。那我能不能在算州税的时候，再把交掉的联邦税算到deduction里面来
降低州的taxable income？这不变成是相互倒了么？ |
M*******s
发帖数: 4074 | 2 看联邦税表和州税表的说明，instruction，然后就不会有这个问题了。 |
s********z
发帖数: 79 | 3 Yes, the state and local taxes can be put into sch A itemized deductions.
However, it is allowed only the actual paid. This amount can be found from (
2013, for example) W-2 box 17 and 19 plus the estimated taxes you remitted
to state during the 2013 taxable year.
After you finish the 2013 federal tax return and while doing 2013 state
return, the actual state taxes paid may result either tax refund or
additional tax.
1. If you have the tax refund, the tax refund will become your income in
the 2014 federal tax return. The line 10 of Form 1040 is waiting for this
tax refund since you deducted too much state and local tax on the 2013’s
sch A. You will ususally receive Form 1099-G from the state to remind you
how much tax refund you get.
2. If you have the additional state or local taxes, it will be input into
the 2014’s sch A along with 2014’s state taxes withheld in 2014 W-2. Why
, because when you filed the 2013 state return and remitted the 2013 state
tax, the cash payment is actual done in 2014. It doesn’t matter whether you
paid the 2013 or 2014’s state taxes.
Always remember the individual is in the cash basis.
【在 s******e 的大作中提到】
: 一般都是要求先算联邦税，再算州税吧。算州税的时候，要用到你算联邦税时候得到的
: gross income数据。
: 看有很多人把州税放到deduction里头用来降低联邦税的taxable income，这样做不知
: 道合不合规矩。那我能不能在算州税的时候，再把交掉的联邦税算到deduction里面来
: 降低州的taxable income？这不变成是相互倒了么？
|
s******e
发帖数: 2181 | 4 Many thanks for you explanation.
How about ss tax and medicare, are they deductable?
(
in
【在 s********z 的大作中提到】
: Yes, the state and local taxes can be put into sch A itemized deductions.
: However, it is allowed only the actual paid. This amount can be found from (
: 2013, for example) W-2 box 17 and 19 plus the estimated taxes you remitted
: to state during the 2013 taxable year.
: After you finish the 2013 federal tax return and while doing 2013 state
: return, the actual state taxes paid may result either tax refund or
: additional tax.
: 1. If you have the tax refund, the tax refund will become your income in
: the 2014 federal tax return. The line 10 of Form 1040 is waiting for this
: tax refund since you deducted too much state and local tax on the 2013’s
|
f*******n
发帖数: 12623 | 5 每个州的具体程序不一样。但是在所有州都不会因为你在联邦税上deduct去年交的州税
而影响州税的。每个州要么1）重新算taxable income，不直接用联邦的，譬如用联邦
的adjusted gross income，但是deductions的计算跟联邦不同，不算州税的deduction
；或2）用联邦的taxable income，但是有调整把deduct的州税加回去。好像Monfucius
说的，你如果看instructions就知道了。
【在 s******e 的大作中提到】
: 一般都是要求先算联邦税，再算州税吧。算州税的时候，要用到你算联邦税时候得到的
: gross income数据。
: 看有很多人把州税放到deduction里头用来降低联邦税的taxable income，这样做不知
: 道合不合规矩。那我能不能在算州税的时候，再把交掉的联邦税算到deduction里面来
: 降低州的taxable income？这不变成是相互倒了么？
|
s********z
发帖数: 79 | 6 看有很多人把州税放到deduction里头用来降低联邦税的taxable income，这样做不知
道合不合规矩。
It looks like my answer is focusing on the above question. My attention is
how the federal tax return deducts the state tax paid/withheld. The answer
is Yes.
fakeshawn (spoon!) answer is focusing on the below question. His answer is
focusing on the state tax return. I agree with his answer. But NO state can
take factor the federal tax paid into state’s deduction. Actually there it
is nowhere to allow you 再把交掉的联邦税算到deduction里面来
降低州的taxable income
那我能不能在算州税的时候，再把交掉的联邦税算到deduction里面来
降低州的taxable income？这不变成是相互倒了么
As for SSN and Medicare tax, the answer is NO.
2
【在 f*******n 的大作中提到】
: 每个州的具体程序不一样。但是在所有州都不会因为你在联邦税上deduct去年交的州税
: 而影响州税的。每个州要么1）重新算taxable income，不直接用联邦的，譬如用联邦
: 的adjusted gross income，但是deductions的计算跟联邦不同，不算州税的deduction
: ；或2）用联邦的taxable income，但是有调整把deduct的州税加回去。好像Monfucius
: 说的，你如果看instructions就知道了。
|
M*******s
发帖数: 4074 | 7 有一个州，可以扣除联邦税。
（这个记忆应该是80%正确）
看有很多人把州税放到deduction里头用来降低联邦税的taxable income，这样做不知
道合不合规矩。
It looks like my answer is focusing on the above question. My attention is
how the federal tax return deducts the state tax paid/withheld. The answer
is Yes.
fakeshawn (spoon!) answer is focusing on the below question. His answer is
focusing on the state tax return. I agree with his answer. But NO state can
take factor the federal tax paid into state’s deduction. Actually there it
is nowhere to allow you 再把交掉的联邦税算到deduction里面来
降低州的taxable income
那我能不能在算州税的时候，再把交掉的联邦税算到deduction里面来
降低州的taxable income？这不变成是相互倒了么
【在 s********z 的大作中提到】
: 看有很多人把州税放到deduction里头用来降低联邦税的taxable income，这样做不知
: 道合不合规矩。
: It looks like my answer is focusing on the above question. My attention is
: how the federal tax return deducts the state tax paid/withheld. The answer
: is Yes.
: fakeshawn (spoon!) answer is focusing on the below question. His answer is
: focusing on the state tax return. I agree with his answer. But NO state can
: take factor the federal tax paid into state’s deduction. Actually there it
: is nowhere to allow you 再把交掉的联邦税算到deduction里面来
: 降低州的taxable income
|
s********z
发帖数: 79 | 8 Just curious which state it is?
can
it
【在 M*******s 的大作中提到】
: 有一个州，可以扣除联邦税。
: （这个记忆应该是80%正确）
:
: 看有很多人把州税放到deduction里头用来降低联邦税的taxable income，这样做不知
: 道合不合规矩。
: It looks like my answer is focusing on the above question. My attention is
: how the federal tax return deducts the state tax paid/withheld. The answer
: is Yes.
: fakeshawn (spoon!) answer is focusing on the below question. His answer is
: focusing on the state tax return. I agree with his answer. But NO state can
|
s********z
发帖数: 79 | 9 Louisiana?
can
it
【在 M*******s 的大作中提到】
: 有一个州，可以扣除联邦税。
: （这个记忆应该是80%正确）
:
: 看有很多人把州税放到deduction里头用来降低联邦税的taxable income，这样做不知
: 道合不合规矩。
: It looks like my answer is focusing on the above question. My attention is
: how the federal tax return deducts the state tax paid/withheld. The answer
: is Yes.
: fakeshawn (spoon!) answer is focusing on the below question. His answer is
: focusing on the state tax return. I agree with his answer. But NO state can
|
M*******s
发帖数: 4074 | 10 好像不是，极少碰LA，如果有过也就是一次。
如果是的话，我就是忘了。只弄过一次，要看到才知道
【在 s********z 的大作中提到】
: Louisiana?
:
: can
: it
|
s******e
发帖数: 2181 | |
f*********n
发帖数: 423 | 12 Iowa是允许的，就是预扣的联邦税在州税里可以deduct。税法历史讲越来越少的州允许
这样做了。
【在 s********z 的大作中提到】
: Just curious which state it is?
:
: can
: it
|
