显示热门

深色模式

字体大小|

搜索
ADVERTISEMENT
返回
  • 浏览过的版块

1234
ADVERTISEMENT
Huaren
等级等待验证会员
威望--
贴子45
魅力218
注册时间2007-01-07

carol4mach

只看楼主

州税怎么报?

2531

38

2008-03-06 11:30:00

本人情况:F1第6年。1-5月在A州,6-12月住在B州,ASSISTANTSHIP 来自A州;

老公:1-5月在A州, F1, ASSISTANTSHIP;6-9月在B州,OPT工作;10-12月在B州,H1。

FED税夫妻合报,resident 1040。请问州税该如何报呢?看似有点复杂的说。Thanks!

Huaren
等级贵宾大校
威望4
贴子2674
魅力4068
注册时间2002-10-20

muying

只看他

2008-03-06 11:44:00

married joinlty,AB都报resident或者其中一个报part-year resident,具体看你那两个州怎么规定的。

另外,把一个州交的税在另一个里面算成credit减掉。如果有一个是part-year resident,先算这个,再放到另一个里面去算credit.

Huaren
等级大校
威望6
贴子5011
魅力7503
注册时间2005-01-19

snowdrift

只看他

2008-03-06 11:45:00

either you file seperately, and both of you need to file two state taxes(I assume both states have state tax), or file jointly, but still, you two will have two state tax forms.

by the way, the tax status of the two states could be: Part-year resident of A, and Part-year resident of B (If you qualify being a tax resident in both state); otherwise, you are Full-year resident of A/B, tax non-resident of B/A.

I think if you file jointly, you would be Part-year resident of B and Part-year resident of A as well (Maybe your hubby has changed his car plate from state A to state B, then he is a state B resident for sure)


[此贴子已经被作者于2008-3-6 11:50:17编辑过]

Huaren
等级等待验证会员
威望--
贴子45
魅力218
注册时间2007-01-07

carol4mach

只看楼主

2008-03-06 11:49:00

以下是引用muying在2008-3-6 11:44:00的发言:

married joinlty,AB都报resident或者其中一个报part-year resident,具体看你那两个州怎么规定的。

另外,把一个州交的税在另一个里面算成credit减掉。如果有一个是part-year resident,先算这个,再放到另一个里面去算credit.

谢谢MM!那个“州规定”到哪里找呢?有点不开窍的说。

Huaren
等级大校
威望6
贴子5011
魅力7503
注册时间2005-01-19

snowdrift

只看他

2008-03-06 11:52:00

以下是引用muying在2008-3-6 11:44:00的发言:

married joinlty,AB都报resident或者其中一个报part-year resident,具体看你那两个州怎么规定的。

另外,把一个州交的税在另一个里面算成credit减掉。如果有一个是part-year resident,先算这个,再放到另一个里面去算credit.

are you sure you could be part-year resident for one state, and full-year resident for the other? I think it should be part-year for both, or Full-year resident for one, and non-resident for the other. Could anyone comfirm it?

Huaren
等级等待验证会员
威望3
贴子2959
魅力4471
注册时间2006-10-22

xihu

只看他

2008-03-06 11:53:00

州税instruction里面应该有解释吧,
Huaren
等级等待验证会员
威望--
贴子45
魅力218
注册时间2007-01-07

carol4mach

只看楼主

2008-03-06 12:00:00

以下是引用snowdrift在2008-3-6 11:45:00的发言:

either you file seperately, and both of you need to file two state taxes(I assume both states have state tax), or file jointly, but still, you two will have two state tax forms.

by the way, the tax status of the two states could be: Part-year resident of A, and Part-year resident of B (If you qualify being a tax resident in both state); otherwise, you are Full-year resident of A/B, tax non-resident of B/A.

I think if you file jointly, you would be Part-year resident of B and Part-year resident of A as well (Maybe your hubby has changed his car plate from state A to state B, then he is a state B resident for sure)


Exactly. He changed his driver's license from A state to B state. However, I was not able to do that since I was considered still a resident of A (for my F1 status in state A) by DMV people. That is the point which makes me confused. How to define a resident? by visa status or by your residence? Thank you for your input.

Huaren
等级大校
威望6
贴子5011
魅力7503
注册时间2005-01-19

snowdrift

只看他

2008-03-06 12:11:00

以下是引用carol4mach在2008-3-6 12:00:00的发言:

Exactly. He changed his driver's license from A state to B state. However, I was not able to do that since I was considered still a resident of A (for my F1 status in state A) by DMV people. That is the point which makes me confused. How to define a resident? by visa status or by your residence? Thank you for your input.

It really depends state by state. Check your state instruction, it will explain full-year residents, part-year residents, and non-residents of your states. I think your hubby's case is that he has changed his plate, started paying tax for StateB, he is considered as a State B resident; while you are temperarily staying in State B,  you don't have a property under your name in State B, you don't work in State B, and you work in State A, you are State A resident.

Huaren
等级贵宾大校
威望55
贴子32118
魅力35041
注册时间2007-07-09

一妮

只看他

2008-03-06 12:18:00

该内容需要1魅力值以上才能阅览
ADVERTISEMENT
Huaren
等级等待验证会员
威望--
贴子45
魅力218
注册时间2007-01-07

carol4mach

只看楼主

2008-03-06 12:22:00

以下是引用snowdrift在2008-3-6 12:11:00的发言:

It really depends state by state. Check your state instruction, it will explain full-year residents, part-year residents, and non-residents of your states. I think your hubby's case is that he has changed his plate, started paying tax for StateB, he is considered as a State B resident; while you are temperarily staying in State B,  you don't have a property under your name in State B, you don't work in State B, and you work in State A, you are State A resident.

In that case, should we file our state tax separately? Or jointly with two state tax forms? If we filed the Federal tax jointly, can we file the state one separately?

初始化编辑器...

到底了