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Huaren
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carol4mach

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州税怎么报?

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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
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carol4mach

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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
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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
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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?

Huaren
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2008-03-06 12:27:00

以下是引用一妮在2008-3-6 12:18:00的发言:

谢谢一妮。正在仔细地读呢,累死个人。每年报税都恁让人头痛。哎呀呀,不说也罢。相信大家都有同感。

Huaren
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2008-03-06 16:40:00

以下是引用muying在2008-3-6 13:39:00的发言:

AB是哪两个州?讲出来大家好帮你看。

MM真好心。A is NE, Nebraska; B is CT, Connecticut。我读那些条款读得头都大了,MM快帮我看看吧。


[此贴子已经被作者于2008-3-6 16:41:02编辑过]

Huaren
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2008-03-06 23:43:00

以下是引用muying在2008-3-6 22:28:00的发言:

wa~~~真的耶~~~~~~~

多谢美女,来,啵一个//xixi

WW 有什么好处吗?为什么MM这么高兴?讲来听听,看看我要不要也争取一个。

Huaren
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2008-03-06 23:52:00

以下是引用muying在2008-3-6 21:00:00的发言:
顺便提醒一下,CT不承认任何treaty,所以如果你们federal的claim了那$5000免税的话,在CT的表上的schedule 1给加回来。

还有这等事情?不过我的W2表上的工资是已经减过$5000的了,我就不用画蛇添足了吧 (有点侥幸的说)。MM也在CT吗?多谢多谢!

Huaren
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2008-03-07 00:15:00

以下是引用muying在2008-3-7 0:07:00的发言:

应该也没关系,反正你们的学生工资都不是CT的.

我也在CT啊,New Haven,mm要是近的话,可以找我玩哦~~~

正准备到那里去找找工作看呢,真找到那儿的话,一定找你玩。HEHE。

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Huaren
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2008-03-07 01:11:00

以下是引用muying在2008-3-7 0:24:00的发言:

我又搜了NE的tax form看了看,按mm的情况,你们NE的应该按non-resident报.

所以你先填这个,弄好了以后,再填CT的part-year resident,里面的schedule 2可以要些NE州税的credit.

NE的表你也要附给CT.

en? 我怎么觉得我们是part-year resident of NE & part-year resident of CT呢?不过,part-year resident of NE 和non-resident of NE 填的表是一样的,都是1040N and a Nebraska Schedule III。对于part-year resident of CT,需要填的表有CT-1040NR/PY, CT-1040AW, Schedule CT-SI。选married filling jointly。MM看看是不是这样。


[此贴子已经被作者于2008-3-7 17:56:41编辑过]

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