winnieywjing
请教1040X 问题
1612
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2024-04-08 01:04:30
2021年RSU,和ESPP double tax了,今年才弄明白打算填1040x
但是填到line 18 有点困惑,想请教一下
Line 18 Overpayment, if any, as shown on original return or as previously adjusted by by IRS.
Instruction
Line 18—Overpayment
Enter the overpayment from your original return. If your original return was changed by the IRS and the result was an additional overpayment of tax, also include that amount on line 18. Don’t include interest you received on any refund. Any additional refund you are entitled to on Form 1040-X will be sent separately from any refund you haven’t yet received from your original return.
我的original return是 owe IRS 钱,补了税,这里可以填负数吗?比如-6000 或者 (6000)?
我查了好多youtube的例子,original return都是退税,直接line18填退税额,但没看到一列是original return是补税的. 不确定这里line18 如果original return补税了怎么填。Instruction也没提original return 如果owe money怎么填。
还希望有经验的姐妹赐教, 谢谢
没有overpayment就填0或者空着
我理解line 19 算出来是2021实际付了的税, 如果line 18 填0 或者空着, line19 = line17 就是2021不算补税光withhold付掉的税,这样用line21 = line19-line11得到的就不是我2021多交了,这次用1040x该退的税额了
不知道有没有哪里理解的不对
没有overpayment就填0或者空着
谢谢mm回复
我理解line 19 算出来是2021实际付了的税, 如果line 18 填0 或者空着, line19 = line17 就是2021不算补税光withhold付掉的税,这样用line21 = line19-line11得到的就不是我2021多交了,这次用1040x该退的税额了
不知道有没有哪里理解的不对
你是不是line 16填错了,line 16需要填上你2021补的税,这样line 17就是tax withheld和你2021补税的总额,然后 line 18 空着..
哦这样呀 明白了 谢谢!
到底了
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