y*******g
发帖数: 17 | 1 真心请教，Resident Alien， 2012年收到了2011年的federal 和state tax refund。
这两项算作Box 10的taxable refunds么？是跟itemize deduction 有关么？ | y*******g
发帖数: 17 | 2 根据instruction，我的理解是，
federal refund不算；
如果没用itemized deduction， state refund也不算；
不知是否是正解？ | t**o
发帖数: 6659 | 3 没错
在instruction里面：If you received a refund, credit, or offset of state or
local income taxes in 2012, you may be required to report this amount. If
you did not receive a Form 1099-G, check with the government agency that
made the payments to you.
TIP有一条： None of your refund is taxable if, in the year you paid the tax,
you did not itemize deductions on Schedule A.
所以看哪个划算了，是在schedule A把州税算上，结合下一年度看
【在 y*******g 的大作中提到】
: 根据instruction，我的理解是，
: federal refund不算；
: 如果没用itemized deduction， state refund也不算；
: 不知是否是正解？
| f*******n
发帖数: 12623 | 4 是“如果*去年*联邦税没用itemized deduction， state refund也不算”
【在 y*******g 的大作中提到】
: 根据instruction，我的理解是，
: federal refund不算；
: 如果没用itemized deduction， state refund也不算；
: 不知是否是正解？
| f*******n
发帖数: 12623 | 5 有什么“哪个划算”呢？
怎么会deduct多不划算呢？
【在 t**o 的大作中提到】
: 没错
: 在instruction里面：If you received a refund, credit, or offset of state or
: local income taxes in 2012, you may be required to report this amount. If
: you did not receive a Form 1099-G, check with the government agency that
: made the payments to you.
: TIP有一条： None of your refund is taxable if, in the year you paid the tax,
: you did not itemize deductions on Schedule A.
: 所以看哪个划算了，是在schedule A把州税算上，结合下一年度看
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