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发帖数: 914 | 1 【 以下文字转载自 Boston 讨论区 】
发信人: sangria (双zi), 信区: Boston
标 题: 急问麻州税表Schedule Z，谢谢！
发信站: BBS 未名空间站 (Sat Mar 28 15:52:27 2015, 美东)
去年全年麻州resident，但是在罗德岛州上班，所以绝大部分州税是交给RI的，包括还
交了RISDI。
现在在填麻州resident的schedule z，其中第11项是"income tax paid to another
state or jurisdiction“。这项需要用worksheet填。在worksheet中有一项是：
" Enter the total tax liability before credits, W-2 withholding and payments
to other jurisdictions on income also reported on this return, including
payments made under the Rhode Island Temporary Disability Insurance Act,
unless the tax was paid to Canada. If the tax was paid to Canada, the amount
reported in this line must be reduced by the amount claimed as a foreign
tax credit on U.S. Form 1040, Line 47. Credit is only allowable for amount
of tax paid."
我的理解关于这项是RI的应付州税加上已付的ＲＩＳＤＩ，不知道对不对。。。
请问这里有没有专业人员，可不可以帮我看看。谢谢！ |
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