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枫下茶话 / 美国话题 / 请教:TN报加拿大税时的FOREIGN TAX CREDIT(federal income tax+state tax+social security tax+medicare tax)要不要把美国报税时算出的REFUND减去?谢谢
-plumplum(plum);
2008-4-24
(#4412860@0)
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是的, 你还必须把401K和公司的match up也报上(这部分不显示在w-2). 总之, 一切的一切都必须亮出来
-zhu_laoshan(朱老三);
2008-4-24
(#4412908@0)
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谢谢,如果那个REFUND算错的话, 那就是自己给自己找事了。还有除了附上W-2外,还要不要把美国联邦和州的保税单子附上作为SUPPORTING DOCUMENTS?
-plumplum(plum);
2008-4-24
(#4412937@0)
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最好一并呈上, 算错算你便宜或倒霉
-zhu_laoshan(朱老三);
2008-4-24
(#4412948@0)
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谢谢,痛苦呀。这边退的钱全部要上交CRA。你讲得对。CRA很厉害,跟你要起钱来很多小细节都能注意的到。和税局打交道是一件痛苦的事情。还是快把NON-RESIDENCE申请下来少点事情。
-plumplum(plum);
2008-4-24
(#4413023@0)
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have you been in US more than 183 days last year? if yes, you are non-resident of Canada
-zhu_laoshan(朱老三);
2008-4-24
(#4413036@0)
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if more than 183 days but family still in Canada, can I claim non-resident of Canada ?
-freener(合适);
2008-4-24
(#4413047@0)
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no
-zhu_laoshan(朱老三);
2008-4-24
(#4413049@0)
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可惜有family TIE在加拿大。即使355天都不在加拿大,也要按DEEM RESIDENCE file tax return. It sucks!
-plumplum(plum);
2008-4-24
(#4413076@0)
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这一段看税的事, 有个心得, 和大家分享: 其实不是CRA 使人痛苦, 哪里都一样, 税务机制就是这样的, 你总得是一个国家的RESIDENT, 对那个国家就要报WORLD WIDE INCOME, 其他国家的收入也要在其他国家交税, 但大部分国家之间都有TAX TREATY,
-xiaoxiuliang(xiaoxiu);
2008-4-24
{746}
(#4413109@0)
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加拿大和美国有treaty, 加拿大人在美国第一年可以按full year resident 报,不用报dual status
-kwirky(kwirky);
2008-4-24
(#4413131@0)
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不报DUAL STATUS, 就得报WORLDWIDE INCOME呀, 那不是更亏. 用DUAL STATUS, 有些好处DEDUCTION拿不到, 但不在US的时候, WORLDWIDE INCOME也不用报
-xiaoxiuliang(xiaoxiu);
2008-4-24
(#4413192@0)
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it is case by case, you need to calculate in both ways to see which one is better for you.
-kwirky(kwirky);
2008-4-24
(#4413210@0)
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Besides, you can get tax credit and Canadian wage exclusion in the US also.
-kwirky(kwirky);
2008-4-24
(#4413236@0)
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I read that exclusion part, it said you have to stay in the country (outside of us) for whole year (from jan to dec )or at least 333 days sth to claim that exclusion (85% of the total? forgot) and housing exclusion.
-xiaoxiuliang(xiaoxiu);
2008-4-24
(#4413245@0)
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你讲的是有道理。但是我一个TN朋友老老实实报06加拿大税时候,US INCOME CRA照单全收,可在NON-REFUNDABLE TAX CREDIT 时候不给每个人的BASIC personal amount . 这真是的,好处你就要,CREDIT就不给。没有办法,先交钱,然后才慢慢和税局DEAL,你急他不急,反正每天都CHARGE你利息。二年前50-60块钱CRA的错,两年后觉得不应该给你,一样要回来。当然我们良民马上就交钱了。就说那个什么ONTARIO PREMIUM。人都不在安省一年,不是也要老老实实交吗。
-plumplum(plum);
2008-4-24
{244}
(#4413162@0)
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按RESIDENT报了WORLDWIDE INCOME之后不给BASIC PERSONAL CREDIT, 真是不应该, 不知道他的个人情况, 属个别案例, 或许填错了, 但也是可以改的, 不等用钱的话, 反正属于你的就不怕早晚拿回来. 我给CRA INTERNATIONAL打过电话, 没问题,一定会给的. 还有一个90%RULE, 即加拿大收入占WORLDWIDE INCOME 收入90%以上, 无论PHYSICALLY 在加与否, 都能CLAIM FULL DEDUCTION OR CREDITS EVEN AS NONRESIDENT. 总体来讲觉得CRA TEL STAFF are better than us IRS, more professional, more knowledgable. In US, better study the guide yourself, do not ask questions from IRS, either they know less than you or tell you wrong answers.
-xiaoxiuliang(xiaoxiu);
2008-4-24
{371}
(#4413235@0)
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谢谢。请问程序是不是就是打电话给CRA INTERNATIONAL的TOLL FREE还是写信要求REVIEW.其实给CRA打过电话。他们也不问你的STATUS, 就说我的朋友是NON-RESIDENCE,不用报税。其实我朋友的LP还在加拿大,当然要报了。既然报了,你就应该给CREDIT。你说得没有错,迟早要拿回来的。不过过程要点痛苦了。
-plumplum(plum);
2008-4-24
{98}
(#4413271@0)
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没经历过, 不清楚REIEW 过程, 建议好好研究CRA 有关GUIDE, 对号入座, 找到适合自己那些部分, 拿到证据, 打给CRA, 和他们理论, 记下他们名字和ID, 问他们处理过程, 只要是GUIDE 上白纸黑字写的, 到哪里都没的说.
-xiaoxiuliang(xiaoxiu);
2008-4-24
(#4413286@0)
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为什么要报401k?这部分不是暂不交税的吗?
-onlyi(onlyi);
2008-4-24
(#4413341@0)
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read this:
-zhu_laoshan(朱老三);
2008-4-24
{291}
(#4413347@0)