Topic: 我的报税过程，和大家分享，如有错，望大侠们不吝赐教，砖头轻点砸。^&^ @SF湾区华人论坛:SF湾区枫下论坛 The Rolia Forum of San Francisco

枫下茶话 / 美国话题 / 我的报税过程，和大家分享，如有错，望大侠们不吝赐教，砖头轻点砸。^&^ -ylanylan(&伊兰香&); 2006-3-8 {5124} (#2826793@0)

You can post your both incomes and spending 2005 in US and CA, more detail more better, many people can make the calculation for you. BTW, I am also a professional CGA -hunhuner(混混儿); 2006-3-8 (#2826962@0)
伊兰香，谢谢你把报税过程和大家分享，我有个问题，我们是有州税的，那么州税能不能填在431/433里做为credit，谢谢。 -pinkdoggie(pocky); 2006-3-8 (#2826964@0)

辛苦了,写了这么长. 尽管我不知道对与不对, 可是非常感谢你提供的资料. -bettyzyl(poohbear); 2006-3-8 (#2827030@0)
还有个问题，因为我们还得补联邦税，那么填431/433时是填原来交的税还是填完1040后连同补交的税做credit? Thanks. -pinkdoggie(pocky); 2006-3-8 (#2827032@0)

all the tax you pay to US can be treated as foreign income tax credit. -ylanylan(&伊兰香&); 2006-3-9 (#2828718@0)

很有用的报税 -casanova(大鼻子情圣); 2006-3-8 (#2827117@0)
谢谢分享! -edmontonzju(猫); 2006-3-8 (#2827186@0)
非常感谢你的文章。非常感谢你的文章。我的情况和你的有些类似，都是TN 签证。我们在美国的税已经报完了。现在正准备报加拿大的税。我想知道你们是用的电子报税还是邮寄给加拿大的？如果邮寄的话，是不是所有的收据，比如搬家费用，每月房租等等的收据，都要附上？谢谢！ -icelander(little bear); 2006-3-8 {238} (#2827227@0)
Thank you! -octane99(octane99); 2006-3-8 (#2827555@0)
很有用，谢谢。哪个州这么好？我们这里有联邦、州和城市税。TurboTax里好像没有1040nr。 -laofangzi(老房子); 2006-3-8 (#2828176@0)

我想知道你们是用的电子报税还是邮寄给加拿大的？如果邮寄的话，是不是所有的收据，比如搬家费用，每月房租等等的收据，都要附上？谢谢！ -icelander(little bear); 2006-3-9 (#2828867@0)

On which line in the tax form do you claim the "research-related expense"? Can postdoc or research scientist also claim this amount? Thanks. -emumann(emuman); 2006-3-9 (#2829760@0)
谢谢你的文章！我有一些问题:1 美国银行的INTEREST可以暂且不报?如在美国不报，在加拿大是否也可以不报？

2 我是NON-RESIDENT交了MEDICARE TAX和SOCIAL SECURITY TAX。
MEDICARE TAX和SOCIAL SECURITY TAX应该都可以转成FOREIGN INCOME CREDIT吧。填在税表的431/433行。

3 RELOCATION FEE，是都加在W-2INCOME里了.在加拿大税务局的EMPLOYER guide 上是non taxable benifit。所以是否因该直接全部减掉。 -miniwawa(miniwawa); 2006-3-20 {353} (#2851638@0)
Foreign tax credit include Federal income tax withheld, State income tax withheld, Social Secureity Tax and Medcare Tax on W2. Then convert total to Canadian Dollar. -jackywang(I love seefood); 2006-3-20 (#2853592@0)

谢谢！可是Social Secureity Tax and Medcare Tax 在美国保税时报在那里呢？ -miniwawa(miniwawa); 2006-3-20 (#2853637@0)

Unfamiliar with US return. Cannot answer your question. -jackywang(tax season); 2006-3-20 (#2853795@0)
在工资里扣除，在表w-2对应项 -bjtudou(onlyone); 2006-3-20 (#2853975@0)

其实我美国的税是美国的会计师事务所报完了，可是我却没有找到Social Secureity Tax and Medcare Tax deduct 的地方。加拿大的税，我打算自己报我问过CCRA:Federal income tax withheld, State income tax withheld, Social Secureity Tax and Medcare Tax on W2 都是Foreign tax credit。
加拿大tax return：Federal tax : T2209 Provincial tax: T2306 -miniwawa(miniwawa); 2006-3-20 {201} (#2854210@0)

我的解释有误。应该是“Non-buisness income tax paid to U.S. include Federal income tax withheld, State income tax withheld, Social Secureity Tax and Medcare Tax on W2". 希望有经验的朋友多交流。 -jackywang(tax season); 2006-3-20 (#2853856@0)

美国银行的INTEREST可以暂且不报?如在美国不报，在加拿大是否也可以不报？ -miniwawa(miniwawa); 2006-3-24 (#2863515@0)

多谢，请问 US 的房租能不能算 “employment expense" line 229 -havefuns(havefuns); 2006-4-1 (#2879116@0)

我也想知道:) -bjtudou(onlyone); 2006-4-2 (#2879577@0)
Probably not. -ing(答案就在空中飘); 2006-4-3 (#2881139@0)
It is possible if you work as a contractor rather than an employee. -baffin(苦瓜); 2006-4-22 (#2922309@0)

Comments from a professional -vanauley(Tinckerbell); 2006-4-7 {810} (#2892014@0)

Now that you are professional, can you tell me how to deal with Medicare Tax of US when I claim canada tax? Treat them as medical expenses or as foreign tax credit? Thx. -baffin(苦瓜); 2006-4-23 (#2922514@0)

Vanaulay: I do not think 伊兰香 can file 1040 if they do not qualify 183 day tests. Even If they want file, they should file dual status for the first year. Correct me if I am wrong. Thanks -robin081(robin); 2006-4-25 (#2926510@0)

You can not claim moving expense in your canadian return!If you are moving from Canada to US for employment, you can't even deduct a cent in your canadian return. You can claim in your next year's US return though. -bo12345(Bo); 2006-4-27 {159} (#2932354@0)

@San Francisco