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枫下茶话 / 美国话题 / 前4个月在加拿大工作,后8个月在美国工作,现人在加拿大, 请问怎么报税?
-gzls2002(Will);
2008-3-7
(#4313854@0)
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报加拿大的时候,要包括美国的,报美国的时候不用报加拿大的
-happy_coney(馅儿);
2008-3-7
(#4317063@0)
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加拿大是resident, 美国是dual status alien.
-kwirky(kwirky);
2008-3-8
(#4319618@0)
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请问2007年在加拿大是非税务居民,在美国是税务居民,报美国税时,要填写加拿大的收入吗?加拿大的收入有:1月份(来美之前) 的工资,2007年12个月的银行利息。这些收入我已经报了加拿大的税。万分感谢!
-xyfun(xy);
2008-3-8
(#4319973@0)
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你在美国是dual status alien, dual status alien只能用itemized deduction, 对绝大多数刚到美国的人可能会税率很高. 但是作为加拿大人可以以full year resident 来报税你在美国是dual status alien, dual status alien只能用itemized deduction, 用1040NR form, 对绝大多数刚到美国的人可能会税率很高. 但是作为加拿大人可以以full year resident 来报税,这样你可以用standard deduction, 用form 1040报税,单身的可以deduct 8000多,前提是你必须向美国报你全年的收入(包括你在人加拿大时候的收入) . 用Form 1116 抵你在加拿大的利息税, 用form 2555来抵你的在加拿大工资. 最后还可以拿bush的那个600$ tax rebate.
-kwirky(kwirky);
2008-3-9
{422}
(#4320146@0)
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Thank you very much for your reply. But why I am dual status alien in USA? I am non resident of Canada, should not be resident of USA? If yes, why should I report my employment income before I came to USA? Thanks a lot!
-xyfun(xy);
2008-3-9
(#4321872@0)
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First year tax on TN status is very complicated. Read publication 519 carefully. You are a dual status alien because you came to the US in the middle of the year.As dual status alien, you cannot use standard deduction, only the itemized deduction, so expect a huge US tax bill.
However, as a Canadian, according the US-Canada income tax treaty, you can elect to be full year US resident. Then you can use the standard deduction. In this case , you need to report your world income from all sources. Use form 2555 to exclude your Canadian wages ( only wages ). Use form 1116 to take foreign tax credit of your Canadian bank interest
-kwirky(kwirky);
2008-3-10
{474}
(#4322532@0)