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枫下茶话 / 美国话题 / 请教高人，如何理解这句话：“Under article XI of the Canada/US tax treaty, the maximum amount of withholding tax on your foreign interest is 10%.” 是不是说在美国获得的银行利息最多只要交10%的美国税？
-baffin(~噗嗤~);
2009-4-12
(#5186475@0)
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withholding和pay是两回事。withholding是预扣的意思。和你税交多少无关，最后补退税根据预扣多退少补。
-steve888(Steve曾经曰过);
2009-4-12
(#5186513@0)
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谢谢回答。不过，CRA 用这一条款计算我应缴的 Foreign Tax 及 Foreign Tax credit. 这点怎么解释？
-baffin(~噗嗤~);
2009-4-12
(#5186587@0)
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前提：你是加拿大的RESIDENT， 美国的NON-RESIDENT。 这种情况下美国银行的利息
上的税加拿大只承认10% (也就是说你最多CLAIM 10%的FOREIGN CREDIT)。 实际上
NON-RESIDENT报美国税的时候有DEDUCTION， 你可能不需要交美国税。
-cerboros_redux(Cerboros Reborn);
2009-4-12
(#5186605@0)
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“实际上 NON-RESIDENT报美国税的时候有DEDUCTION， 你可能不需要交美国税。”，请问是什么样的Deduction? 谢谢。
-baffin(~噗嗤~);
2009-4-12
(#5186650@0)
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standard deduction, 3500$ per filling. Dependents can add 1500 per person if they stayed in US for more than a month.Generally, you can take an exemption Medicare tax from your wages, use included in Form(s) W-2, box 1. of $3,500 for yourself. But use the Form 8919 to figure your share of the..
See 1040NR instructions.
-cerboros_redux(Cerboros Reborn);
2009-4-12
{206}
(#5186733@0)
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Thanks. I knew 3500$ deduction for individual. But I am not clear what you said about exemption Medicare tax. How can I take advantage of it?
-baffin(~噗嗤~);
2009-4-12
(#5186870@0)
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Line 13—Exemption deduction. Generally, you can take an exemption of $3,500 for yourself. But use the worksheet on page 7 to figure the amount, if any, to enter on line 13
-cerboros_redux(Cerboros Reborn);
2009-4-12
(#5186737@0)
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Line 13? Do you mean line 13 in Schedule A?
-baffin(~噗嗤~);
2009-4-12
(#5186827@0)