晴天霹雳 报税报错了

a
anw
楼主 (北美华人网)
报完税,退税也收到了,万万没有想到,有个 ETF 又寄来一张税表 Schedule K-1
是去唐人街找个低端 CPA, 还是自己瞎填一下?
应该不会影响到绿卡或入籍吧
p
pstwo
报完税,退税也收到了,万万没有想到,有个 ETF 又寄来一张税表 Schedule K-1
是去唐人街找个低端 CPA, 还是自己瞎填一下?
应该不会影响到绿卡或入籍吧
anw 发表于 2021-04-14 12:50

It is OK. It is mostly for USO/USL type of ETF. If you sold the ETF before 2020/12/31, it doesn''t not affect your final tax amount in anyway. Just different accounting -- more forms & more numbers.
If you still hold the ETF, tax will be slightly different, but again, it is not Huge trouble. Tax will breakeven when you sell the ETF. Mostly likely IRS will not make a big fuss of it.
Again, I am saying the correct way is to amend. But, it is not a huge problem in terms of numbers, and if some people forget to file ETF K-1.
s
snowinwind
啥事儿吗,就晴天霹雳,真以为老天爷闲的。补填一个税表的更新就行了。
a
anw
It is OK. It is mostly for USO/USL type of ETF. If you sold the ETF before 2020/12/31, it doesn't not affect your tax in anyway. Just different accounting.
If you still hold the ETF, tax will be slightly different, but again, it is not Huge trouble. Tax will breakeven when you sell the ETF. Mostly likely IRS will not make a big fuss of it.
Again, I am saying the correct way is to amend. But, it is not a huge problem in terms of numbers.

pstwo 发表于 2021-04-14 12:59

非常感谢!
B
Broncos
FED 1040x, 不能efile, state 也要报。k-1 不复杂,很多收入都是 ROC所以不会补太多税
G
Ghmw
File一个amend, 去年我跟你情况一样,后来就等到78月吧,等irs的online Efile 做好了之后做的,很方便!
a
alanbeil
啥事儿吗,就晴天霹雳,真以为老天爷闲的。补填一个税表的更新就行了。
snowinwind 发表于 2021-04-14 12:59

这点小事就晴天霹雳,心理承受能力也忒差了点
c
claraoaoa
太逗了,昨天刚看到什么是华人上低端不上档次的题目,晴天霹雳大比分领先,今天就来了一个。
华!
晴天霹雳这词在华人已经烂大街了
v
virtue
有华人这个牛群在,再大的霹雳也都不是事。赞华人!