请教专家们一个VRBO 雇工的问题

橡树生林
楼主 (文学峸)

我有一个Vrbo, 我可以请读大学的儿子作为远程雇工帮我管理,然后我付他工资吗?谢谢!

柠檬椰子汁
Sure, his first $12,550 is tax free.

Let's say you add him to W-2.  You can pay him up to $12,500 and he'll claim standard deduction and be tax free.  However, both of you have to pay payroll tax: social security 6.2% and medicare 1.45%, from the salary, and matched by the employer (you).  That's total 15.3%,   (6.2% + 1.45%) x 2 (employee and employer)

If you pay him via 1099, he'll have to pay self-employment tax, same amount as payroll tax.  Except he'll pay both employee and employer portion  (6.2%+1.45%)*2 = 15.3%

But overall I think it's saving some money in your family. 

Z
ZeroSumGame
如果你说一下这样做的目的是什么,也许可以更好的帮助你
橡树生林
谢谢专家,我还有一个小问题再次请教

儿子是在外州公立读书,他可以拿这笔收入作为他的Income 单独报税,然后转成当地居民吗?他准备搬出去租房,现在交的学费

是我们给他的gift. 谢谢

橡树生林
专家帮我看看

就是外州居民转成本州居民。

Z
ZeroSumGame
税法上,学费不计入gift tax,也就是不算gift
Z
ZeroSumGame
不同州非常不同的要求
橡树生林
想转成纽约州

的居民。不知道可行不可行。

柠檬椰子汁
Which state?

https://www.suny.edu/sunypp/documents.cfm?doc_id=402

C. Students With Out-of-State-Resident Parents or Guardians

Generally a dependent student’s state of residency is considered the same as their custodial parent(s) or legal guardian(s). Students aged 24 and older are considered independent of their parents and are not deemed to have the same state of residency as their parent(s) or legal guardian(s).


To be designated a New York State resident, a student with out-of-state parent(s) or legal guardian(s) must fall under an exception to the Domicile rule set forth in Section D below or present evidence of domicile in NY, and that either:

The student, despite being financially dependent on out-of-state parents or guardians, has changed their domicile. Such a showing must be made by clear and convincing evidence. Students who claim that New York is their domicile are expected to have a New York State driver’s license or New York State-issued identification card dated a minimum of twelve (12) months prior to the start of the semester, and a student shall not provide a New York State-issued identification card while holding any out-of-state driver’s license.  The student shall not have an out-of-state address listed on the New York State driver’s license if such is to be used as proof of domicile. In addition, a student is expected to submit documentary evidence indicating he/she has changed his/her domicile to New York, such as the following: Evidence that the student has filed a New York State resident income tax return for the previous calendar year;
  Evidence that the student resided in the State of New York for at least twelve (12) months for other-than-educational purposes prior to attending SUNY;
  Evidence that the student resides in property owned by the student or his/her parent(s) or legal guardian(s) in the State of New York;
  Evidence showing that the student uses his/her New York address as their sole address of record for all purposes including on health and auto insurance records, bank accounts, tax records, loan and scholarship records, school records, military records, leases and similar kinds of documents.
  The student is financially independent from their parents. Independent students are totally responsible for paying all of their educational costs. The amount of income claimed by the student must equal or exceed educational expenses, including those expenses associated with living in non-University housing. The term income includes any financial aid received as an independent student. Proof of this financial independence must be documented. Factors relevant to the determination of financial independence include, but are not limited to, the following: Employment on a full- or part-time basis within New York State;
  Sources and extent of financial support from parents or guardians;
  Sources and extent of other income;
  Parents’ federal and state income tax forms which do not claim the student as a dependent;
  Student’s place of residence during the summer or other academic term recess;
  Student’s status as financially independent for purposes of federal and/or state financial assistance;
  Independent filing by the student of federal or state income tax return; and
  Student’s assets and liabilities.

 

 

Z
ZeroSumGame
别琢磨了,没戏
橡树生林
能说说没戏的理由吗?

我看不到原因,如果能给我解释一下,真的万分感谢

柠檬椰子汁
我的帖子里面不是用红字勾出来了?