看到前面有补税罚款,我家每年都有罚款,比如2023年收入20万,turbotax 给出了预计2024年每季度的缴税额,但

b
bayuquan
楼主 (文学城)

从2024年初,已经看到收入在下降,比如2024年可能只能赚了10万,那我按照10万分成四个季度缴纳的,这样对吗?还是必须按2023年20万收入的稅,来预缴纳2023年的稅?谢谢!

j
julie116
好像要按给你的schedule 交然后退税
J
Joe2013
我是12月份补交税但这两年都要交200左右的补税罚款额
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iBear
我连续十多年每年需要补税也没有被罚款,哈哈
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gyarados
只要不需要补税,应该就没有罚款

我记得如果补交税款<1000,或者预交税款不少于去年的税款就不需要罚款。

b
bayuquan
那你是怎么做到的呢
b
bayuquan
每年都补缴税超过1000以上,所以要付利息或者叫罚款?
卖女孩的小柴火
me neither. 所以不理解怎么会被罚款。
i
iBear
就是下面的贴里说的, 每年交的税比去年的多.
j
jjj7
see the IRS rule

Use the Safe Harbor Rule: To avoid underpayment penalties, you can aim to meet one of the IRS's safe harbor rules:

90% Rule: Pay at least 90% of your current year's tax liability through withholding or estimated tax payments. 100% of Prior Year's Tax Liability: If your adjusted gross income (AGI) was less than $150,000 ($75,000 if married filing separately) in the prior tax year, you can avoid penalties by paying at least 100% of your prior year's tax liability through withholding or estimated tax payments. 110% of Prior Year's Tax Liability: If your AGI was $150,000 or more ($75,000 if married filing separately) in the prior tax year, you can avoid penalties by paying at least 110% of your prior year's tax liability through withholding or estimated tax payments.
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gyarados
如果超过1000就要预交去年的应缴税款。我都是按Turbotax给我算的预交
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BeLe
华尔街要到年底才知道奖金多少,奖金又往往是base salary 的几倍,怎么补税免罚款?
h
hhtt
花街是年底前告诉你奖金数,但是多数是过了年才发的。算明年的收入。
B
BeLe
我们家孩子去年12月底发的奖金。
g
goingplaces
use 2024 estimate income to calculate estimate tax
g
goingplaces
see inside IRS link
米奇的厨房
我家收入一直乱七八糟,不到年底不知道是多少,我反正年底之前算一下,先交几万

Jan 15之前再算一下,看看不够再交点。4/15日之前和CPA大致算一下,交点钱然后延税表格交上去,然后等10月15号把细节都做好报税,有的时候能拿点回来,还有利息,有的时候要交一点点,没罚款过。

g
goingplaces
你做得很好
螺丝螺帽
刚才看了一下, 所谓罚款也就是利息。一共是 2 笔。利息 7%, A笔:4/15-6/15, 61天。 B笔:6/15-
米奇的厨房
去年IRS还给我2万多,还有一千多刀利息,大概是因为我是10月15号file tax 的,拿到钱已经很高兴了,没算过多长