预缴税欠了1000 出头 还有办法补救吗?

还可以交啊 我发现1040-es 还可以选择2022啊

1 个赞

@dbc 好像我看pay1040.com上确实还可以交?

IRS不一定认啊。

不是延时交税?这个预交税也延迟了吧?

仅限受灾地区。

我在受灾地区, 不过州税也是延时吗?

好像还有个办法补救, 就是交IRA 来抵消一部分税, 可以咨询下会计师

有一个迷思,safe harbor的计算是包含2022全年所有的1040ES的话。。。是不是理论上只要Q4交满90%就不会被罚。。。所以真的有人按quarter交吗

有道理,缴满100%到110吧。

TAX EXTENSION

To help alleviate some of the stress many have endured during this trying period, the FTB has extended the filing and payment deadlines for individuals and businesses in California until May 15, 2023.

This relief applies to deadlines falling on or after January 8, 2023, and before May 15, 2023, including the 2022 individual income tax returns due on April 18 and the quarterly estimated tax payments, typically due on January 17, 2023 and April 18, 2023.

受灾地区, 州税estimated tax payments也延时了.

1 个赞

南加在灾区, 兄弟有救了

这个是你的一厢情愿。
Q1就due (总稅*90%-总withhold-总credit)/ 4了。全等到Q4的话,Q1-3的罚金就来了。

2 个赞

他没搞清楚withhold和1040-ES的区别。withhold确实可以90%都发生在Q4,然后免罚款,但不好操作。

2 个赞

I see, IRS 说 “Generally, most taxpayers will avoid this penalty if they owe less than $1,000 in tax after subtracting their withholdings and credits, or if they paid at least 90% of the tax for the current year” 这里还是挺vague的,没有说 “if they paid at least 90% of the tax” only count withholdings+credit

不过大佬们说的应该是对的,不然也太明显的loophole了。Q4 max W4 每年依然要补一堆税,唉…

就是还有不general的情况
拖到q4再交,这就很不general

我刚补了estimate payment 用turbotax算了下 1,2,3季度还是要罚款 Q4不用 确实是按季度算的

1 个赞