作者dusa (YPL)
看板Oversea_Job
标题Re: [北美] 8938填表几个问题
时间Thu Mar 9 11:30:05 2017
※ 引述《combinatoric (hi)》之铭言：
: 我已经读过说明 并在网路上研究 但没有看到什麽讨论或更详细的说明
: 请问先进：
: --Part III 2e gains(losses)
: 如果是deposite account我理解为当年度存入或领出的净额
you would not have gain and loss in a deposit account.
: 那麽股票和基金呢？是该年度有卖出才有所谓的gains/losses吗？
yes
: 还是fair market value有变化就算？
no
: 又比较的基准是什麽？是买入的价格吗？还是当年一月一日的价值？
your cost basis, generally is equal to the acquisition price.
: --Part III
: 何种情况下会有credits或deductions？能否举例
credit: if you paid foreign tax on those income, then you might
have claimed foreign income tax credit on form 1116.
then you would summarize here.
dedution: if you did not claim forien income tax credit, you could
have claimed it as a deduction on Schedule A, then summarize as deduction
here.
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1F：推 combinatoric: Thank you. For schedule A do you mean line 8: 03/10 15:17
2F：→ combinatoric: "Other taxes" 03/10 15:17
3F：→ dusa: yes 03/10 16:00
4F：推 combinatoric: Does mutual fund count as Other Foreign Assets? 03/14 03:00
5F：推 combinatoric: and how about 保险(cash value insurance), does 03/16 02:52
6F：→ combinatoric: it count as deposite account? 03/16 02:52