x******u
发帖数: 2025 | 1 我找到了一个 “州-1040D”表格，是 2010 州名 Adjustment of Capital Gains and
Losses MI-1040D，但是貌似这个表格式和联邦税的Schedule D对应的
可是我填的不是Schedule D而是Schedule NEC， 请问有没有和NEC对应的州税表格呢？
谢谢 | x******u
发帖数: 2025 | 2 大家帮我看看股票短期收入应该填在哪一项里？
PART 1: SHORT-TERM CAPITAL GAINS AND LOSSES - ASSETS HELD 1 YEAR OR LESS
A: Description of Property
(Example, 100 shares of “Z” Co.)
B: Date Acquired
(MM-DD-YYYY)
C: Date Sold
(MM-DD-YYYY)
D: Federal Gain (Loss) from
column f of U.S. Schedule D
E: Gain (Loss) from column D
subject to Michigan income tax
2. Short-term totals, if any, from page 2, line 17..........................
........... 2.
3. Short-term gain from U.S. Form 6252, and short-term
gain (loss) from U.S. Forms 4684, 6781 and 8824.............................
3.
4. Net short-term gain (loss) from partnerships,
S corporations and fiduciaries from Schedule(s) K-1 ........................
. 4.
5. Short-term capital loss carryover from 2009..............................
......... 5. ( ) ( )
6. Net short-term gain (loss), combine lines 1 through 5....................
.... 6. | c*******n
发帖数: 913 | 3 楼主对1040-ＮＲ的表格了解的很透彻啊。
其实ＳＣＨ ＮＥＣ跟１０４０的ｓｃｈ Ｄ是对应的。
对ＩＲＳ还有州来说，各个schedule 并不是最主要的，而是你把应报的收入报到了相
对的位置上。
按照这个道理，你只要把disposition of stock 的信息添在州的相应的SCHD上面就可
以了。 |
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