回复：S Corp. 问题讨论．特别请几个版主进来看看

1. 作为S-E，work home 能deduct部分house的费用．可S Corp.只能deduct rental.如果一个sole shareholder of S Corp.在家工作,怎么deduct办公室的租金呢?
We pay rent to ourself and take it as expense from corp tax return. I report it as income in Sch. E and take the expense from personal tax return.



2.S Corp.的业务收入(line21,Form1120S)都要report到Schedle E. 但是如果只是想distribut 收入的一部分,剩下的继续放在S Corp.的retained earning 上.这样一来,1040上岂不是要多出放在retained earning的税来?
Report all earning for tax propose and re-invest it to S Corp.

3. S-E可以100%deduct健康保险费,一个sole shareholder of S Corp.的健康保险费怎么处理好呢?
I am not quite sure about it. I remember there is especial rule for more than 2% shareholder 健康保险费. I need to look at it too since I want to deduct it this year.

所有跟帖： 

• 问题讨论． -richman- ♂ (864 bytes) () 04/23/2007 postreply 14:09:22

• 回复：问题讨论． -飘雪的日子- ♀ (1162 bytes) () 04/23/2007 postreply 15:49:49

• 回复：thank -richman- ♂ (10 bytes) () 04/23/2007 postreply 16:54:52