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请问CPA年费 当年报税时不抵扣的话 可以累积到以后年度抵扣吗?
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haohaohao
(沙暖睡鸳鸯);
2018-4-23
(#86240@41)
什么叫“当年报税时不抵扣"? 到底报了没报? membership due是professional due,直接减少taxable income; 如果是tuition的话,是在缴税额基础上退税,用不完可以结转到下一年。两者不一样。如果membership due漏报可以做T1 adjustment,如果报了没有多退那就是没用了。
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insane2011
(TaxPro);
2018-4-24
(#86241@41)
+1
还想问一个问题,这个membership due是指CPA学生的每年600刀的年费吧?如果已经成为CPA的话,就没有这个年费了吧?谢谢!
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dabaima
(Lily);
2018-4-29
(#86251@41)
+1
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