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不同意。G125是accounting 意义上的financial statement,应该填accrual tax payable/expense, 那$20是报税算出来的actual tax payable。一般来说,报税发生在year end后6个月内,

insane2011 (happyforever)
准备year-end financial statement时基本上不可能知道真正要交多少税,所以tax payable只能是个accrual liability. G125要的就是financial statement at year-end. 然后把accrual tax liability(both current and deferred)都加回去,从income before tax per accounting financial statement开始算Sch 1的taxable income.
(#83886@41)
2015-4-1 -05:00
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