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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。

insane2011 (TaxPro)
(#86241@41)
2018-4-24 -05:00
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Back To Topic: 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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