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家庭办公税务筹划

The Truth about the Home Office Deduction

90秒税法小贴士
Your 90 Second Tax and Legal Tip
Mark J Kohler 注册会计师 律师 畅销书作者
By Mark J KohlerCPA, Attorney, Best selling author
嗨 我是Mark Kohler
Hi! Mark Kohler here.
我想谈谈家庭办公室税务核销问题
And I wanna talk about the home office tax write-off.
第一也是最重要的 别害怕这种扣除
First and foremost, please do not be afraid of this deduction.
有很多会吓坏他们客户的
There’re a lot of old school concepts
陈词滥调 比如
that’ll freak out their clients, and say
“别核销你的家庭办公室
“Oh, don’t take your home office write-off.
你该避免这么做”
you should get out of it.”
错 如果可以的话 就做吧
Wrong! If you’re entitled to it, take it.
有两种规则 两种方法
Now there’re two rules, two methods
我要讲几个策略
and I wanna hit a couple of strategies
可能会让你摸门不着 先讲讲规则吧
that gonna blow your mind. First, the rules.
这是你家的专属区域
This is to be an exclusive area of your home
你可以用来办公
you can use for business.
你可以划一块面积
You can look for a square footage.
把它隔开
You get it marked off.
作你的家庭办公室
And that is your home office.
不得不说清楚
I’d rather say just understand that
你晚上可能会穿着内衣去那儿回复邮件
you might go in there and return an email in your underwear at night.
这没什么
That’s fine.
但那块区域只能用于办公
But it means to be dedicated to your home office.
第二个规则
Second rule,
它必须是你做生意的主要场所
it has to be your principal place of doing business,
或者你在那里给客户打电话
or you make your phone calls with your customers and clients.
在街上 你有个常去的地方
Now you have a traditional place down the street.
你可能不会讨厌你的家庭办公室
You may not allergic to your home office.
要怎么做呢 请看下文
What if you can? Wait for this video.
现在 有两种核算方法
Now there’re two methods to describe,
传统的方法很典型
Traditional which is the typical one way
根据家庭办公区域
you take a percentage of the home office
与住宅区域的比例
compared with the home appartment
来确定其在水电煤气费用和房贷中的比例
and a percentage of utilities and home mortgage
得出家庭办公室所分摊的费用
you’re interested or run based on the percentage of use.
新算法是种简化的方法
The new one is the simplified method.
过去几年
On the last few years,
当你能从每年家庭办公室的税负里
when you can deduct $5 up to 300′
抵扣5到300美元时
throughout the year for the home office,
那就是1500美元 看起来可能不是很多
which is 1500 bucks, may not seem like a lot.
但这种使用方法简单易学
But it is simple and easy to take advantage of.
你要怎么做呢
And what do you do?
确保遵守这两条规则
Make sure you can comply with the two rules
两种方法选其一
and choose one of the two methods
就此与你的会计碰个头
and meet your accountant about it.
对小型公司的所有者来说
Now for you S-corp owners,
你可以退还租金
you can do a rent reimbursement
并根据邮件及其他估值
and take a deduction of the S-corp level
进行小微企业的扣除
based on e-mail you would calculate otherwise.
所以不要觉得失望
So don’t feel left down the call.
这个视频的亮点是
Now the highlight of this video is
过去两年美国国税局所涉及的规则
the rule that’s involved in the last two years in case with IRS.
叫做“行政办公室”
It’s called the “Admin office”.
如果你在街上有个固定的地方做生意
Wheras if you have a principal place doing business down the street,
你在家也可以有个办公室
you can still have an office at home
来回复电子邮件 记账和打电话
to return e-mails, do bookkeeping and make phone calls.
给办公室的管理员打电话
Call the administrator of the office.
研究它
Look into it.
和你的会计聊聊 确保进行了核销处理
Talk to your accountant. Make sure you take advantage of writeoff
别担心
and don’t be afraid of it.
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SubscribeClick the bell to get notified when I post a video
想了解更多内容请访问MarkJKohler.com
For more information visit MarkJKohler.com

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视频概述

越来越多的人选择在家办公,那么,如何进行税务处理以降低税负呢?听听专家怎么说。

听录译者

Jessie

翻译译者

李门牙😄

审核员

审核团V

视频来源

https://www.youtube.com/watch?v=QiO3YbSb0pY

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