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ETR excess tax reconciliation

ahojte poradaci vedeli by ste mi trosku priblizit a povedat co je to ETR a trosku napisat o tej oblasti?

dakujem,
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    Usporiadať podľa času

    betka je offline (nepripojený) betka

    betka
    Skús preložiť:
    excess: doplatok, prebytok...
    tax: daň
    reconciliation: dokladová inventúra, súlad zlúčenie

    accesion tax: daň z daru a dedičstva

    betka je offline (nepripojený) betka

    betka
    Škoda, že som sa včera snažila pregooglovať, a tráviť časť hladaním na internete v slovenčine.
    Nenašla som, a tak som preložila slovíčka. Aspoň nejaká rada, i keď stojí za nič.

    Ospravedlňujem sa Ti, za tú radu..................

    Našla som text v angl., ale toto prekladať nebudem, zbytočne by som opať trávila časť navyše.

    TAkže aspoň takto.


    Temp Assignment Tax Reconciliation Example

    May 1, 2009

    Subject: Multi State Tax Reconciliation (Tax Year 2008)

    The following multi-state tax reconciliation was performed on your behalf in
    accordance with ACME & Co., Inc. policy. The analysis considered your ACME
    year-end earnings as well as spousal (if applicable) and other outside
    income.

    Employee Name: Jane Johnson
    Employee Number: 12345
    Assignment City/State: New Jersey
    Resident City/State: Brookfield, WI
    Tax Filing Status: MFJ
    Itemizer: Yes
    A. State/Local taxes paid to assignment location(s): $3,680.00 { Amount taken from assignment location tax return(s) “tax due" line
    B. State/Local taxes paid to resident location: $9,872.00 { Amount taken from resident location tax return “tax due” line
    C. Total State/Local taxes paid: (A + B) $13,552.00

    D. Base tax for resident State/Local: $13,552.00 { What tax “would have been paid” w/o a TDY

    E. Excess State/Local paid: (C - D) $0.00
    F. Tax Equalization Advance: (if applicable) $3,940.00 { Provided by ACME
    G. Difference: (E - F) ($3,940.00)

    H. Federal/State Tax Assistance: (if applicable) $0.00 { Extra taxes paid to cover 2007 tax liability

    I. Prior Year Outstanding TEQ Assistance: (if applicable) $0.00 { Provided by ACME

    J. GROSS EXCESS TAX REIMBURSEMENT: (G+H+I) ($3,940.00)


    ACTION IS REQUIRED BY YOU.

    In accordance with ACME Temporary Assignment Policy, you are required
    to reimburse the amount shown on line J above to AMCE. A copy of this
    reconciliation will be forwarded to ACME in Anytown, Texas by Relocation
    Taxes, LLC. Please print, sign and date a copy of this notification and fax it
    to Cheryl Smith, ACME at (972) 555-1234.

    Your payment is due within 30 days of the date on the top of this notification
    or when you receive your tax refunds (if applicable), whichever is later.
    Should you wish to make payment arrangements, please contact Cheryl Smith at
    (972) 555-5678. Please make your check payable to ACME and mail
    directly to Cheryl Smith, Mobilization Services, 123 W. Sands Pkwy, Anytown, TX
    75123.

    If you have any questions, please call David Oltman of Relocation Taxes, LLC at
    (203) 563-2102, or e-mail him at oltman@relotax.com

    I have read and agree with the above statements.



    Signature: __________________________________________________ _ Date: ________

    ETR excess tax reconciliation

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