m*******1
发帖数: 14 | 1 用麻州官方的WebFile 作州税retrun，$5000 treaty 怎么填？？？万分感谢！！！ | m*******1
发帖数: 14 | | m*****a
发帖数: 2609 | 3 印象中我第一次MA state tax就因为这个我用的纸质提交。反正也没几年这么做。
【在 m*******1 的大作中提到】
: 没有人可以帮忙一下么?
| N*****e
发帖数: 2573 | | B*******e
发帖数: 3882 | 5 难道这个不是在 Federal 用 1040NR 算出来 "adjusted gross income" 直接填到 MA
webfile 里面
【在 m*****a 的大作中提到】
: 印象中我第一次MA state tax就因为这个我用的纸质提交。反正也没几年这么做。
| m*****a
发帖数: 2609 | 6 OK, I take a look my old tax file. I won't say it was right but here was how
I did it that year:
1. In MA Tax, file a "Schedule Y". In item 4, claim the 5000 tax treaty. In
that line, I added an note of "Article 20(c), US-CHINA tax treaty".
2. Then in FORM 1 NR/NY (that year, I am not a full MA resident), item 19, I
put the $5000 there.
That's all.
OP, I don't remember you can access Schedule Y in webfile. That's why I
turned to paper.
P.S. I was a PhD for over 5 yrs, so I was no longer qualified to file 1040NR
. So that year, I filed 1040 as a "resident alien" directly.
MA
【在 B*******e 的大作中提到】
: 难道这个不是在 Federal 用 1040NR 算出来 "adjusted gross income" 直接填到 MA
: webfile 里面
| B*******e
发帖数: 3882 | 7 Webfile 里面应该是wage deduction 里面这个:
"Income reported as wages or salaries from W-2s received by a firefighter or
police officer incapacitated in the line of duty or income reported as
wages or salaries from your W-2s exempt under a U.S.Tax Treaty. "
how
In
I
1040NR
【在 m*****a 的大作中提到】
: OK, I take a look my old tax file. I won't say it was right but here was how
: I did it that year:
: 1. In MA Tax, file a "Schedule Y". In item 4, claim the 5000 tax treaty. In
: that line, I added an note of "Article 20(c), US-CHINA tax treaty".
: 2. Then in FORM 1 NR/NY (that year, I am not a full MA resident), item 19, I
: put the $5000 there.
: That's all.
: OP, I don't remember you can access Schedule Y in webfile. That's why I
: turned to paper.
: P.S. I was a PhD for over 5 yrs, so I was no longer qualified to file 1040NR
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