w*********l
发帖数: 1337 | 1 instruction里明确说了这行不能报nontaxable income |
D****9
发帖数: 10889 | |
t**i
发帖数: 688 | 3 If my memory serves me right, there was an instruction from IRS that
instructed how to fill 1040 (not the NR form) with tax treaty amount
properly reflected on Line 21 (use parentheses to indicate that this amount
needs to be subtracted rather than added). |
w*********l
发帖数: 1337 | 4 把instruction贴出来看看。
amount
【在 t**i 的大作中提到】
: If my memory serves me right, there was an instruction from IRS that
: instructed how to fill 1040 (not the NR form) with tax treaty amount
: properly reflected on Line 21 (use parentheses to indicate that this amount
: needs to be subtracted rather than added).
|
j*****8
发帖数: 363 | 5 re
有明白人给解释一下吗？到底这5000该填哪儿啊？想用turbo tax填完打出来file，请
牛人指点一下！
【在 w*********l 的大作中提到】
: 把instruction贴出来看看。
:
: amount
|
t**i
发帖数: 688 | 6 http://www.irs.gov/publications/p519/ch09.html#en_US_publink100039433
How to report income on your tax return. In most cases, you also will not
need to report the income on your Form 1040 because the income will be
exempt from U.S. tax under the treaty. However, if the income has been
reported as taxable income on a Form W-2, Form 1042-S, Form 1099, or other
information return, you should report it on the appropriate line of Form
1040 (for example, line 7 in the case of wages, salaries, schola |
H****g
发帖数: 2273 | 7 赞，谢谢tosi!
not
income,
the
【在 t**i 的大作中提到】
: http://www.irs.gov/publications/p519/ch09.html#en_US_publink100039433
: How to report income on your tax return. In most cases, you also will not
: need to report the income on your Form 1040 because the income will be
: exempt from U.S. tax under the treaty. However, if the income has been
: reported as taxable income on a Form W-2, Form 1042-S, Form 1099, or other
: information return, you should report it on the appropriate line of Form
: 1040 (for example, line 7 in the case of wages, salaries, schola
|
z***0
发帖数: 4609 | |
j*****8
发帖数: 363 | 9 多谢tosi，that helps! 再问一句，填完要寄到1040 NR的地址在Austin, TX，对吧？
not
income,
the
【在 t**i 的大作中提到】
: http://www.irs.gov/publications/p519/ch09.html#en_US_publink100039433
: How to report income on your tax return. In most cases, you also will not
: need to report the income on your Form 1040 because the income will be
: exempt from U.S. tax under the treaty. However, if the income has been
: reported as taxable income on a Form W-2, Form 1042-S, Form 1099, or other
: information return, you should report it on the appropriate line of Form
: 1040 (for example, line 7 in the case of wages, salaries, schola
|
j****n
发帖数: 3465 | 10 可以的，参见pub 519第54页
【在 w*********l 的大作中提到】
: instruction里明确说了这行不能报nontaxable income
|
|
|
p********r
发帖数: 960 | 11 要寄到austin
【在 j*****8 的大作中提到】
: 多谢tosi，that helps! 再问一句，填完要寄到1040 NR的地址在Austin, TX，对吧？
:
: not
: income,
: the
|
h*********e
发帖数: 859 | 12 Austin 1040 和 1040NR的地址不一样呢。
【在 p********r 的大作中提到】
: 要寄到austin
|
S**********9
发帖数: 217 | 13 请问，填的是resident 的form, 为啥要寄到1040NR的地址？
【在 p********r 的大作中提到】
: 要寄到austin
|
e******d
发帖数: 1077 | 14 publication 519上非常明确地说明第21行上可以报treaty 5000.
【在 w*********l 的大作中提到】
: instruction里明确说了这行不能报nontaxable income
|
u****g
发帖数: 402 | 15 1040EZ 是在哪一行呢？
【在 w*********l 的大作中提到】
: instruction里明确说了这行不能报nontaxable income
|
i***g
发帖数: 551 | 16 据说，寄到1040表的部门，他们的人不懂treaty。
所以你得寄到懂treaty的1040NR的部门。
【在 S**********9 的大作中提到】
: 请问，填的是resident 的form, 为啥要寄到1040NR的地址？
|
w*********l
发帖数: 1337 | 17 恩，搜了一遍，确实是有。看来法规矛盾的地方很多啊。
【在 e******d 的大作中提到】
: publication 519上非常明确地说明第21行上可以报treaty 5000.
|
u*****y
发帖数: 882 | 18 对于resident alien--J1或者H1来说，如果在过去一年的其中几个月中还能享受treaty
，也是用line21在报treaty。
这么做没问题吧？ |
