b********o
发帖数: 772 | 1 line21到底应该是填+5000呢？还是-5000
学校law school不太懂treaty和1042S的美国人填的+5000
我的一个税务朋友填的-5000，并注上了artical 19 |
s***e
发帖数: 5242 | 2 -
【在 b********o 的大作中提到】
: line21到底应该是填+5000呢？还是-5000
: 学校law school不太懂treaty和1042S的美国人填的+5000
: 我的一个税务朋友填的-5000，并注上了artical 19
|
a*****n
发帖数: 13835 | 3 -5000,如果是学生那个前5000免费，是artical 20c吧
【在 b********o 的大作中提到】
: line21到底应该是填+5000呢？还是-5000
: 学校law school不太懂treaty和1042S的美国人填的+5000
: 我的一个税务朋友填的-5000，并注上了artical 19
|
b********o
发帖数: 772 | 4 artical 20c 是不是用在前5000没被扣税的情况下
而artical 19 是用在前5000被扣税了，现在要要回来呀
【在 a*****n 的大作中提到】
: -5000,如果是学生那个前5000免费，是artical 20c吧
|
l******n
发帖数: 97 | 5 i think you should exclude 5000 from your wage, and put in line 8. Then 5000
in line 22.
【在 b********o 的大作中提到】
: line21到底应该是填+5000呢？还是-5000
: 学校law school不太懂treaty和1042S的美国人填的+5000
: 我的一个税务朋友填的-5000，并注上了artical 19
|
a*****n
发帖数: 13835 | 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, salar
【在 l******n 的大作中提到】
: i think you should exclude 5000 from your wage, and put in line 8. Then 5000
: in line 22.
|
l******n
发帖数: 97 | 7 is this conflicting with the statement in p519? really confused
From 1040nr instruction:
Do not include on line 8 amounts exempted under a tax employee for which you
did not receive deferred. Instead, include these amounts on line 22 and
complete item L on page 5 of Form 1040NR. |
