l******l 发帖数: 59 | 1 For tax purpose, 我是Resident Alien, 也是F1学生。 我因为错过了去年学校的一个
deadline, 现在需要自己填写8833表格。
学校负责外国学生税务的人说不是很清楚怎么填,现在我也很抓狂。。。要是有填过这
个表格,希望能够帮我看看。。。第一次填这个表格,问题挺多的,谢谢!!!!
下面的两条应不应该搭钩?
The taxpayer is disclosing a treaty-based return position as required by
section 6114.
The taxpayer is a dual-resident taxpayer and is disclosing a treaty-based
return position as required by Regulations section 301.7701(b)-7.
~~~~~~~~~~~~~~~~~~~~~
这个呢, resident alien 应该打勾吗?
Check this box if the taxpayer is a U.S. citizen or resident or is
incorporated in the United States
~~~~~~~~~~~~~~~~~~~~~
Line 2: List the Internal Revenue Code provision(s) overruled or
modified by the treaty-based return position:
这个是写 "Article 20 containing saving clause exception: Protocol Agreement,
Paragraph 2" 吗?
~~~~~~~~~~~~~~~~~~~~~
Line 4: List the provision(s) of the limitation on benefits article (if any)
in the treaty that the taxpayer relies on to prevent application
of that article: 是不是写 "None"?
~~~~~~~~~~~~~~~~~~~~~
Line5: 这样写行吗?
Type of income qualifying for the exemption: Dependent Personal Services
Amount of income that qualifies for the exemption: $5,000 per year
Facts to justify exemption: Individual is a U.S. resident alien receiving
compensation from 某某大学 the purpose of studying and training. An Article
20(c), student is one of the listed articles that may continue eligibility
for the exemption even after they have obtained residency status for tax
purposes as outlined in Paragraph 2 of the Protocol Agreement.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | l******l 发帖数: 59 | 2 发现精华去的帖子,知道怎么填了。。。后悔刚才没先搜一下,这么多码子。。。
最后一个问题: resident alien 应该打勾吗?
Check this box if the taxpayer is a U.S. citizen or resident or is
incorporated in the United States | t******g 发帖数: 10390 | 3 精华区->4里有样表,网上google也能google到.
【在 l******l 的大作中提到】 : For tax purpose, 我是Resident Alien, 也是F1学生。 我因为错过了去年学校的一个 : deadline, 现在需要自己填写8833表格。 : 学校负责外国学生税务的人说不是很清楚怎么填,现在我也很抓狂。。。要是有填过这 : 个表格,希望能够帮我看看。。。第一次填这个表格,问题挺多的,谢谢!!!! : 下面的两条应不应该搭钩? : The taxpayer is disclosing a treaty-based return position as required by : section 6114. : The taxpayer is a dual-resident taxpayer and is disclosing a treaty-based : return position as required by Regulations section 301.7701(b)-7. : ~~~~~~~~~~~~~~~~~~~~~
| P****1 发帖数: 2670 | 4
yes, check this box if you are R
【在 l******l 的大作中提到】 : 发现精华去的帖子,知道怎么填了。。。后悔刚才没先搜一下,这么多码子。。。 : 最后一个问题: resident alien 应该打勾吗? : Check this box if the taxpayer is a U.S. citizen or resident or is : incorporated in the United States
|
|