l****6
发帖数: 1180 | 1 在file 540NR 的时候， 在line 12 需要填写california wages from Form w-2, 我的情况是我没有W-2 表， 只有1099-MISC（大部分收入）， 我是应该把1099-MISC 上的收入填在这栏还是填0. 如果填0的话算出来不需要交任何州税了， 这个合理吗？ 难道1099-MISC上的收入不需要交加州的州税？ 请懂行的人给个回答了 .thanks . |
r****a
发帖数: 3249 | 2 If your CA income is less than $14,754 and u dont have CA state tax withheld
, u dont need to file CA tax return. Please see two links below.
http://www.ftb.ca.gov/forms/2010_California_Tax_Rates_and_Exemp
http://www.mitbbs.com/article_t/TAX/31274001.html
的情况是我没有W-2 表， 只有1099-MISC（大部分收入）， 我是应该把1099-MISC 上
的收入填在这栏还是填0. 如果填0的话算出来不需要交任何州税了， 这个合理吗？ 难
道1099-MISC上的收入不需要交加州的州税？ 请懂行的人给个回答了 .thanks .
【在 l****6 的大作中提到】
: 在file 540NR 的时候， 在line 12 需要填写california wages from Form w-2, 我的情况是我没有W-2 表， 只有1099-MISC（大部分收入）， 我是应该把1099-MISC 上的收入填在这栏还是填0. 如果填0的话算出来不需要交任何州税了， 这个合理吗？ 难道1099-MISC上的收入不需要交加州的州税？ 请懂行的人给个回答了 .thanks .
|
l****6
发帖数: 1180 | 3 By saying CA income, do you mean wages from W-2? But I only have 1099-MISC
instead of W-2. Mine is more than $14,754, which form should I use to file a
CA state tax? 540NR doesn't work.... Thanks very much@ |
r****a
发帖数: 3249 | 4 Let me do some research how to handle 1099-MISC tomorrow...
You are not CA resident, right?
a
【在 l****6 的大作中提到】
: By saying CA income, do you mean wages from W-2? But I only have 1099-MISC
: instead of W-2. Mine is more than $14,754, which form should I use to file a
: CA state tax? 540NR doesn't work.... Thanks very much@
|
l****6
发帖数: 1180 | 5 No, I am non-residence of CA |
l****6
发帖数: 1180 | 6 All the boxes in my Form 1099-MISC are blank except box 7, so it seems like
I only have to report Box 7 to 1040NR, according to the instructions.But I
am not sure. |
r****a
发帖数: 3249 | 7 Treat your 1099misc as W-2 form but without any tax withheld.
Use 540NR long form. http://www.ftb.ca.gov/forms/2010/10_540nrlong.pdf
540NR long instructions: http://www.ftb.ca.gov/forms/2010/10_540nrlongins.pdf
like
【在 l****6 的大作中提到】
: All the boxes in my Form 1099-MISC are blank except box 7, so it seems like
: I only have to report Box 7 to 1040NR, according to the instructions.But I
: am not sure.
|
l****6
发帖数: 1180 | 8 Why not 540NR short form?
Line 12 in 540NR form,it says "Total California wages from your Form(s) W-2,
box 16", but I don't have a W-2,should I put 1099misc instead?
【在 r****a 的大作中提到】
: Treat your 1099misc as W-2 form but without any tax withheld.
: Use 540NR long form. http://www.ftb.ca.gov/forms/2010/10_540nrlong.pdf
: 540NR long instructions: http://www.ftb.ca.gov/forms/2010/10_540nrlongins.pdf
:
: like
|
r****a
发帖数: 3249 | 9 I searched 540NR short instructions with key word "1099 MISC". It returned
no findings.
I searched 540NR long instructions with key word "1099 MISC". It returned
several findings.
Long form has more kinds of incomes and deductions than short. That is it.
Just like 1040NR and 1040NREZ, "EZ" is "easy".
Yes, treat your 1099 misc amount as W2 wage.
2,
【在 l****6 的大作中提到】
: Why not 540NR short form?
: Line 12 in 540NR form,it says "Total California wages from your Form(s) W-2,
: box 16", but I don't have a W-2,should I put 1099misc instead?
|
l****6
发帖数: 1180 | 10 Since it's an internship and I don't have any other incomes or deductions,
should I use short term instead? |
|
|
r****a
发帖数: 3249 | 11 I think u can use short form also.
【在 l****6 的大作中提到】
: Since it's an internship and I don't have any other incomes or deductions,
: should I use short term instead?
|
l****6
发帖数: 1180 | 12 Can you show me why I can use 1099misc instead of W-2 in 540NR? |
r****a
发帖数: 3249 | 13 I searched 540NR short instructions with key word "1099 MISC". It returned
no findings. I searched 540NR long instructions with key word "1099 MISC".
It returned several findings. So I said earlier that use 540NR long form.
You said that you only have one CA income source.
Long form has more kinds of incomes and deductions than short. That is it.
If you only have one income source, there is no mathematical outcome
difference between long and short. Just like 1040NR and 1040NREZ, "EZ" is "
easy".
Yes, treat your 1099 misc amount as W2 wage. Put your 1099MISC amount onto
line 12 of 540NR short. Follow the instructions line by line from line 13
all the way to the end.
【在 l****6 的大作中提到】
: Can you show me why I can use 1099misc instead of W-2 in 540NR?
|
l****6
发帖数: 1180 | 14 Thank you very much for your help and information.
I guess you are right. But I am still comfused why can we put 1099MISC
amount in Line of 540NR short when it says "Total California wages from your
Form(s) W-2, box 16"? Since I don't have a California W-2, why can't put 0
in line 12?
In line 32 of 540NR, it mentions about "1099 box1" once.
".
"
【在 r****a 的大作中提到】
: I searched 540NR short instructions with key word "1099 MISC". It returned
: no findings. I searched 540NR long instructions with key word "1099 MISC".
: It returned several findings. So I said earlier that use 540NR long form.
: You said that you only have one CA income source.
: Long form has more kinds of incomes and deductions than short. That is it.
: If you only have one income source, there is no mathematical outcome
: difference between long and short. Just like 1040NR and 1040NREZ, "EZ" is "
: easy".
: Yes, treat your 1099 misc amount as W2 wage. Put your 1099MISC amount onto
: line 12 of 540NR short. Follow the instructions line by line from line 13
|
r****a
发帖数: 3249 | 15 Great! I just find out put your 1099 MISC on line 17 of 540NR short.
http://www.ehow.com/how_6718796_report-1099-misc-california.htm
your
0
【在 l****6 的大作中提到】
: Thank you very much for your help and information.
: I guess you are right. But I am still comfused why can we put 1099MISC
: amount in Line of 540NR short when it says "Total California wages from your
: Form(s) W-2, box 16"? Since I don't have a California W-2, why can't put 0
: in line 12?
: In line 32 of 540NR, it mentions about "1099 box1" once.
:
: ".
: "
|
