m*z
发帖数: 234 | 1 好多前辈说“手动改”，我蠢的很，硬是没搞明白怎么手动改
于是考古又考古。。。
终于让我发现了一个好贴
http://cssa.grad.wustl.edu/node/26264
前面的就不转载了，转帖填完turbotax以后手动改treaty的部分，请大家指教。
2. Modify the following two lines on your 1040:
2.1) line 7: enter the TOTAL WAGES you received in 2008. This include
wages reported on both W2 (box #1) and 1042S (box #2).
e.g. if you are a single and have $12,000 from W2 and $5,000 from 1042S,
enter
12000 + 5000 = 17000 (TurboTax only shows 12000)
If you are married and file the return jointly with your spouse, and your
spouse has $13,000 from W2 and $5,000 from 1042S, enter
12000 + 5000 + 13000 + 5000 = 35000 (TurboTax only shows 25000)
2.2) line 21: enter -5000 (single or married filing separately) or -10000
(married filing jointly) in box 21, and write "see attached form 8833" in
the blank provided in this line.
The rest of the form remains unchanged.
3. Complete 8833. This form can be downloaded at
http://www.irs.gov/pub/irs-pdf/f8833.pdf
You may follow the example posted on mitbbs:
http://www.mitbbs.com/bbsann2/life.faq/TAX/1040/M.1017414272.A/
Note: article 20 (b) is used for scholarship. Most of you only claim the tax
treaty on $5,000 wages and only need article 20 (c) in line 1(b) and line 5.
还有一点要注意的是
* In some cases TurboTax might generate a 1040EZ or 1040A instead of 1040
for your federal tax return (see [3], pp.8 for an explanation of the
difference). In that case you need to complete a 1040 by yourself because
there is no place for you to include the tax treaty on 1040EZ or 1040A. You
may download form 1040 at
http://www.irs.gov/pub/irs-pdf/f1040.pdf
You should easily copy the numbers from your 1040EZ/1040A to the blank 1040. | P****1
发帖数: 2670 | 2 意思基本就是用turbotax先计算一遍，再用它的生成的1040A的信息自己手填1040 | m*z
发帖数: 234 | |
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