J********e
发帖数: 2284 | 1 小弟初来乍到，先向版上各位问号。祝大家牛年大吉，多进（income)少出（tax)，呵
呵。
去年因为被雷和换工作的原因，退休账号和income tax有些疑问，想请教一下各位高手：
1. 我新公司的401k没有考虑到原公司已经存入的401k，所以我的总401K超出了2008允
许的限额，不多，大概是$400。
2. 2008年初时我在自己的Roth IRA账号里放满了$5000，因为被雷时的package，2008
年的总income超出了ROTH IRA Eligibility 的上限。
3. 我家在NC，新工作有一段时间短期出差到GA，公司的猪头payroll不知为什么把我的
state income tax withhold打到GA。所以我2008年最后一个月的payroll state
income tax是GA而不是NC，W2上也是如此（公司用的是ADP），也不多，大概有$300。
怎么解决以上三个问题？多谢多谢！ |
|
N****7
发帖数: 5261 | 2 状态是 Resident Alien.
2009 年上半年 tax treaty 还有效,所以免税. 下半年开始缴税. 刚才用软件填,发现
total
income 是全年工资的一半 (就是 W2 上面 wages, tips 的数字). 这个数字正确吗?
还是应该
把免税的那部分加进去? 但是不知怎么个加法呢? 是加在 1040 的 line 21, other
income 一
栏吗?
2008年用tax treaty 时, 是在 line 21, other income 填 Exempt Income 8833, 数字
是填的负数 -xxxxx. 这样就把部分月份扣掉的税要了回来.
难道今年还填负数? 那么 total income 不就更少了? |
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l*****4
发帖数: 6 | 3 This is our (my wife and I) 6 year in US as F1 students, so our status has
changed to Resident for tax purposes, and we can file the tax return
together. My wife is paid by fellowship, so she only received 1042-S form.
From my understanding of the discussion in this discussion board, her
income is not taxable according to the tax treaty. But should we include
her income into the earned income? By using turbo-tax, her income would
not be counted at all. |
|
m****k
发帖数: 340 | 4 老公由于生重病不工作，去年开始拿Social security benefits(Adult disability) ,
他还远没有到退休的年龄，由于我老公的disbility我们的孩子也得到了部分Social
security benefits, 他们分别收到了2012年的Form SSA-1099-Social security
benefit statement, 我自己有一份工作，我们想申请Earned income credit， 想请教
本版的TX:
1.是不是我老公尽管没有到退休年龄而且领的是由于disability引起的Social
security benefits，只要是Social security benefits， 就不用count到Earned
income中，对吗？
2。由于不工作收入减少，2012年老公从他以前的IRA账户中提取了部分资金花掉了，这
部分IRA需要count到Earned income中吗？
3。我的理解是只有我的收入算Earned income， 劳工及孩子的Social security
benefits 以及提前支取的IRA都不算E... 阅读全帖 |
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k******f
发帖数: 3 | 5 For 2013, the maximum taxable social security income for employees on wages
is $113,700, and for self employed individuals it is also $113,700 (though
obviously at a higher rate).
Suppose a person is a full time employee for part of 2013 (thus receiving W2
wages), then leaves that job and becomes self employed, thereby earning
income as a self-employed independent contractor for the rest of 2013. To
make a concrete scenario, assume the W2 wages were $75,000 and the total
1099 income is also $75,... 阅读全帖 |
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w*******g
发帖数: 9932 | 6 your investment income is not from capital gain, then what is your
investment income?
investment income by definition is passive
the link is just an example. The principle here is passive loss offsetting
passive income regardless it's current year or carry over.
capital gain doesn't have to be from selling real estate. stocks work too. |
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c*g
发帖数: 159 | 7 My investment income last year includes interest and dividend.
It seemed that the passive rental loss can not be used to offset the net
investment income, similar to the rule that it can not be used to offset
ordinary income. It can only be carried over to offset future property sale
capital gain or future passive rental income. |
|
r******j
发帖数: 5 | 8 我特地研究过H1b能不能有rental income并且咨询过移民律师，答案在绝大部分情况下
都是没问题的。问题的关键是你的房租收入是不是passive income。IRS的官网很明确
的给出rental income是passive的。移民局并没有给passive income的解释，所以我认
为可以参照IRS的解释。另外就是H1B是不能再有别的工作，哪怕是voluntary的都不行
。换句话说只要你不工作就行，和你有多少收入怎么套利并无关系。举例来说，你买一
个房子，然后出租，每月收租金，你并没有为那个房子工作，那房子是你的，你给它定
期做个打扫维修是你care你自己的asset，这不可能是工作，就像你给你后院割草难道
还是工作？你就是买个房子，放那不出租，你也得去打理。你的打理不是为了出租而工
作。当然，如果你买了很多套房子，然后出租，那就有点灰色地带了。因为移民局可以
argue你的行为存在明显的经营性质，并且占用了美国人的工作机会（美国人可以做你
的property manager）。但是如果你hire了第三方的房屋管理公司打理你的多套房产，
每月定期给你寄check,那同... 阅读全帖 |
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t*******o
发帖数: 1124 | 9 【 以下文字转载自 TAX 讨论区 】
发信人: therewego (herewego), 信区: TAX
标 题: 去年的state退税算不算今年的federal income?
发信站: BBS 未名空间站 (Tue Mar 3 23:24:06 2009)
我是nr F1,填1040NR-EZ
搞不清楚 line 4和line 11
在line 4需要填去年州立退税的金额吗？
我收到了1099-G表，上面有07 state income tax refund的金额。
写的是generally, your state income tax refund must be included in your
federal income for the year in which your check was received if you deducted
the state income tax paid as itemized deduction on your federal return.
读不懂这句话，到底第4行填不填07年的州立退税？
1040nr ez instru |
|
G****a
发帖数: 10208 | 10 The Census Bureau reported that 2012 U.S. median household income has
remained essentially flat at $51,324, only a $47 step up from last year.
For Virginia, 2012 brought a steeper decline. Income fell by $1,400, or 2.2
percent. Economists said the state was particularly vulnerable to federal
budget cuts and faces the specter of more this year. Income also fell by at
least $400 in another eight states.
The District and 13 states saw income rise last year by at least $400,
suggesting that they cou... 阅读全帖 |
|
f*******t
发帖数: 7549 | 11 The Trump Proof Seattle coalition — whose more than two dozen members
include the King County Labor Council, Puget Sound Advocates for Retirement
Action, Seattle Education Association and the Tenants Union of Washington
State — is most strongly considering a 2.5 percent tax only on unearned
income, Wilson said.
It would apply to households with adjusted gross incomes of more than $250,
000 a year.
Roughly 5 percent to 10 percent of Seattle households fall into that
category, according to the coa... 阅读全帖 |
|
t****e
发帖数: 4821 | 12 http://www.irs.gov/individuals/article/0,,id=96466,00.html
Q2. Who can claim the credit?
A2. To claim the EITC on your tax return, you must meet all of the following
rules:
* Must have a valid Social Security Number
* You must have earned income from employment or from self-employment.
* Your filing status cannot be married, filing separately.
* You must be a U.S. citizen or resident alien all year, or a
nonresident alien married to a U.S. citizen or resident alien and fi... 阅读全帖 |
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s**7
发帖数: 363 | 13 1.做fixed income的研究员有哪些知识相对很重要？
是不是需要很多的数理背景？（相对于equity research来说）
2.做fixed income有关的risk management或quant，今后读个mba转行做fixed income
的研究员是不是很有希望？
3. 很多fixed income的工作感觉和信用管理挂钩，那么去商业银行做信用管理对去投
资公司做fixed income研究又帮助么？
多谢。 |
|
w****r
发帖数: 945 | 14 【 以下文字转载自 Java 讨论区 】
发信人: wumier (乌咪), 信区: Java
标 题: Position: Fixed Income Java Developer
发信站: BBS 未名空间站 (Thu Nov 10 00:45:52 2011, 美东)
Fixed Income Java Developer
We require a strong Java Developer with 5-8 years of experience, with a high
level of financial expertise and the ability to work on various
technologies and projects.
Java Developer
Required:
Computer Science Major.
Expert level Java/OOP.
SQL/Database Design.
Experience in the financial services industry.
Highly Technical with the ... 阅读全帖 |
|
l******n
发帖数: 9344 | 15 Title:
C++ Developer Fixed Income (Pricing/Risk Analytics)
Description: The Fixed Income Technology Team of a Boston based financial
firm is looking for an experienced C++ Developer to build and implement
applications for pricing analytics and risk models for fixed income
investments. The applications [risk calculation engines, risk based
portfolio construction and portfolio attribution models are used to measure
market exposures and duration: OAS, VaR for Fixed Income and Corporate
Credi... 阅读全帖 |
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f*****y
发帖数: 1997 | 16 一直很困惑这个问题
我在A州工作，所以state income tax ，我的雇主一直是按照A州的 income tax rate
每个月自动扣的。我每年4月报税季节也都是报A州的。
但是我房子在B州，驾照什么的也是B州的，平时下班以后也都住B州。
今天刚发现A州的州 income tax （5.75%）比B州的 (5.5%) 高一些
以后可以只交B州的 income tax 而不交A州的吗？ |
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r**********n
发帖数: 5281 | 17 富人income 来源多种多样，穷人没什么income, 一劳本神儿地上班族有稳定的单一的
收入，正是被割韭菜的好材料。我老看到一沓一沓的w-2就想笑。拿w-2的都属于被剥削
阶级。
共和党那个竞选人说要改成在消费环节收税维持财政，我老同样不看好。虽然说drug
dealers rapists 和有很低cash income可以偷税漏税的穷人以及小承包商们也需要消
费，如果取消income tax 改为sales tax模式，sales tax 税率一定会大涨，进而抑制
消费。对美国这种消费型经济来说，没了消费就彻底不用再玩儿了。
我觉得问题的关键是要鼓励富人多投资，多消费。让囤积起来的钱都进入流通环节，这
样钱才不会成为一串无意义的数字。 |
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a*********a
发帖数: 3656 | 18 sales tax is defeated by all cash transactions. income tax is defeated by
income recharacter schemes. tax either alone leaves some holes that are
exploit more by some population.
I think it needs to be a combination of flat rate income and sales tax. And
each year, every one paid tax should receive a check in the amount of "
lesser of actual tax paid and poverty line times combined tax rate", so
effectively real poors do not pay tax but each dollar earned or spend above
poverty line is taxed. I ... 阅读全帖 |
|
e**r
发帖数: 1144 | 19 As it was written, the Constitution prohibited a federal income tax. It took
the 16th Amendment to bring the tax to life when it was ratified in 1913.
Then, as now, politicians assured voters that the new federal income tax
would only apply to the rich. In supporting the income tax, Rep. William
Sulzer of New York said the tax would make it "possible for the Government
to ... make idle wealth pay its just share of the ever-increasing burdens of
taxation." Politicians assured poor and middle-clas... 阅读全帖 |
|
W*******Y
发帖数: 283 | 20 Some people who get Social Security must pay federal income taxes on their
benefits. But, no one pays taxes on more than 85 percent of their Social
Security benefits.
You must pay taxes on your benefits if you file a federal tax return as an
“individual” and your “combined income” exceeds $25,000. If you file a
joint return, you must pay taxes if you and your spouse have “combined
income” of more than $32,000. If you are married and file a separate return
, you probably will have to pay taxes on... 阅读全帖 |
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b********r
发帖数: 83 | 21 I received a Tax Assessment Notice from IRS stating that I had income in
2007-2009 which is subject to municipal income tax. IRS sent me a big bill
included tax, penalty and interest. What is the municipal income tax? What
income is subject to this tax? Your kind help is truly appreciated. |
|
f**********6
发帖数: 365 | 22 在联邦税里可以抵，在州保税时也有很多抵扣，有州税和无州税州税后差大约多少呢
for example, TN no income tax (except dividend and interest), NC has 7.75%
income tax for income above 60k. but the after tax income is not as big
difference as it seems to be.
any ideas? |
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a*******e
发帖数: 428 | 23 Is rent income considered as sales income or other source of income for tax
purpose? How much is the tax rate, if it is an income? Thanks. |
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g*******4
发帖数: 1889 | 24 Dear ,
Thank you for applying for the Gold Delta SkyMiles® Credit Card from
American Express. It is our pleasure to service your request. We are
writing to request your assistance in order to complete the processing of
your application.
We need to verify your income. If you filed an income tax return with the
IRS in the past year, please complete the enclosed 4506-T form. You may
either fax this information to 801-945-2884 or mail this information to our
address noted above.
On the encl... 阅读全帖 |
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f****s
发帖数: 315 | 25 Income: Based on the results of the General Household
Survey, the median monthly domestic household income
for Q2 2009 was $17,500. The distribution of domestic
households in Hong Kong by monthly household income
was as follows:
% of total
Monthly household income ($) domestic households#
Under 4,000 7.9
4,000–5,999 5.9
6,000–7,999 7.2
8,000–9,999 7.1
10,000–14,999 14.5
15,000–19,999 12.0
20,000–24,999 10.2
25,000–29,999 7.0
30,000–34,999 6.4
35,000–39,999 4.0
40,000–44,999 3.5
45,000–49,999 2.4 |
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f********r
发帖数: 304 | 26 和专家又讨论一下，CA居民的CA tax是无法避免的，不管你的income source是哪里。
如果你的income source是在免州税州，你要付全部的CA州税。如果你的income是在有
州税的州，你要先付其他州的州税，然后如果这个数值大于加州州税，那么你可以
claim credit然后免付加州州税。如果这个数值低于加州州税，你要补差额。简单说就
是max（ca tax， other state tax），不存在double tax的问题。
llc和s corp都是pass through，所有profit都要付联邦税和owner的residency state
州税。如果是c corp的话，可以不发工资和dividend，这样owner可以avoid income
tax。但是c corp要先付联邦的corp tax，不发工资的话，没有办法deduct 公司收入。
所以全职trader还是考虑搬去免税州，开个llc，发财后在llc的owner里加一个c corp
，把llc的profit大部分分给c corp。用c corp 给family member发工资，开退休金账
... 阅读全帖 |
|
t*******o
发帖数: 1124 | 27 我是nr F1,填1040NR-EZ
搞不清楚 line 4和line 11
在line 4需要填去年州立退税的金额吗？
我收到了1099-G表，上面有08 state income tax refund的金额。
写的是generally, your state income tax refund must be uncluded in your
federal income for the year in which your check was received if you deducted
the state income tax paid as itemized deduction on your federal return.
搞不懂啥意思。还有line 11该填什么？只是08年的被withhold的state tax么？ |
|
n**8
发帖数: 221 | 28 Daxia,
Could you please tell me how calculate state Earned Income Credit?
I was told state Earned Income Credit=0.07 X federal Earned Income Credit
in our state, but I don't know federal Earned Income Credit.
Thanks! |
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s********n
发帖数: 943 | 29 and for my state income tax, after roughly esitmate,it seems my company
deduct
less state income tax, should I put the state income tax in w2 or something
else?
if i choose the state income tax,
and also I bought a new car last year, paid the sales tax 1700$, how do
I deduct that in schedule A?
thanks |
|
b*******y
发帖数: 232 | 30 IL州的IL-1040form上让我填写adjusted gross income，但括号里面解释说是federal
上xx line的数字。这个数字是CA和IL的总的adjusted gross income。
既然州税在CA也报了，为啥IL表上要填总的income呢？不然岂不是双重州税了？
还是说只需要填IL的adjusted gross income就可以了？
多谢～ |
|
g*********1
发帖数: 359 | 31 估计满版就我没有填完税表。大家救救我，已经填了不少日子了。
我填的是1040.
General questions.
我把1099B上的total short-term realized gain/loss 按business income 填写。
1. 是不是把 1040 item 13， capital gain or (loss), Att sch
D if reqd 填着 0？
2. item 12， business income or (loss), Attach Schedule C 这里要不要附
1099B？
3. ITEM 63. making work pay and goverment retiree credit, attach schedule M
, 我能得这400吗？
INCOME
5. 1099 MISC， 是不是也可以看做 business income?
6. 然后在另一处收入，什么税表都没有给，我当然会填收入，是不是要附上一个自己
写个说明？
EXPENSES
OFFICE SUPPLY，EXPENSES这些好办。
7. 我把全家的 Ger |
|
Y********x
发帖数: 322 | 32 I know "state income tax" in W2 is the state income withholding" used for
state tax return. But what will "local income tax" in W2 be used for? |
|
h***b
发帖数: 1233 | 33 an example of imputed income is "value on group life ins in excess of IRS
allowed amt". e.g. company provides and pays for a $50k life ins for you at
work. you don't owe tax on it. if the amt is $90k, then imputed income
will apply on $40k, because it's over the $50k limit.
IRS offers a table that calculates the excess value--such amount is reported
on your W-2. because company already paid for it, this income is to be
backed out.
overall effect on your income is minimal--since the amt is us... 阅读全帖 |
|
b********r
发帖数: 83 | 34 I received a Tax Assessment Notice from IRS stating that I had income in
2007-2009 which is subject to municipal income tax. IRS sent me a big bill
included tax, penalty and interest. What is the municipal income tax? What
income is subject to this tax? Your kind help is truly appreciated. |
|
D********g
发帖数: 650 | 35 【 以下文字转载自 SanFrancisco 讨论区 】
发信人: DataMining (代它慢拧), 信区: SanFrancisco
标 题: Re: Re: MFS 的community property income adjustments (转载)
发信站: BBS 未名空间站 (Sun Mar 4 20:10:41 2012, 美东)
查了一下IRS的官方说法：
http://taxes.about.com/od/income/a/community-property-income.ht
community property income包括这么一项：
Salaries, wages, and other pay received for the services performed by you,
your spouse (or RDP/California same-sex spouse), or both during your
marriage (or registered domestic partnership/same-sex marriage in C... 阅读全帖 |
|
h*****n
发帖数: 65 | 36 我是09年4月底来美国，2011年1月到2011年4月没收我的income tax，后面八个月收了
税，用了turbotax报税，可它并不能显示我前四个月可以免税的treaty，不能
import1042-s的信息，所以准备打印出来mail过去。
是不是我递交打印出来的1040A（还有读书退税的1098-T)，加上w2, 1042-s就可以了吧?
是不是不需要8833啊？还有，我前四个月就没交income tax，我的w2上交税的income是后面八个月的，没包括前四个月，也就是我不需要returned前四个月treaty的税，在1040的line 21 other income里是不是也不需要填写什么了（我看不少人写1042-s里table 2的收入的负值，我猜可能是他们被收了税又想要回来）。谢谢！ |
|
h*****n
发帖数: 65 | 37 我是09年4月底来美国，2011年1月到2011年4月没收我的income tax，后面八个月收了
税，用了turbotax报税，可它并不能显示我前四个月可以免税的treaty，不能
import1042-s的信息，所以准备打印出来mail过去。
是不是我递交打印出来的1040A（还有读书退税的1098-T)，加上w2, 1042-s就可以了吧?
是不是不需要8833啊？还有，我前四个月就没交income tax，我的w2上交税的income是后面八个月的，没包括前四个月，也就是我不需要returned前四个月treaty的税，在1040的line 21 other income里是不是也不需要填写什么了（我看不少人写1042-s里table 2的收入的负值，我猜可能是他们被收了税又想要回来）。谢谢！ |
|
c******o
发帖数: 59 | 38 我在ohio州。几个月前收到一个叫做Regional Income Tax Agency的机构寄来的信，要
交过去几年的city tax,我去当地的city hall交了。谁知道突然又寄来他家一封bill,
要交什么penalty, interest,underpayment500多刀(税也就1000刀)。
我怒给他家打电话，我说这个bill里就一张纸，就编了这么一个数字，连解释这个数字
怎么来的都没有，你们是根据哪条法律编了个数字出来，哪家银行有这么高的利息，更
何况我也没晚交。接电话的人就知道说:我不管这个，我无能为力，我不清楚，我不知
道怎么回事之类的。反正就是既不告诉你这个500怎么回事，但又要你交！
总不能这样莫名其妙地交500多刀吧！连这个500是怎么搞出来的都不知道！抢银行的都
没这野蛮变态！你要人家交钱好歹得说是怎么回事吧！就算拿500刀去请律师也比这样
喂狗强多了！有没有地方可以投诉这个Regional Income Tax Agency？有没有人跟这个
Regional Income Tax Agency打过交道？
难道ohio州政府都没人管这个Regional I... 阅读全帖 |
|
r***3
发帖数: 4 | 39 我阅读了一下pub 519的page 56到57页...第二个exemption就是说只有工资把。。但是
要在1040表的line 21 claim the treaty amount and next to the amount write "
exempt income", the name of the treaty country and the treaty article that
provides the exemption.
Exceptions. You do not have to file Form 8833 for any of the following
situations.
1. You claim a reduced rate of withholding tax under a treaty on interest,
dividends, rent, royalties, or other fixed or determinable annual or
periodic income ordinarily subject to the 30% ra... 阅读全帖 |
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y***a
发帖数: 840 | 40 我去年有$2000的加州退税(for 2011 tax year)。今年这个好像要交税的样子， 在
TAXACT里面走到这一步：
State or Local Income Tax Refund - AMT
Since you paid Alternative Minimum Tax (AMT) in 2011, you may want to
recompute your tax for 2011 to determine if the state or local income tax
refund should be included in your taxable income. The recomputation will
have to be done manually, may take a long time and will require a lot of
calculations.
Do you wish to recompute your 2011 federal tax return?
To recompute your 2011 federal ta... 阅读全帖 |
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m********8
发帖数: 161 | 41 我是Resident for tax purpose, file 1040, 有一个小孩，还没有买房子.
我税表上的Income和Deductions项目有：
taxable interest (line 7)
Capital gain/loss (line 13)
Itemized deductions or standard deduction (line 40)
Exemptions (line 42)
Credit for child care expenses (line 48)
Child tax credit (line 51)
以前是学生时还有
Tuition and Fees deduction (line 34)
US treaty (other income line 21)
收入低的还可能有 Earned Income Credit (EIC, line 64a)
以及 Additional Child tax (line 65)
请大家补充还有没有应该报的Income和Deductions项。 谢谢！ |
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l*******6
发帖数: 140 | 42 This process only applies to "Treaty claiming" during ITIN application, does
not apply to "Tax Return filling" with ITIN application. Mainly for
visiting scholar/students who do not have SSN but received U.S. source
income (Honorarium, scholarship/award/prize, details in page 4 and 7 of http://www.irs.gov/pub/irs-pdf/iw7.pdf)
The following documents must be submitted if claim a treaty during any time
in 2013.
a. The original passport or certified copies of passport from the issuing
agency, th... 阅读全帖 |
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M*******s
发帖数: 4074 | 43 【 以下文字转载自 Investment 讨论区 】
发信人: atfina (新手上路), 信区: Investment
标 题: 外州的rental income 要付目前居住州的state income tax么？
发信站: BBS 未名空间站 (Wed Jan 22 11:05:22 2014, 美东)
目前在加州住，在Texas house rental income，要付california state tax么？ |
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T*****g
发帖数: 424 | 44 请大家帮我分析下我的州税怎么退，谢谢了
我目前在填写Ohio的1040EZ，
其中第line 13有个Earned income credit，根据instruction，这个主要包括Schedule
B,Schedule C, Schedule D,其他两个还没研究，但是这个schedule B有个叫做“
Child care and dependent care credit”，再查instruction，如此反复..。
总之就是我算出来的这一项Earned income credit比tax还多，导致“Ohio income tax
less earned income credit”算出来负数了，这个make sense么？
谢谢大家啊 |
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J***e
发帖数: 50 | 45 我们夫妻有一个LLC，收入主要是Interest Income（来自1099OID）。Turbotax
Business上的并不把这一部分作为self-employment income。
请问怎么可以把这一部分作为self-employment income（比如通过不同的公司形式？）
我们的主要目的是可以maximize solo 401k的contribution（note：我们的情况暂时不
需要考虑这样做带来的额外self employment tax）。
今年第一次遇到这种情况，非常感谢大家提供一些建议 |
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s********9
发帖数: 142 | 46 Interest income 怎么报都不是self-employment income， 所有公司形式都一样是
investment income |
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c*g
发帖数: 159 | 47 谢谢回复。
我是用H&R Block报税，好像不能offset.因为rental是passive income而我不是real
estate professional.
仔细看了Net Investment Income Tax的Form 8960, Line 4a 是从1040 Line 17来的。
而1040 Line 17是从Schedule E来的。Line 22 (6) allowed income or loss this
year is 0. |
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c*g
发帖数: 159 | 48
https://www.irs.gov/taxtopics/tc559.html
In general, net investment income for purpose of this tax, includes, but isn
't limited to:
interest, dividends, certain annuities, royalties, and rents (unless derived
in a trade or business in which the NIIT doesn't apply),
income derived in a trade or business which is a passive activity or trading
in financial instruments or commodities, and
net gains from the disposition of property (to the extent taken into account
in computing taxable income), oth... 阅读全帖 |
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n***e
发帖数: 69 | 49 这是我第一次作为resident报税，全年F1+OPT状态。学校给了W2和两张1042-S，W2上的
wages（box 1）数目为A，两张1042-S的income（box 2）数目分别为B和C，income
code分别为16和20。奇怪的是，A刚刚好等于B+C。
我看了往年的税表，并没有这个关系，而且A+B+C大约等于我当年的全年收入（稍多一
点）。但是今年我在学校的收入就是A，所以A+B+C其实是刚好两倍的我的收入。
我担心的是如果 IRS 认为 A+B+C 应该是我的gross income，但我实际上的gross
income只有A，是不是收入被错报成两倍了？在W2上报了一遍，在1042-S上又报了一遍。
另外两点不同于往年的地方：
1、往年的C都是刚刚好5000（应该是treaty），而今年的C大概是4000左右，不是刚刚
好5000。
2、往年W2的state wages（box 16）都是刚刚好等于A加上5000，而今年是刚刚好是C，
比A少了很多。
是不是变成resident之后就是这样的？ |
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