y****n
发帖数: 192 | 1 【 以下文字转载自 TAX 讨论区 】
发信人: yaoxin (xin), 信区: TAX
标 题: 弱问file extension是啥意思
发信站: BBS 未名空间站 (Sun Sep 26 23:31:41 2010, 美东)
参考了精华区，本人是：
changed from F1 to H1 on Oct 1, 2010 and is married and has a kid born on Feb 2010. First half year is paid by RA (年底需要跟学校索取W2表吗？).
I can file as resident married jointly for the whole year, and enjoy
standard deduction and tax treaty.
However if my H1 days < 183, you need to file extension first.
尽管看了First-Year Choice in pub 519， 还是不甚解.
请达人指教这个“file extension first |
x**********y
发帖数: 227 | |
y****n
发帖数: 192 | 3 那是延到正好满183天吗？
还是延一年？
谢谢！
【在 x**********y 的大作中提到】
: 申请延期
|
s********y
发帖数: 3811 | 4 file extension 就是文件后缀 呵呵.
【在 x**********y 的大作中提到】
: 申请延期
|
x**********y
发帖数: 227 | 5 .TXT? 没有最坏，只有更坏。你就坏把你。LOL |
s********y
发帖数: 3811 | 6 everyone knows i was joking...
【在 x**********y 的大作中提到】
: .TXT? 没有最坏，只有更坏。你就坏把你。LOL
|
M***y
发帖数: 305 | 7 Based on the limited info here, your 2010 US tax return filing status is
Dual status - US tax resident started from 10/1/2010, and before this date
you were a non-tax resident because F1 holder is an exempt person. The days
you stayed in the US under F1 visa does not count for the 183 days, unless
you had stayed in the US for more than 5 years, which you have an option to
be taxed as a US tax resident. In short, you may need to file both 1040 (as
a return) & 1040NR (as a statement) in 2010 if yo
【在 y****n 的大作中提到】
: 那是延到正好满183天吗？
: 还是延一年？
: 谢谢！
|
y****n
发帖数: 192 | 8 Thank you so much!
I only stayed in US for 2 years as a master student.
It seems that I can be treated as a U.S. resident for the entire year.
According to pub 519,
1. I was a nonresident alien at the beginning of the year
2. a resident alien at the end of the year
3. I am married to a resident alien at the end of the year (my wife was F-2
here for 2 years and I think she counts as resident)
4. My spouse joins you in making the choice.
Is it right?
Can I be treated as a U.S. resident for the ent
【在 M***y 的大作中提到】
: Based on the limited info here, your 2010 US tax return filing status is
: Dual status - US tax resident started from 10/1/2010, and before this date
: you were a non-tax resident because F1 holder is an exempt person. The days
: you stayed in the US under F1 visa does not count for the 183 days, unless
: you had stayed in the US for more than 5 years, which you have an option to
: be taxed as a US tax resident. In short, you may need to file both 1040 (as
: a return) & 1040NR (as a statement) in 2010 if yo
|
y****n
发帖数: 192 | 9 另外问一下啊，是不是应该问学校要W-2表，另外公司的W-2表也要啊？谢谢！
我是从VA过来的，是不是用学校的W-2表报VA的州税呢？两张表的和报联邦税呢？
问的比较傻，请见谅哈
Feb 2010. First half year is paid by RA (年底需要跟学校索取W2表吗？).
【在 y****n 的大作中提到】
: Thank you so much!
: I only stayed in US for 2 years as a master student.
: It seems that I can be treated as a U.S. resident for the entire year.
: According to pub 519,
: 1. I was a nonresident alien at the beginning of the year
: 2. a resident alien at the end of the year
: 3. I am married to a resident alien at the end of the year (my wife was F-2
: here for 2 years and I think she counts as resident)
: 4. My spouse joins you in making the choice.
: Is it right?
|
M***y
发帖数: 305 | 10 NO. Once again, you will be treated as a dual-status because you did not
meet
the 183 days at the 2010 year end. Your F1/F2 days did not count for this
183
days rule!!! You indeed only have 92 US days counted from 10/1/2010 to
12/31/2010.
What you have quoted below is if you have married to an US citizen, or a
Greencard holder, or an US tax resident. Your wife is not treated as a
resident because of F2 status. She is also an exempt person.
2
【在 y****n 的大作中提到】
: Thank you so much!
: I only stayed in US for 2 years as a master student.
: It seems that I can be treated as a U.S. resident for the entire year.
: According to pub 519,
: 1. I was a nonresident alien at the beginning of the year
: 2. a resident alien at the end of the year
: 3. I am married to a resident alien at the end of the year (my wife was F-2
: here for 2 years and I think she counts as resident)
: 4. My spouse joins you in making the choice.
: Is it right?
|
|
|
M***y
发帖数: 305 | 11 Your school and current company should mail you the W-2s at early of 2011.
Since you were a part-year resident of VA, you should file 2010 VA PY return
and report the state wage from the W-2 received from your school. As far as
for the federal return, you need to combine both W-2s, box 1 income.
【在 y****n 的大作中提到】
: 另外问一下啊，是不是应该问学校要W-2表，另外公司的W-2表也要啊？谢谢！
: 我是从VA过来的，是不是用学校的W-2表报VA的州税呢？两张表的和报联邦税呢？
: 问的比较傻，请见谅哈
:
: Feb 2010. First half year is paid by RA (年底需要跟学校索取W2表吗？).
|
y****n
发帖数: 192 | 12 谢谢啊！
版上达人能否推荐个tax accountant，谢谢啊！
return
as
【在 M***y 的大作中提到】
: Your school and current company should mail you the W-2s at early of 2011.
: Since you were a part-year resident of VA, you should file 2010 VA PY return
: and report the state wage from the W-2 received from your school. As far as
: for the federal return, you need to combine both W-2s, box 1 income.
|
M***y
发帖数: 305 | 13 I am a CPA. If you want to, I can help you with a reasonable amount of fee.
【在 y****n 的大作中提到】
: 谢谢啊！
: 版上达人能否推荐个tax accountant，谢谢啊！
:
: return
: as
|
y****n
发帖数: 192 | 14 tax版精华区说：
if less than 183 days but more than 30 days, you have
a "first-year choice". which means if NOW, days in 2002
plus 1/3 of days in 2001 is 183 or more, you can treat the
days of H1 in 2001 as resident. thus you can file either as
dual-status, or if you were married at end of 2001, file
as resident. again, filing as resident is good. but if you
were single, filing as dual-status may not much beneficial,
but you may still able to take some deductions like mortgage
insterest or take credit
【在 M***y 的大作中提到】
: NO. Once again, you will be treated as a dual-status because you did not
: meet
: the 183 days at the 2010 year end. Your F1/F2 days did not count for this
: 183
: days rule!!! You indeed only have 92 US days counted from 10/1/2010 to
: 12/31/2010.
: What you have quoted below is if you have married to an US citizen, or a
: Greencard holder, or an US tax resident. Your wife is not treated as a
: resident because of F2 status. She is also an exempt person.
:
|
y****n
发帖数: 192 | 15 好好，但我还是希望能够file as resident。
而且我看了tax版的精华区，感觉可以这么干。如果能够这样，我一定请你啊，呵呵
.
【在 M***y 的大作中提到】
: I am a CPA. If you want to, I can help you with a reasonable amount of fee.
|
a*****a
发帖数: 529 | 16 第一反应是文件扩展名
Feb 2010. First half year is paid by RA (年底需要跟学校索取W2表吗？).
【在 y****n 的大作中提到】
: 【 以下文字转载自 TAX 讨论区 】
: 发信人: yaoxin (xin), 信区: TAX
: 标 题: 弱问file extension是啥意思
: 发信站: BBS 未名空间站 (Sun Sep 26 23:31:41 2010, 美东)
: 参考了精华区，本人是：
: changed from F1 to H1 on Oct 1, 2010 and is married and has a kid born on Feb 2010. First half year is paid by RA (年底需要跟学校索取W2表吗？).
: I can file as resident married jointly for the whole year, and enjoy
: standard deduction and tax treaty.
: However if my H1 days < 183, you need to file extension first.
: 尽管看了First-Year Choice in pub 519， 还是不甚解.
|
m***l
发帖数: 1846 | 17 晕 我第一眼看到这个标题
也是这个反应
【在 s********y 的大作中提到】
: file extension 就是文件后缀 呵呵.
|
