b******r
发帖数: 548 | 1 今年刚要file 1040 resident表
去年5000没有扣税，w2里没有那5000，发了1042s
1040表里没有地方添，还要一起寄么，还是不用管了
谢谢 | s******s
发帖数: 248 | 2 哈哈 同问 有人打电话IRS问一下？
【在 b******r 的大作中提到】
: 今年刚要file 1040 resident表
: 去年5000没有扣税，w2里没有那5000，发了1042s
: 1040表里没有地方添，还要一起寄么，还是不用管了
: 谢谢
| w*******g
发帖数: 9932 | 3 file line 21. Google this. There is a IRS webpage explaining how to file
【在 s******s 的大作中提到】
: 哈哈 同问 有人打电话IRS问一下？
| b******r
发帖数: 548 | 4 from
http://www.irs.gov/publications/p519/ch09.html#d0e10653
In most cases, you also will not need to report the income on your Form 1040
because the income will be exempt from U.S. tax under the treaty. However,
if the income has been reported as taxable income on a Form W-2, Form 1042-S
, Form 1099, or other information return, you should report it on the
appropriate line of Form 1040 (for example, line 7 in the case of wages or
salaries). Enter the amount for which treaty benefits are claimed
【在 w*******g 的大作中提到】
: file line 21. Google this. There is a IRS webpage explaining how to file
| w*******g
发帖数: 9932 | 5 you still need to file. Just don't need to file 8833
The problem is that once ou received 1042s, the irS will need to check this
1040
,
-S
income,
the
【在 b******r 的大作中提到】
: from
: http://www.irs.gov/publications/p519/ch09.html#d0e10653
: In most cases, you also will not need to report the income on your Form 1040
: because the income will be exempt from U.S. tax under the treaty. However,
: if the income has been reported as taxable income on a Form W-2, Form 1042-S
: , Form 1099, or other information return, you should report it on the
: appropriate line of Form 1040 (for example, line 7 in the case of wages or
: salaries). Enter the amount for which treaty benefits are claimed
| i******r
发帖数: 323 | 6 我也有同样的问题。
就是说在1040 line7 加上5000，然后在1040 line21写上(5000)，这样line22就相当于
没有这5000，是吗？
另外不用file 8843
this
【在 w*******g 的大作中提到】
: you still need to file. Just don't need to file 8833
: The problem is that once ou received 1042s, the irS will need to check this
:
: 1040
: ,
: -S
: income,
: the
|
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