c******r
发帖数: 61 | 1 在MA只有三个月的收入，前九个月的收入在NY。Schedule Y line 4 还是填5000么？还
是5000*3/12？谢谢！ | j**f
发帖数: 7403 | 2 5000只是国税，州税没有。 schedule Y line 4 填0
【在 c******r 的大作中提到】
: 在MA只有三个月的收入，前九个月的收入在NY。Schedule Y line 4 还是填5000么？还
: 是5000*3/12？谢谢！
| t******g
发帖数: 10390 | 3 麻省承认联邦的treaty.
我根据schedule Y的instruction的这段话的理解,如果楼主在纽约的收入有5000被减税
了,那你填到line5的收入里应该没有任何收入还能被treaty exclude了,所以似乎不能再
填5000了.如果纽约的5000没用光这里应该还能用那些余额.
If you were a qualifying student or a taxpayer with
income exempt under a U.S. tax treaty, enter any
excludible amount of income received that was exempt
under a U.S. tax treaty in line 4 of Schedule
Y that was included in Form 1-NR/PY, line 5, and
fill in the appropriate oval.
【在 j**f 的大作中提到】
: 5000只是国税，州税没有。 schedule Y line 4 填0
| c******r
发帖数: 61 | 4 谢谢，这样听上去很合理，otherwise it feels like double counting.
能再
【在 t******g 的大作中提到】
: 麻省承认联邦的treaty.
: 我根据schedule Y的instruction的这段话的理解,如果楼主在纽约的收入有5000被减税
: 了,那你填到line5的收入里应该没有任何收入还能被treaty exclude了,所以似乎不能再
: 填5000了.如果纽约的5000没用光这里应该还能用那些余额.
: If you were a qualifying student or a taxpayer with
: income exempt under a U.S. tax treaty, enter any
: excludible amount of income received that was exempt
: under a U.S. tax treaty in line 4 of Schedule
: Y that was included in Form 1-NR/PY, line 5, and
: fill in the appropriate oval.
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