G*****n
发帖数: 61 | 1 I'm a non-resident alien and will file 1040NR. I suffered a loss on the
stock market in year of 2011. I also received some dividends from stocks I
held. My questions are:
1) I received 1099-B from the broker, can I use that or should I ask for a
1042-S?
2) Which form should I use, Schedule D + 8894 or Schedule NEC? The comment
which is "Not Effectively Connected With a US Trade or Business" is very
confusing to me. Does stock gain/loss count as Effectively Connected?
3) I know as a NRA, I cannot use the capital loss to deduct taxable income.
But in Schedule D, line 21 (the loss) said enter this number to 1040NR line
14. So if it's a loss, it will reduce the taxable income since line 14 is
included. Which part of my understanding is incorrect?
Thank you for any inputs! | G*****n
发帖数: 61 | 2 No opinions?
.
line
【在 G*****n 的大作中提到】
: I'm a non-resident alien and will file 1040NR. I suffered a loss on the
: stock market in year of 2011. I also received some dividends from stocks I
: held. My questions are:
: 1) I received 1099-B from the broker, can I use that or should I ask for a
: 1042-S?
: 2) Which form should I use, Schedule D + 8894 or Schedule NEC? The comment
: which is "Not Effectively Connected With a US Trade or Business" is very
: confusing to me. Does stock gain/loss count as Effectively Connected?
: 3) I know as a NRA, I cannot use the capital loss to deduct taxable income.
: But in Schedule D, line 21 (the loss) said enter this number to 1040NR line
| G*****n
发帖数: 61 | 3 Up again.
【在 G*****n 的大作中提到】
: No opinions?
:
: .
: line
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