l*****e 发帖数: 594 | 1 Pub 519上这样写的:
For dual residency tax payers:
If you are treated as a resident of a foreign country under a tax treaty,
you are treated as a nonresident alien in figuring your U.S. income tax.
If you are a dual-resident taxpayer and you claim treaty benefits, you must
file a return by the due date (including extensions) using Form 1040NR or
Form 1040NR-EZ, and compute your tax as a nonresident alien.
我理解是,resident alien claim tax treaty需要按non-resident alien来报税,填
1040nr。有人算过哪个deduction会多些吗?貌似NRA的treaty来的实在点。
另外如果填1040nr的话,可以把fica tax也要回来吗? |
S**I 发帖数: 15689 | 2 read JHQ 4
must
【在 l*****e 的大作中提到】 : Pub 519上这样写的: : For dual residency tax payers: : If you are treated as a resident of a foreign country under a tax treaty, : you are treated as a nonresident alien in figuring your U.S. income tax. : If you are a dual-resident taxpayer and you claim treaty benefits, you must : file a return by the due date (including extensions) using Form 1040NR or : Form 1040NR-EZ, and compute your tax as a nonresident alien. : 我理解是,resident alien claim tax treaty需要按non-resident alien来报税,填 : 1040nr。有人算过哪个deduction会多些吗?貌似NRA的treaty来的实在点。 : 另外如果填1040nr的话,可以把fica tax也要回来吗?
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l*****e 发帖数: 594 | 3 JHQ?
【在 S**I 的大作中提到】 : read JHQ 4 : : must
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l*****e 发帖数: 594 | 4 看了精华区,貌似默认可以1040+TREATY,难道后来改了?为啥和新的pub519上边写的
不一致呢?另外Dual-status resident和dual-resident taxpayer是两个概念吧。p519
中如果不特别标注resident for tax purpose,提到resident aline的时候应该是指pr
吧。不过我估计如果大家都是1040+trreaty的话即便错也没关系吧,法不责众,到时候
错有错的道理吧。
【在 S**I 的大作中提到】 : read JHQ 4 : : must
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S**I 发帖数: 15689 | 5 You need to read more.
p519
pr
【在 l*****e 的大作中提到】 : 看了精华区,貌似默认可以1040+TREATY,难道后来改了?为啥和新的pub519上边写的 : 不一致呢?另外Dual-status resident和dual-resident taxpayer是两个概念吧。p519 : 中如果不特别标注resident for tax purpose,提到resident aline的时候应该是指pr : 吧。不过我估计如果大家都是1040+trreaty的话即便错也没关系吧,法不责众,到时候 : 错有错的道理吧。
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