B*******n
发帖数: 22 | 1 大家好，本人其实情况很简单，J1薄厚第二年（2012），应该是联邦和州税都减免的，
1042S 和W2表上的税都是零。因为都没有扣税也就没有在意报税表，在deadline（4月
15日）前一天随便填了一下就寄走了。现在发现州税表发生了严重错误，误把federal
adjusted gross income (本来应该是零) 看成了gross income。结果有将近3万要交税
。上周收到州寄来的税单直接懵了啊。tax+penalty+interest一起不少啊。
这几天一直在弄这个州税，准备补交一个amended form去说明一下，不知道能不能搞定
啊？貌似很复杂。有类似情况的，因填错数字而导致tax refund出了问题的朋友。给点
建议啊。 | l*******6
发帖数: 140 | 2 Please see http://www.irs.gov/irm/part20/irm_20-001-001r.html
1) Do an amend state return
2) write a letter similar to following. It is just a draft.
July 18, 2013
Your state tax department name and address
Re: State Individual Form
Form: Form name
Tax Period: Dec 31, 2012
Dear Sir or Madam:
Please find enclosed the Amended State tax return for the tax period ended
Dec 31, 2012. According to my federal tax form 1040NR filed for the last
year ended Dec 31, 2012 (2012 tax form), the Adjusted Gross Income (AGI) is
zero because of China, People’s Rep. of Tax Treaty Article 19 (if you 1042-
S shown income code of 18 in box 1) . Thus the total tax or total payments
on form 1040NR filed are zero. A copy of the applicable page of that federal
tax return is enclosed for your reference.
China, People’s Rep. of Tax Treaty Article 19 applies to income earned in
this state where I am living and working at. Therefore, my state income tax
form Adjusted Gross Income (AGI) would show an amount of 0. And W-2 has
shown that information. Thus, the tax owe should be 0 for 2012.
I erroneously put down the information on my original tax form for 2012
because I thought AGI is Gross Income. The reasonable cause for that is I am
not very familiar with U.S. tax system as a foreign language speaker and I
filed this tax return in a rush. I did study online and read the
instructions on the state tax website every year before I file the tax
return forms. Because of this incident, I have made changes to my file
procedure to ensure that this mistake will not be made in the future.
To that end, I request that you please review my amended tax return and void
my penalties, tax and interests for the tax period ended Dec 31, 2012.
Thank you in advance for your assistance in rectifying this situation.
Should you have any further questions please feel free to contact me at
your number.
Sincerely,
Your name
Enclosures | B*******n
发帖数: 22 | | f****6
发帖数: 365 | 4 请教各位大神：
J1博后第一年要填哪些税表？
再， 这是我2010年第一年W2表上的数字
14. other PA-UI 19.20 ( reissued)
16. STATE WAGES, TIPS.ETC : 23516.80
17. STATE INCOME TAX 721.92
18. LOCAL WAGES, TIPS, ETC 24000.00
19. LOCAL INCOME TAX: 942.78
20. LOCALITY NAME : Philade
这都是些什么意思？ 从这些能否知道我是否应该退税？
谢谢！
【在 l*******6 的大作中提到】
: Please see http://www.irs.gov/irm/part20/irm_20-001-001r.html
: 1) Do an amend state return
: 2) write a letter similar to following. It is just a draft.
: July 18, 2013
: Your state tax department name and address
: Re: State Individual Form
: Form: Form name
: Tax Period: Dec 31, 2012
: Dear Sir or Madam:
: Please find enclosed the Amended State tax return for the tax period ended
| f****6
发帖数: 365 | 5 楼主，你从哪儿知道你的州税是可以减免的呢？
federal
【在 B*******n 的大作中提到】
: 大家好，本人其实情况很简单，J1薄厚第二年（2012），应该是联邦和州税都减免的，
: 1042S 和W2表上的税都是零。因为都没有扣税也就没有在意报税表，在deadline（4月
: 15日）前一天随便填了一下就寄走了。现在发现州税表发生了严重错误，误把federal
: adjusted gross income (本来应该是零) 看成了gross income。结果有将近3万要交税
: 。上周收到州寄来的税单直接懵了啊。tax+penalty+interest一起不少啊。
: 这几天一直在弄这个州税，准备补交一个amended form去说明一下，不知道能不能搞定
: 啊？貌似很复杂。有类似情况的，因填错数字而导致tax refund出了问题的朋友。给点
: 建议啊。
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