d**m 发帖数: 536 | 1 目前享受tax treaty,我是应该file 1040 还是1040NR?
单位给了1042-S
谢谢!
看到这个
http://www.irs.gov/Individuals/International-Taxpayers/The-Effe
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. For
purposes other than figuring your tax, you will be treated as a U.S.
resident. For example, the rules discussed here do not affect your residency
time periods.
是说享受tax treaty就保税就不算resident alien么? | d*********f 发帖数: 20 | 2 我觉得应该是Resident, 因为在美国居住超过183天了。
Treaty benefit里面有这样一条,貌似说的是,虽然很多免税针对的是NR,在你变为R
后,免税条款就不适用了。但是有些条款有例外,中美article19就是那个例外。
“…Thus, once you become a resident alien of the United States, you
generally lose any tax treaty benefits that relate to your income. However,
many tax treaties have exceptions to the saving clause, which may allow you
to continue to claim certain treaty benefits when you become a resident
alien. “ | M*******s 发帖数: 4074 | 3 12年的H-1b,2013年是resident。除非你大半年没在美国。
For
residency
【在 d**m 的大作中提到】 : 目前享受tax treaty,我是应该file 1040 还是1040NR? : 单位给了1042-S : 谢谢! : 看到这个 : http://www.irs.gov/Individuals/International-Taxpayers/The-Effe : 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. For : purposes other than figuring your tax, you will be treated as a U.S. : resident. For example, the rules discussed here do not affect your residency : time periods.
| d**m 发帖数: 536 | 4 谢谢你的解答,
那我是可以和老婆(resident alien)一起保税么?我需要用W2还是1042S还是both?
R
,
you
【在 d*********f 的大作中提到】 : 我觉得应该是Resident, 因为在美国居住超过183天了。 : Treaty benefit里面有这样一条,貌似说的是,虽然很多免税针对的是NR,在你变为R : 后,免税条款就不适用了。但是有些条款有例外,中美article19就是那个例外。 : “…Thus, once you become a resident alien of the United States, you : generally lose any tax treaty benefits that relate to your income. However, : many tax treaties have exceptions to the saving clause, which may allow you : to continue to claim certain treaty benefits when you become a resident : alien. “
| P****1 发帖数: 2670 | 5 可以一起报。只要夫妻两人中任何一人是R,就能一起按R报税。
如果你免税收入都出现在1042S上,且没有被hold税,你报税的时候不用管1042S的内容
了。
【在 d**m 的大作中提到】 : 谢谢你的解答, : 那我是可以和老婆(resident alien)一起保税么?我需要用W2还是1042S还是both? : : R : , : you
| d**m 发帖数: 536 | 6 非常感谢!
我的可税收入在W2上没有,都写在1042S上了,这样我报税只交W2不交1042S么?
【在 P****1 的大作中提到】 : 可以一起报。只要夫妻两人中任何一人是R,就能一起按R报税。 : 如果你免税收入都出现在1042S上,且没有被hold税,你报税的时候不用管1042S的内容 : 了。
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