总结一下F-1报Federal Income Tax - TAX版

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TAX版 - 总结一下F-1报Federal Income Tax

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话题: form话题: use话题: refund话题: tax话题: article

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g*****x
发帖数: 3283

只适用于最简单的没有其他收入的情况。如果有不正确的地方希望大家能指出～
1. In school，non-resident alien:
a. claim exemptions (see http://www.irs.gov/pub/irs-trty/china.pdf):
(1) Article 20b (Fellowship and Grant): W8B-EN;
(2) Article 20c ($5,000 exemption): Form 8233;
b. tax refund:
(1) 1040NR or 1040NR-EZ (and form W-2);
(2) Form 1042-S (one for each treaty claimed) + Form 8843;
(3) Itemized deduction only;
c. You don't need to pay FICA tax (medicare and social security);
d. You cannot use e-file for tax refund.
2. OPT, non-resident alien:
a. You are eligible for the article 20b and 20c (see http://www.irs.gov/pub/irs-trty/china.pdf);
b. You don't need to pay FICA tax (see http://www.irs.gov/Individuals/International-Taxpayers/Foreign-Student-Liability-for-Social-Security-and-Medicare-Taxes);
c. If your HR doesn't provide you Form 8233 and 1042-S for Article 20c,
please use Form 8833 for refund;
d. If you are taxed for medicare/social security, please use Form 843 and
Form 8316 for refund;
e. You cannot use e-file for refund. Itemized deduction only.
3. In school (as student), resident alien:
a. You are eligible for the article 20b and 20c, please use Form W-9 to
claim the exemptions (one for each treaty). Please see http://www.irs.gov/Individuals/International-Taxpayers/Resident-Alien-Claiming-a-Treaty-Exemption-for-a-Scholarship-or-Fellowship ;
b. You don't need to pay FICA TAX ONLY WHEN YOU ARE STUDENT EMPLOYED BY THE
SCHOOL. Please see http://www.irs.gov/Individuals/International-Taxpayers/Foreign-Student-Liability-for-Social-Security-and-Medicare-Taxes and http://www.irs.gov/Charities-&-Non-Profits/Student-Exception-to-FICA-Tax ;
c. Use Form 8833 for treaty refund, use Form 843 for FICA tax refund;
d. You can use e-file for refund. Standard deduction or itemized deduction.
4. OPT, resident alien:
a. You are still eligible for Article 20b and 20c (please use W-9 to claim
exemptions);
b. You MUST pay the FICA tax (please see http://www.irs.gov/Individuals/International-Taxpayers/Foreign-Student-Liability-for-Social-Security-and-Medicare-Taxes)
c. Use Form 8833 for treaty refund;
d. You can use e-file for refund. Standard deduction or itemized deduction.

f*******n
发帖数: 12623

nonresident不需要用8833；填1040NR之前直接从工资减掉免税的收入就行了。

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相关主题
● 已经claim了treaty tax exempt，还能claim 其他的deduction吗？	● 1040 Tax Refund Please!
● 急问:1040还是1040A？	● 我怎么觉得federal tax 有bug
● a question about treaty	● F1第六年怎么报税？
● Dual status or Resident for entire year?	● !急问！taxable refund往年没填怎么办？
● AMT tax refund & Form 6251 worksheet 求助！！！	● 收到1099-G是咋回事？
● 请问intern缴税多么？	● treaty是添到1040nr 的line 22?但是并没有地方减line 22?
● 1040 哪里可以填 5000 treaty	● Box 10——2012年收到的2011年的返税算作Taxable refund 么？
● 问个F1交FICA Tax的问题，谢谢	● irs说itemize deduction 不对，咋回复？

相关话题的讨论汇总
话题: form话题: use话题: refund话题: tax话题: article

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