세금 | 5년상 된 유학생 tax purpose resident, 1042 S
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Tim6129관련링크
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모?님이 2012-02-25 00:23:21.0에 쓰신글
>안녕하세요,
>calendar year로 5년이 지나서 이제 resident로 세금환급 계산하는데요.
>터보택스를 사용하려고 하는데 1042 S 를 입력하는 난이 없네요.
>두 학기 생활비를 펠로우쉽으로 받아서 1042S가 날라왔구요,
>$10750 중에 14%인 $1505 가 Federal tax withheld 라고 나와있는데요.
>이거 생활비라서 taxable income에 해당하니까 택스를 떼었고 또 세금환급도 받을수 있는거 아닌가요? 터보택스에는 W2만 있고 이거 입력하는 난이 없어용..
>답변 미리 감사드릴게요!!!
“안녕하세요, calendar year로 5년이 지나서 이제 resident로 세금환급 계산하는데요. 터보택스를 사용하려고 하는데 1042 S 를 입력하는 난이 없네요. 두 학기 생활비를 펠로우쉽으로 받아서 1042S가 날라왔구요, $10750 중에 14%인 $1505 가 Federal tax withheld 라고 나와있는데요. 이거 생활비라서 taxable income에 해당하니까 택스를 떼었고 또 세금환급도 받을수 있는거 아닌가요? 터보택스에는 W2만 있고 이거 입력하는 난이 없어용”----> I guess you are a dual status alien when you have been both a resident alien and a nonresident alien in the same tax year. Dual status does not refer to your citizenship, only to your resident status for tax purposes in the US. You cannot efile the dual status return. It MUST be mailed to Austin.. You can use the forms at irs.gov, type on them and submit them.The fax of the 1042-S is fine. Asa USr esident at end of year. You must file Form 1040 if you are a dual-status taxpayer who becomes a resident during the year, 2011 and who is a U.S. resident on the last day of the tax year 2011. Write “Dual-Status Return” across the top of the return. Attach a statement to your return to show the income for the part of the year you are a nonresident. You can use Form 1040NR or Form 1040NR-EZ as the statement, but be sure to mark “Dual-Status Statement” across the top. Unfortunately, for 2012 the IRS does not allow efile services of 2011 nonresident alien tax forms – Form 1040NR-EZ and Form W-7. All nonresident tax returns are required to be mailed to the Internal Revenue Service. Currently, there is no actual date when the efile services for Form 1040NR / Form 1040NR-EZ and Form W-7 will be offered to foreign nationals nonresident aliens for tax purposes. However, they are not available for the 2011 tax Form 1040 NR-EZ.
>안녕하세요,
>calendar year로 5년이 지나서 이제 resident로 세금환급 계산하는데요.
>터보택스를 사용하려고 하는데 1042 S 를 입력하는 난이 없네요.
>두 학기 생활비를 펠로우쉽으로 받아서 1042S가 날라왔구요,
>$10750 중에 14%인 $1505 가 Federal tax withheld 라고 나와있는데요.
>이거 생활비라서 taxable income에 해당하니까 택스를 떼었고 또 세금환급도 받을수 있는거 아닌가요? 터보택스에는 W2만 있고 이거 입력하는 난이 없어용..
>답변 미리 감사드릴게요!!!
“안녕하세요, calendar year로 5년이 지나서 이제 resident로 세금환급 계산하는데요. 터보택스를 사용하려고 하는데 1042 S 를 입력하는 난이 없네요. 두 학기 생활비를 펠로우쉽으로 받아서 1042S가 날라왔구요, $10750 중에 14%인 $1505 가 Federal tax withheld 라고 나와있는데요. 이거 생활비라서 taxable income에 해당하니까 택스를 떼었고 또 세금환급도 받을수 있는거 아닌가요? 터보택스에는 W2만 있고 이거 입력하는 난이 없어용”----> I guess you are a dual status alien when you have been both a resident alien and a nonresident alien in the same tax year. Dual status does not refer to your citizenship, only to your resident status for tax purposes in the US. You cannot efile the dual status return. It MUST be mailed to Austin.. You can use the forms at irs.gov, type on them and submit them.The fax of the 1042-S is fine. Asa USr esident at end of year. You must file Form 1040 if you are a dual-status taxpayer who becomes a resident during the year, 2011 and who is a U.S. resident on the last day of the tax year 2011. Write “Dual-Status Return” across the top of the return. Attach a statement to your return to show the income for the part of the year you are a nonresident. You can use Form 1040NR or Form 1040NR-EZ as the statement, but be sure to mark “Dual-Status Statement” across the top. Unfortunately, for 2012 the IRS does not allow efile services of 2011 nonresident alien tax forms – Form 1040NR-EZ and Form W-7. All nonresident tax returns are required to be mailed to the Internal Revenue Service. Currently, there is no actual date when the efile services for Form 1040NR / Form 1040NR-EZ and Form W-7 will be offered to foreign nationals nonresident aliens for tax purposes. However, they are not available for the 2011 tax Form 1040 NR-EZ.
작성일2012-02-26 01:17
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