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文章阅读:shishishishi交税速成大法 F1 students
[同主题阅读] [版面: 交税与退税] [作者:shishishishi] , 2002年03月14日10:13:28
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发信人: shishishishi (shishishishi), 信区: TAX
标  题: shishishishi交税速成大法 F1 students
发信站: The unknown SPACE (Thu Mar 14 10:13:57 2002), 站内信件

disclaimer: shishishishi既不是职业税手,又不是你paid preparer,
对你如果听他的而错了造成钱财牢狱之灾不负任何责任!如果你发现文
中有任何错误,请务必指出。

第四章:F1 students

如果你在美国不超过五年,有没有一个能算resident的LG/LP,那你就是
non-resident了,填1040NR or 1040NR-EZ。请读它们的instructions。

速成如下:(请注意一般TA/RA不全算scholarship/fellowship,按pub520)

*** this is a generic example and may not fit your situation ***
*** make necessary modifications to fit yourself ***

scholarship/fellowship全免税,income code 15, treaty article 20(b).
salary up to $5000 免税。incode code 19, article 20(c).
if you didn't get $5000 or more salary last year, change the amount
to what you got in following example.

以1040NR-Ez为例:

filing status:如实填写。结婚的就是married。结婚的不是single。
line 3: W2+1042-S total minus $5000 and scholarship/fellowship if you had that.
line 4: state/local tax refund you got last year. you should have 1099-G for
        it. if you didn't get 1099-G, ignore this line.
line 5: 0, even you did have scholarship/fellowship. chinese students don't pay
        tax on them.
line 6: $5000 + scholarship/fellowship.
line 8: 0 unless you did have student loan and paid interest.
line 9: 0
line 11: state and local taxes as shown on your W-2
line 13: $2900
line 15: check the tax rate table in the instruction
line 16: 0
line 19: 0 unless you applied 2000 tax refund to 2001 tax which shouldn't happen
line 20: 0

if (line 21 > line 17) {
    put difference in line 22 and line 23a.
    line 23b/c: your bank account info if you want the refund deposit to your bank
    account directly, which is normally faster than check.
   line 24: 0
    leave line 25 and 26 blank.
} else {
    leave lines 22-24 blank.
    put lines 17 minus 21 in line 25.
    you need to include a check for that amount to IRS.
}

--
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