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Military版 - 太可怕,RA身份报税,国内收入报了后需要再次缴税,怎么解
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相关话题的讨论汇总
话题: form话题: tax话题: status话题: dual话题: resident
进入Military版参与讨论
1 (共1页)
C*****4
发帖数: 8585
1
去年下半年在美呆够183天,所以用RA身份报税,因为来美之前在国内上班有工资,国
内这部分收入需要报税,按理说这部分收入在国内已经交过税了,但是填税表发现,填
1116表来申请抵免,发现即使把国内交的税全部抵掉,1040表上还是会多出一部分税(
由国内那部分收入产生)。
太吃惊了!!
公民和绿卡可以填2555表申请海外收入豁免,Resident Alia不能用,所以用1116即使
抵掉一部分,还是需要再向美国缴税!!国内的收入被双重征税。有解吗?还是我理解错
误。
要是能用2555表就可以避免了。
b********6
发帖数: 35437
2
为毛要报国内收入?
C*****4
发帖数: 8585
3
按理说RA身份报税等同于公民和绿卡,为什么RA得不到海外豁免,这个海外是中国,毕
竟我属于
是bona fide resident呀?怎么会出现这种情况的呢?
C*****4
发帖数: 8585
4
谁愿意报呀
按税法居民就得报啊

【在 b********6 的大作中提到】
: 为毛要报国内收入?
d****o
发帖数: 32610
5
我擦
RA啥时候等于公民绿卡了

【在 C*****4 的大作中提到】
: 按理说RA身份报税等同于公民和绿卡,为什么RA得不到海外豁免,这个海外是中国,毕
: 竟我属于
: 是bona fide resident呀?怎么会出现这种情况的呢?

b********6
发帖数: 35437
6
resident alien,按resident报税
不是research assistant

【在 d****o 的大作中提到】
: 我擦
: RA啥时候等于公民绿卡了

C*****4
发帖数: 8585
7
谢谢解释

【在 b********6 的大作中提到】
: resident alien,按resident报税
: 不是research assistant

d****o
发帖数: 32610
8
哦这样
resident alien海外收入IRS查不到吧

【在 b********6 的大作中提到】
: resident alien,按resident报税
: 不是research assistant

C*****4
发帖数: 8585
9
只要人家要查,还是会查得到呀

【在 d****o 的大作中提到】
: 哦这样
: resident alien海外收入IRS查不到吧

C*****4
发帖数: 8585
10
有没有专家给想个办法
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对于Trump的一点不同看法在北京居住的老外回答还没去过中国的老外的问题
进入Military版参与讨论
d****o
发帖数: 32610
11
他都说等同了
那就填2555呗
查到再说
到时候再问差什么手续
大不了补上

【在 C*****4 的大作中提到】
: 只要人家要查,还是会查得到呀
B*********a
发帖数: 6244
12
一直是学生的话,来美五年之后才能按ra报税

【在 C*****4 的大作中提到】
: 去年下半年在美呆够183天,所以用RA身份报税,因为来美之前在国内上班有工资,国
: 内这部分收入需要报税,按理说这部分收入在国内已经交过税了,但是填税表发现,填
: 1116表来申请抵免,发现即使把国内交的税全部抵掉,1040表上还是会多出一部分税(
: 由国内那部分收入产生)。
: 太吃惊了!!
: 公民和绿卡可以填2555表申请海外收入豁免,Resident Alia不能用,所以用1116即使
: 抵掉一部分,还是需要再向美国缴税!!国内的收入被双重征税。有解吗?还是我理解错
: 误。
: 要是能用2555表就可以避免了。

m**********e
发帖数: 12525
13
中国的情况比较特殊,你需要读读赵紫阳里根签定的中美税务条约
http://www.irs.gov/pub/irs-trty/china.pdf
article 22
我发现军版许多人弱智得要命,连基本的战斗精神动脑动手能力都没有

【在 C*****4 的大作中提到】
: 去年下半年在美呆够183天,所以用RA身份报税,因为来美之前在国内上班有工资,国
: 内这部分收入需要报税,按理说这部分收入在国内已经交过税了,但是填税表发现,填
: 1116表来申请抵免,发现即使把国内交的税全部抵掉,1040表上还是会多出一部分税(
: 由国内那部分收入产生)。
: 太吃惊了!!
: 公民和绿卡可以填2555表申请海外收入豁免,Resident Alia不能用,所以用1116即使
: 抵掉一部分,还是需要再向美国缴税!!国内的收入被双重征税。有解吗?还是我理解错
: 误。
: 要是能用2555表就可以避免了。

l*****o
发帖数: 9235
14
IRS 经费不够,没人查的
C*****4
发帖数: 8585
15
我也是打算这么做,但是2555表测试填表人资格不符合,不知道我理解的是否有误,英
文太差。

【在 d****o 的大作中提到】
: 他都说等同了
: 那就填2555呗
: 查到再说
: 到时候再问差什么手续
: 大不了补上

k*******r
发帖数: 16963
16
你妈,在美国待了183天就成了RA了,不是楼主傻逼到极点就是小聪明到极点。
C*****4
发帖数: 8585
17
这种提议对英文不好的人等于没说

【在 m**********e 的大作中提到】
: 中国的情况比较特殊,你需要读读赵紫阳里根签定的中美税务条约
: http://www.irs.gov/pub/irs-trty/china.pdf
: article 22
: 我发现军版许多人弱智得要命,连基本的战斗精神动脑动手能力都没有

d****o
发帖数: 32610
18
你用的啥软件
2555表头斗大的字写的
For Use by U.S. Citizens and Resident Aliens Only
是不是你搞错了
根本不是Resident Alien

【在 C*****4 的大作中提到】
: 我也是打算这么做,但是2555表测试填表人资格不符合,不知道我理解的是否有误,英
: 文太差。

C*****4
发帖数: 8585
19
不是学生
去年5月第一次来美

【在 B*********a 的大作中提到】
: 一直是学生的话,来美五年之后才能按ra报税
k*******r
发帖数: 16963
20
好吧,我告诉英文很烂的你,就去年在美国待了183天,你算个屁的RA,明白?

【在 C*****4 的大作中提到】
: 这种提议对英文不好的人等于没说
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进入Military版参与讨论
d****o
发帖数: 32610
21
那得报NR

【在 C*****4 的大作中提到】
: 不是学生
: 去年5月第一次来美

t*****e
发帖数: 3544
22
2555表你不适合。别报就是了,除非你在国内的也是美国公司,那就没办法了,只能用
1116.
1116没抵完的税可以carry over 10 年。
C*****4
发帖数: 8585
23
汗,真的是For Use by U.S. Citizens and Resident Aliens Only ?
那看来我可以填,是吗?
我看的是2555-EZ
回去看看

【在 d****o 的大作中提到】
: 你用的啥软件
: 2555表头斗大的字写的
: For Use by U.S. Citizens and Resident Aliens Only
: 是不是你搞错了
: 根本不是Resident Alien

t*****e
发帖数: 3544
24
2555 是给全年住在美国以外的。

【在 d****o 的大作中提到】
: 你用的啥软件
: 2555表头斗大的字写的
: For Use by U.S. Citizens and Resident Aliens Only
: 是不是你搞错了
: 根本不是Resident Alien

C*****4
发帖数: 8585
25
满183天就得按RA填的

【在 d****o 的大作中提到】
: 那得报NR
C*****4
发帖数: 8585
26
1116看不懂,不知道具体怎么填,而且就是填了,在1040表里还是要多交税,感觉要被
这个表搞疯

【在 t*****e 的大作中提到】
: 2555表你不适合。别报就是了,除非你在国内的也是美国公司,那就没办法了,只能用
: 1116.
: 1116没抵完的税可以carry over 10 年。

C*****4
发帖数: 8585
27
痛苦

【在 t*****e 的大作中提到】
: 2555 是给全年住在美国以外的。
d****o
发帖数: 32610
28
五年才RA

【在 C*****4 的大作中提到】
: 满183天就得按RA填的
k*******r
发帖数: 16963
29
根本不要理这傻掉。早给他说了他不算RA,丫装着没看见。

【在 d****o 的大作中提到】
: 五年才RA
C*****4
发帖数: 8585
30
学生是,但是工作签证是183天

【在 d****o 的大作中提到】
: 五年才RA
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property tax vs. income tax华尔街日报:中国成全球移民热点 (转载)
为什么民主的印度人这么喜欢往专制的阿联酋跑?英国出差期间绿卡approve
进入Military版参与讨论
d****o
发帖数: 32610
31
好像5年exemption确实是学生的
H1B真没有也说不定

【在 k*******r 的大作中提到】
: 根本不要理这傻掉。早给他说了他不算RA,丫装着没看见。
t*****e
发帖数: 3544
32
Dual-Status Taxpayers
If you elect to be taxed as a resident alien (discussed in Election To Be
Taxed as a Resident Alien, earlier), the special instructions and
restrictions discussed here do not apply.
Dual-Status Tax Year
A dual-status year is one in which you change status between nonresident and
resident alien. Different U.S. income tax rules apply to each status.
Most dual-status years are the years of arrival or departure. Before you
arrive in the United States, you are a nonresident alien. After you arrive,
you may or may not be a resident, depending on the circumstances.
If you become a U.S. resident, you stay a resident until you leave the
United States or are no longer a lawful permanent resident of the U.S. You
may become a nonresident alien when you leave if you meet both of the
following conditions.
•After leaving (or after your last day of lawful permanent residency
if you met the green card test, defined earlier) and for the remainder of
the calendar year of your departure, you have a closer connection to a
foreign country than to the United States.
•During the next calendar year, you are not a U.S. resident under
either the green card test or the substantial presence test, defined earlier
.
See chapter 1 of Pub. 519 for more information.
What and Where To File for a Dual-Status Year
If you were a U.S. resident on the last day of the tax year, file Form 1040.
Enter “Dual-Status Return” across the top and attach a statement showing
your income for the part of the year you were a nonresident. You can use
Form 1040NR as the statement; enter “Dual-Status Statement” across the top
. Do not sign Form 1040NR. Mail your return and statement to:
Department of the Treasury
Internal Revenue Service
Austin, TX 73301-0215
U.S.A.
If enclosing a payment, mail your return to:
Internal Revenue Service
P.O. Box 1303
Charlotte, NC 28201-1303
U.S.A.
If you were a nonresident on the last day of the tax year, file Form 1040NR.
Enter “Dual-Status Return” across the top and attach a statement showing
your income for the part of the year you were a U.S. resident. You can use
Form 1040 as the statement; enter “Dual-Status Statement” across the top.
Do not sign Form 1040. Mail your return and statement to:
Department of the Treasury
Internal Revenue Service
Austin, TX 73301-0215
U.S.A.
If enclosing a payment, mail your return to:
Internal Revenue Service
P.O. Box 1303
Charlotte, NC 28201-1303
U.S.A.
Statements. Any statement you file with your return must show your name,
address, and identifying number (defined in Identifying Number, later).
Former U.S. long-term residents are required to file Form 8854, Initial
and Annual Expatriation Statement, with their dual-status return for the
last year of U.S. residency. To determine if you are a former U.S. long-term
resident, see Expatriation Tax in chapter 4 of Pub. 519.
Income Subject to Tax for Dual-Status Year
As a dual-status taxpayer not filing a joint return, you are taxed on income
from all sources for the part of the year you were a resident alien.
Generally, you are taxed on income only from U.S. sources for the part of
the year you were a nonresident alien. However, all income effectively
connected with the conduct of a trade or business in the United States is
taxable.
Income you received as a dual-status taxpayer from sources outside the
United States while a resident alien is taxable even if you became a
nonresident alien after receiving it and before the close of the tax year.
Conversely, income you received from sources outside the United States while
a nonresident alien is not taxable in most cases even if you became a
resident alien after receiving it and before the close of the tax year.
Income from U.S. sources is generally taxable whether you received it while
a nonresident alien or a resident alien (unless specifically exempt under
the Internal Revenue Code or a tax treaty provision).
Restrictions for Dual-Status Taxpayers
Standard deduction. You cannot take the standard deduction even for the
part of the year you were a resident alien.
Head of household. You cannot use the Head of household Tax Table column
or Section D of the Tax Computation Worksheet in the Instructions for Form
1040.
Joint return. You cannot file a joint return unless you elect to be taxed
as a resident alien (see Election To Be Taxed as a Resident Alien, earlier)
instead of a dual-status taxpayer.
Tax rates. If you were married and a nonresident of the United States for
all or part of the tax year and you do not make the election discussed
earlier to be taxed as a resident alien, you must use the Married filing
separately column in the Tax Table or Section C of the Tax Computation
Worksheet to figure your tax on income effectively connected with a U.S.
trade or business. If you were married, you cannot use the Single Tax Table
column or Section A of the Tax Computation Worksheet.
Deduction for exemptions. As a dual-status taxpayer, you usually will be
entitled to your own personal exemption. Subject to the general rules for
qualification, you are allowed exemptions for your spouse and dependents in
figuring taxable income for the part of the year you were a resident alien.
The amount you can claim for these exemptions is limited to your taxable
income (determined without regard to exemptions) for the part of the year
you were a resident alien. You cannot use exemptions (other than your own)
to reduce taxable income to below zero for that period.
Special rules apply for exemptions for the part of the year a dual-status
taxpayer is a nonresident alien if the taxpayer is a resident of Canada,
Mexico, or South Korea; a U.S. national (defined later); or a student or
business apprentice from India.
See chapter 5 of Pub. 519 for more information.
Tax credits. You cannot take the earned income credit, the credit for the
elderly or disabled, or any education credit unless you elect to be taxed as
a resident alien (see Election To Be Taxed as a Resident Alien, earlier)
instead of a dual-status taxpayer.
See chapter 6 of Pub. 519 for information on other credits.
How To Figure Tax for a Dual-Status Year
When you figure your U.S. tax for a dual-status year, you are subject to
different rules for the part of the year you were a resident and the part of
the year you were a nonresident.
All income for the period of residence and all income that is effectively
connected with a trade or business in the United States for the period of
nonresidence, after allowable deductions, is combined and taxed at the same
rates that apply to U.S. citizens and residents. For the period of residence
, allowable deductions include all deductions on Schedule A of Form 1040,
including medical expenses, real property taxes, and certain interest.
See the Instructions for Schedule A (Form 1040).
Income that is not effectively connected with a trade or business in the
United States for the period of nonresidence is subject to the flat 30% rate
or lower treaty rate. No deductions are allowed against this income.
If you were a resident alien on the last day of the tax year and you are
filing Form 1040, include the tax on the noneffectively connected income on
Form 1040, line 62. Enter “1040NR” as the code on the space provided.
If you are filing Form 1040NR, enter the tax from the Tax Table, Tax
Computation Worksheet, Qualified Dividends and Capital Gain Tax Worksheet,
Schedule D Tax Worksheet, Schedule J (Form 1040), or Form 8615 on Form
1040NR, line 42, and the tax on the noneffectively connected income on line
54. Include any net investment income tax from Form 8960 for the part of the
year you were a U.S. resident on line 60, check box b, and enter the code
“NIIT.” See Form 8960 and its instructions for more details.
Credit for taxes paid. You are allowed a credit against your U.S. income
tax liability for certain taxes you paid, or are considered to have paid, or
that were withheld from your income. These include the following.
1.Tax withheld from wages earned in the United States and taxes withheld at
the source from various items of income from U.S. sources other than wages.
This includes U.S. tax withheld on dispositions of U.S. real property
interests.
•When filing Form 1040, show the total tax withheld on line 64. Enter
amounts from the attached statement (Form 1040NR, lines 62a through 62d) in
the column to the right of line 64 and identify and include them in the
amount on line 64.
•When filing Form 1040NR, show the total tax withheld on lines 62a
through 62d. Enter the amount from the attached statement (Form 1040, line
64) in the column to the right of line 62a, and identify and include it in
the amount on line 62a.
2.Estimated tax paid with Form 1040-ES or Form 1040-ES (NR).
3.Tax paid with Form 1040-C at the time of departure from the United States.
When filing Form 1040, include the tax paid with Form 1040-C with the total
payments on line 74. Identify the payment in the area to the left of the
entry.
C*****4
发帖数: 8585
33
谢谢你,感觉你还是很懂的,但是我实在是看英文很困难,能麻烦帮大概解释一下吗,
我对dual -status也很困惑,我要是按全年按NR身份,国内收入倒是不用管了,但是美
国这边的收入就得按single,不能夫妻+孩子一起,退不了几个钱

and
,

【在 t*****e 的大作中提到】
: Dual-Status Taxpayers
: If you elect to be taxed as a resident alien (discussed in Election To Be
: Taxed as a Resident Alien, earlier), the special instructions and
: restrictions discussed here do not apply.
: Dual-Status Tax Year
: A dual-status year is one in which you change status between nonresident and
: resident alien. Different U.S. income tax rules apply to each status.
: Most dual-status years are the years of arrival or departure. Before you
: arrive in the United States, you are a nonresident alien. After you arrive,
: you may or may not be a resident, depending on the circumstances.

t*****e
发帖数: 3544
34
哪种交得少用哪种呗。
交个申请延期报税的表,可以十月才报。
Extensions to file - If you cannot file by the due date of your return, then
you can request an extension of time to file. However, an extension of time
to file is not an extension of time to pay. You will owe interest on any
past-due tax and you may be subject to a late-payment penalty if the payment
of tax is not timely (by your due date). To receive an automatic 6-month
extension of time to file your return, you can file Form 4868 (PDF) by the
due date of your return. See Topic 304 for more information.
C*****4
发帖数: 8585
35
不知道dual status的话是否可以分段报,前几个月按NR,后半年按RA,同时填1040NR
和1040两个表,网上看到有提到这种,但是都模棱两可,没有确切的说法
t*****e
发帖数: 3544
36
如果你国内的公司也是美国公司,你跑不掉的,他们早就报IRS了,只能按照上面irs说
的办,如果不是的话不用管他,不管是用哪种,别说是dual-status。
C*****4
发帖数: 8585
37
理论上是肯定想按交的少的报,但是交的少需要面对的表格很复杂,根本看不懂,即使
延期估计也没啥用,不打算延期,当然最后交不了的话该延还是要延

then
time
payment
the

【在 t*****e 的大作中提到】
: 哪种交得少用哪种呗。
: 交个申请延期报税的表,可以十月才报。
: Extensions to file - If you cannot file by the due date of your return, then
: you can request an extension of time to file. However, an extension of time
: to file is not an extension of time to pay. You will owe interest on any
: past-due tax and you may be subject to a late-payment penalty if the payment
: of tax is not timely (by your due date). To receive an automatic 6-month
: extension of time to file your return, you can file Form 4868 (PDF) by the
: due date of your return. See Topic 304 for more information.

C*****4
发帖数: 8585
38
不是美国公司

【在 t*****e 的大作中提到】
: 如果你国内的公司也是美国公司,你跑不掉的,他们早就报IRS了,只能按照上面irs说
: 的办,如果不是的话不用管他,不管是用哪种,别说是dual-status。

t*****e
发帖数: 3544
39
我上面贴的就是irs说的,填哪个都行,但都要附上说明,上面写了怎么填。
C*****4
发帖数: 8585
40
有没有说可以分时段按不同身份填呀,麻烦帮我看看好不好
非常感谢

【在 t*****e 的大作中提到】
: 我上面贴的就是irs说的,填哪个都行,但都要附上说明,上面写了怎么填。
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t*****e
发帖数: 3544
41
What and Where To File for a Dual-Status Year
If you were a U.S. resident on the last day of the tax year, file Form 1040.
Enter “Dual-Status Return” across the top and attach a statement showing
your income for the part of the year you were a nonresident. You can use
Form 1040NR as the statement; enter “Dual-Status Statement” across the
top
. Do not sign Form 1040NR. Mail your return and statement to:
Department of the Treasury
Internal Revenue Service
Austin, TX 73301-0215
U.S.A.
If enclosing a payment, mail your return to:
Internal Revenue Service
P.O. Box 1303
Charlotte, NC 28201-1303
U.S.A.
If you were a nonresident on the last day of the tax year, file Form 1040NR.
Enter “Dual-Status Return” across the top and attach a statement showing
your income for the part of the year you were a U.S. resident. You can use
Form 1040 as the statement; enter “Dual-Status Statement” across the top.
Do not sign Form 1040. Mail your return and statement to:
Department of the Treasury
Internal Revenue Service
Austin, TX 73301-0215
U.S.A.
If enclosing a payment, mail your return to:
Internal Revenue Service
P.O. Box 1303
Charlotte, NC 28201-1303
U.S.A.
Statements. Any statement you file with your return must show your name,
address, and identifying number (defined in Identifying Number, later).
Former U.S. long-term residents are required to file Form 8854, Initial
and Annual Expatriation Statement, with their dual-status return for the
last year of U.S. residency. To determine if you are a former U.S. long-
term
resident, see Expatriation Tax in chapter 4 of Pub. 519.
C*****4
发帖数: 8585
42
谢谢啊,这段话的意思是年终按RA 填1040,本年有一部分时间不属于RA,就填个1040NR
作为声明是吗
If you were a U.S. resident on the last day of the tax year, file Form 1040.
Enter “Dual-Status Return” across the top and attach a statement showing
your income for the part of the year you were a nonresident. You can use
Form 1040NR as the statement; enter “Dual-Status Statement” across the
top

1040.
showing

【在 t*****e 的大作中提到】
: What and Where To File for a Dual-Status Year
: If you were a U.S. resident on the last day of the tax year, file Form 1040.
: Enter “Dual-Status Return” across the top and attach a statement showing
: your income for the part of the year you were a nonresident. You can use
: Form 1040NR as the statement; enter “Dual-Status Statement” across the
: top
: . Do not sign Form 1040NR. Mail your return and statement to:
: Department of the Treasury
: Internal Revenue Service
: Austin, TX 73301-0215

t*****e
发帖数: 3544
43
去年最后一天在美国,填1040,在头顶写上“Dual-Status Return”,再附上不在美国
收人的说明。
最后一天不在美国,填1040NR,在头顶写上“Dual-Status Return”,再附上不在美国
收人的说明。
说明要写上名字,地址,社安号
t*****e
发帖数: 3544
44
可以自己写说明,也可以再填一份1040NR做为说明,但不要在这个1040NR上签字。
C*****4
发帖数: 8585
45
1040就正常按married filed jointly是吧
,这样的话问题就解决了
C*****4
发帖数: 8585
46
明白

【在 t*****e 的大作中提到】
: 去年最后一天在美国,填1040,在头顶写上“Dual-Status Return”,再附上不在美国
: 收人的说明。
: 最后一天不在美国,填1040NR,在头顶写上“Dual-Status Return”,再附上不在美国
: 收人的说明。
: 说明要写上名字,地址,社安号

C*****4
发帖数: 8585
47
还是有的担心,选dual status
允许married filed jointly吗?
t*****e
发帖数: 3544
48
No.
"Joint return. You cannot file a joint return unless you elect to be taxed
as a resident alien (see Election To Be Taxed as a Resident Alien, earlier)
instead of a dual-status taxpayer. "

【在 C*****4 的大作中提到】
: 1040就正常按married filed jointly是吧
: ,这样的话问题就解决了

C*****4
发帖数: 8585
49
叹气

taxed
earlier)

【在 t*****e 的大作中提到】
: No.
: "Joint return. You cannot file a joint return unless you elect to be taxed
: as a resident alien (see Election To Be Taxed as a Resident Alien, earlier)
: instead of a dual-status taxpayer. "

t*****e
发帖数: 3544
50
买个报税软件或找个CPA 吧,记住要找有给外国人报税经验的。或者出门左转去tax 板
问吧。我们都是半桶水现查的。
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C*****4
发帖数: 8585
51
你很厉害了
实在搞不定的话只能找CPA了
tax版我也没少逛,人气太少,好不容易来个说话的吧,一开口就是让人看instruction
....

【在 t*****e 的大作中提到】
: 买个报税软件或找个CPA 吧,记住要找有给外国人报税经验的。或者出门左转去tax 板
: 问吧。我们都是半桶水现查的。

C*****4
发帖数: 8585
52
发现dual status不能married filed jointly的话,严重不划算啊
t*****e
发帖数: 3544
53
谁也算计不过山姆大叔啊。
按RA报的话填1116,报税软件可以帮你填,把交中国的税做为foreign tax credit 要
回来一点,估计得分好几年才能全要回来。
C*****4
发帖数: 8585
54
我试试看,
国内交的税不需要拿回来,只希望不要在美国再交一次税就谢天谢地了

【在 t*****e 的大作中提到】
: 谁也算计不过山姆大叔啊。
: 按RA报的话填1116,报税软件可以帮你填,把交中国的税做为foreign tax credit 要
: 回来一点,估计得分好几年才能全要回来。

t*****e
发帖数: 3544
55
不是去找中国要,而是你在中国交的税可以抵美国要交的税,也就是在美国再交一次减
去中国交过的。

【在 C*****4 的大作中提到】
: 我试试看,
: 国内交的税不需要拿回来,只希望不要在美国再交一次税就谢天谢地了

x****u
发帖数: 12955
56

I think you misread purpose of 2555 form. That form is for US citizen and
Green card hold who living outside of US during the tax year. Not for
people who living in US.

【在 C*****4 的大作中提到】
: 去年下半年在美呆够183天,所以用RA身份报税,因为来美之前在国内上班有工资,国
: 内这部分收入需要报税,按理说这部分收入在国内已经交过税了,但是填税表发现,填
: 1116表来申请抵免,发现即使把国内交的税全部抵掉,1040表上还是会多出一部分税(
: 由国内那部分收入产生)。
: 太吃惊了!!
: 公民和绿卡可以填2555表申请海外收入豁免,Resident Alia不能用,所以用1116即使
: 抵掉一部分,还是需要再向美国缴税!!国内的收入被双重征税。有解吗?还是我理解错
: 误。
: 要是能用2555表就可以避免了。

1 (共1页)
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