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f****i
发帖数: 607 | 1 请帮忙解答：
本人F1-OPT，使用1040NR-EZ和8843报税，只有W2,没有1042S，W2里也没有扣除$
5000treaty，
请问在报1040NR-EZ时，要求了5000刀的treaty，是否还需要填写8833表？还是说，F1
学生可以不
用交8833？ | r****a
发帖数: 3249 | 2 If your W2-box1 amount does not exclude $5000 treaty amount, you need 8833.
In your case, u need 8833.
F1
【在 f****i 的大作中提到】
: 请帮忙解答：
: 本人F1-OPT，使用1040NR-EZ和8843报税，只有W2,没有1042S，W2里也没有扣除$
: 5000treaty，
: 请问在报1040NR-EZ时，要求了5000刀的treaty，是否还需要填写8833表？还是说，F1
: 学生可以不
: 用交8833？
| t******g
发帖数: 10390 | 3 我的理解是8833是为了让变成resident的人用treaty overrun "saving clause"(美国与
各国关税协定中允许美国对resident按美国法律收税)用的,所以对我们填1040NR没什么
用.
根据notice 1392,你如果W2没有扣掉5000,你在报税的时候提供proof证明自己适用trea
ty,我理解是需要护照I20签证和一个statement说明(你如果填过8233就需要提供这些,我
附一个在下面)
Student and Trainee
People's Republic of China
I was a resident of the People's Republic of China on the date of my arrival
in the
United States. I am not a U.S. Citizen. I have not been lawfully accorded th
e privilege
Residing permanently in the United States as an immigrant.
I am present in the United States solely for the purpose of education or tra
ining.
I will receive compensation for personal services performed in the United St
ates. This
compensation qualifies for exemption from withholding of federal income tax
under the
tax treaty between the United States and the People's Republic of China in a
n amount
not in excess of $5000 for any tax year.
I arrived in the United States on ____________________ (insert the date of y
our last
arrival in the U.S. before beginning study or training). I am claiming this
exemption
only for period of time as is reasonably necessary to complete the education
or
training.
_______________________
signature
【在 r****a 的大作中提到】
: If your W2-box1 amount does not exclude $5000 treaty amount, you need 8833.
: In your case, u need 8833.
:
: F1
| f****i
发帖数: 607 | 4 谢谢楼上两位~~
但是，按哪位的意思做更正确呢？有点迷惑~ | d*******a
发帖数: 578 | 5 不用填8833，考古许久得出的结果。
【在 f****i 的大作中提到】
: 谢谢楼上两位~~
: 但是，按哪位的意思做更正确呢？有点迷惑~
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