h***i
发帖数: 77 | 1 1. 2010年都是F1和opt的身份，Federal tax return 是否继续可用$5000的treaty?
2. 在伊利诺伊州税上的illinois base income 是否要把federal $5000 treaty加回去？只呆了一个月，是否可作为nonresident/part year resident？
3.加州税表如果只有W2收入，是否可用540NR Short Form, 还是要用Long Form?其中加
州税表填的“federal AGI from 1040"是不是也要把$5000 treaty加回去？加州呆了3个月，是否也算nonresident?
菜鸟求教，不胜感激！！！ |
r****a
发帖数: 3249 | 2 1) As F-1, $5000 treaty is valid for you no matter NR or R.
2) IL honors $5000 treaty.
3) CA does not honor $5000 treaty.
去？
【在 h***i 的大作中提到】
: 1. 2010年都是F1和opt的身份，Federal tax return 是否继续可用$5000的treaty?
: 2. 在伊利诺伊州税上的illinois base income 是否要把federal $5000 treaty加回去？只呆了一个月，是否可作为nonresident/part year resident？
: 3.加州税表如果只有W2收入，是否可用540NR Short Form, 还是要用Long Form?其中加
: 州税表填的“federal AGI from 1040"是不是也要把$5000 treaty加回去？加州呆了3个月，是否也算nonresident?
: 菜鸟求教，不胜感激！！！
|
h***i
发帖数: 77 | 3 可是去年illinois 我把fed AGI 扣掉$5000放在州税表，他们竟然要我把钱加回去，还
penalty...为何？ |
f****i
发帖数: 607 | 4 同问~~
IL州税Line5总收入，写W2表里总收入减掉5000treaty之后的数，还是不能减
5000treaty？ |
h***i
发帖数: 77 | |
r****a
发帖数: 3249 | 6 Your IL income should be (W2-Box16-$5000) if you dont receive 10402-S.
I know IL honors $5000 treaty.
But in order to convince IL officers who read your forms, u'd better search
IL tax publications for proof. Search that IL honors federal tax treaty
with foreign countries...something like that.
This is some "punishment" that you did not submit 8233 with your school....
【在 f****i 的大作中提到】
: 同问~~
: IL州税Line5总收入，写W2表里总收入减掉5000treaty之后的数，还是不能减
: 5000treaty？
|
r****a
发帖数: 3249 | 7 http://tax.illinois.gov/TaxForms/IncmCurrentYear/Individual/IL-
page 2, last section, "student".
a student, you are not exempt from tax nor are there special residency
provisions for you. However, income, such as certain scholarships or
fellowships, that is not taxable under federal income tax law, is also not
taxed by Illinois.
So please attach a copy of your federal tax return and highligh the treaty
for your IL tax return.
【在 f****i 的大作中提到】
: 同问~~
: IL州税Line5总收入，写W2表里总收入减掉5000treaty之后的数，还是不能减
: 5000treaty？
|
