k****o
发帖数: 728 | 1 Sorry I can't type Chinese currently. Based on the US-China treaty, we can
subtract $5000 from our annual wages shown on W-2 form. However, are we
also able to subtract $5000 from fellowship shown in 1042-S form? If so, my
"Total income exempt by a treaty from page 2, Item J(1)(e)" will be 5000*2=
10000? I'm not sure how it should work? $5000 will be taken away twice?
Thanks! | X*****r
发帖数: 2521 | 2 no , only once
can
my
2=
【在 k****o 的大作中提到】
: Sorry I can't type Chinese currently. Based on the US-China treaty, we can
: subtract $5000 from our annual wages shown on W-2 form. However, are we
: also able to subtract $5000 from fellowship shown in 1042-S form? If so, my
: "Total income exempt by a treaty from page 2, Item J(1)(e)" will be 5000*2=
: 10000? I'm not sure how it should work? $5000 will be taken away twice?
: Thanks!
| t******g
发帖数: 10390 | 3 你是国内直接过来的F1吗?
1042S的box1是15?box6是04吗?
can
my
2=
【在 k****o 的大作中提到】
: Sorry I can't type Chinese currently. Based on the US-China treaty, we can
: subtract $5000 from our annual wages shown on W-2 form. However, are we
: also able to subtract $5000 from fellowship shown in 1042-S form? If so, my
: "Total income exempt by a treaty from page 2, Item J(1)(e)" will be 5000*2=
: 10000? I'm not sure how it should work? $5000 will be taken away twice?
: Thanks!
| k****o
发帖数: 728 | 4 Thanks. However, for both line 3 (wages) and line 5 (Scholarship and
fellowship), the instruction says, if any or all of that amount is exempt by
treaty, do not include the treaty-exempt amount. So, if I already subtract
5000 from my wages and put (wages-5000) amount on line 3, should I simply
put the original fellowship (box 2 of 1042S) on line 5?
for the other reply, yes i'm from Guo Nei, F1, and 1042S的box1是15, not sure for the other. need to check.
【在 X*****r 的大作中提到】
: no , only once
:
: can
: my
: 2=
| k****o
发帖数: 728 | 5 yes, I'm 国内直接过来的F1. My 1042 box 1 is 15 and box 6 is 00. Should I
just put the box 2 gross income into box 5 of 1040 NR-EZ? or I can subtract
5000 from the gross income and the rest put in box 5 of 1040 NR-EZ? Thanks!
【在 t******g 的大作中提到】
: 你是国内直接过来的F1吗?
: 1042S的box1是15?box6是04吗?
:
: can
: my
: 2=
| t******g
发帖数: 10390 | 6 你的1042Sbox7是不是给扣了税?就是box7有没有数字?是不是大概box7/box2=14%?
你的1042S上的box16有没有填CH还是空的?
你的1042S上的收入因为box1是15所以是fellowship,
美国人眼中的fellowship分成taxable和non-taxable的,学校给你出的学费是non-taxab
le的,这个不用报税,学校发的生活学习补助是taxable的,一般要填到1040NREZ的line5,
这个对老美是30%收税,对外国人士14%收税,你的box6是00,很可能学校没考虑到你的中国
treaty问题,笼统地按照taxable fellowship给你发了这笔钱而且按照14%给扣了税,所以
你拿到这个1042S.
中国的treaty 20(b),中国学生F1期间的fellowship统统免税,所以你这个fellowship本
来应该按照treaty免税,拿到的1042S的box6应该是04,然后box7不扣税.
treaty的另外一条20(c)是对F1的工资收入的5000免税,典型地是你应该收到另外一张10
42S,上面box1是19,box2是5000,box6是04,box7是0,这样对你的工资的5000免税.
我觉得你最好还是用cintax或者windstar帮你填税表,看看你们学校有帮你们买这类软件
吗.
subtract
Thanks!
【在 k****o 的大作中提到】
: yes, I'm 国内直接过来的F1. My 1042 box 1 is 15 and box 6 is 00. Should I
: just put the box 2 gross income into box 5 of 1040 NR-EZ? or I can subtract
: 5000 from the gross income and the rest put in box 5 of 1040 NR-EZ? Thanks!
| k****o
发帖数: 728 | 7 Thanks! Yes, my box 7 is 扣了税, and box7/box2=14%. box 1 is 15 and box 16
is CH. Box 6 is 00. Box 5 is 14%
Actually, this fellowship is given to PhD students close to graduation. To me, it replaces
my RA salary during summer.
The 1042-S instruction notes that, if the tax rate entered in box 5 is greater than zero and is not due to backup withholding, then box 6 should be “00”.
So, how to deal with this case?
taxab
line5,
中国
所以
【在 t******g 的大作中提到】
: 你的1042Sbox7是不是给扣了税?就是box7有没有数字?是不是大概box7/box2=14%?
: 你的1042S上的box16有没有填CH还是空的?
: 你的1042S上的收入因为box1是15所以是fellowship,
: 美国人眼中的fellowship分成taxable和non-taxable的,学校给你出的学费是non-taxab
: le的,这个不用报税,学校发的生活学习补助是taxable的,一般要填到1040NREZ的line5,
: 这个对老美是30%收税,对外国人士14%收税,你的box6是00,很可能学校没考虑到你的中国
: treaty问题,笼统地按照taxable fellowship给你发了这笔钱而且按照14%给扣了税,所以
: 你拿到这个1042S.
: 中国的treaty 20(b),中国学生F1期间的fellowship统统免税,所以你这个fellowship本
: 来应该按照treaty免税,拿到的1042S的box6应该是04,然后box7不扣税.
| t******g
发帖数: 10390 | 8 我前面的帖子可能表达的不清楚,我认为你这笔收入应该是根据中国的tax treaty的20(
b)全免税,应该把扣掉的14%的税要回来.
你是2006年1月1号以后来的F1是吧?有另外的W2或者1042S吗?
",
is
greater than zero and is not due to backup withholding, then box 6 should be
“00”.
【在 k****o 的大作中提到】
: Thanks! Yes, my box 7 is 扣了税, and box7/box2=14%. box 1 is 15 and box 16
: is CH. Box 6 is 00. Box 5 is 14%
: Actually, this fellowship is given to PhD students close to graduation. To me, it replaces
: my RA salary during summer.
: The 1042-S instruction notes that, if the tax rate entered in box 5 is greater than zero and is not due to backup withholding, then box 6 should be “00”.
: So, how to deal with this case?
:
: taxab
: line5,
: 中国
| k****o
发帖数: 728 | 9 Yes, came after 2006 Jan, F1. This fellowship covers me three months "
salary" (similar amount as RA salaries). I have W2, in which the wages are
RA salaries in other months. I don't have other 1042S.
I didn't find any tax softwares from my university website, and I'm
currently graduated.
20(
be
【在 t******g 的大作中提到】
: 我前面的帖子可能表达的不清楚,我认为你这笔收入应该是根据中国的tax treaty的20(
: b)全免税,应该把扣掉的14%的税要回来.
: 你是2006年1月1号以后来的F1是吧?有另外的W2或者1042S吗?
:
: ",
: is
: greater than zero and is not due to backup withholding, then box 6 should be
: “00”.
| k****o
发帖数: 728 | 10 so how can I change 1042-S? It's close to tax return due date (4.18)
20(
be
【在 t******g 的大作中提到】
: 我前面的帖子可能表达的不清楚,我认为你这笔收入应该是根据中国的tax treaty的20(
: b)全免税,应该把扣掉的14%的税要回来.
: 你是2006年1月1号以后来的F1是吧?有另外的W2或者1042S吗?
:
: ",
: is
: greater than zero and is not due to backup withholding, then box 6 should be
: “00”.
|
|
