E**A
发帖数: 85 | 1 F1 nonresident 刚来两年，在学校拿了一个Prize，在Glacier里添加了Non-Employee:
Prize or Award Recipient/All Others。学校payroll offcie的人说，Prize的税率
是30%，而且不能由中美treaty cover，请问还有办法退税吗，交的心疼。。。多谢！ |
l*******6
发帖数: 140 | 2 Yes, of course. The prize information will be reported on 1042-S which will
be mailed to you between 1/31/14-3/15/14. Just use Glacier to file your tax
return in 2014 and the software will take care of it. |
l****y
发帖数: 8847 | 3 不一定，也有可能给发1099
最后看税表报税吧
will
tax
【在 l*******6 的大作中提到】
: Yes, of course. The prize information will be reported on 1042-S which will
: be mailed to you between 1/31/14-3/15/14. Just use Glacier to file your tax
: return in 2014 and the software will take care of it.
|
b*****o
发帖数: 715 | 4 那诺贝尔奖能退税吗？
will
tax
【在 l*******6 的大作中提到】
: Yes, of course. The prize information will be reported on 1042-S which will
: be mailed to you between 1/31/14-3/15/14. Just use Glacier to file your tax
: return in 2014 and the software will take care of it.
|
l*******6
发帖数: 140 | 5 Prize的税率是30%, which means the school withheld the tax under IRC section
1441 (a). The withheld tax will be reported on Form 1042-S.
Reference:
http://www.law.cornell.edu/uscode/text/26/1441
http://www.irs.gov/Individuals/International-Taxpayers/NRA-With
1099-MISC Forms for NRA is a common mistake that some schools made in the
past and might make in the future as well. Since 1099-MISC is not normally
for NRA except some certain special cases. Also, the tax withholding rate is
not straight 30%.
If you do received a 1099-MISC, just included it as income on your tax
return 1040NR or 1040NR-EZ.
Hope this helps. Any comments are welcomed. |
E**A
发帖数: 85 | 6 多谢各位的解答。目前学校小米说可以填W9表格然后退税，还在等具体回复中 |
M*******s
发帖数: 4074 | 7 诺贝尔奖金好像不交税。
【在 b*****o 的大作中提到】
: 那诺贝尔奖能退税吗？
:
: will
: tax
|
