c*****r
发帖数: 32 | 1 小弟J1 博士后，第一次来美国，现给2014年填退税。学校有Glacier tax prep，可以
在线填了打印寄，本来没什么事。于是我就去填了，填到tax treaty的时候出现疑问。
网页显示说，根据19条，我的收入是符合条件的，问我是否claim exemption。毫不犹
豫地选择Yes，但接下来的问题让我崩溃
If you claim an income tax treaty exemption in the U.S., the IRS requires
you to declare whether this income is subject to taxation in China, People's
Republic of or other foreign country.
Are you subject to taxation in China, People's Republic of or other foreign
country for any of the amounts for which you claimed a tax treaty exemption
above?
Yes, I was subject to tax in China, People's Republic of or other
foreign country on the amounts for which I claimed a tax treaty exemption
above.
No, I was NOT subject to tax in China, People's Republic of or other
foreign country on the amounts for which I claimed a tax treaty exemption
above.
我就真的不懂了。假如申请了免税的话，理论上这部分收入是否应该在中国上税？我很
怀疑实际操作中这是如何操作的......好吧，我现在犯难了。我是应该回答Yes还是No
呢？要填yes吗，但是我真没打算给中国报税，也不知道怎么报...要填no么，IRS会不
会就不给我免税了? | m****e
发帖数: 15 | | c*****r
发帖数: 32 | 3 为什么大家都没有这个问题。来美留学的nonresident aliens 如果想用tax treaty不
是都需要claim tax treaty benefit 么。难道这个问题只会在用Glacier的时候会被问
？然后用Glacier的人其实很少？ | i*****t
发帖数: 24265 | 4 那玩意就是瞎扯的软件，不晓得为啥大学都用之。
自己随便填下，然后看看是否全免，不行再反复几次，最后弄个正确的表格邮寄irs完
事，反正靠肉眼估计最后应该是税是0才对。 | c*****r
发帖数: 32 | 5 找到另一个提问的方式......我在Glacier tax prep选了no，会显示我可以退税，然后
一路继续，到最后会生成一些表。在其中的1040NR-EZ上有对应的项 （J问之2）：
Were you subject to tax in a foreign country on any of the income shown in 1
(d) above?
估计用任何软件或者手填表都会回答这个问题了，应该普遍了吧......请问大家是如何
回答的？这个回答对退税有关系吗？ | q***s
发帖数: 17 | 6 我也是用 Glacier Tax Prep报税的，J1 visa，也遇到同样的问题。
请问楼主，到底 选 Yes or No?
If you claim an income tax treaty exemption in the U.S., the IRS requires
you to declare whether this income is subject to taxation in China, People's
Republic of or other foreign country.
Are you subject to taxation in China, People's Republic of or other foreign
country for any of the amounts for which you claimed a tax treaty exemption
above?
Yes, I was subject to tax in China, People's Republic of or other
foreign country on the amounts for which I claimed a tax treaty exemption
above.
No, I was NOT subject to tax in China, People's Republic of or other
foreign country on the amounts for which I claimed a tax treaty exemption
above. | a*****e
发帖数: 182 | 7 这也太奇怪了。
treaty的原文只说三年免税，并没有附加条件说必须在另一国交税！
Glacia是个什么东东？ |
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