我是resident还是Nonresident？

Michellemd

我12年1月F1到美国，15年八月拿到H1B签证至今，我不知道我的情况是属于resident还是nonresident呀？跪求大家指点迷津阿

Angela_倩莹

报税的话属于resident了

国安yilinpp

应该是resident

多啦熊宝CPA

如果你目前2016留美天数大于31天 AND（2015留美天数+ 1/3乘以2014留美天数+1/6乘以2013留美天数）大于 183天，则视为resident。File 1040，而不是File 1040 NR.
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Michellemd

那就可以用turbotax 保税了？可是我2015年半年的学生身份怎么报呢？而且2015年5月学习在一个州，2015年8月工作搬到另外一个州。请大家帮忙啊，多谢

kaiiiiiiilove

不可以按resident 报税好吧

Exempt Individual
Do not count days for which you are an exempt individual. The term "exempt individual" does not refer to someone exempt from U.S. tax, but to anyone in the following categories:
An individual temporarily present in the U.S. as a foreign government-related individual under an “A” or “G” visa, other than individuals holding “A-3” or “G-5” class visas.
A teacher or trainee temporarily present in the U.S. under a "J" or "Q" visa, who substantially complies with the requirements of the visa.
A student temporarily present in the U.S. under an "F," "J," "M," or "Q" visa, who substantially complies with the requirements of the visa.
A professional athlete temporarily in the U.S. to compete in a charitable sports event.


算183天的时候F1 的身份是不计算在内的！！！

kaiiiiiiilove

多啦熊宝CPA 发表于 2016-3-25 09:04
如果你目前2016留美天数大于31天 AND（2015留美天数+ 1/3乘以2014留美天数+1/6乘以2013留美天数）大于 183 ...

Exempt Individual

Do not count days for which you are an exempt individual. The term "exempt individual" does notrefer to someone exempt from U.S. tax, but to anyone in the following categories:

• An individual temporarily present in the U.S. as a foreign government-related individual under an “A” or “G” visa, other than individuals holding “A-3” or “G-5” class visas.
• A teacher or trainee temporarily present in the U.S. under a "J" or "Q" visa, who substantially complies with the requirements of the visa.
• A student temporarily present in the U.S. under an "F," "J," "M," or "Q" visa, who substantially complies with the requirements of the visa.
• A professional athlete temporarily in the U.S. to compete in a charitable sports event.
  

我晕 这个CPA 也特别不靠谱了吧
IRS上明确写的F1的天数不能count in 在183天内！！！

多啦熊宝CPA

kaiiiiiiilove 发表于 2016-3-26 16:12
Exempt IndividualDo not count days for which you are an exempt individual. The term "exempt individu ...

对不起 我不靠谱。当时还特意去看了官网的基本法规的算法。因为2015年十月楼主变H1b了，visa tansitional 这一年本来就很tricky。不会删留言，我倒是希望删了。辛辛苦苦找答案，还要被骂不靠谱。谢谢你指正。
来自: iPhone客户端

多啦熊宝CPA

kaiiiiiiilove 发表于 2016-3-26 16:12
Exempt IndividualDo not count days for which you are an exempt individual. The term "exempt individu ...

楼主2015年后来身份不是F1了，所以才发帖讨论。我回复最基本的substantial resident test 定义怎么就不靠谱了？！那个CPA title后缀是上学时候激励自己考试！怎么就碍着你了？！
来自: iPhone客户端

nyrent

nonresident
来自: iPhone客户端

番茄薯条CUDA泥

NR，因为你2015年h1B 的时间没有超过183天。

ZxMYS

多啦熊宝CPA 发表于 2016-3-26 19:26
楼主2015年后来身份不是F1了，所以才发帖讨论。我回复最基本的substantial resident test 定义怎么就不靠 ...