请问H1B 身份用1040报税还能用treaty吗？

Radichen

2018整年都是h1b 身份，准备用1040报税，请问还能使用treaty吗？
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wyang39

不能了
来自: iPhone客户端

Radichen

wyang39 发表于 2019-3-9 08:59
不能了

ok 谢谢
来自: iPhone客户端

pangeng

可以。8833，在1040 other income里写“联邦income tax的负数， article 19, see 8833”
如果你的州也支持treaty，那就是联邦+州income tax的负数。
fica不在treaty范围内，需要每年都交

chachi

pangeng 发表于 2019-3-18 10:16
可以。8833，在1040 other income里写“联邦income tax的负数， article 19, see 8833”
如果你的州也支持t ...

注意审题，人家已经H1B了
来自: iPhone客户端

pangeng

chachi 发表于 2019-3-18 12:52
注意审题，人家已经H1B了

看见了。h1b怎么了。照样可以treaty，articl 19，走resident alien

endless1990

18年整年H1B的意思是指17年10月拿到H1B么？如果是17年10月拿到的那18年就不可以用了，如果是18年拿到的就可以。不过你去年是按nonresident还是resident报的？
来自: Android客户端

小胖拉米夫定

pangeng 发表于 2019-3-18 19:01
看见了。h1b怎么了。照样可以treaty，articl 19，走resident alien

ARTICLE 19
(Teachers, Professors and Researchers)
An individual who is, or immediately before visiting a Contracting State was, a resident of the other Contracting State and is temporarily present in the first-mentioned Contracting State for the primary purpose of teaching, giving lectures or conducting research at a university, college, school or other accredited educational institution or scientific research institution in the first mentioned Contracting State shall be exempt from tax in the first mentioned Contracting State for a period not exceeding three years in the aggregate in respect of remuneration for such teaching, lectures or research.

這是 J visa 的人用的  
F1 的人是 article 20 但H1B 不能用


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小胖拉米夫定

pangeng 发表于 2019-3-18 19:01
看见了。h1b怎么了。照样可以treaty，articl 19，走resident alien

送給你article 20 內容

ARTICLE 20 (Students and Trainees)
A student, business apprentice or trainee who is, or was immediately before visiting a Contracting State, a resident of the other Contracting State and who is present in the first- mentioned Contracting State solely for the purpose of his education, training or obtaining special technical experience shall be exempt from tax in that Contracting State with respect to:
(a) payments received from abroad for the purpose of his maintenance, education, study, research or training;
(b) grants or awards from a government, scientific, educational or other tax-exempt organization; and
(c) income from personal services performed in that Contracting State in an amount not in excess of 5,000 United States dollars or its equivalent in Chinese yuan for any taxable year.
The benefits provided under this Article shall extend only for such period of time as is reasonably necessary to complete the education or training.

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pangeng

服了你了。h1b可以。不信拉倒。

小胖拉米夫定

pangeng 发表于 2019-3-19 20:19
服了你了。h1b可以。不信拉倒。

支持你去claim lol
来自: iPhone客户端

天使的傀儡

pangeng 发表于 2019-3-19 20:19
服了你了。h1b可以。不信拉倒。

他H1B还报Resident，是可以用treaty，但是你知道有多少要求么，你得博士你得是research方面的， 你得有research support还有paperwork， 你要claim自己去claim，别过来误人子弟，如果他被reject被调查，弄不好要被遣返，你知道每年有多少这种打官司的吗？别害人家！！！很明显你是没见过IRS的notice！！！会计师一般只敢给学生claim至少大方向还说的过去，你问问哪个会计师敢给H1B claim treaty的，footnote很多人都不知道怎么写好不好！ 真讨厌这种读了一遍US-China tax treaty Article 就到处说的人， 你以为美国那么多会计师不读这篇的？不给你claim肯定是有理由的！