股票的收益

laskde

请问如果买了股票的话 应该怎么填在1040nr-ez上 （1099b form 是-300多）

还有去年住过院，只是交了医生的费用，但是住院费用今年才set a payment

plus： 如果是自己填的话 在1040表最下边的 paid preparer use only 需要些东西么

谢谢！

随便看看

我只知道股票赚了要报税，赔了可以抵税。。

随便看看

我只知道股票赚了要报税，赔了可以抵税。。

laskde

随便看看 发表于 2014-2-8 22:06
我只知道股票赚了要报税，赔了可以抵税。。

请问这该怎么弄呢

萧萧大人

为什么我记得non resident股票是不用交税的……说错了请轻拍……

laskde

萧萧大人 发表于 2014-2-9 09:34
为什么我记得non resident股票是不用交税的……说错了请轻拍……

哈哈 我也没有赚到任何钱，都是在亏，我一个会计专业的朋友跟我说，如果股票有亏损，或者有medical payment的话都可以上报 还能退一些钱，我也不知道是不适用于non-resident，所以才在这里问问论坛的大神呢

rayok2928924675

我也想知道怎么报

璐璐UMD

应该是赚了要交税，赔了可以抵税，但是就不能填EZ表格了吧。。。

天生傻呵呵

璐璐UMD 发表于 2014-2-10 08:24
应该是赚了要交税，赔了可以抵税，但是就不能填EZ表格了吧。。。

我也这么记得的。。。

IRS官方这么写的：

You can use Form 1040NR-EZ if all of the following conditions are met.

• You do not claim any dependents.
• You cannot be claimed as a dependent on someone else's U.S. tax return.
• If you were married, you do not claim an exemption for your spouse.
• Your taxable income is less than $100,000.
• The only itemized deduction you can claim is for state and local income taxes. Note. Residents of India who were students or business apprentices may be able to take the standard deduction instead of the itemized deduction for state and local income taxes. See chapter 5.
• Your only U.S. source income is from wages, salaries, tips, taxable refunds of state and local income taxes, scholarship or fellowship grants, and nontaxable interest or dividends. (If you had taxable interest or dividend income, you cannot use this form.)
• You are not claiming any adjustments to income other than the student loan interest deduction or scholarship and fellowship grants excluded.
• You are not claiming any tax credits.
• This is not an “expatriation return.” See Expatriation Tax in chapter 4.
• The only taxes you owe are:
  
  
  • The income tax from the Tax Table.
  • The social security and Medicare tax from Form 4137 or Form 8919.
    
    
• You are not claiming a credit for excess social security and tier 1 RRTA tax withheld.
• You are not filing Form 8959, to figure the amount of Additional Medicare Tax you owe and/or the amount of Additional Medicare Tax withheld by your employer, if any.
  
  

If you do not meet all of the above conditions, you must file Form 1040NR.

你有股票（除非你的股票没有taxable interest/divident），所以违反了第6条吧。

个人理解，仅供参考。

天生傻呵呵

不过我印象里，EZ就是一个简化版的表格，用起来方便，但是用复杂的也不代表就错了吧。

flywithyou88

第一，NR如果有股票收益，收到了1099-B，需要用1040NR，而不能用简化版。
第二，NR的股票收益需要报税，属于NEC，按30%交税，填到1040NR的53项；亏损不能抵税