税季开始啦！有问题可以在这里发问～

laskde

laskde 发表于 2015-1-21 15:31
没有欠税，以前听说loss的话可以抵税，是这样吗

说来惭愧，13 14 年都是亏，哎，如果能refund回来就太好了

aegik100

多谢版主，请问如果是F1 OPT上班，想claim 5000的treaty，是不是只用填写1040NR和支持NR身份的8843表就可以了？不用填写8833表来claim treaty吗？
如果是这样的话，我就把W2, 1040NR, 8843加一起明天寄了

庄稼汉一九八八

14年1月-5月F1在学校，期间当TA有收入
5月毕业，7月开始OPT， 7月-12月 是unpaid intern无收入
15年1月找到工作
请问如何报税？
感谢楼主先

yooyee

先感谢版主，请问我F1来美国第二年，第一年无收入无SSN，没填8843，应该要补么？如果要补，今年我是补填2013年的然后两张8843一块寄出去吗？
去年在校内打工，之前没填8233，有withhold的税，想要claim 5000的treaty，需要填写1040NREZ和8843以外的其他表吗？需不需要护照之类的材料来证明符合5000的exempt？
非常感谢

爱吃荔枝的宁子

鋼鐵人PureGreen 发表于 2015-1-19 22:28
我来协助楼主吧

finnancial aid属于scholarship，不算作收入

那如果，我有work study 一年大概800-900 然后，又有Medicare 医疗保险（但这个保险需要报税单，以我家庭的保税单我们全家都拿不到这个免费保险。但是如果我个人的话我就可以拿到。我现在还是undergrate但已经23岁了。所以用暑假三个月打工的钱一共2000。现在加上work study的钱就一共2800。你觉得我可以这样申请报税吗。另外，如果我这样报税了。会不会影响我的financial aid?

子涵是个死小孩

我已经报税了，来美第三年，去年5月份的时候毕业 昨天刚刚用turbobox网上报税了，不小心选了resident alien，怎么办？表格还没寄出去。
还有，我5月份毕业之前在学校做TA和RA，但是那个W4表格学校也一直没给我，那部分税怎么办？我昨天只报了我7月份开始工作之后的税。求指教！拜托拜托！

子涵是个死小孩

桃桃桃喵喵喵 发表于 2015-1-21 11:13
请问f1 在美国 超过5年，现在是opt，还有5000的treaty吗？

opt有的 我问了我这边的HR和accountant

wendy_dorothy

Bona fide resident of a foreign country. If I spent whole year in United State and I am a resident alien, am I still a bona fide resident of China?   The IRS website's explanation is blurred.....


Thank you.

wendy_dorothy

是想着怎么才能不交保险罚款

Health Coverage Exemption 其中一条是   A resident alien who was a citizen of a foreign country with which the U.S. has an income tax treaty with a nondiscrimination clause, and you were a bona fide resident of a foreign country for the tax year
就是不知道到如何define   Bona Fide Residence

你看IRS 给的这个example 就没有说明extended period 是多久？ 如果我只打算工作一年呢～算吗？
Example:

You could have your domicile in Cleveland, Ohio, and a bona fide residence in London if you intend to return eventually to Cleveland. The fact that you go to London does not automatically make London your bona fide residence. If you go there as a tourist, or on a short business trip, and return to the United States, you have not established bona fide residence in London. But if you go to London to work for an indefinite or extended period and you set up permanent quarters there for yourself and your family, you probably have established a bona fide residence in a foreign country, even though you intend to return eventually to the United States. You are clearly not a resident of London in the first instance (going as a tourist). However, in the second (going for an indefinite work assignment), you are a resident because your stay in London appears to be permanent. If your residency is not as clearly defined as either of these illustrations, it may be more difficult to decide whether you have established a bona fide residence.
你们公司怎么处理  repair regulation  你们会file  form 3115 吗

我都没怎么搞懂   

caiwade

wendy_dorothy 发表于 2015-1-23 11:18
是想着怎么才能不交保险罚款

Health Coverage Exemption 其中一条是   A resident alien who was a citize ...

Uninterrupted period including entire tax year.   To meet the bona fide residence test, you must reside in a foreign country or countries for an uninterrupted period that includes an entire tax year. An entire tax year is from January 1 through December 31 for taxpayers who file their income tax returns on a calendar year basis.
  During the period of bona fide residence in a foreign country, you can leave the country for brief or temporary trips back to the United States or elsewhere for vacation or business. To keep your status as a bona fide resident of a foreign country, you must have a clear intention of returning from such trips, without unreasonable delay, to your foreign residence or to a new bona fide residence in another foreign country.

To meet the bona fide residence test, you must show the Internal Revenue Service (IRS) that you have been a bona fide resident of a foreign country or countries for an uninterrupted period that includes an entire tax year. The IRS decides whether you are a bona fide resident of a foreign country largely on the basis of facts you report on Form 2555. IRS cannot make this determination until you file Form 2555.

在美国住着还申请bona fide不靠谱呀，非要搞可以file个2555试试，按规定来说没戏。

repair regulation目前还没遇到，不过我在看。3115我们有file过。

拖油萌

去年2月刚工作,所以去年就没有报前年的税.
问题一: 今年能补报去年的吗?(前年是F1,校内打工全年大概2000+的收入)
问题二:今年能补报去年没报的前年的房租么?(700*12=8400, 8400*0.17=1428,再乘以一个基数,还挺多的...去年不懂事儿,今年想想略心疼,不知道该怎么拿回来)

抱着冰的龙

为啥我只想问版主有对象没有？

BEN

版主  你好
我2014 有在ebay上賣東西。。可是交易不到2万。ebay都沒有1099K寄來。。這樣我還要不要报稅？
我是single，单身。這一年賺不到3000美金  ，這樣要報嗎？
我有打給會計師樓，說有賺錢就要報。如果報還要被政府抽多少。
謝謝

Bxsz

Lz：f1学生2y 开设国际账户 股票小盈利，如何报税

Bxsz

会有1042s表，无其他收入