回复 [url=http://forums.huaren.us/showtopic.aspx?topicid=1794351&postid=66722258#66722258]5楼treepose的帖子[/url]

大神，膜拜！

方案2我有点不明白。taxable income不是W2减去1042S吗？如果像你说的先加再减不就等于没减吗？在turbotax上查到只说other income -5000。填好打印出来后直接显示的是wage里少了5000，other income栏什么都没显示，不知道是不是turbotax系统的问题。希望IRS看得懂..........................

还有个问题想请教一下，8833表里问“List the provision(s) of the limitation on benefits article (if any) in the treaty that the taxpayer relies on to prevent application of that article”.这里是不是填examption to saving clause

其实我还是没搞清楚是不是收到了1042S，就说明我一定符合tax treaty 的条件？8833最后一项是Explain the treaty-based return position taken.网上找到的模板是“I am claiming exemption of $5000 wage under the U.S./China Treaty Article 20(c). This treaty has an "exception to the saving clause", which allows treaty benefits even if the tax payer is eligible to file as a resident alien for tax purposes and they treaty eligibility period has not expired." 我满足"exception to the saving clause"吗？和我title是researcher有关系吗
夏日终年 发表于 3/13/2015 2:29:48 PM [url=http://forums.huaren.us/showtopic.aspx?topicid=1794351&postid=66724295#66724295]

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