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Huaren
等级下士
威望1
贴子861
魅力1545
注册时间2004-01-07

akila_d

只看楼主

[求助]又是treaty

1247

4

2006-03-09 23:49:00

我去年5月从F-1转成了H-1,老公一直都是F-1。我是可以file as resident了,打算和老公一起报税,这样他就可以用nonresident spouse treated as a resident。Pub 519第10页上说如果用这种选择,Neither you nor your spouse can claim under any tax treaty not to be a U.S. resident。


看来我是不能用treaty了,可是我的W-2已经把treaty的钱扣掉了,这样该怎么报税呢?

Huaren
等级少校
威望4
贴子3357
魅力5562
注册时间2004-05-21

coldland

只看他

2006-03-10 00:46:00

我觉得你可以claim treaty. 因为US-China treaty 只要是F-1身份就可以。你可以看看mitbbs tax版的精华区,claim treaty with 1040 example.
Huaren
等级贵宾大校
威望125
贴子23515
魅力28961
注册时间2005-08-20

heavysnow

只看他

2006-03-10 01:20:00

You appear to have 183+ days in the H1 status. That makes you a dual status alien.
Huaren
等级下士
威望1
贴子861
魅力1545
注册时间2004-01-07

akila_d

只看楼主

2006-03-10 20:42:00

以下是引用heavysnow在2006-3-10 1:20:00的发言:
You appear to have 183+ days in the H1 status. That makes you a dual status alien.


只能是dual status么?我的感觉是183天就可以算resident了,不到183天的可以用first year choice成为dual status。


谁能给俺扫扫盲?

Huaren
等级贵宾大校
威望125
贴子23515
魅力28961
注册时间2005-08-20

heavysnow

只看他

2006-03-11 00:42:00

Resident Alien vs. Nonresident Alien


The U.S. income tax return you must file as a dual-status alien depends on whether you are a resident alien or a nonresident alien at the end of the tax year.


Resident Alien at End of Year

You must file Form 1040, U.S. Individual Income Tax Return if you are a dual-status taxpayer who becomes a resident during the year and who is a U.S. resident on the last day of the tax year. Write "Dual-Status Return" across the top of the return. Attach a statement to your return to show the income for the part of the year you are a nonresident. You can use Form 1040NR, U.S. Nonresident Alien Income Tax Return or Form 1040NR-EZ, U.S. Income Tax Return for Certain Nonresident Aliens With No Dependents as the statement, but be sure to mark "Dual-Status Statement" across the top.
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