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akila_d
[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?
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.
You appear to have 183+ days in the H1 status. That makes you a dual status alien.
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.
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?
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.初始化编辑器...
到底了
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