作者Rubylinn (Rubylinn)
看板Oversea_Job
標題[北美] 1040NR or 1040NR-EZ?
時間Mon Mar 20 02:56:11 2017
狀況:第一年OPT,1099-MISC,收入僅兩千多美
我本來已經填好1040NR-EZ了,想說我去年僅一個contractor兼差工作,
只賺了兩千多,比個人exemption的$4050還要少根本不需要繳稅,所以
就用簡易版的1040NR-EZ表格填了。但今天查到網路上有人分享自己收到
1099-MISC的報稅心得,說收到這種的就無法用簡易版得要用1040NR那漏
漏等的表格報稅了,但我去下載1040NR表格來看,上面有個Exceptions:
You do not need to file Form 1040NR if you meet (1), (2), or (3) below.
1. Your only U.S. trade or business was the performance of
personal services; and
a. Your wages were less than $4,050; and
b. You have no other need to file a return to claim a refund of
overwithheld taxes, to satisfy additional withholding at source,
or to claim income exempt or partly exempt by treaty.
覺得我又符合這條,這樣到底是要用1040NR還是1040NR-EZ呢?
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→ cchris: 你不用退稅的話,連1040nrez都不用填 03/20 05:57
→ cchris: 這是:"不必報稅"的條件。你若也符合B就完全不必報稅,連n 03/20 06:04
→ cchris: rez都省了 03/20 06:04
→ laidon: 你的1099-MISC沒有Federal Withheld,報稅就省了。 03/20 10:09
喔喔~太好了~那我只要交8843就好了~
※ 編輯: Rubylinn (71.167.180.207), 03/20/2017 11:06:17
推 dusa: you need to file 1040 if your net income is over $400. 03/21 14:22
→ dusa: you have 1099-misc and is considered as self employed 03/21 14:22
→ dusa: you need to pay self employment tax. 03/21 14:23
→ dusa: search Self-Employed Individuals Tax Center - IRS.gov 03/21 14:25