看板 Oversea_Job 關於我們 聯絡資訊
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? -- ※ 發信站: 批踢踢實業坊(ptt.cc), 來自: 71.167.180.207 ※ 文章網址: https://www.ptt.cc/bbs/Oversea_Job/M.1489949773.A.B96.html
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
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