r*****r
发帖数: 630 | 1 年收入14600＋5000（tax, treaty), Federal Tax:1600.
用CINTAX计算一下，还要补交320的tax?而去年还有400多退税。。。
不是我哪里填错了吧？
有没有相同情况的？
谢谢！ |
x******g
发帖数: 3952 | 2 你去年挣多少，withhold的了多少？
比比不就知道了？
光比试退税还是补交没有意义。
【在 r*****r 的大作中提到】
: 年收入14600＋5000（tax, treaty), Federal Tax:1600.
: 用CINTAX计算一下，还要补交320的tax?而去年还有400多退税。。。
: 不是我哪里填错了吧？
: 有没有相同情况的？
: 谢谢！
|
r*****r
发帖数: 630 | 3 谢谢，发现问题所在，
我在05年5月曾经来过一次美国参加一个会议，大概10天。
cintax说我的身份和刚来时候时候不一样
5000tax treaty部分也要征税。
如果不提这个，这部分就不用交税？我该怎么办？
谢谢。 |
r*****r
发帖数: 630 | 4 this is what i got if I included that:
You have indicated you originally entered the U.S. under an immigration
status different than your current
immigration status. The IRS generally looks to the original immigration
status under which an individual
enters the U.S. as a determining factor for tax treaty exemption. Therefore,
CINTAX does not consider that
you are eligible to claim a tax treaty exemption.
You may wish to consult the text of the income tax treaty between the U.S.
and your country
【在 x******g 的大作中提到】
: 你去年挣多少，withhold的了多少？
: 比比不就知道了？
: 光比试退税还是补交没有意义。
|
x******g
发帖数: 3952 | 5 当初拿B1来开会？
最近一次来美国什么身份，F1？什么时候来的？
【在 r*****r 的大作中提到】
: 谢谢，发现问题所在，
: 我在05年5月曾经来过一次美国参加一个会议，大概10天。
: cintax说我的身份和刚来时候时候不一样
: 5000tax treaty部分也要征税。
: 如果不提这个，这部分就不用交税？我该怎么办？
: 谢谢。
|
r*****r
发帖数: 630 | 6 yeah, conference in May, 2005 for a week or two.
the most recent is F1 since August, 2005.
【在 x******g 的大作中提到】
: 当初拿B1来开会？
: 最近一次来美国什么身份，F1？什么时候来的？
|
r*****r
发帖数: 630 | 7 last year $16k+$5k,
I paid $1870 Federal Tax, tax return $420.
no such problem like this year when I fill out the form with CINTAX.
【在 x******g 的大作中提到】
: 你去年挣多少，withhold的了多少？
: 比比不就知道了？
: 光比试退税还是补交没有意义。
|
x******g
发帖数: 3952 | 8 I don't know the exact rules about how to determine eligibility of the
treaty.
But what CINTAX did just doesn't make much sense.
I think you can just don't tell CINTAX about your earlier trip
and then everything would be just fine. :)
【在 r*****r 的大作中提到】
: last year $16k+$5k,
: I paid $1870 Federal Tax, tax return $420.
: no such problem like this year when I fill out the form with CINTAX.
|
r*****r
发帖数: 630 | 9 fixed. I made a mistake, J1 for B1 for my status in the 10 days.
after I change back to B1, it is good now. THank you very much!
【在 x******g 的大作中提到】
: I don't know the exact rules about how to determine eligibility of the
: treaty.
: But what CINTAX did just doesn't make much sense.
: I think you can just don't tell CINTAX about your earlier trip
: and then everything would be just fine. :)
|
x******g
发帖数: 3952 | 10 Oh. That behavior makes sense for J1.
Good it is all figured out. :-)
【在 r*****r 的大作中提到】
: fixed. I made a mistake, J1 for B1 for my status in the 10 days.
: after I change back to B1, it is good now. THank you very much!
|
