l****o
发帖数: 135 | 1 估计很多人也有和我一样的情况
06年F1来美，married，LD是F1学生，无收入。
09年初开始OPT，09年10月转H1B，准备file Resident Alien joint
Deduction有：$5000 treaty
credit有：$2000的education，$400*2
还有什么遗漏的？
问题：
由于公司给扣了ss和fica，可以把opt期间1-10月份的fica和ss tax要回来嘛？
谢谢！ |
a*****n
发帖数: 13835 | 2 两个还能免（5000+3650）*2
【在 l****o 的大作中提到】
: 估计很多人也有和我一样的情况
: 06年F1来美，married，LD是F1学生，无收入。
: 09年初开始OPT，09年10月转H1B，准备file Resident Alien joint
: Deduction有：$5000 treaty
: credit有：$2000的education，$400*2
: 还有什么遗漏的？
: 问题：
: 由于公司给扣了ss和fica，可以把opt期间1-10月份的fica和ss tax要回来嘛？
: 谢谢！
|
f****y
发帖数: 2196 | |
c****w
发帖数: 565 | 4 09年10月才转H1B,如果file09年的,满足183天的resident alien的SPT test吗?
http://www.irs.gov/taxtopics/tc851.html
【在 l****o 的大作中提到】
: 估计很多人也有和我一样的情况
: 06年F1来美，married，LD是F1学生，无收入。
: 09年初开始OPT，09年10月转H1B，准备file Resident Alien joint
: Deduction有：$5000 treaty
: credit有：$2000的education，$400*2
: 还有什么遗漏的？
: 问题：
: 由于公司给扣了ss和fica，可以把opt期间1-10月份的fica和ss tax要回来嘛？
: 谢谢！
|
S**I
发帖数: 15689 | 5 if use first-year choice, possible.
【在 c****w 的大作中提到】
: 09年10月才转H1B,如果file09年的,满足183天的resident alien的SPT test吗?
: http://www.irs.gov/taxtopics/tc851.html
|
c****w
发帖数: 565 | 6 how? I'm a little confused by the article in IRS. Student is exempt
individual, so in OP's case, days before Oct 2009 are not qualified for
counting 183 days. Then after Oct 2009, how can those days be summed up to
be 183?
【在 S**I 的大作中提到】
: if use first-year choice, possible.
|
S**I
发帖数: 15689 | 7 read section "Dual-Status Aliens" in pub 519; if single, can only become
dual-staus, if married, can become resident alien for the whole year.
【在 c****w 的大作中提到】
: how? I'm a little confused by the article in IRS. Student is exempt
: individual, so in OP's case, days before Oct 2009 are not qualified for
: counting 183 days. Then after Oct 2009, how can those days be summed up to
: be 183?
|
c****w
发帖数: 565 | 8 Sorry, I still don't get it.Do you intend to say, once getting H1B status,
he/she will be resident alien, no matter how long this status is maintained
in a tax year? But my impression is, even with h1B, you still need to follow
the SPT test. Therefore, there could be a kind of "nonresident alien" h1B
holders. Is that right?
【在 S**I 的大作中提到】
: read section "Dual-Status Aliens" in pub 519; if single, can only become
: dual-staus, if married, can become resident alien for the whole year.
|
S**I
发帖数: 15689 | 9 read pub 519
maintained
follow
【在 c****w 的大作中提到】
: Sorry, I still don't get it.Do you intend to say, once getting H1B status,
: he/she will be resident alien, no matter how long this status is maintained
: in a tax year? But my impression is, even with h1B, you still need to follow
: the SPT test. Therefore, there could be a kind of "nonresident alien" h1B
: holders. Is that right?
|
c****w
发帖数: 565 | 10 unless OP's LD is a resident alien |
c****w
发帖数: 565 | 11 Now, I read first year choice carefully. Thanks, SETI. But only OP is
qualified to choose to be resident alien at the Oct of 2009, so he is dual-
status alien. I still doubt OP can file as resident alien jointly for the
entire year 2009.
=================================
Choosing Resident Alien Status
If you are a dual-status alien, you can choose to be treated as a U.S.
resident for the entire year if all of the following apply.
*You were a nonresident alien at the beginning of the year.
|
x******g
发帖数: 19 | 12 她不能算整年resident，因为她老公不是resident
If you are a dual-status alien, you can choose to be treated as a U.S.
resident for the entire year if all of the following apply.
You were a nonresident alien at the beginning of the year.
You are a resident alien or U.S. citizen at the end of the year.
You are married to a U.S. citizen or resident alien at the end of the year.
（她老公是学生f1，不符合这条）
Your spouse joins you in making the choice.
【在 l****o 的大作中提到】
: 估计很多人也有和我一样的情况
: 06年F1来美，married，LD是F1学生，无收入。
: 09年初开始OPT，09年10月转H1B，准备file Resident Alien joint
: Deduction有：$5000 treaty
: credit有：$2000的education，$400*2
: 还有什么遗漏的？
: 问题：
: 由于公司给扣了ss和fica，可以把opt期间1-10月份的fica和ss tax要回来嘛？
: 谢谢！
|
