Ask Experts Questions for FREE Help!
Answer   ||    Advanced Search

Ask your question or search...
International Sites: Nederlandse experts vragen
User Name 
Password 
Join   Forgot password? 

Home > Money & Services > Taxes   »   1040NR Itemized Deductions

Question
 
 
#1  
Old Feb 17, 2009, 12:45 AM
jaboticaba
New Member
jaboticaba is offline
 
Join Date: Feb 2009
Posts: 4
jaboticaba See this member's comment history on his/her Profile page.
1040NR Itemized Deductions

Hi,
I'm a graduate student from Germany on a F-1 visa, and am filing my 1040NR. I had a lot of school/work (as a graduate research assistant at the university) related expenses in 2008, such as books, and a laptop computer. Can I deduct these items under "Job Expenses and other Miscellaneous Deduction"?
Also, my tuition is paid for through my assistantship, but I pay student fees myself, which amount to about $1500 a year. Is there a way I can deduct those? The instructions for form 1040NR say that "certain educational expenses" can be deducted, and refer to publication 970. But I didn't find a definite answer there either.
I would really appreciate some help. This process is starting to be quite frustrating...

Thanks so much!!
Alex

Reply With Quote
 
     

Answers
 
 
Old Feb 17, 2009, 01:42 AM   #2  
Tax Expert
MukatA is offline
 
Join Date: Nov 2007
Location: CA
Posts: 4,647
MukatA See this member's comment history on his/her Profile page.
How was your assistantship reported? Form and information in each box?
Did you have any other income?
  Reply With Quote
 
     
 
 
Old Feb 17, 2009, 08:09 AM   #3  
New Member
jaboticaba is offline
 
Join Date: Feb 2009
Posts: 4
jaboticaba See this member's comment history on his/her Profile page.
I received a W-2, with box 1, Wages: ~ 29K
box 2, Federal tax withheld: ~ 3k
boxes 3-6: 0.0
boxes 7-14: empty
box 16, state wages: as box 1
box 17, state tax withheld: ~2k
boxes 18-20: empty

I hope this is what you meant. Let me know, if it's not.
Thanks for taking a look at this!
  Reply With Quote
 
     
 
 
Old Feb 17, 2009, 08:09 AM   #4  
New Member
jaboticaba is offline
 
Join Date: Feb 2009
Posts: 4
jaboticaba See this member's comment history on his/her Profile page.
Oh, and no, I didn't have any other income.
  Reply With Quote
 
     
 
 
Old Feb 18, 2009, 01:44 AM   #5  
Tax Expert
MukatA is offline
 
Join Date: Nov 2007
Location: CA
Posts: 4,647
MukatA See this member's comment history on his/her Profile page.
On F1/OPT you are exempt from residency for 5-years. You must file non-resident tax return Form 1040NR or 1040NR-EZ and Form 8843. Non residents do not get tuition and fee deduction.

On your OPT income you will get deduction based on tax treaty between the U.S. and your country.

Read: Your U.S. Tax Return: U.S. Tax Filing Requirements for Non-Residents
  Reply With Quote
 
     
 
 
Old Feb 18, 2009, 07:22 AM   #6  
New Member
jaboticaba is offline
 
Join Date: Feb 2009
Posts: 4
jaboticaba See this member's comment history on his/her Profile page.
Thanks for your answer. If I can't deduct tuition and fees, how about the other expenses (book, laptop)?
By the way, I am not OPT, I'm still just a regular graduate student.
  Reply With Quote
 
     
 
 
Old Mar 26, 2009, 12:55 PM   #7  
Senior Tax Expert
AtlantaTaxExpert is offline
 
Join Date: Feb 2005
Location: Atlanta, Georgia
Posts: 13,323
AtlantaTaxExpert See this member's comment history on his/her Profile page.AtlantaTaxExpert See this member's comment history on his/her Profile page.AtlantaTaxExpert See this member's comment history on his/her Profile page.AtlantaTaxExpert See this member's comment history on his/her Profile page.AtlantaTaxExpert See this member's comment history on his/her Profile page.AtlantaTaxExpert See this member's comment history on his/her Profile page.
Not Deductible

Sorry, the book and laptop are NOT deductible.
  Reply With Quote
 
     
 
 
Old Mar 29, 2009, 12:32 PM   #8  
New Member
sandeepg is offline
 
Join Date: Mar 2007
Posts: 17
sandeepg See this member's comment history on his/her Profile page.
AtlantaTaxExpert / MukatA: I am currently on F1 and resident of India. How can I claim Standard deduction on 1040NR. I don't want to itemize since standard deduction is much higher and I have to file 1040NR to get exemption for moving expenses.
  Reply With Quote
 
     
 
 
Old Mar 29, 2009, 10:10 PM   #9  
Tax Expert
MukatA is offline
 
Join Date: Nov 2007
Location: CA
Posts: 4,647
MukatA See this member's comment history on his/her Profile page.
sandeeog:
Post your question separately.
  Reply With Quote
 
     
 
 
Old May 19, 2009, 05:08 PM   #10  
Senior Tax Expert
AtlantaTaxExpert is offline
 
Join Date: Feb 2005
Location: Atlanta, Georgia
Posts: 13,323
AtlantaTaxExpert See this member's comment history on his/her Profile page.AtlantaTaxExpert See this member's comment history on his/her Profile page.AtlantaTaxExpert See this member's comment history on his/her Profile page.AtlantaTaxExpert See this member's comment history on his/her Profile page.AtlantaTaxExpert See this member's comment history on his/her Profile page.AtlantaTaxExpert See this member's comment history on his/her Profile page.
Sandeepg:

Yes, under the U.S.-India Tax Treaty, you CAN claim the standard deduction on Form 1040NR.
  Reply With Quote
 
     

Your Answer
Email me when someone replies to my answer
Join Login



Thread Tools Search this Thread
Search this Thread:

Advanced Search
Display Modes
Ask your question or search...



Similar Threads
Itemized Deductions
(1 replies)
itemized deductions
(1 replies)
1040NR Itemized Deductions - GA State Taxes
(1 replies)
maximizing itemized deductions
(1 replies)
itemized tax deductions in OPT?
(1 replies)

Thread Tools
Show Printable Version Show Printable Version
Email this Page Email this Page
Search this Thread

Advanced Search

Bookmarks





Copyright ©2003 - 2009, Ask Me Help Desk.
All times are GMT -8. The time now is 08:11 PM.