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Home > Money & Services > Taxes   »   J1 - Foreign Intern

 
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Old Mar 27, 2005, 01:30 PM
emonchan
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J1 - Foreign Intern

Hi,

I started a professional training program in the US last year and it will go on until end of november.

My employer gave me a 1099-MISC form but so far I don't know what I have to do. I am beginning to worry as the deadline arrives.

What form do I have to fill, what mistakes can I avoid easily ...

Thank you for your help.

Eric

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Old Mar 28, 2005, 06:58 AM   #2  
AtlantaTaxExpert
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Eric:

What country are you from? This is necessary information because your home country may have a tax treaty on how to treat people on an intern program.

The fact that you got a Form 1099-MISC may dictate the filing of Form 1040-NR with a Schedule C. Whether you file Schedule SE and pay self-employment tax depends on your answer to the above question.

Answer the question and I can probably give you the correct answer!
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Old Mar 28, 2005, 06:51 PM   #3  
emonchan
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Hi,

Thank you for your reply,

I had a few updates today, as it appears the 1099-MISC was a mistake, they printed me a new W-2 Form.

I already filed a 1040 NR-EZ (but did not send it yet) and spent a good hour figuring out how much days I was on US territory. I hope this was not useless

btw, I am coming from France.

Thanks again.

Eric
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Old Mar 29, 2005, 11:03 AM   #4  
AtlantaTaxExpert
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Eric:

Tax Year 2004 is a dual-status year for you. Read Chapter 5 of IRS Pub 519 for details on how to file dual-status.
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Old Apr 1, 2005, 08:29 PM   #5  
emonchan
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ok, thank you for that help.

However I don't understand why I have to fill a dual status. In fact I don't see much difference for my particular case.

I have another question, 1040 NR requires to calculate all days spent on US soil.
Does that mean only days when I was actually under J1 internship visa (only 2004 and 2005) , or also days as a tourist (that would mean days spent during 2002 to 2005)
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