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-   -   1099-misc non employee compensation 1040nr (https://www.askmehelpdesk.com/showthread.php?t=786704)

  • Mar 12, 2014, 07:57 PM
    monimat
    1099-misc non employee compensation 1040nr
    Hello!

    I am in OPT F-1 Visa and I worked in 2 different companies.
    The first one gave me a 1099-MISC form an amount of $7000 with no deductions

    The other one gave me a W-2 form with wages of $2600 and these deductions:
    State Income Tax: 48.34
    Federal Income Tax: 138.34

    I understand I have to fill the 1040NR form line 8 with the amount of w-2 and line 21 with the income reported on 1099-misc

    Is that all? What about Social Security and Medicare deductions?
  • Mar 13, 2014, 12:07 AM
    AtlantaTaxExpert
    You are NOT liable for FICA (Social Security and Medicare) taxes.

    But you DO need to complete Schedule C.

    If you need professional help, email me at the email address on my profile.

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