PDA

View Full Version : US India tax treaty + Exemptions


manojs1234
Apr 6, 2008, 08:59 PM
Hello,

I am filing 1040 NR and can I claim $5350 under US india tax treaty (Line 22) along with $3400 standard exemption(line 39)? Even though I put in $ 5350 under line 22 it is not getting deducted anywhere!! Am I missing something? Can anyone please help?

Thanks

Manoj

MukatA
Apr 7, 2008, 01:58 AM
What is your current visa? When did you enter the U.S. and on what visa?

What do you mean by it is not getting deducting? Are you using a software? Which?
Note that most software don't do nonresident tax return.

manojs1234
Apr 7, 2008, 04:03 PM
I entered US on F1 visa (entered on Jan 05,Indian) and now I am on H1B visa. I got changed from F1 to H1B in 2007. I am not using any software, just doing it manually. I put $5350 on line 22 of 1040 NR and $3400 on line 39. What I meant by 'not getting deducted' is that 1040 does not deduct $5350 if I put it on line 22. I think I may have to show that amount somewhere in Schedule A (itemized Deductions), but I don't know here to record it. Please help.

Thanks
Manoj

MukatA
Apr 8, 2008, 12:35 AM
You will put $5,350 on schedule A as standard deduction as per tax treaty and then on line 37 (itemized deduction).

Read: Your U.S. Tax Return: U.S. Tax Filing Requirements for Non-Residents (http://taxipay.blogspot.com/2008/03/us-tax-filing-requirements-for-non.html)