lltysonll
Feb 4, 2013, 02:25 PM
I am helping a friend file her taxes. I've already completed the 1040NR-EZ for her. A little information about her status. She is a J-1 visa holder on a 1 year work training program. She entered early September of 2012.
On to the questions first here is the link of the form I am talking about: http://revenue.la.gov/forms/taxforms/IT540(2012)(WEB)F.pdf
1.) Federal Itemized Deduction(line 8A) : I entered the state income tax from W-2.
2.) Line 24 : amount of Louisiana tax withheld for 2012.
-Do I enter the state tax again from box 17 on w-2?
Her W-2 only shows dollar values in following boxes: 1-6 & 16-17.
This is her only W-2 and I believe the only itemized deduction she can take is : State income tax correct? Also, I imput an exemption of 3800 on her 1040nr-ez is that acceptable?
Sorry, if this is a clusterf#*@k of information but, would like to thank all that can help in advanced.
On to the questions first here is the link of the form I am talking about: http://revenue.la.gov/forms/taxforms/IT540(2012)(WEB)F.pdf
1.) Federal Itemized Deduction(line 8A) : I entered the state income tax from W-2.
2.) Line 24 : amount of Louisiana tax withheld for 2012.
-Do I enter the state tax again from box 17 on w-2?
Her W-2 only shows dollar values in following boxes: 1-6 & 16-17.
This is her only W-2 and I believe the only itemized deduction she can take is : State income tax correct? Also, I imput an exemption of 3800 on her 1040nr-ez is that acceptable?
Sorry, if this is a clusterf#*@k of information but, would like to thank all that can help in advanced.