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nycobserver
Apr 13, 2013, 04:45 PM
Hi,

I'm utterly confused, and I need some help.

I'm an Indian citizen in New York who was working freelance on my F1-OPT period (which is legal). I have got 1099-MISC forms for the income I earned. Now, my questions are:

-- First and foremost, what forms do I have to fill? (I've heard three forms mentioned so far: 1090NR, Schedule C and form 8843. Do I fill all three and send them out accordingly?)
-- Since I think I am extremely late, so can I file them later or something?

Thanks for the help--really appreciate it.

nycobserver
Apr 13, 2013, 04:51 PM
Sorry--typo earlier--I meant the 1040NR.

And just to clarify--I am unsure of what to fill in the 1040NR and schedule C forms.
Since I have 1099-MISC income, do I need to make a mention of that anywhere on the 1040NR? Or, does it just have my personal details and that's it?

So utterly confused. Any help would be appreciated.

AtlantaTaxExpert
Apr 13, 2013, 10:04 PM
You use the Schedule C to report your Form 1099-MISC income and to deduct any of your valid expenses associated with earning that Form 1099 income. The result of these calculations are then transferred to Line #13 of Form 1040NR.

That result is then added to your other income (w-2 wages listed on #8) to determine your tax liability.

There is self-employment tax due to your student status.