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-   -   Filed 1040 instead of 1040NR (https://www.askmehelpdesk.com/showthread.php?t=8952)

  • Apr 9, 2005, 09:55 AM
    sureshande
    Filed 1040 instead of 1040NR
    hi,
    I have filed 1040 instead of 1040NR for tax year 2003. It was a mistake. I did not check my Substantial Presence Test properly ( I did not know at that time, but now I know).
    I am from India and I got my status changed from F1 to H1B on October 8th, 2003. Before that I was on F1 OPT. According to the Substantial Presence Test, I did not meet the requirements for resident alien (even though I filed 1040 by mistake for 2003). I did have some 1099 MISC income in OPT. When I filed 1040 for 2003, I did pay Self Employment Tax through Schedule SE.
    Now I am trying to file amended tax return through 1040X, 1040NR, 8843, Schedule C. So, Can I get the self employment tax back through amended tax returns. Or is there anything else I should do to get this self employment tax back from IRS.

    thanks in advance
    Suresh
  • Apr 9, 2005, 12:10 PM
    AtlantaTaxExpert
    Suresh:

    You can file the amended return and request a refund for the additional income taxes paid (assuming your tax rate as a resident is higher than that as a nonresident alien) and to try to get back the self-employment taxes paid on the Form 1099-MISC income for 2003.

    All the forms you mentioned are required. Also, send a photocopy of your visa.

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