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  • Mar 4, 2006, 06:46 PM
    me_kalyan111
    F-1 to CPT to OPT- two W-2'S & 1099 MISC
    Hi

    *Indian Citizen

    I am on F-1 and got CPT in Summer 2005 (May05-AUG05) and am on OPT since OCT05. I have a W-2 from school from Jan 05 to May 05, a 1099-MISC from May 05 - Aug 05(my internship/CPT) and another W-2 for the rest of 2005 from my employer(OPT).


    I am trying to figure out the forms that I would need to use.

    Correct me and help me on this guys.

    Form 8843

    IL-1040 (State Tax)

    1040 NR-EZ

    1040 NR (For 1099 Misc)

    My income is

    $3442 - w2 (From School)
    $2600 - 1099-MISC (#7-Non-Employee Compensation) (Nothing deducted)
    $7560 - W-2 (From current employer)

    Thanks
    Kalyan
  • Mar 4, 2006, 11:22 PM
    AtlantaTaxExpert
    Kalyan:

    All of your forms are correct except for the Form 1040NR-EZ. If you file Form 1040NR, you put both the Form 1099 and both W-2s on the Form 1040NR. You will also need a Schedule C to document the income from Form 1099-MISC.

    NO Form 1040NR-EZ is needed!

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