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-   -   Residence status for taxes purpose for opt 2008 (https://www.askmehelpdesk.com/showthread.php?t=318997)

  • Feb 18, 2009, 12:29 PM
    bb46thor
    Residence status for taxes purpose for opt 2008
    The first day I arrived U.S under F1 Visa status was on 12/31/2003. Now I am on my OPT extension with the same F1 status. I would like to know the what status(resident or non-resident) should I use for 2008.

    Also, if I am considered as a resident for taxes purpose in 2008, do I have to pay the social security tax and Medicare Tax even I am on my F 1; my company has already take off that from my W2.

    Thanks,
  • Feb 18, 2009, 11:28 PM
    MukatA

    Yes, in 2008 you will file resident tax return and your income is subject to FICA taxes. Read about F1 tax filing: Your U.S. Tax Return: The U.S. Visas
  • Feb 19, 2009, 12:13 AM
    bb46thor
    Quote:

    Originally Posted by MukatA View Post
    Yes, in 2008 you will file resident tax return and your income is subject to FICA taxes. Read about F1 tax filing: Your U.S. Tax Return: The U.S. Visas

    Thanks, my company didn't withdraw my FICA tax during 2008, how should I pay that back? And how should I figure out how much I have to pay?
  • Feb 19, 2009, 01:16 AM
    mistrypg
    Hi I was on B1 visa during First Quarter (Mar08-Jun08) where my company paid my salary in India. On Aug 02, 2008 I came to US on H1 visa ? As such I have completed 183 days Should I be considered as Residece Or Non-Residence for the Purpose of Tax Filing ?:(
  • Feb 20, 2009, 12:23 AM
    MukatA

    bb46thor:
    You were expected to inform the company about your change of status. For 2008, you can not do anything yourself. It is for your employer to handle the situation. If in future, they ask you to repay the FICA taxes for 2008, you must do it.

    For 2009. Inform your company that for 2009 you will file as resident, so as per IRS requirements, they need to withhold FICA taxes.
  • Mar 2, 2009, 10:32 PM
    bb46thor
    Quote:

    Originally Posted by MukatA View Post
    bb46thor:
    You were expected to inform the company about your change of status. For 2008, you can not do anything yourself. It is for your employer to handle the situation. If in future, they ask you to repay the FICA taxes for 2008, you must do it.

    For 2009. inform your company that for 2009 you will file as resident, so as per IRS requirements, they need to withhold FICA taxes.

    Thanks MukatA, is there any official document from IRS that I can show my company accounting department about my resident status? They ask me to provide some info to them.
  • Mar 3, 2009, 01:04 AM
    MukatA
    Quote:

    Originally Posted by bb46thor View Post
    Thanks MukatA, is there any official document from IRS that I can show my company accounting department about my resident status? They ask me to provide some info to them.

    Read IRS Publication 519: Tax For Aliens.
  • Mar 3, 2009, 01:09 AM
    MukatA
    Quote:

    Originally Posted by mistrypg View Post
    Hi I was on B1 visa during First Quarter (Mar08-Jun08) where my company paid my salary in India. On Aug 02, 2008 I came to US on H1 visa ? As such I have completed 183 days Should I be considered as Residece Or Non-Residence for the Purpose of Tax Filing ?:(

    By counting B1 and H1-b days, if it is 183 or more, you are resident from March 08. This makes you Dual Status.

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