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-   -   Taxes with 1099 MISC and W2 (https://www.askmehelpdesk.com/showthread.php?t=320372)

  • Feb 21, 2009, 07:42 PM
    Farhat_Fatma
    Taxes with 1099 MISC and W2
    Hi,

    I am f1 student from india. I was working in my school in Philadelphia on w2 from January 2008 to February 2008 and my gross earning was $248.58( net pay: $248.58, state income tax 7.63, Local income tax 10.49).

    Then I am working on my cpt for an employer in NYC who is paying me through 1099 Misc. From May 19th to August 29.2008, I am on CPT status and My income was 9692.31$51000 for this 4 months and I need to deduct the incurring expenses.



    F1 : W2 (2 months) - Gross Income = $ 248.58 (philsdelphia)

    F1 - CPT : 1099 misc ( 4months ) - Gross income = $ 9692.31 (in NYC)


    My questions are,

    What are the tax forms that I should use when I filing?
    I have heard that I would be required to file 1040 Schedule C-EZ form to report my 1099MISC

    I know I would be required to file Pennsylvania state tax for (with the W2 I received from the University) and looks staright forward.

    Would I be required to file state income tax form for NYC? If so then which is that form?
    Also what amount I would be filing as my state tax return for NYC
  • Feb 22, 2009, 07:03 AM
    MukatA

    You must file non-resident tax return Form 1040NR or 1040NR-EZ and Form 8843. Your income is not subject to FICA taxes but you must pay federal and state income taxes.

    On your F1/OPT income, since you are from India, as per tax treaty, you will claim standard deduction of $5,450 instead of itemized deduction. Read: Your U.S. Tax Return: U.S. Tax Filing Requirements for Non-Residents

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