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-   -   Opt to h1b. 1099misc and w2. Need to avoid 15% self employment tax (https://www.askmehelpdesk.com/showthread.php?t=435696)

  • Jan 15, 2010, 09:17 PM
    bhaskarkumar81
    Opt to h1b. 1099misc and w2. Need to avoid 15% self employment tax
    Hello tax expert

    My status: Since Aug 2006 was on F1 status. In 2009, I worked on OPT until Sep and received 1099MISC. From OCT-DEC I was on H1b and received a W2.

    My wife: Since July 2008 was on F2 status. In 2009, From OCT-DEC she was on H1b and received a W2.

    Country of citizenship: India

    I want to file my 2009 tax refunds jointly and using 1040NR, 8843 and schedule C EZ to avoid the 15% self employment tax on 1099MISC. I need help filling up the 1040NR. Should I write my wife as a dependent under line 7C to claim the std deduction and personal exemption for me and my wife? Help me avoid the 15% self employment tax.
  • Jan 17, 2010, 10:59 PM
    AtlantaTaxExpert
    If you file Form 1040NR to avoid the 15.3% self-employment tax, you CAN claim your wife as a dependent, but the standard deduction of $5,700 is the authorized treaty exemption.
  • Jan 18, 2010, 07:14 AM
    bhaskarkumar81
    Quote:

    Originally Posted by AtlantaTaxExpert View Post
    If you file Form 1040NR to avoid the 15.3% self-employment tax, you CAN claim your wife as a dependent, but the standard deduction of $5,700 is the authorized treaty exemption.

    Someone told me that I cannot claim my wife as dependent for 2009 as she she earned around $6000 and got a w2
  • Jan 18, 2010, 08:03 AM
    AtlantaTaxExpert
    That is true. She will have to file her own tax return.

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