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-   -   F1 student and has W-2 and 1099 MISC form. What forms to fill? (https://www.askmehelpdesk.com/showthread.php?t=637348)

  • Feb 19, 2012, 04:23 PM
    JABD123
    F1 student and has W-2 and 1099 MISC form. What forms to fill?
    Hi,

    I am an F1 student from India and came to US for my masters in August 2010. I stay in DC and did my internship in a local company for 3 months in summer 2011. For my summer internship my previous employer has sent me 1099 - MISC form with $0 Fed income tax withheld. I want to know which form to fill for this? Also, after my summer internship, I was hired by different company located in Virginia, as an intern and they sent me W2 (it has tax witholding). Before, my summer internship I had on-campus job so my university has sent me another copy of W2. I am literally confused about the forms that I have to fill. I think I have to file 1040NR-EZ form but not sure what other exemption forms I have to file. Is there a separate form for W2 and 1099-MISC? Please help me out.
  • Feb 20, 2012, 12:38 AM
    newacct
    Which box of 1099-MISC is filled? Each box means different things
  • Feb 20, 2012, 05:50 AM
    MukatA
    You must file nonresident tax return and Form 8843. Normally 1099-misc income is reported on schedule C or C-EZ (Form 1040). If you do not have any expenses related to 1099-misc income, you may report it as "Other Income" and enter 1099-misc income. Your U.S. Tax Return: Tax Filing by Self Employed Sole Proprietor or Independent Contractor
  • Feb 20, 2012, 07:50 AM
    JABD123
    Box 7 is filled.
  • Feb 20, 2012, 07:52 AM
    JABD123
    @MukatA what do you mean expenses related to 1099-Misc?
  • Feb 20, 2012, 03:28 PM
    newacct
    Quote:

    Originally Posted by JABD123 View Post
    Box 7 is filled.

    Like MukatA mentioned, you need to fill out 1040 Schedule C-EZ (simple version of Schedule C). Expenses are like business expenses, which you probably don't have any if you're just doing an internship.

    You will not be able to use 1040NR-EZ; you need to use 1040NR instead. The amount from Schedule C-EZ will be entered on line 13 of 1040NR.

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