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-   -   12A for J-1 student? (https://www.askmehelpdesk.com/showthread.php?t=838080)

  • Apr 4, 2018, 01:40 PM
    siniang
    12A for J-1 student?
    Hello,

    I'm currently preparing my tax return. I noticed that on my W-2 I have a really big amount listed in 12A - "Uncollected Social Security". This surprised me since, as a J-1 student working on-campus, I do not have to pay into Social Security. What do I do with this amount? Is that tax that I still have to pay despite being exempt from paying into Social Security (https://www.irs.gov/individuals/inte...medicare-taxes)

    I'm filling 1040NR-EZ

    Thank you very much for your help.
  • Apr 4, 2018, 04:21 PM
    AtlantaTaxExpert
    You ARE exempt from Social Security and Medicare taxes under the J-1 visa for the first two years you are in the United States; that is U.S. tax law.

    I recommend you go back to your employer and ask that the Box 12A notation be removed with a Form W-2C.
  • Apr 4, 2018, 04:33 PM
    siniang
    Thank you for your reply. Do you have a source for the 2 years?

    As a J-1 STUDENT, shouldn't I have 5 years?

    https://www.irs.gov/individuals/inte...medicare-taxes

    "foreign students in F-1, J-1, M-1, Q-1 or Q-2 nonimmigrant status who have been in the United States less than 5 calendar years are still NONRESIDENT ALIENS and are still exempt from social security/Medicare taxes."

    I'm in my 4th year for tax purposes, so last year was my 3rd.

    I'm already in contact with HR, but they had advised me to consult a professional tax preparer... I will push them to issue a new form without the 12A notation.
  • Apr 4, 2018, 05:05 PM
    AtlantaTaxExpert
    If you are a STUDENT under the J-1 visa, then the exemption from FICA (Social Security and Medicare) IS five years,
  • Apr 4, 2018, 11:20 PM
    siniang
    Thank you!
  • Apr 4, 2018, 11:42 PM
    AtlantaTaxExpert
    Glad to Help!

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