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-   -   F1, w-2 and 1099-Misc (https://www.askmehelpdesk.com/showthread.php?t=8979)

  • Apr 10, 2005, 12:46 PM
    floridaguy
    F1, w-2 and 1099-Misc
    Hello Everyone,
    I did go across lot of threads and it helped me. But I hope I can get answers to my queries.

    I was on F1- status throughout last year. However I was paid on 1099-misc and w-2 by two employers.

    My Questions
    1) Do I need to attach 1099-misc or is the employer tax id enough? I was told by my employer just to put his TaxID no. in the form. I don't have 1099 in hand.
    2) I am bit confused as to which form I need to fill 1040nr or 1040nr-ez. How do I add the income from 1099 to the income from w-2 on the respective forms?
    3) Do I need to fill Schedule C or Schedule C-Ez if I was not claiming any itemized deductions?
    4) My social security and medicare was withheld and the employer already paid IRS so I was told to get it from them. From one of the posts I figured out I need to fill out a) form 843 b) form 8316 c) send in my EAD, I-20, I-94, d) Write a statement that I couldn't get the refund from my employer.
    Is all this enough.

    Thank you all, and especially AtlantaExpert, who has been answering lot of questions in depth.

    -Paulin
  • Apr 10, 2005, 01:10 PM
    floridaguy
    Regarding 2210
    One other question that I had was, since I didn't pay taxes on 1099(which I am told I should have done quarterly) do I need to fill Form 2210? Thanks
  • Apr 10, 2005, 08:09 PM
    AtlantaTaxExpert
    Floridaguy:

    1) Do not attach the Form 1099-MISC. Just make sure the amount you enter on Schedule C/C-EZ as income matches the Form 1099-MISC.

    2) You need to file Form 1040NR. You cannot account for Form 1099-MISC income without the Schedule C/C-EZ, and that mandates the use of Form 1040NR.

    3) Yes, the Schedule C/C-EZ is required. The deductions claimed on this schedule are not itemized deductions. They are deductions for expenses incurred while earning that Form 1099-MISC income.

    4) Ask your employer to provide the statement and specify how much Social Security and Medicare taxes were withheld incorrectly. That's the best way to go.
  • Apr 10, 2005, 09:15 PM
    floridaguy
    Thanks Atlanta Tax Expert.
    One question on Schedule C/C-ez, I don't need to fill out Line C/D/E about Business name, Employer ID an Business address right? I was just an independent contractor for a local firm?
  • Apr 11, 2005, 07:46 AM
    AtlantaTaxExpert
    Fl,oridaGuy:

    You do not need to enter the Employer ID number unless you have employees.

    You do need to put a business name and address. If you do not have a separate business name, put your own name and address.

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