Ask Experts Questions for FREE Help !
Ask
    singhv_1980's Avatar
    singhv_1980 Posts: 14, Reputation: 1
    New Member
     
    #1

    Jan 29, 2008, 09:44 AM
    What is 1099 G
    Hi- I am working on H1B since Dec 06. I was on F1 (OPT) before that.

    I was in US for whole 2007, for 352 days in 2006, and for 341 days in 2005. Based on these numbers, I believe I will file taxes as a resident this yr. Can anyone please confirm this?

    Yesterday, I got a form 1099 G with my information about my refund from state tax department. I do not have any clue what is that for. I believe that was the refund I got from the state tax department last yr. Can anyone please explain me more about 1099 G? How that will effect my tax preparation for this season?

    Thanks much!
    AtlantaTaxExpert's Avatar
    AtlantaTaxExpert Posts: 21,836, Reputation: 846
    Senior Tax Expert
     
    #2

    Jan 30, 2008, 10:01 AM
    Yes, you will file as a resident alien for 2007, probably filing Form 1040EZ, but maybe 1040A or 1040.

    For some people, state tax refunds are taxable income. If you filed for Form 1040NR-EZ for 2006, you are NOT one of those people.

    If you filed Form 1040NR, your state tax refund MAY be taxable income to you. I wold have to see your 2006 tax return to be sure, though.
    singhv_1980's Avatar
    singhv_1980 Posts: 14, Reputation: 1
    New Member
     
    #3

    Feb 1, 2008, 09:25 AM
    Quote Originally Posted by AtlantaTaxExpert
    Yes, you will file as a resident alien for 2007, probably filing Form 1040EZ, but maybe 1040A or 1040.

    For some people, state tax refunds are taxable income. If you filed for Form 1040NR-EZ for 2006, you are NOT one of those people.

    If you filed Form 1040NR, your state tax refund MAY be taxable income to you. I wold have to see your 2006 tax return to be sure, though.
    Thanks for your reply. I filed 1040NR for 2006. How can I make sure that my state tax refund is not taxable?

    Would appreciate your help.
    AtlantaTaxExpert's Avatar
    AtlantaTaxExpert Posts: 21,836, Reputation: 846
    Senior Tax Expert
     
    #4

    Feb 2, 2008, 12:14 AM
    If you deducted state incomes taxes on the Form 1040NR, then it is likely that the refund IS taxable income.
    lisa_fonseca's Avatar
    lisa_fonseca Posts: 2, Reputation: 1
    New Member
     
    #5

    Jan 28, 2009, 05:27 PM
    I was in US for whole 2008, and half of 2007 I paid state tax in Hawaii when I worked on a cruise ship for 1/2 a year.2006/2007

    Yesterday, I got a form 1099 G with my information about my refund from state tax department. I do not have any clue what is that for. I believe that was the refund I got from the state tax department last yr. Can anyone please explain me more about 1099 G? How that will effect my tax preparation for this season? If I don't plan to do my taxes.

    Thanks much!
    lisa_fonseca's Avatar
    lisa_fonseca Posts: 2, Reputation: 1
    New Member
     
    #6

    Jan 28, 2009, 05:28 PM
    I was in US for whole 2008, and half of 2007 I paid state tax in Hawaii when I worked on a cruise ship for 1/2 a year.2006/2007

    Yesterday, I got a form 1099 G with my information about my refund from state tax department. I do not have any clue what is that for. I believe that was the refund I got from the state tax department last yr. Can anyone please explain me more about 1099 G? How that will effect my tax preparation for this season? If I don't plan to do my taxes.

    Thanks much!:confused:
    AtlantaTaxExpert's Avatar
    AtlantaTaxExpert Posts: 21,836, Reputation: 846
    Senior Tax Expert
     
    #7

    Jan 29, 2009, 12:05 PM
    Lisa:

    If you itemized on your 2007 federal income tax return, you claimed the withheld Hawaii state income tax as a deduction.

    That being the case, the refund of the Hawaii tax is considered taxable income for 2008, and needs to be reported on yor 2008 Form 1040 on Line #10,

    If you did NOT itemize on your federal tax return for 2007, you can ignore the Form 1099-G from Hawaii.

Not your question? Ask your question View similar questions

 

Question Tools Search this Question
Search this Question:

Advanced Search

Add your answer here.


Check out some similar questions!

F1 (w2), cpt (1099 misc), opt (1099 misc) [ 3 Answers ]

Hi, I am f1 student from india. I was working in my school in Louisiana on w2 from January 2007 to may 2007 and my gross earning was $4200 ( net pay: $3149.35, state tax withholding: $167.85, federal tax withholding: 48.85). currently I am working in my cpt for an employer in Texas who is...

1099-g & 1099-int [ 1 Answers ]

Hi, I am a citizen of India and filing my taxes as a non-resident for 2006. 1.> I received 1099-G of my 2005 state tax refund. In my 2005 federal tax return I had used the standard deduction on line 11 of 1040NR-EZ i.e "Itemized deductions" line since it is entitled to students from India. Is...

1099-G and 1099-INT, filing as a non-resident [ 1 Answers ]

Hi, I am a citizen of India and filing my taxes as a non-resident for 2006. 1.> I received 1099-G of my 2005 state tax refund. In my 2005 federal tax return I had used the standard deduction on line 11 of 1040NR-EZ i.e "Itemized deductions" line since it is entitled to students from India. Is...

1099-g and 1099-int [ 8 Answers ]

Hi ATE, I am following this forum for last couple of months. It is a very good source of tax information. I am non-resident alien from India. I was on F1 (OPT) from Jan 06, 2005 to Nov 30, 2005. My H1B status started on Dec 01, 2005. I am filing 1040NR-EZ and Form 8843. I have received...

1099-g and 1099-int [ 1 Answers ]

HI ATE, Thank you for reply. I always thought that 1099-INT (Interest income) from non-business activity such as savings/checking account interest, deposit receipt interest or anything that comes under category 1099-INT is exempt for non-residents and should not reflect on 1040NR-EZ. What do...


View more questions Search