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    babiku's Avatar
    babiku Posts: 7, Reputation: 1
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    #1

    Apr 3, 2013, 10:42 AM
    B1/2 visa and then F1 visa
    Hi I stayed 150 days in the Usa in 2011 and in 2012 I stayed with a tourist visa for 150 days and with a F1 visa 120 days.during my tourist visa period I had a permission for one year leave without a salary from my job in my country so I didn't earn money from my country that year and I didn't work in the Usa.İ had my savings in a bank in my country which is over $50.000.So I spend from my savings.Now that I am an international student I don't know what to do with my tax forms.Do I have to fill in the forms as a resident or non resident alien?what happens if I don't file anything
    AtlantaTaxExpert's Avatar
    AtlantaTaxExpert Posts: 21,836, Reputation: 846
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    #2

    Apr 3, 2013, 01:08 PM
    You are a non-resident alien, so only U.S.-sourced income is subject to U.S. income taxes.

    If you earned no salary on 2012 while you were here, you probably do not have to file a federal or state tax return.

    Yoi DO have to submit Form 8843 every year you are under the F-1 visa.
    babiku's Avatar
    babiku Posts: 7, Reputation: 1
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    #3

    Apr 4, 2013, 09:48 AM
    Quote Originally Posted by AtlantaTaxExpert View Post
    You are a non-resident alien, so only U.S.-sourced income is subject to U.S. income taxes.

    If you earned no salary on 2012 while you were here, you probably do not have to file a federal or state tax return.

    Yoi DO have to submit Form 8843 every year you are under the F-1 visa.
    Thank you very much for your reply.Yes I have to submit 8843.Thats why I am confused because they want me to submit all the entry dates.When I do so I become a resident alien and don't know what to do.
    AtlantaTaxExpert's Avatar
    AtlantaTaxExpert Posts: 21,836, Reputation: 846
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    #4

    Apr 4, 2013, 11:50 AM
    Your F-1 visa time does NOT count for the Substantial Presence Test, so you are fine.

    Submit the Form 8843.
    babiku's Avatar
    babiku Posts: 7, Reputation: 1
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    #5

    Apr 5, 2013, 06:46 AM
    Quote Originally Posted by AtlantaTaxExpert View Post
    Your F-1 visa time does NOT count for the Substantial Presence Test, so you are fine.

    Go ahead and submit the Form 8843.
    Thank you again!The problem is that when I submit the entry days the system says that I pass the substantial test with the dates that I have written to u.That's why I am confused.The total days that I stayed in 2012 is 150 days with b12 visa and 120 days for f1 visa for 2012 but I guess the system counts the days from 2011 which is 150 days with b12.Should I still just fill in the form 8843.thanks
    AtlantaTaxExpert's Avatar
    AtlantaTaxExpert Posts: 21,836, Reputation: 846
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    #6

    Apr 5, 2013, 12:09 PM
    The "system" does not recognize the F-1 days as exempt.
    babiku's Avatar
    babiku Posts: 7, Reputation: 1
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    #7

    Apr 6, 2013, 09:37 AM
    Quote Originally Posted by AtlantaTaxExpert View Post
    The "system" does not recognize the F-1 days as exempt.
    Thanks again.I know that f1 days are not recognized but what about the days from 2011 and 2012 with b1/2.Don't they recognize them.Have a wonderful weekend.
    AtlantaTaxExpert's Avatar
    AtlantaTaxExpert Posts: 21,836, Reputation: 846
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    #8

    Apr 6, 2013, 08:55 PM
    Yes, but only one-third for 2011 days and one-sixth for 2010 days.
    babiku's Avatar
    babiku Posts: 7, Reputation: 1
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    #9

    Apr 7, 2013, 01:57 AM
    Quote Originally Posted by AtlantaTaxExpert View Post
    Yes, but only one-third for 2011 days and one-sixth for 2010 days.
    So 50 days from 2011 and 150 days from 2012 and the total is 200 days which means I pass the substantial test.
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    AtlantaTaxExpert Posts: 21,836, Reputation: 846
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    #10

    Apr 7, 2013, 11:37 AM
    The technically-correct return to file is a dual-status return with Form 1040NR as the controlling document, but any treaty exemption you get as a student would apply, so the net effect would be the same as filing as a non-resident alien.
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    babiku Posts: 7, Reputation: 1
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    #11

    Apr 8, 2013, 07:18 AM
    Quote Originally Posted by AtlantaTaxExpert View Post
    The technically-correct return to file is a dual-status return with Form 1040NR as the controlling document, but any treaty exemption you get as a student would apply, so the net effect would be the same as filing as a non-resident alien.
    Thank u very much.So u suggest that I should fill in the form 8843 because its going to be same as 1040NR at the end
    AtlantaTaxExpert's Avatar
    AtlantaTaxExpert Posts: 21,836, Reputation: 846
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    #12

    Apr 10, 2013, 08:39 AM
    Yes, file the Form 8843 WITH Form 1040NR.
    babiku's Avatar
    babiku Posts: 7, Reputation: 1
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    #13

    Apr 15, 2013, 09:13 AM
    Quote Originally Posted by AtlantaTaxExpert View Post
    The technically-correct return to file is a dual-status return with Form 1040NR as the controlling document, but any treaty exemption you get as a student would apply, so the net effect would be the same as filing as a non-resident alien.
    Thank you so much I will just fill in as a nonresident alien
    AtlantaTaxExpert's Avatar
    AtlantaTaxExpert Posts: 21,836, Reputation: 846
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    #14

    Apr 15, 2013, 12:17 PM
    Glad to help!

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