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    confusedalot's Avatar
    confusedalot Posts: 6, Reputation: 1
    New Member
     
    #1

    Feb 22, 2009, 12:43 PM
    F1 OPT ( Contractor) + H1- Non resident alien?
    Dear ATE,

    I have read up several posts on dual status situations arising from F1OPT-H1. Each situation is unique so I need to confirm -
    Days in US
    2006 - 168 (F1)
    2007-365 ( F1)
    2008 - 197 ( F1) + 101( H1) =298

    1099- Misc for OPT period ( no taxes withheld)
    W2- for H1 period ( taxes withheld)

    I am a non resident alien for 2008? Is it OK to file 1040NR-EZ ( Single, no dependent, no loans)

    Or do I have to file 1040NR-EZ for the OPT income and 1040-EZ for H1 income?

    Also, will I have to make adjustments for the H1 income in the 2009 return? Or am I all set for 2008 as a non resident alien.

    Thanks very much for your advice.
    confusedalot's Avatar
    confusedalot Posts: 6, Reputation: 1
    New Member
     
    #2

    Feb 22, 2009, 12:55 PM

    ATE( Atlanta tax expert) or any other tax experts help please.

    Thanks,
    MukatA's Avatar
    MukatA Posts: 7,110, Reputation: 176
    Tax Expert
     
    #3

    Feb 22, 2009, 01:16 PM

    For 2008 you will file nonresident tax return Form 1040NR or 1040NR-EZ and Form 8843. You will report OPT income and H1-B income on the same form. Read about F1- H1-B tax filing: Your U.S. Tax Return: The U.S. Visas
    confusedalot's Avatar
    confusedalot Posts: 6, Reputation: 1
    New Member
     
    #4

    Feb 22, 2009, 07:05 PM

    MukatA,

    Thanks very much for a prompt answer and the advice.
    Appreciate it.
    confusedalot's Avatar
    confusedalot Posts: 6, Reputation: 1
    New Member
     
    #5

    Feb 22, 2009, 07:40 PM

    Dear MukatA,

    Please confirm:
    Filing a non resident alien tax return, I will need to pay social security/ medicare on the H1 income and no social security/ medicare taxes due for the F1/OPT income.

    Thanks very much in advance
    MukatA's Avatar
    MukatA Posts: 7,110, Reputation: 176
    Tax Expert
     
    #6

    Feb 22, 2009, 11:35 PM

    Yes, you must pay FiCA taxes on your H1-B income.
    confusedalot's Avatar
    confusedalot Posts: 6, Reputation: 1
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    #7

    Feb 24, 2009, 10:25 PM
    Thanks a lot MukatA.

    I appreciate the prompt advice.

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