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    garytseng0906's Avatar
    garytseng0906 Posts: 6, Reputation: 1
    New Member
     
    #1

    Feb 23, 2009, 01:16 AM
    H1B tax
    Hi,

    I am a current h1-b visa holder since oct. 2008. However, during my opt, I have two incomes. One is from my full-time job(w2). Another one is from a part-time job (1099-misc). So I have W2 and 1099 misc from two separate companies for my 2008. On 1099-misc, there is a "nonemployee compensation" around $6000. I am having trouble to figure out which column on 1040nr I should put this $6000 in.
    MukatA's Avatar
    MukatA Posts: 7,110, Reputation: 176
    Tax Expert
     
    #2

    Feb 23, 2009, 09:57 AM

    1099-misc: You are independent contractor. You will report your income and expenses on schedule C or C-EZ (Form 1040). During OPT your income is not subject to SE tax at 15.3%. Read: Your U.S. Tax Return: Tax Filing by Self Employed Sole Proprietor or Independent Contractor
    garytseng0906's Avatar
    garytseng0906 Posts: 6, Reputation: 1
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    #3

    Feb 23, 2009, 07:25 PM
    1. Should I pay another other tax for the income on 1099-MISC except SE tax?

    2. I assume I should still report it on schedule C. but what should I do to claim a tax deduction of 1099-MISC or deduct the SE tax on my 1040NR form?
    MukatA's Avatar
    MukatA Posts: 7,110, Reputation: 176
    Tax Expert
     
    #4

    Feb 23, 2009, 07:57 PM

    Yes, on schedule C you can claim your business (job) related expenses.
    garytseng0906's Avatar
    garytseng0906 Posts: 6, Reputation: 1
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    #5

    Mar 15, 2009, 09:52 PM
    Quote Originally Posted by MukatA View Post
    Yes, on schedule C you can claim your business (job) related expenses.
    How can I deduct the 15.3% SE tax on my 1040NR form? I didn't find any place the deduct it?

    Also, on my 1099-MISC, my employer didn't withhold any tax for me. So what should I do?
    MukatA's Avatar
    MukatA Posts: 7,110, Reputation: 176
    Tax Expert
     
    #6

    Mar 15, 2009, 10:59 PM

    You do not deduct SE tax.

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