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    zlily's Avatar
    zlily Posts: 3, Reputation: 1
    New Member
     
    #1

    Feb 26, 2010, 12:38 PM
    1040 or 1040A or other for F1 student with 1042-S
    I am a F-1 student from China. Since I have stayed here for more than 5 years, I have to file as resident alien.

    I received both W-2 and 1042-S. On 1042-S,
    Income code:19 (compensation during studying and training)
    Gross income:5000
    Tax rate: 00.00
    Exempt code: 04 (exempt under tax treaty)

    My questions:

    1. which form I should use, 1040, 1040A or 1040EZ?

    2. where should I fill the numbers? If I add up 5000 with the amount in W-2 form, this 5000 becomes taxable. Which line should I delete this 5000 from total taxable?

    3. Can I get the $400 Making Work Pay Credit?

    Thanks in advance.
    zlily's Avatar
    zlily Posts: 3, Reputation: 1
    New Member
     
    #2

    Feb 26, 2010, 12:43 PM

    Also, should I file 8843?
    MukatA's Avatar
    MukatA Posts: 7,110, Reputation: 176
    Tax Expert
     
    #3

    Mar 1, 2010, 10:24 PM

    1. You should do Form 1040.
    2. Yes, add on line 7. It is taxable income. If you are eligible for treaty deduction, then deduct as other income and write "China & U.S. treaty deduction article...."
    3. Yes, complete schedule M. Your U.S. Tax Return: What's New for 2009

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