Ask Experts Questions for FREE Help !
Ask
    dredaiskolten's Avatar
    dredaiskolten Posts: 3, Reputation: 1
    New Member
     
    #1

    Apr 12, 2010, 09:00 PM
    Foreign international filing taxes with 1042-S +earlier income
    Dear all,
    I am a foreign national who is working in the US where I have now tax-exempt status, and received the form 1042-S, after a treaty with my home country
    However, prior to my current job I was a graduate student, and earned taxable income from Jan-June 2009, but where another treaty ensures that I get most of the federal taxes back.
    My question is as follows: I plan to use 1040-NR. Will it be OK to cite both treaties and file both W-2s? Clearly I cannot use the current tax treaty retroactively, but I just wanted to see if any had any thoughts...
    Any input welcome - many thanks!
    MukatA's Avatar
    MukatA Posts: 7,110, Reputation: 176
    Tax Expert
     
    #2

    Apr 13, 2010, 01:07 AM

    Unless you give more info about your visa type, when you entered the U.S. your citizenship, what treaties are you referring to, it is not possible to answer your question.
    dredaiskolten's Avatar
    dredaiskolten Posts: 3, Reputation: 1
    New Member
     
    #3

    Apr 13, 2010, 07:46 AM

    Hi, thanks very much!
    My citizenship is Norwegian, and I am now on an H-1B. I entered Aug. 2009. However, before this, from 2003-2009, I was on an F-1.
    The current tax-free treaty is W-8BEN, which gives me tax-free income for 2009-2010, but I assume it cannot be used retroactively - however, for my income up until my current job, when I was on F-1 status, I planned to use another tax treaty (whose name I cannot recall right here on top of my head) but which gives me some of the federal tax money that I did pay back.

    Many thanks!
    MukatA's Avatar
    MukatA Posts: 7,110, Reputation: 176
    Tax Expert
     
    #4

    Apr 13, 2010, 10:28 PM

    You were nonresident for 2003 to 2007. For 2008 and 2009 you are resident and must file resident tax return.
    You must pay FICA taxes on income during 2008 and 2009 and do not get any treaty deduction.

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!

Filing/Amending Taxes for International Students [ 1 Answers ]

Hello, I am a F1 student who has been working on campus, since my freshman year (SY 2007-Present). I filed this year's tax through H&R Block online system using the 1040A form. Later on I found out that I actually needed to file using the 1040NR. My friend told me that I have three...

Filing taxes with foreign spouse [ 1 Answers ]

Hi, Which filing status may I use? We live in germany, I am a us-citizen, my wife is german. She has no income for 2008. I have foreign as well as usa income I would like to use filing jointly status (provides a greater standard deduction), but my wife has no SSN, which is required on the...

Filing taxes on income from foreign business [ 1 Answers ]

I am married to a U.S. citizen and we moved from Europe to the U.S. in May 2007. Over 2007 I have around $12000 of income from running a small business with a partner. This business is registered in Europe, which means that that income would be qualified as 'foreign income' It seems I have two...

Foreign income taxes [ 4 Answers ]

My daughter worked in the US for the first six months and in the UK for the last 5 months of 2006. Roughly calculating her taxes she would get a sizeable refund if she only declared her US income and a much smaller refund if she declared all income and filed Form 1116. Must she declare ALL foreign...

2006 taxes: F-1 OPT Income & Foreign Income [ 4 Answers ]

Hi, I have a somewhat complicated question about my 2006 taxes... I came to the US in 2001 on a student visa (F1). After I finished my degree I worked one year under OPT, and I left when my OPT/visa expired in May 2006 and went home to my native country and got a job there. So basically I...


View more questions Search