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    ramnachiappan's Avatar
    ramnachiappan Posts: 6, Reputation: 1
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    #1

    Feb 7, 2009, 04:02 PM
    On OPT with 1099-MISC and W2
    Hi,

    I'm from India currently working as a Web Developer for a company in Houston on OPT. For 2008, I have both 1099-MISC and W2 because I was on contract till May 2008. 1099-MISC is for $9115.13 and W2 is $18980. Federal income tax withheld is $2398. I heard since I'm on OPT, my taxes would be less. Could you tell me how I need to file tax and what all deductions (treaty) I can use? Thank you.

    Ram
    MukatA's Avatar
    MukatA Posts: 7,110, Reputation: 176
    Tax Expert
    		  
    #2

    Feb 8, 2009, 01:05 AM

    You will report both the income. 1099-misc income is reported on schedule C or C-EZ (Form 1040), where you can also deducted your related expenses. Your income is not subject to SE tax. Read: Your U.S. Tax Return: U.S. Tax Filing Requirements for Non-Residents
    ramnachiappan's Avatar
    ramnachiappan Posts: 6, Reputation: 1
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    #3

    Feb 8, 2009, 02:01 AM
    Do I have to pay tax for 1099-MISC income? Also, what deductions can I use?
    AtlantaTaxExpert's Avatar
    AtlantaTaxExpert Posts: 21,836, Reputation: 846
    Senior Tax Expert
    		  
    #4

    Feb 12, 2009, 03:09 PM
    Yes, you must pay INCOME taxes on the Form 1099-MISC income, but you will NOT have to pay self-employment taxes.
    MukatA's Avatar
    MukatA Posts: 7,110, Reputation: 176
    Tax Expert
    		  
    #5

    Feb 12, 2009, 07:34 PM
    Quote Originally Posted by ramnachiappan View Post
    Do I have to pay tax for 1099-MISC income? Also, what deductions can I use?
    No one can answer this unless you tell why you got 1099-misc.
    ramnachiappan's Avatar
    ramnachiappan Posts: 6, Reputation: 1
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    #6

    Feb 13, 2009, 11:37 AM

    I have mentioned it in my question. I was a contract employee (web developer) for 5 months so I got a 1099-MISC ($9115.13). I also have a W2 for $18980. Federal income withheld from W2 is $2398. I'm from India, currently working on OPT. Let me know what all deductions I can use and how much tax do I need to pay. Thanks.
    MukatA's Avatar
    MukatA Posts: 7,110, Reputation: 176
    Tax Expert
    		  
    #7

    Feb 13, 2009, 01:03 PM

    Your professional help, you should contact AtlantaTaxExpert at [email protected]
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