1040NR or 1040NR-EZ? - 海外工作

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狀況:第一年OPT,1099-MISC,收入僅兩千多美

我本來已經填好1040NR-EZ了,想說我去年僅一個contractor兼差工作,
只賺了兩千多,比個人exemption的$4050還要少根本不需要繳稅,所以
就用簡易版的1040NR-EZ表格填了。但今天查到網路上有人分享自己收到
1099-MISC的報稅心得,說收到這種的就無法用簡易版得要用1040NR那漏
漏等的表格報稅了,但我去下載1040NR表格來看,上面有個Exceptions:
You do not need to file Form 1040NR if you meet (1), (2), or (3) below.
1. Your only U.S. trade or business was the performance of
personal services; and
a. Your wages were less than $4,050; and
b. You have no other need to file a return to claim a refund of
overwithheld taxes, to satisfy additional withholding at source,
or to claim income exempt or partly exempt by treaty.
覺得我又符合這條,這樣到底是要用1040NR還是1040NR-EZ呢?

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All Comments

Lydia avatarLydia2017-03-20
你不用退稅的話,連1040nrez都不用填
Freda avatarFreda2017-03-23
這是:"不必報稅"的條件。你若也符合B就完全不必報稅,連n
rez都省了
Puput avatarPuput2017-03-24
你的1099-MISC沒有Federal Withheld,報稅就省了。
Megan avatarMegan2017-03-29
you need to file 1040 if your net income is over $400.
you have 1099-misc and is considered as self employed
Jacky avatarJacky2017-03-30
you need to pay self employment tax.
Bennie avatarBennie2017-04-03
search Self-Employed Individuals Tax Center - IRS.gov