1、洋桃美国留学必杀技之报税指南 洋桃留学学生报税指南,对于每个留学在美国的同学都超级有用的填写攻略指南!*各种税皆可于在线申报1040NR-EZ填写指南(第一页)(无收入者免填)Your first name and initial: e.g. Shr-Wei, SC (C为Last Name的第一个字母)Last Name: ChenIdentifying number: Social Security Number (SSN) 或Individual Taxpayer Identification Number (ITIN)。若都没有,请洽询ISSS申请ITIN。Prese
2、nt home address…and next: 填写地址Country:Of what country were you a citizen or national during 2011(以此参考)?: ChinaGive address outside the United States…: 退税时您可能已回到中国,您可选择将税款直接存入您美国账户,或是将支票寄到您中国地址Give address in the country where you are a permanent resident: 中国地址Filing Satus: 在1或2前面打勾注意:以下填写金额
3、时请四舍五入至整数字(不留小数),但若同一栏有好几个数字要加起来,请先加完后再四舍五入至整数位。3. Wages, salaries, tips, etc: 请填入W-2 Form的Box 1,如果有好几张请加起来4. Taxable refunds, credits, or offsets of state and local income taxes: 这边的算法事实上有点复杂,洋桃留学是建议填05. Scholarship and fellowship grants: 填入1042-S的Box 26. Total wages and scholarships exemp
4、t by a treaty: 填07. Add lines 3, 4, and 7: 把3, 4, 5三行数字加起来8. Scholarship and fellowship grants excluded: 填09. Student loan interest deduction: 填010. Adjusted gross income: 第7行减第8行再减第9行11. Itemized deductions: 请填入W-2 Form的Box 17+Box 1912. Subtract line 11 from line 10: 第10行减第11行13. Exemption
5、 deduction: 请填入320014. Taxable income. Subtract line 13 from line 12: 第12行减第13行15 Tax. Find your tax in the Tax Table on pages 12 20: 自说明书12-20页中查应缴的税16. Social security and Medicare tax….: 填017. Add lines 15 and 16. This is your total tax: 第15行加第16行18. Federal income tax withheld: 1042-S的B
6、ox 7+W-2的Box 219. 2011(以此参考) estimated tax payments and amount applied from 2004 return: 填020. Credit for amount paid with Form 1040-C: 填021 Add lines 18 through 20: 第18行加到第20行Refund:22. If line 21 is more than line 17, subtract line 17 from line 21: 比较第17行与第21行,如果第21行多于第17行,就填入第21行减第17行,这是
7、可退的税款,23. 如果要退款直接存入银行帐户,请填写银行资料,Routing Number请洽询银行24. 填0Amount you owe25. 如果第21行少于第17行,请填入第17行减第21行,这是要缴的税款26. 填0本页其它就仅需在Sign Here部份签名,日期及写下职业(Student),Paid Preparer部份免填1040NR-EZ填写指南(第二页)A. What country issued your passport? ChinaB. Were you ever a U.S.