收到错误名字的银行税表,已经预扣,还需要补报吗?

又看了看论坛的帖子

有大佬说

以及仔细看看了1040-NR的instruction。

Don’t include tax withheld on Form 8805, Form 8288-A, and 1042-S on Form 1040-NR, line 25c. The taxes withheld on those forms are reported on Form 1040-NR, lines 25e, 25f, and 25g, respectively.

Line 25g—Form(s) 1042-S. Enter on line 25g the total amount shown as federal income tax withheld under chapter 3 or 4 on your Form(s) 1042-S. The withholding credit should be shown in box 10 of your Form(s) 1042-S. Attach Form(s) 1042-S to the front of your return.

总结出了省事省脑子的做法(针对NRA银行开户奖励)是,把利息收入填在schedule NEC,把1042-S的利息withheld填在25g,然后attach所有的1042-S,file上去就行了。

刚刚检查了一下statement发现不知道何时多了一条Federal tax withheld refund。。。好吧,看来Chase没有多吞我的钱,good


刚刚用taxact想加上amendment,结果被IRS拒绝了,理由是

If there is no Form 1042-S with Code 01 or 07 in the return and Schedule NEC (Form 1040-NR), Other Interest amount is present, then the corresponding Tax Rate must be greater than 30%.

难道说收到1042-S真的不需要报,也不能报??

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