我是第一年以resident alien f1学生身份报税。今年我收到的W-2里面包含了我全部税后工资收入,另外我也收到了1098-T, 但是1098-T我的Box 5 (scholarship/grant)比Box 1 (Tuition and related expenses)多了四千多,我详细查看了学校的1098T流水,找到了原因学校把帮我买保险的钱也算进了我的收入。尽管没有经我手,我反而要为这四千多额外交税。后来等拿到了学校的1042S看到Box 2 (gross income)是有四五百出头的钱,感觉这个因为保险我多交的税是我唯一我收到1042s的原因了(作为补偿)。中美的tax treaty因为我没有在学校做过tax review所以应该不会是通过这个给我,并且我的1042S Box 1income code是16不是20。我想问一下有没有人碰巧用turbotax报税教我一下怎么报吗?找了非常多非常多的帖子都没有找到对应的方法。我在turbotax论坛上看到了这个帖子,是把金额填写在"Did You Receive a Scholarship or Grant in 2024?" 有没有懂的坛友帮我看一下这个import 1042-s方法合理吗 (真的提前感谢!!!):
Where to file 1042-S income code 16
I'm a non-resident and received a non-qualifying scholarship. My wife is a USC and we have elected for me to be resident for tax purposes. Where do I file my 1042-S income code 16?
I initially read it can be put under misc income. Is that correct?
下面的回答是
It's scholarship income.
Enter under
Deductions & Credits
Education
Expenses and Scholarships (Form 1098-T)
Select "Yes" for the first screen "Do you want to enter your higher education expenses?"
You can continue through without answering or entering any data until you get to the "Did You Receive a Scholarship or Grant in 2024?" screen
Select "Yes" enter the amount and Continue
提前感谢~~~