在学校里当ta，没收到1042-S表格怎么报税

第一次报税，我只收到了w-2表格，上面写了federal income tax，怎么体现这5000刀的treaty?
我需要问学校再要一个1042-S吗
我报税的时候还需要其他的表格吗？

您去年填了8823表么？如果没有填，不会收到1042-S。
您去看一下去年的paycheck，是不是前5k没有tax withhold，如果是，那就学校帮您做过tax treaty了，不能再次claim，否则就正常claim，从W-2的收入里面减去5000，具体方法请各种google。如果学校帮您做了tax treaty您没有收到1042-S，去联系HR。

请教各位啊！！！！！

每个学校都不一样，Hold 的tax也不一样，用的tax system也不同……我的学校是自己交一个88开头的表claim treaty，从来没见过1042S，都是自己弄的。我先生的学校就是他们学校的系统统一处理……与其在这儿浪费时间，不如去找你学校的相关部门直接问他们怎么claim

自己填一个8844即可

简单说就是line8减去5000放在line22,然后schedule OI的lineL说明；最后加上一个statement要带有你form8233的信息；如果你不想自己写这个statement,你可以选择用form8833

Per irs requirement:

attach related info in your tax return.

"Amounts exempt under a treaty. Wages, salaries, tips, etc. that you claim are exempt from U.S. tax under an income tax treaty should not be reported on line 8. Instead, include these amounts on line 22 and complete item L of Schedule OI on page 5 of Form 1040-NR. Generally, if you submitted a properly completed Form 8233, Exemption From Withholding on Compensation for Independent (and Certain Dependent) Personal Services of a Nonresident Alien Individual, to claim an exemption from withholding based on a treaty, your employer would not have withheld tax on the exempt amount and would have reported the exempt amount on a Form 1042-S and not in box 1 of Form W-2. However, if you did not submit a Form 8233 to your employer or if you submitted a Form 8233 to your employer but your employer withheld tax on the exempt amount because it could not readily determine your eligibility for the exemption, you can claim the exemption on Form 1040-NR by reducing your line 8 wages by the exempt amount. You will need to complete item L on Schedule OI and attach a statement to your return containing all information that otherwise would have been required on a Form 8233 to explain your eligibility for the exemption. See the examples next."

and you don't have to form 8833:

"Treaty-based return position dis-closure. If you take the position that a treaty of the United States overrides or modifies any provision of the Internal Revenue Code and that position reduces (or potentially reduces) your tax, you must generally report certain information on Form 8833 and attach it to Form 1040-NR.CAUTION!If you fail to report the required information, you will be charged a penalty of $1,000 for each failure, unless you show that such failure is due to reasonable cause and not willful neglect. For more details, see Form 8833 and its instructions.Exceptions. You do not have to file Form 8833 for any of the following. See Pub. 519 for more items.1.You claim a treaty that reduces the withholding tax on interest, dividends, rents, royalties, or other fixed or determinable annual or periodic income ordinarily subject to the 30% rate.2.You claim a treaty that reduces or modifies the taxation of income from dependent personal services, pensions, annuities, social security and other public pensions, or income of artists, athletes, students, trainees, or teachers. This includes taxable scholarship and fellowship grants.3.You claim an International Social Security Agreement, or a Diplomatic or Consular Agreement, reduces or modifies the taxation of income.4.You are a partner in a partnership or a beneficiary of an estate or trust that reports the required information on its return.5.The payments or items of income that are otherwise required to be disclosed total no more than $10,000."

还是直接用软件填吧，方便，。