24小时热门版块排行榜    

查看: 6243  |  回复: 4

wangleink

铜虫 (小有名气)

[求助] 【美国】J1签证,博士后,填写W4表的时候可以申请免税吗? 已有2人参与

如题,现在美国,J1签证,博士后,填写W4表的时候可以申请免税吗?

请大家指教!
回复此楼

» 猜你喜欢

» 本主题相关价值贴推荐,对您同样有帮助:

已阅   回复此楼   关注TA 给TA发消息 送TA红花 TA的回帖

cpu_2008

木虫 (著名写手)

j1本来就是前三年免税
2楼2014-09-28 02:02:12
已阅   回复此楼   关注TA 给TA发消息 送TA红花 TA的回帖

liu2004m

荣誉版主 (文坛精英)

优秀版主优秀版主优秀版主

【答案】应助回帖

j1前三年免税,没问题
3楼2014-09-28 10:16:06
已阅   回复此楼   关注TA 给TA发消息 送TA红花 TA的回帖

kubrick3193

木虫 (正式写手)

【答案】应助回帖

如果填了W4表,每次发工资时都会有税金预扣(withholding),大概20-30%,用于预付联邦税。根据中美treaty,J1 Research Scholar可以免除3年联邦税(按2019表项目开始时间算,数365*3天),所以如果被预扣了,则要在明年报今年税时,再申请返回。确实比较折腾。
如果LZ想要在入职时就避免掉每次发工资时的税金预扣,应该填写8823表,而不是w4表。当然即使这么做了,也许还会存在“先税金预扣,再申请返回”的折腾。
理由如下:

Notice 1392: Supplemental Form W-4 Instructions for Nonresident Aliens

Nonresident aliens may be exempt from wage withholding
on part or all of their compensation for dependent personal
services under an income tax treaty. If you are claiming a tax
treaty withholding exemption, do not complete Form W-4.
Instead, complete Form 8233, Exemption from Withholding on
Compensation for Independent (and Certain Dependent)
Personal Services of a Nonresident Alien Individual, and give it
to each withholding agent from whom amounts will be
received.

In this case,
you must file Form 1040NR, U.S. Nonresident Alien Income
Tax Return, (or Form 1040NR-EZ, U.S. Income Tax Return for
Certain Nonresident Aliens With No Dependents, if you
qualify), to recover any overwithheld tax and to provide the IRS
with proof that you are entitled to the treaty exemption.
读书不刻苦,不如回家卖白薯
4楼2014-09-28 10:30:02
已阅   回复此楼   关注TA 给TA发消息 送TA红花 TA的回帖

kubrick3193

木虫 (正式写手)

引用回帖:
4楼: Originally posted by kubrick3193 at 2014-09-28 10:30:02
如果填了W4表,每次发工资时都会有税金预扣(withholding),大概20-30%,用于预付联邦税。根据中美treaty,J1 Research Scholar可以免除3年联邦税(按2019表项目开始时间算,数365*3天),所以如果被预扣了,则要在明 ...

笔误,是8233表
读书不刻苦,不如回家卖白薯
5楼2014-09-28 17:00:13
已阅   回复此楼   关注TA 给TA发消息 送TA红花 TA的回帖
相关版块跳转 我要订阅楼主 wangleink 的主题更新
最具人气热帖推荐 [查看全部] 作者 回/看 最后发表
[考博] 申博发邮件 +5 Lmengk 2026-09-15 5/250 2026-09-17 17:55 by abcd..,
[硕博家园] 售SCI一区文章,我:8O5.5.1.O5.4,科目全,可伽急 +4 yaCh4X3wd045 2026-09-14 4/200 2026-09-17 13:17 by ObVzqQQh1rrE
[硕博家园] 售SCI一区文章,我:8.O.551.O.5.4,科目全,可伽急 +4 6F5UbRU2I5hL 2026-09-14 4/200 2026-09-17 13:15 by ObVzqQQh1rrE
[找工作] 售SCI一区文章,我:8.O.551.O.5.4,科目全,可伽急 +4 6F5UbRU2I5hL 2026-09-14 4/200 2026-09-17 13:05 by ObVzqQQh1rrE
[找工作] 售SCI一区T0P文章,我:8.O55.1.O.54,科目全,可十急 +4 s3fFTmArrBt6 2026-09-14 5/250 2026-09-17 12:39 by ObVzqQQh1rrE
[找工作] 售SCI一区T0P文章,我:8.O.55.1.O54,科目全,可伽急 +5 s3fFTmArrBt6 2026-09-14 6/300 2026-09-17 12:29 by ObVzqQQh1rrE
[硕博家园] 售SCI一区T0P文章,我:8.O.55.1.O.5.4,科目全,可+急 +3 Aj1rhIDL5ixY 2026-09-14 3/150 2026-09-17 05:14 by k06BKNblrGRH
[考研] 售SCI一区T0P文章,我:8.O55.1.O.54,科目全,可十急 +4 Aj1rhIDL5ixY 2026-09-14 4/200 2026-09-17 04:52 by k06BKNblrGRH
[找工作] 售SCI一区文章,我:8.O.55.1.O.54,科目齐全,可伽急 +4 23jxep3nCNZb 2026-09-14 4/200 2026-09-17 04:04 by k06BKNblrGRH
[考研] 售SCI-T0P文章,我:8O.5.5.1.O.54,科目齐全,可+急 +5 6F5UbRU2I5hL 2026-09-14 5/250 2026-09-17 03:14 by Tql5LQhh5rLK
[找工作] 售SCI一区T0P文章,我:8.O.55.1.O.5.4,科目全,可+急 +6 6F5UbRU2I5hL 2026-09-14 6/300 2026-09-17 03:04 by Tql5LQhh5rLK
[硕博家园] 售SCI-T0P文章,我:8O.5.5.1.O.54,科目齐全,可+急 +5 3n8v2C8RimXI 2026-09-13 5/250 2026-09-17 01:26 by Tql5LQhh5rLK
[考研] 售SCI一区文章,我:8.O.55.1.O.54,科目齐全,可伽急 +3 vZfe6xYu34yj 2026-09-14 3/150 2026-09-16 22:26 by Tql5LQhh5rLK
[考博] 售SCI一区T0P文章,我:8.O55.1.O.54,科目全,可十急 +3 s3fFTmArrBt6 2026-09-13 5/250 2026-09-16 15:48 by i3KBRD19ERkG
[考博] 售SCI文章,我:8O5.5.1.O.54,科目齐全,可+急 +7 QUjhNVAcOSff 2026-09-13 7/350 2026-09-16 14:36 by i3KBRD19ERkG
[找工作] 售SCI一区T0P文章,我:8.O.55.1.O.5.4,科目全,可+急 +4 QUjhNVAcOSff 2026-09-13 6/300 2026-09-16 14:27 by i3KBRD19ERkG
[考博] 上海工程技术大学激光智能制造课题组|2027级博士研究生招生公告 +7 水士口 2026-09-16 8/400 2026-09-16 13:47 by kkklens
[考博] 售SCI一区T0P文章,我:8O.55.1.O.5.4,科目齐全,可+急 +5 3n8v2C8RimXI 2026-09-13 5/250 2026-09-16 02:50 by DgNGHc3h5tPl
[公派出国] 售SCI一区T0P文章,我:8O.55.1.O.5.4,科目齐全,可+急 +4 3n8v2C8RimXI 2026-09-13 5/250 2026-09-15 14:58 by CgyNCDVNhGVg
[教师之家] 售SCI一区文章,我:8.O.551.O.5.4,科目全,可伽急 +4 s3fFTmArrBt6 2026-09-13 4/200 2026-09-15 07:02 by 5BDX0d0WFp7t
信息提示
请填处理意见