VITA Foreign Student Certificate
.Ken entered the U.S. as a student on July 30, 2018 in F-1 immigration status. He hadnever been
to the United States before and he did not change immigration statusduring 2021. For fede
...
VITA Foreign Student Certificate
.Ken entered the U.S. as a student on July 30, 2018 in F-1 immigration status. He hadnever been
to the United States before and he did not change immigration statusduring 2021. For federal
income tax purposes, Ken is a resident alien for 2021. - ✔✔false
Helen is a visiting professor at the local university. Helen was a graduate student fromJune 2017
to May 2019 in F-1 immigration status. She re-entered the United Statesas a teacher on
December 20, 2020 in J-1 immigration status. For federal income taxpurposes, Helen is a
nonresident alien for 2021. - ✔✔false
Yusuf served as a visiting scholar in F-1 immigration status from March 2017 throughJune 2020.
In August of 2021, Yusuf returned to the United States as a professor. Forfederal income tax
purposes, Yusuf is a resident alien for 2021. - ✔✔true
Juan came to the United States in F-2 immigration status with his wife on July 15,2017. He has
not changed his immigration status. For federal income tax purposes,Juan is a resident alien for
2021. - ✔✔false
Emily lived with her parents in F-2 immigration status in the United States from August2010 to
June 2012. She returned to the U.S. to attend college in F-1 immigrationstatus on December 5,
2019. Emily needs to file Form 8843 for 2021. - ✔✔false
Polina entered the United States on July 30, 2016 in J-1 student immigration status.On January
10, 2020, her husband Dmitry joined her in J-2 immigration status.Because Polina is a resident
alien this year, Dmitry does not need to file Form 8843for 2021. He is electing to file married
filing jointly with her. - ✔✔true
Polina and Dmitry from Question 6 had a son, Alexander, while here in the U.S. onDecember 5,
2020. A Form 8843 does not need to be filed for Alexander for 2021. - ✔✔true
Sophie and Yves have been in the U.S. as students in F-1 immigration status, sinceAugust 2018.
Their 12-year-old son, Vincent, has been attending a boarding school inthe U.S. since June 2015
in F-1 immigration status. Sophie, Yves, and Vincent all needto file Form 8843 for 2021. -
✔✔false
Celeste is from Pakistan and is a Ph.D. student in communications engineering who isgoing to
defend her dissertation in June. She arrived in the U.S. as a student on July20, 2018. Celeste is a
resident alien for tax purposes in 2021. - ✔✔false
arcus is a junior majoring in biology. He is in the U.S. in F-1 immigration statusfrom Germany.
He transferred from a German university and arrived in the U.S. onDecember 30, 2018. Marcus
worked in a lab on campus in an approved summerinternship program for a company in New
York. He will graduate in May, 2022. Thecompany issued him a Form 1099-NEC.Marcus is
considered a resident alien for tax purposes since the company issued hima Form 1099-NEC. -
✔✔false
Nico is a nursing student from Greece who first arrived in F-1 immigration status onAugust 15,
2021. He does not have a tax identification number and he did not workor receive a scholarship
in 2021, but had $75 interest income from his U.S. savingsaccount his parents set up for him to
pay for school and his living expenses.Nico must file Form 8843, and also Form 1040-NR to
report his interest income for2021. - ✔✔false
Bo entered the U.S. in J-1 immigration status as a trainee in January 2019, and livesalone. His
wife, Mei, could not accompany him because she had to care for her ailingparents. Bo can file as
Single because he did not live with his spouse at all during2021. - ✔✔false
Alex and Kim were married in March 2016, and the next year they both enteredthe U.S. in F-1
immigration status to complete their studies as Fulbright scholars.Currently, Alex lives in San
Diego, where he is completing his graduate work.However, Kim left him in March 2020 and has
not been heard from since. Her parentswill not tell him where she lives and he has not heard
from her since. Since Alex doesnot know Kim's whereabouts, he can file using the Single filing
status. - ✔✔false
What should Enrique enter on Line 1b? - ✔✔F1
Enrique has to complete Lines 4a and 4b. - ✔✔true
Enrique only has to complete Part 1 of Form 8843. - ✔✔False
What is the due date of Enrique's Form 8843 for tax year 2021? - ✔✔April 18, 2022
idk
Margarita, who is a nonresident alien and is in the United States in J-1 immigrationstatus, spent
$4,400 on qualifying tuition and educational expenses. She is entitled toclaim an education credit
on her tax return. - ✔✔false
Ji-yoo received $73 of dividend income on U.S. stocks she purchased online. Sheis an
international student from Canada in F-1 immigration status. She arrived in theUnited States in
2020. Ji-yoo's dividend income will be taxed at 30% on Form 1040-NR, Schedule NEC. -
✔✔false
Marie and Nathan are a married nonresident alien couple from France. Both are in theU.S. in F-1
immigration statuses and arrived in 2021. They paid $3,700 in childcareexpenses, while
attending school, for their child who was born in the United Statesand is a U.S. citizen. They are
eligible to claim the child and dependent care credit ontheir Form 1040-NR. - ✔✔false
Antero is a student in J-1 immigration status from Latvia. He earned $2,300 in wagesin 2021.
His wages are reported to him on Form 1042-S (Box 1, Income Code 20).Antero should report
these wages on Form 1040-NR, Schedule OI. - ✔✔YES
Gus is a student here in J-1 immigration status as of October 15, 2021. Under theterms of his
visa, he is permitted to work in the U.S. Gus does not qualify for a SocialSecurity number and
should apply for an ITIN. - ✔✔false
Elena, in F-1 student immigration status from Romania, is on the basketball team.She arrived in
the U.S. on June 18, 2021 on a full athletic scholarship that includespayments for her room and
board. The amount of her scholarship for room and boardis taxable. - ✔✔false
Gunther is a student in the U.S. in F-1 immigration status. He arrived from Germanyon July 13,
2019. Gunther worked in the bookstore and earned $2,500 in wages andhad federal income tax
withholding of $215. Gunther needs to file Form 1040-NR andForm 8843 for 2021. - ✔✔true
What amount is entered on the line for wages, salaries, tips, etc. on Form 1040-NR? - ✔✔$6000
idk
What is on the line for Adjusted Gross Income (AGI) on Form 1040-NR? - ✔✔$2000
idk
. What is on the line for Itemized Deductions on Form 1040-NR - ✔✔7920
idk
What is the amount on the line for taxable income on Form 1040-NR? - ✔✔1920
idk
Is $8,000 the total amount entered into Income Exempt from Treaty in Schedule OI? - ✔✔yes
What amount is entered for wages, salaries, tips, etc. on Form 1040-NR? - ✔✔22350
What amount is entered on the itemized deductions line on Form 1040-NR? - ✔✔12550
What is the amount of federal income tax withheld on Form 1040-NR? - ✔✔3900
idk
What amount is on the taxable income line of the Form 1040-NR - ✔✔21300
idk
What amount is Gergana allowed as a treaty benefit? - ✔✔9000
What is the amount entered on Form 1040-NR on the line for wages, salaries,tips, etc.? -
✔✔6220
Where on the tax return will Gergana enter her treaty benefits information? - ✔✔Schedule OI,
Line L then carried to Form 1040-NR, Line 1c
Schedule OI, Line L then carried to Form 1040-NR, Line 1c - ✔✔622 and 10244
idk
Emily, an international student from Ireland, has a Form W-2 that shows amountswithheld for
Social Security and Medicare taxes. Emily is an F-1 student who arrivedin 2018. What form
should Emily use to claim a refund of her Social Security andMedicare taxes withheld? -
✔✔form 8843
idk
vJose and Maria are from Mexico. Jose is a scholar at a local university in J-1 immigrationstatus
and Maria is in J-2 immigration status. Maria worked at a local boutique in2021. Her Form W-2
shows Social Security and Medicare withholding. Maria foundout her spouse does not have to
pay Social Security or Medicare taxes. Maria is noteligible for a refund of her Social Security
and Medicare taxes withheld. - ✔✔true
Jose and Maria are from Mexico. Jose is a scholar at a local university in J-1 immigrationstatus
and Maria is in J-2 immigration status. Maria worked at a local boutique in2021. Her Form W-2
shows Social Security and Medicare withholding. Maria foundout her spouse does not have to
pay Social Security or Medicare taxes. Maria is noteligible for a refund of her Social Security
and Medicare taxes withheld. - ✔✔he does not need to file a return
idk
Arthur entered the United States for the first time in 2019. He is a resident of France,and in F-1
immigration status. Arthur won $1,200 at the local casino.Does Arthur need to file Form 1040-
NR to report the $1,200? - ✔✔yes
eorge is a visiting scholar from Ireland. He arrived in the U.S. on September 1,2020 in a J-1
immigration status and was accompanied by his wife Freya and his sonNoah. Since his arrival,
his second child, Charlie, was born in the U.S. George earned$85,000 in 2021 from State
University. When he files his federal tax return, he cannotclaim his wife and children as
dependents. - ✔✔true
Quang, a graduate student of physics from Vietnam, is in F-1 immigration status. Hefirst arrived
in the U.S. on April 1, 2018. Quang needs help preparing his tax return.He made donations to a
U.S. charity and wants to know where to claim them. Quangcan claim his charitable
contributions as an itemized deduction on Form 1040-NR. - ✔✔true
Adi is in F-1 immigration status from Chile. He entered the United States in August2018 and
enrolled as a full time undergraduate student. Adi is pursuing his first degreein
mathematics.Does Adi qualify to claim any education credit on his Form 1040-NR? - ✔✔NO
Margarita is a single, nonresident alien who began studying in the U.S. in 2019 in F1immigration status from Ecuador. She has wages of $9,300, interest income from hersavings
account of $175, $50 of dividends, and sold $4,500 of U.S. stocks for a $250capital gain. She
donated $50 of the proceeds to a local charity. Could Margarita haveher return completed at a
Foreign Student and Scholar VITA site that has properlycertified volunteers? - ✔✔yes
Some students and scholars may owe money with their tax return. Nonresidents havewhich of
the following payment options? - ✔✔Ask for an extension of time to pay or an installment
agreemen
idk
Viktor, who is from Russia, earned wages of $12,335 in 2020. He had $280 withheldfor state
income taxes. He listed the state taxes as a deduction on his federal taxreturn in 2020, and it
lowered his taxable income for 2020. Viktor received a staterefund of $200 in 2021 from the
2020 tax return. Viktor does not need to include thisstate tax refund on his 2021 federal return. -
✔✔false
Letizia came to the U.S. in 2018 for postgraduate study. She took out a student loanthrough the
school's financial aid office to help pay the tuition. Sofia graduated inDecember 2020, but
remained in the U.S. for one year of practical training. She beganrepaying the loan on August 1,
2021 and paid $65 in interest during 2021. Letizia canclaim this interest as an adjustment to
income. - ✔✔true
Luis, a student from Malta, had $7,500 in wages reported to him on Form W-2. Because all of
his wages are excluded from tax by treaty, he is not required to file a tax return. - ✔✔false
Shakir is a resident of Egypt attending college in the U.S. He arrived on J-1 immigrationstatus in
May of 2019. He had $6,500 in wages and $45 in dividend income. Whatform/schedule(s) must
Shakir complete? - ✔✔Form 1040-NR, Schedule OI
idk
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