VITA Foreign Student Certificate

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