I came from India to US on Dec 15th 2006.This is my first time visit to US.(My adjusted cross income is $3779.)
Line - ln
In the 540 NR short Line 12,13 and 17 is $3779.
Ln 18 standard deduction is -- $3410
Ln 19 - $369 (total taxable income)
Ln 20 - $4 (TAX)
Ln 21 - 3779
Ln 22a - 1 (Ln 21/Ln 17) or 3779/3779
Ln 22b - 3410
Ln 22c - 369 ( Ln 21 - Ln 22b)
difficult part
Ln 23 CA Tax rate --- 4/369 = 0.0108 (Is it correct)
Ln 24 - $4
Ln 25 - 369/369 = 1 (ln 22c/ln 19)
Ln 26 - 91*1 -- $91 (single)
Ln 27 - (4-91) = 0
Ln 43 and 54 (150$ CA tax withheld)
In fedearl,I need to file 1040NR-EZ (Last finianical year i stayed only 15 days in US)
1040NR-EZ line no 11 (Itemized deductions) is My state tax with held ,Is it correct ($150)
Ln 10 -Adjusted income -- 3779
Ln 11 - Item ded -- 150
12 (10 -11) 3629
13 Ex ded 3300
14 Tax income 329
15 tax - $34(table)
refund -federal withheld(500) - tax(34) =$ 466.Please correct,If anything wrong in the above.appreciate
2007-03-25
22:28:35
·
2 answers
·
asked by
Mani
1
in
Business & Finance
➔ Taxes
➔ United States