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We are going to fill out the 1040 NR Non Resident Alien Income tax return
Let’s take it from the top Our tax payers first name his last name
The id number which is probably an ITIN number As appose to a social security number
Address Check off that he’s an individual
His city and postal code
His country And check 2 in filing status and he’s other
single non resident Let’s go to exemptions
Check off that where just claiming himself put 1 on the right and bring that down
The total number of exceptions are 1 Let’s take his wages from his w2 and put
that on line 8 He doesn’t have any other kinds of income
So where gonna bring that same number down to line 23
Because he doesn’t have any adjustments That’s gonna also be his adjusted gross
income on line 36 Let’s go to page 2 and bring that number
up to line 37 It’s difficult for a non resident alien
to get itemized deductions Our tax payer doesn’t have any
So we’re gonna take that gross income number onto line 39
Put his exemptions on line 40 And subtract the one from the other to get
his taxable income on line 41 Now we can calculate his tax $363
Bring that down to line 44 And line 52 He doesn’t have any other kinds of taxes
so we’re gonna bring that number down to line 59
Now we can look for what he paid in on his w2 put withholdings on 60a
Total up all the amounts he’s paid in on line 68
And we subtract line 59 from 68 and we get the total amount that he owes on line72
Now all he has to do is sign the return and make sure to fill out the information schedule
Oi and he’s done Now that you’ve learned how to do this wouldn’t
it be easier to let us do it for you. Brought to you by Wiesenberg and Company