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Topic

Taxman I have a question for Taxman.

Problem / Need advice
#1
  • nami
  • mail
  • 2022/04/06 23:14

I made $ 3,300 in Uber in Nov 2021.
I am on OPT in F1.
I got a 1099K 1099NEC, but the NEC includes $ 1,200 or so Uber paid me ? and I have to pay TAX on this ?
I know someone who said I can just mail the 1040NR, state tax and check together. ?
I think I fall under schedule C. What form should I submit ? Should I also pay the state tax ?
I lost my F-1 this March. My OPT is for the rest of this year.
If there is any way to reduce the tax amount, please let me know !

Thank you very much !

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#3
  • サツキ
  • 2022/04/07 (Thu) 02:06
  • Report

I agree with #2 question, it's a job title related to a college major.
You'll be fine earning an income from Uber ?
Let me know after that.

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#5
  • えええええ?
  • 2022/04/07 (Thu) 07:20
  • Report

I thought F1 only worked on campus.

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#6
  • えええええ?
  • 2022/04/07 (Thu) 07:23
  • Report

Ah, OPT. Wasn't it okay when you had no job and no choice ? You'll never get a visa in the future, so you'll probably decide to go back home.

If you have a tax attorney do it $ I think it will cost you about 30 ! The price goes up if you have a lot of forms, but someone I know still does it for $ 35. There should be a place like that in your neighborhood if you look for it.

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#7
  • 危険因子
  • 2022/04/07 (Thu) 08:07
  • Report

You shouldn't give out your personal information on the Internet to people you don't know who they are.

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#8
  • やっちまったな~
  • 2022/04/07 (Thu) 08:54
  • Report

You're the one who put it on the info board
where you wrote that you were denied if you couldn't do a turbotax or something, which means you don't have an SSN ?
you're totally illigal... life is hard...

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#9
  • 永住組
  • 2022/04/07 (Thu) 09:02
  • Report

I can't work without SSN in the first place ?.

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#10
  • 無知
  • 2022/04/07 (Thu) 09:38
  • Report

You'll never get an SSN because you're an F1
Maybe you did it with an ITIN number you're not supposed to work ? UBER won't check that far ?
You can't come to the US for another 5 years Jean

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#11
  • どうすんだろ
  • 2022/04/07 (Thu) 10:10
  • Report

I came here in F1 as an exchange student.... I miss it.

I would have only been able to do limited work on campus.

What are you doing for just a few thousand dollars?

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#12
  • 昭和のおとっつぁん
  • 2022/04/07 (Thu) 11:01
  • Report

People without SSNs and such can get tax returns done

You should go to an accounting firm and talk to them.

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#13
  • 未だにいるんだ
  • 2022/04/07 (Thu) 11:33
  • Report

Illegal work + Tax evasion
One week left before deadline
Level of need for lawyer

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#14
  • 永住組
  • 2022/04/07 (Thu) 11:47
  • Report

I can't pretend I didn't have that income ? lol
on the contrary it cost me a lot.
free work plus legal fees.

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#15
  • lax
  • 2022/04/07 (Thu) 12:38
  • Report

These are troubling times with the shortage of UBER drivers.
I hope you can tolerate it.

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#17
  • 終わた
  • 2022/04/07 (Thu) 12:45
  • Report

OPT ( Optional Practical Training ) is a program that allows students to work full-time after attending school for at least one year as a full-time student. Completion, which is used after graduation.
Permission from the school and the Immigration Office is required to work, and the type of work available is limited to those related to the student's field of study.

So
outoo !.

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#19
  • tax man
  • 2022/04/07 (Thu) 13:08
  • Report

You asked the same question on the information board.
I have no way to resolve it, so I have refrained from answering it.

You probably have a good understanding of OPT for F visa.

1 ) The basic question is whether it is
possible for an OPT holder on an F visa to work as an Uber driver ?. Of course it would be an UBER application with Social Security Card
with conditions on the OPT, but it would be illegal under immigration law and under the conditions of the OPT
.

Can F1 Visa drive Uber
Despite the fact an applicant wants to get extra money for whichever reason best known to them,
there There are laws that should be followed and it is unlawful to engage in driving an Uber if not duly permitted to. "Can F1 visa drive Uber?" is that it is impossible for a student with an F1 visa to drive Uber in the U.S. and
it is so Because F1 students are not given an automatic SSN of which is important for you to be eligible to drive an Uber.

2 ) Furthermore, the points explained in the information board

> I'm having trouble with my 1099K and 1099NEC tax returns, both Sprintax and TurboTax
> I was told I can't in this case.

Sprintax in particular is a tax software for 1040 - NR ( non-residents )
such as foreign students, so it is
basically impossible to report income earned through personal work. basically not allowed to report income earned from personal work.

If you are filing for income from Uber, etc., you must file as a sole proprietor using a 1040 and
Schedule C, which are used by regular U.S. residents.
Basically, the 1099-K and 1099-NEC total for the sales proceeds is the total income,
download the Tax Summary from Uber's website and calculate the expenses and
On Line Miles using the Standard Miles method. Calculate the taxable value
and pay the tax.

The Standard Deduction on a regular return is
$ 12.550.00, so if your income is $ 3,300.00,
1040 is less than your taxable income and you pay no income tax. However, if you are a
sole proprietor, you will basically have to pay
Self Employment Tax (Sosical Security Tax).

3 ) Special characteristics regarding tax filing in case of OPT

OPT is called Basic Alien ( Exempt Individual ).
These individuals are not required to pay U.S. Social Security
and may pay
Self Employment Tax from their income.

However, this is not possible with a 1040, so if you really want to
file a 1040, you can file
with the same software as a regular American, but it would be illegal from an immigration standpoint and you would have to pay more.

If I receive a request to file a
return, I recommend that you do not file a return and return to Japan after the OPT.

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#23
  • 昭和のおとっつぁん
  • 2022/04/07 (Thu) 17:04
  • Report

Black workers are cached by both men and women.

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#24
  • 永住組
  • 2022/04/07 (Thu) 17:24
  • Report

I guess I'll have to cut my losses.

I doubt that a mere $ 3,000 will give us a leg up, so we'll have to pretend not to know.

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#26
  • 永住組
  • 2022/04/07 (Thu) 17:52
  • Report

Really.

I don't wonder why you thought you could work. If there's anything you can do now to deal with it, consult a lawyer, you should do it, and if you can't, then you'll just have to be stubborn and keep your mouth shut.

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#27
  • 無知って恥ずいね
  • 2022/04/07 (Thu) 18:02
  • Report

I think you win, W.
I don't think he was mounting you, I think he was just stating the facts plainly.

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#28
  • 勝ち負けとかどーでもいい
  • 2022/04/07 (Thu) 18:30
  • Report

This topical natural ?
but the amount is so small it might not be a big deal.

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#29
  • 勝ち負けとかどーでもいい
  • 2022/04/07 (Thu) 18:30
  • Report

And obviously, he's just a silly guy, not a vicious one.

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#32
  • 永住組
  • 2022/04/07 (Thu) 19:49
  • Report

30
The IRS doesn't have a lot of time, so it's hard to imagine that a mere $ 1200 tax would be a problem right now. It is possible, though, that it will be found out in the future when the topixer applies for permanent residency through a sponsor or gets married. But small things like this can sometimes be managed unexpectedly as long as you pay for it.

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#34
  • 永住組
  • 2022/04/07 (Thu) 19:57
  • Report

What is the danger?

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#36
  • 永住組
  • 2022/04/07 (Thu) 20:02
  • Report

indirect

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#37
  • ゆきこ
  • 2022/04/07 (Thu) 20:03
  • Report

$ 3300, so you don't have to declare it.

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#39
  • 永住組
  • 2022/04/07 (Thu) 20:31
  • Report

37
Is there a minimum amount for application ??

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#40
  • UBER EATSで
  • 2022/04/07 (Thu) 20:54
  • Report

delicious food

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#42
  • 2022/04/07 (Thu) 21:12
  • Report

$ Taxes must be filed even if 3300

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#44
  • さち
  • 2022/04/07 (Thu) 22:14
  • Report

If you talk to an expert rather than asking here, the problem is solved.

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#50
  • 昭和のおとっつぁん
  • 2022/04/08 (Fri) 07:19
  • Report

I made $ 3,300 with Uber in November 2021.

It's amazing to make $ 3,300 with Uber in one month!

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#51

Topix, I am glad you got an answer from Tax Man. I think the rest will be your own decision.

If I may be so bold, if your income is less than $ 600 per year, your employer is not obligated to issue a 1099, so you would not have gotten into trouble. It is still illegal though.

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#52
  • アプリ
  • 2022/04/08 (Fri) 08:16
  • Report

49
I think there's an app for criminal settlements
I saw it a long time ago

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#53
  • アプリ
  • 2022/04/08 (Fri) 08:17
  • Report

50
Take-home pay $ It said 1200
I don't think they're going to find out any way.

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#54
  • 紅夜叉のおとっつぁん
  • 2022/04/08 (Fri) 09:17
  • Report

It's a good thing I'm going back to Japan anyway after OPT.
I don't know much about it.

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#56
  • キモヲタと下宿
  • 2022/04/08 (Fri) 09:49
  • Report

Four police cars came to the street in front of us, and
a couple with no tattoos, no hair, no color in their hair,
an ordinary, simple couple was handcuffed and taken away
from us, and when the police gun pointed at the couple was aimed at my
room on the first floor where I was living at the time and missed, the gun went through the window and hit us
. It was a dangerous situation. I was
caught up in the danger without realizing it.

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#57
  • 親しき中にも前戯あり
  • 2022/04/08 (Fri) 11:59
  • Report

Topic should at least say thank you, since several people have answered the question ?.

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#58
  • W
  • 2022/04/08 (Fri) 14:04
  • Report

I'm not even close, but I think you should at least say thank you.

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#59
  • 無知
  • 2022/04/08 (Fri) 16:49
  • Report

You can't re-enter the country just because you made a few thousand dollars on an Uber, you're not allowed to thank people in all directions ( lol ).

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#62
  • いいこと
  • 2022/04/08 (Fri) 23:38
  • Report

Japanese are serious.

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#63
  • 昭和のおとっつぁん
  • 2022/04/09 (Sat) 06:47
  • Report

You could go to a

accounting firm that handles tax returns for people on illegal income.

If you are an illegal but pay taxes every year,

the government will pardon you because it includes illegal people who pay taxes.

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#64
  • いいこと
  • 2022/04/09 (Sat) 21:11
  • Report

63
You'll lose your credentials.

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#65
  • 昭和のおとっつぁん
  • 2022/04/10 (Sun) 07:00
  • Report



I don't know.

The IRS is grateful for illegal aliens who pay taxes.

So what kind of people does the state pardon?

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#69
  • タックスリターン
  • mail
  • 2022/04/13 (Wed) 01:17
  • Report

Tax man, I am very sorry but I would appreciate your advice. I would also appreciate it if you could advise me on tax issues.

I earned a total of less than $5,000 from private work last year. I have been trying to file a tax return with the W2 that my employer gave me after getting my EIN number, but it was rejected and returned because the EIN number was issued after this year. I don't know how to solve this problem because there is nothing to correct, but if it was rejected by the electronic filing, am I right in assuming that I should send the printout to the IRS?
Please advise.

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#70
  • 専門家の意見が欲しいなら
  • 2022/04/13 (Wed) 05:36
  • Report

Why don't you just pay for the consultation properly?

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#71
  • タックスリターン
  • 2022/04/13 (Wed) 09:36
  • Report

>#70
I have not received a response from the accountant I requested and Due is imminent, so I asked for your advice here. I am looking forward to your help.

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#72
  • 無知
  • 2022/04/13 (Wed) 10:29
  • Report

EIN means you're a sole proprietor and you have a company ?
why the W2 ? I guess you could just do a 1099 with your SSN. I mean, that's the only way to do it ?
I bet you don't have an SSN ? No ?.

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#73

> I have a total of just under $5000 in income from private work I did last year.

I am a so called Independent Contractor and not a company employee.

> My employer obtained an EIN number for my tax return and issued it to me
I filed a tax return with the W2 I received

My employer has been trying to get the form to send to the IRS to take effect this year. Your employer filed an EIN
this year in order to activate the form to submit to the IRS.

> The EIN number came back rejected because it was issued after this year.

I think that means I don't have an EIN at the time of employment or contract, so
since I did not apply for an EIN number this year at the time of employment,
payment for this year's work will be for income in 2022, the IRS data will show 2021 I think that means it is not treated as
income for the year 2021.

> I don't know how to resolve this as there is nothing to correct.

$ , I got 5 000 last year, and I think the job ( is probably a Baby Sitter type job
but if it is a ) payment, I do not need an IRS form.
If you treat it as a sole proprietorship on Schedule C, there should be no problem.

> If it was rejected by electronic filing,
> you can send the print out to the IRS. I am not sure if this is correct or not.

Reject means that the form was not accepted because it is different from the IRS data, so
you can e-file the form again
without using the form ( or the EIN number ) on the form, and it will be accepted. again and it will be accepted.
I think it is better not to file by Paper
because it will complicate matters.

However, since we do not know the actual contents of the form ( W - 2 ) etc., we cannot guarantee
that the above is correct. If you need to
check the contents of this message urgently, please send an e-mail to
the e-mail address in the message.

If you are filing as a sole proprietorship, you will be paid and will be penalized
after April 18.

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#74
  • catwo
  • 2022/04/13 (Wed) 15:40
  • Report

Look closely at the W-2 form. Box a is the SS number. You cannot put an EIN here. So, the W-2 itself is wrong.

I think you put EIN in Schedule C of tax return, but Schedule C has 1099 as income and W-2 cannot be adjusted. 

You should ask the person who issued the W-2 to correct the W-2, ( cancel ) and issue a 1099-NEC with the SS number, or report it as Other Income on Schedule C without a 1099.  ( In that case, do not put the EIN on Schedule C ).

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#78
  • タックスリターン
  • 2022/04/13 (Wed) 16:57
  • Report

#76 Tax Return Today 16:34
Tax man,

Thank you so much for your prompt reply. You are absolutely right, I was just reporting my income from babysitting last year. My employer was very considerate and requested that I file a W-2 instead of a 1099, but due to the date I got my EIN, I am now in the situation I am in now. I would like to switch to Schedule C and file again, but I am worried that it will cause problems for my employer who has already completed the tax return.

Recently, I feel that the atmosphere of BibiNavi has lost its old atmosphere of a place where Japanese people who are trying their best to help each other in the U.S. and there are many slanderous comments. I thank you from the bottom of my heart. Thank you very much.

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#79
  • タックスリターン
  • 2022/04/13 (Wed) 16:58
  • Report

Dear catwo,

I apologize for my lack of words. Thank you for your advice.

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#80
  • なんか変
  • 2022/04/13 (Wed) 18:51
  • Report

If it's a W2, they should have done it with a SSN from the beginning, so I don't understand why the EIN comes up.

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