Info Type
View Option
Sort by Category
Select [Problem / Need advice]
1. | family court(632view/32res) | Problem / Need advice | 2024/06/16 14:32 |
---|---|---|---|
2. | Left my 15 year old daughter with the first man ( ...(7kview/52res) | Problem / Need advice | 2024/06/12 15:09 |
3. | Hemorrhoid Treatment(388view/3res) | Problem / Need advice | 2024/06/07 18:46 |
4. | driving school(2kview/74res) | Problem / Need advice | 2024/05/27 19:03 |
5. | Change of Address at DMV(5kview/89res) | Problem / Need advice | 2024/05/27 17:10 |
6. | Minor child enters Japan with U.S. passport(3kview/4res) | Problem / Need advice | 2024/05/08 22:19 |
7. | What can you tell us about choosing a communicare?(6kview/14res) | Problem / Need advice | 2024/05/05 11:07 |
8. | Obstetrics and gynecology with Japanese language s...(649view/1res) | Problem / Need advice | 2024/04/21 09:10 |
9. | Social Security name change, etc.(7kview/23res) | Problem / Need advice | 2024/04/16 16:30 |
10. | Green card tax return(4kview/23res) | Problem / Need advice | 2024/04/12 08:07 |
Taxman I have a question for Taxman.
- #1
-
- nami
- 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 !This text has been translated by auto-translation. There may be a slight difference between the original text and the translation. (Original Language: 日本語)
- #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 show2021 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 5000 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.This text has been translated by auto-translation. There may be a slight difference between the original text and the translation. (Original Language: 日本語)
- #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 ).This text has been translated by auto-translation. There may be a slight difference between the original text and the translation. (Original Language: 日本語)
- #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.This text has been translated by auto-translation. There may be a slight difference between the original text and the translation. (Original Language: 日本語)
- #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.This text has been translated by auto-translation. There may be a slight difference between the original text and the translation. (Original Language: 日本語)
- #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.
This text has been translated by auto-translation. There may be a slight difference between the original text and the translation. (Original Language: 日本語)
Posting period for “ Taxman I have a question for Taxman. ” has been closed.
Please create new topic to continue the same topic.
- Find local business with Town Guide
-
- A place where customers who love karaoke...
-
We offer drinks and karaoke for a reasonable price, and we have many nice female customers Our lovely server hostesses are waiting for you!
+1 (714) 914-4926Club La Lune
-
- Outsourced HR Solutions/Professional Ski...
-
Outsourced HR Solutions/Professional Skills
+1 (424) 271-7991Move On Inc.
-
- Online cram school for children to grow ...
-
・ I am worried about my child's Japanese language ability because I haven't had a chance to speak Japanese. ・ I am worried about my child's ability to keep up with Japanese schoolwork when he/she ret...
+81-80-5324-2967OPEN DOOR e-Education
-
- Interschool
-
- Toshi Auto Smog is the only auto shop in...
-
Smog Check ..... $ 50€ (including certificate) Rates are for sedans, minivans, and SUVs from 2000 onward. Please contact us for other years and models as the fee is different. No appointment necessary...
+1 (310) 532-3302Toshi Auto Smog Star Station
-
- INTERNATIONAL TAX&ACCOUNTING Free initia...
-
Founded in 2001, ACCO Venture Group provides full-accounting service and consulting for businesses and individuals in Los Angeles and internationally.< Regardless of the ups and downs of the economy...
+1 (310) 765-1915ACCO VENTURE GROUP
-
- "Savor the authentic flavors of Japanese...
-
Hana Ichimonme Kyoto Ramen is a restaurant located in the biggest Japanese building in the USA - Little Tokyo Galleria Shopping Center. Ichimonme is known for its famous authentic Japanese curry rice ...
+1 (213) 626-3514Hana Ichimonme
-
- Newly opened private hair salon in South...
-
Collaboration of attentive hospitality as if you were in Japan and friendly customer service in the U.S.! We strive to provide the kind of service that only a private salon can provide. Please visit u...
+1 (949) 771-5502Sola Salons at South Coast Plaza
-
- Weekday / Sunday Japanese language suppl...
-
At our weekday school, kindergarten ・ students attend school two days a week ・ to ensure that they are academically prepared to return to their home countries, enter higher education, or take entrance...
+1 (310) 532-3770Saniku East-West Language School
-
- Give shape to your image ! AK PRO suppor...
-
From homes to restaurants, stores, and construction, we can help you with everything from ! ! advice on finding a store to designing and remodeling your store from the ground up. We have partnered w...
+1 (310) 320-5757AK PRO CONSTRUCTION CORP
-
- We offer the latest in cosmetic procedur...
-
♢ We offer high quality treatment by our doctors at a reasonable price. ♢ You can rest assured that your treatment will be performed by an experienced medical professional. ♢ The treatment is perfor...
+1 (657) 218-9859GentleCare Laser Aesthetics
-
- From English essays to elementary, middl...
-
• Flexible services, including home or office visits and skype lessons. • Skype lessons are available 24 hours a day, 7 days a week *Reservations required. • Experienced teachers • Reasonable rates...
+1 (909) 260-0353AAP - eTeachers
-
- A salon with stylists who have won many ...
-
With the motto of "beautiful, cute, and cool 365 days a year," we incorporate the best aspects of both Japan and the U.S. to provide hairstyles that are cute not only at the salon but also at home, an...
+1 (310) 474-8110Taka Hair Salon
-
- Create your own original wedding ! Our e...
-
From the ideal wedding ceremony to sightseeing planning for your guests. ~ "Helping to create the happiest day of your life" is our pleasure ~ Let's imagine a once-in-a-lifetime wedding with no reg...
+1 (310) 951-1302I'z BRIDAL
-
- Counseling office located in Pasadena. F...
-
We also have an office in Valencia. ♥ Counseling for quick change ♥ Specialist in international marriage issues ♥ Two to two therapy with male and female counselors available (for international ma...
+1 (818) 720-9158Akiko Aoki,L.M.F.T.