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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 !

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)

#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

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)

#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.

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)

#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.

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)

#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.

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)

#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 ?.

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)

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

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

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)

#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 ).

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)

#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.

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)

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

63
You'll lose your credentials.

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)

#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?

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)

#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.

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)

#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?

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)

#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.

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)

#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 ?.

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 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.

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.

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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.

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)

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