Pub. 519, U.S. Tax Guide for Aliens |
2004 Tax Year |
This is archived information that pertains only to the 2004 Tax Year. If you are looking for information for the current tax year, go to the Tax Prep Help Area.
Schedules A&B (Form 1040) Schedule A--Itemized Deductions 2003 and Form 1040N.R. U.S. Nonresident Alien Income Tax Return
2003. Summary: These are examples of Schedule A (Form 1040) 2003 and Form 1040N.R. 2003 with items included as described in the
text. Additionally,
these line items are completed:
Schedule A (Form 1040):
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Under
“Taxes You Paid”:
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“5. State and local taxes” field contains 612
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“9. Add lines 5 through 8” field contains 612
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Under
“Gifts to Charity”:
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“15. Gifts by cash or check. If you made any gift of $250 or more, see page A-4” field contains 310
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“18. Add lines 15 through 17” field contains 310
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Under
“Total Itemized Deductions”:
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“28. Is Form 1040, line 35, over $139,500 (over $69,750 if married filing separately)? No. Your deduction is not limited. Add
the amounts in
the far right column for lines 4 through 27. Also, enter this amount on Form 1040, line 37.” checkbox checked, field contains
922
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Above title of form
“Dual-Status Statement”
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Form 1040N.R. (2003):
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“Check if: Individual” checkbox checked
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“Country” field contains U.S.A.
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“Of what country were you a citizen or national during the tax year?” field contains United Kingdom
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“Give address outside the United States to which you want any refund check mailed. If same as above, write Same.” field contains Not
Applicable
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“Give address in the country where you are a permanent resident. If same as above, write Same.” field contains Same
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Under
“Income Effectively Connected With U.S. Trade/Business”:
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“8. Wages, salaries, tips, etc. Attach Form(s) W–2” field contains 6,500
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“23. Add lines 8, 9a, 10a, 11-14a, 15, 16b, and 17b-21. This is your total effectively connected income” field contains
6,500
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Under
“Adjusted Gross Income”:
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“32. Add lines 24 through 31” field contains
0
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