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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.

Form 1040N.R. (2003), Pages 2 and 3. Summary: These are examples of Form 1040NR. (2003), pages 2 and 3 with items included as described in the text. Additionally, these line items are completed:

Form 1040NR., Page 2:
Under “Tax and Credits”:
35. Itemized deductions from page 3, Schedule A, line 17” field contains 195
Under “Other Taxes”:
51. Tax on income not effectively connected with a U.S. trade or business from page 4, line 86” field contains 36
Under “Payments”:
57. Federal income tax withheld from W–2, 1099, 1042–S, etc.” field contains 536
64. U.S. tax withheld at source from page 4, line 83” field contains 36
67. Add lines 57 through 66b. These are your total payments” field contains 572
Form 1040NR., Page 3:
Schedule A--Itemized Deductions:
Under “State and Local Income Taxes”:
1. State income taxes” field contains 195
3. Add lines 1 and 2” field contains 195
Under “Total Itemized Deductions”:
17. Is Form 1040NR., line 35, over $139,500 (over $69,750 if you checked filing status box 3, 4, or 5 on page 1 of Form 1040NR)? No. Your deduction is not limited. Add the amounts in the far right column for lines 3 through 16. Also enter this amount on Form 1040NR, line 35.” checkbox checked, field contains 195

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