Schedules A&B (Form 1040) Schedule A--Itemized Deductions 2005 and Form 1040NR U.S. Nonresident Alien Income Tax Return
2005. Summary: These are examples of Schedule A (Form 1040) 2005 and Form 1040NR 2005 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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“15a. Total gifts by cash or check. If you made any gift of $250 or more, see page A-7” field contains 310
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“18. Add lines 15a, 16, and 17” field contains 310
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Under
“Total Itemized Deductions”:
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“28. Is Form 1040, line 38, over $145,950 (over $72,975 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 40.” checkbox checked, field contains
922
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Above title of form
“Dual-Status Statement”
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Form 1040NR (2005):
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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, 11-15, 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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“34. Add lines 24 through 33” field contains
0
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