File These
Potpourri
Treats
Forms
100

Everyone files

What is 8843?

100

F-1 in US 2019-20, arrives at Mac Fall 2022, becomes RA

What is Jan 1, 2025?

100

Reduces income

What are tax treat(ies)?


100

NRA doesn't pay these taxes

What are FICA or Social Security/Medicare?

Bonus 50 pts - what form to file to get refund?

200

Worked only in MN

What are 8843, 1040-NR, W-2 or 1042-S or 1099-NEC?

Bonus 50 pts - file what MN state tax form?

200

TaxSlayer filing status to access correct software package

What is NRA?

Bonus 50 pts - most students are NRA for how many years?

200

$5,000

What is China?

Bonus 50 pts - does treaty expire? What 1042-S income code? Bonus 100 pts - name other countries with $5,000 treaty?

200

Work income statement

What is W-2?

Bonus 50 pts each - When must employer report W-2? What are additional income forms?

300

Received taxable financial aid or cash award from Mac - no work

What are 8843, 1040-NR, 1042-S?

Bonus 50 pts each - What are the different 1042-S income codes?

300

Can't e-file return via TaxSlayer because had a special circumstance

What is investment income?

300

Taxes paid that can reduce your AGI

What are state taxes?

300

Income statement with tax treaty

What is 1042-S?

Bonus 50 pts each - What are the different 1042-S income codes?

400

Worked in Mn and another state that taxes income

What are 8843, 1040-NR, Mn State M-1, other state tax return?

400

From tax treaty country, worked in US no taxable scholarships but only got W-2

What is file tax treaty paperwork?

Bonus 50 pts each - when must paperwork be filed? what if worked only and got W-2 and 1042-S, what happened? 

400

$13,850

What is standard deduction for 2023? 

Bonus 50 pts each - who is eligible (scholar or student)? and from this country?

400

Income statement from internship (contractor or self-employed)

What is 1040-NEC?

Bonus 50 pts - what does NEC?

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