Different TREATs
Potpourri
Forms
File these
100

Reduces income

What are tax treat(ies)?


100

F-1 in US high school since 2020, becomes RA on this date

What is Jan 1, 2025?

100

NRA doesn't pay these taxes

What are FICA or Social Security/Medicare?

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

100

Everyone files this

What is 8843?

200

Students from this country have a $5,000 treaty

What is China?

Bonus 50 pts - does treaty expire?

200

TaxSlayer filing status to access correct software package

What is NRA?

200

(Regular) Income statement from work

What is W-2?

Bonus 50 pts - what are additional income forms?

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?

300

Taxes paid that can reduce your AGI

What are state taxes?

300

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

What is investment income?

300

Income statement with tax treaty

What is 1042-S?

Bonus 50 pts - What additional forms might someone get?

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?

400

$14,600

What is 2024 standard deduction? 

Bonus 100 pts - who is eligible (scholar or student) and from this country?

400

Worked in US with tax treaty, no taxable scholarships, but only got W-2

What is file annual tax treaty paperwork?

Bonus 50 pts - what if worked only but got W-2 and 1042-S, what happened? 

400

Income statement from internship (contractor or self-employed)

What is 1040-NEC?

Bonus 50 pts - what is NEC?

400

Worked in Mn and another state that taxes income

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

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