1
VITA Foreign Student Certificate
. What is on the line for Itemized Deductions on Form 1040-NR - ANS 7920
R
idk
E
.Ken entered the U.S. as a student on July 30, 2018 in F-1 immigration status. He
hadnever been to the United States before and he did not change immigration
statusduring 2021. For federal income tax purposes, Ken is a resident alien for 2021. -
H
ANS false
G
Adi is in F-1 immigration status from Chile. He entered the United States in August2018
I
and enrolled as a full time undergraduate student. Adi is pursuing his first degreein
mathematics.Does Adi qualify to claim any education credit on his Form 1040-NR? -
ANS NO
H
Alex and Kim were married in March 2016, and the next year they both enteredthe U.S.
G
in F-1 immigration status to complete their studies as Fulbright scholars.Currently, Alex
lives in San Diego, where he is completing his graduate work.However, Kim left him in
March 2020 and has not been heard from since. Her parentswill not tell him where she
N
lives and he has not heard from her since. Since Alex doesnot know Kim's
I
whereabouts, he can file using the Single filing status. - ANS false
Antero is a student in J-1 immigration status from Latvia. He earned $2,300 in wagesin
Y
2021. His wages are reported to him on Form 1042-S (Box 1, Income Code 20).Antero
L
should report these wages on Form 1040-NR, Schedule OI. - ANS YES
F
arcus is a junior majoring in biology. He is in the U.S. in F-1 immigration statusfrom
Germany. He transferred from a German university and arrived in the U.S. onDecember
30, 2018. Marcus worked in a lab on campus in an approved summerinternship
program for a company in New York. He will graduate in May, 2022. Thecompany
issued him a Form 1099-NEC.Marcus is considered a resident alien for tax purposes
since the company issued hima Form 1099-NEC. - ANS false
Arthur entered the United States for the first time in 2019. He is a resident of
France,and in F-1 immigration status. Arthur won $1,200 at the local casino.Does Arthur
need to file Form 1040-NR to report the $1,200? - ANS yes
, 2
Bo entered the U.S. in J-1 immigration status as a trainee in January 2019, and
livesalone. His wife, Mei, could not accompany him because she had to care for her
ailingparents. Bo can file as Single because he did not live with his spouse at all
during2021. - ANS false
Celeste is from Pakistan and is a Ph.D. student in communications engineering who
isgoing to defend her dissertation in June. She arrived in the U.S. as a student on
R
July20, 2018. Celeste is a resident alien for tax purposes in 2021. - ANS false
E
Elena, in F-1 student immigration status from Romania, is on the basketball team.She
arrived in the U.S. on June 18, 2021 on a full athletic scholarship that includespayments
H
for her room and board. The amount of her scholarship for room and boardis taxable. -
ANS false
G
Emily lived with her parents in F-2 immigration status in the United States from
I
August2010 to June 2012. She returned to the U.S. to attend college in F-1
immigrationstatus on December 5, 2019. Emily needs to file Form 8843 for 2021. -
H
ANS false
G
Emily, an international student from Ireland, has a Form W-2 that shows
amountswithheld for Social Security and Medicare taxes. Emily is an F-1 student who
arrivedin 2018. What form should Emily use to claim a refund of her Social Security
N
andMedicare taxes withheld? - ANS form 8843
I
idk
Y
Enrique has to complete Lines 4a and 4b. - ANS true
L
Enrique only has to complete Part 1 of Form 8843. - ANS False
F
eorge is a visiting scholar from Ireland. He arrived in the U.S. on September 1,2020 in a
J-1 immigration status and was accompanied by his wife Freya and his sonNoah. Since
his arrival, his second child, Charlie, was born in the U.S. George earned$85,000 in
2021 from State University. When he files his federal tax return, he cannotclaim his wife
and children as dependents. - ANS true
Gunther is a student in the U.S. in F-1 immigration status. He arrived from Germanyon
July 13, 2019. Gunther worked in the bookstore and earned $2,500 in wages andhad
federal income tax withholding of $215. Gunther needs to file Form 1040-NR andForm
8843 for 2021. - ANS true
VITA Foreign Student Certificate
. What is on the line for Itemized Deductions on Form 1040-NR - ANS 7920
R
idk
E
.Ken entered the U.S. as a student on July 30, 2018 in F-1 immigration status. He
hadnever been to the United States before and he did not change immigration
statusduring 2021. For federal income tax purposes, Ken is a resident alien for 2021. -
H
ANS false
G
Adi is in F-1 immigration status from Chile. He entered the United States in August2018
I
and enrolled as a full time undergraduate student. Adi is pursuing his first degreein
mathematics.Does Adi qualify to claim any education credit on his Form 1040-NR? -
ANS NO
H
Alex and Kim were married in March 2016, and the next year they both enteredthe U.S.
G
in F-1 immigration status to complete their studies as Fulbright scholars.Currently, Alex
lives in San Diego, where he is completing his graduate work.However, Kim left him in
March 2020 and has not been heard from since. Her parentswill not tell him where she
N
lives and he has not heard from her since. Since Alex doesnot know Kim's
I
whereabouts, he can file using the Single filing status. - ANS false
Antero is a student in J-1 immigration status from Latvia. He earned $2,300 in wagesin
Y
2021. His wages are reported to him on Form 1042-S (Box 1, Income Code 20).Antero
L
should report these wages on Form 1040-NR, Schedule OI. - ANS YES
F
arcus is a junior majoring in biology. He is in the U.S. in F-1 immigration statusfrom
Germany. He transferred from a German university and arrived in the U.S. onDecember
30, 2018. Marcus worked in a lab on campus in an approved summerinternship
program for a company in New York. He will graduate in May, 2022. Thecompany
issued him a Form 1099-NEC.Marcus is considered a resident alien for tax purposes
since the company issued hima Form 1099-NEC. - ANS false
Arthur entered the United States for the first time in 2019. He is a resident of
France,and in F-1 immigration status. Arthur won $1,200 at the local casino.Does Arthur
need to file Form 1040-NR to report the $1,200? - ANS yes
, 2
Bo entered the U.S. in J-1 immigration status as a trainee in January 2019, and
livesalone. His wife, Mei, could not accompany him because she had to care for her
ailingparents. Bo can file as Single because he did not live with his spouse at all
during2021. - ANS false
Celeste is from Pakistan and is a Ph.D. student in communications engineering who
isgoing to defend her dissertation in June. She arrived in the U.S. as a student on
R
July20, 2018. Celeste is a resident alien for tax purposes in 2021. - ANS false
E
Elena, in F-1 student immigration status from Romania, is on the basketball team.She
arrived in the U.S. on June 18, 2021 on a full athletic scholarship that includespayments
H
for her room and board. The amount of her scholarship for room and boardis taxable. -
ANS false
G
Emily lived with her parents in F-2 immigration status in the United States from
I
August2010 to June 2012. She returned to the U.S. to attend college in F-1
immigrationstatus on December 5, 2019. Emily needs to file Form 8843 for 2021. -
H
ANS false
G
Emily, an international student from Ireland, has a Form W-2 that shows
amountswithheld for Social Security and Medicare taxes. Emily is an F-1 student who
arrivedin 2018. What form should Emily use to claim a refund of her Social Security
N
andMedicare taxes withheld? - ANS form 8843
I
idk
Y
Enrique has to complete Lines 4a and 4b. - ANS true
L
Enrique only has to complete Part 1 of Form 8843. - ANS False
F
eorge is a visiting scholar from Ireland. He arrived in the U.S. on September 1,2020 in a
J-1 immigration status and was accompanied by his wife Freya and his sonNoah. Since
his arrival, his second child, Charlie, was born in the U.S. George earned$85,000 in
2021 from State University. When he files his federal tax return, he cannotclaim his wife
and children as dependents. - ANS true
Gunther is a student in the U.S. in F-1 immigration status. He arrived from Germanyon
July 13, 2019. Gunther worked in the bookstore and earned $2,500 in wages andhad
federal income tax withholding of $215. Gunther needs to file Form 1040-NR andForm
8843 for 2021. - ANS true
