Why sign in to the Community?

  • Submit a question
  • Check your notifications
Sign in to the Community or Sign in to TurboTax and start working on your taxes
Returning Member
posted Mar 26, 2023 7:24:51 AM

Indian citizen having W2 and 1099 forms

Hi,

I along with my family relocated from the US in 2021. It has been more than 18 months since we relocated. My wife and I are Indian citizens, kids are US citizens. I am filing the taxes as I have company RSU account, trading accounts etc.

* I am planning to file as married-jointly. Is that correct?

* Can I claim standard deductions ($25,100) if I am not in the US during the entire financial year? Read somewhere it is $5,000 for folks in my situation.

* Can I claim child tax credit if I am not in the US during the entire financial year? ($2,000 per kid?)

* Do I have to declare my Indian savings accounts in FBAR?

 

Thanks,

/M

0 5 1068
5 Replies
Expert Alumni
Mar 26, 2023 8:04:00 AM

Please clarify your question. You say you relocated to the U.S. in 2021 but also say you were not in the U.S. for the entire year.

 

How long were you in the U.S. in 2022? Do you have a green card or visa? How about your wife? Does she have a green card or visa?

 

What type of U.S. income do you have? Do you just have an RSU and trading accounts?

Returning Member
Mar 26, 2023 9:50:08 AM

Sorry, if it was not clear. I mentioned that I relocated from the US to India in 2021. Also, we both don't have green card. We were on H1B and that has expired.

 

We both switched to the Indian offices of respective US based companies. So, we had unvested RSUs that we could carry over and those vested over the past year.

Also, we both have:

* Trading accounts for which we get 1099-B and 1099-DIV

* Bank accounts for which we get 1099-INT

* RSUs that vest, go into the registered account and our US based companies issue W-2 for those.

Expert Alumni
Mar 26, 2023 10:13:25 AM

You would file a nonresident return if you lived in India for all of 2022. You would not be able to file a joint return or claim your dependents.

 

TurboTax does not support Form 1040NR. Contact TurboTax partner Sprintax.com to file your return.

If you both had U.S. income, then you would file separate Form 1040NRs. As a nonresident, your investments may not be taxable in U.S.

 

See Nonresident Aliens - Source of Income for a breakdown of what types of income are taxable.

 

You would not have to file an FBAR as a noncitizen.

 

A U.S. person, including a citizen, resident, corporation, partnership, limited liability company, trust and estate, must file an FBAR to report:

 

  • a financial interest in or signature or other authority over at least one financial account located outside the United States if
  • the aggregate value of those foreign financial accounts exceeded $10,000 at any time during the calendar year reported.

See Report of Foreign Bank and Financial Accounts (FBAR).

Returning Member
Mar 29, 2023 11:14:33 AM

Thanks for the response.

"As a nonresident, your investments may not be taxable in U.S." - Do I have to still report 1099-B details in 1040-NR?

How about 1099-DIV and 1099-INT? Do they need to be reported in 1040-NR?

Expert Alumni
Mar 29, 2023 12:38:06 PM

If you are filing a 1040NR, TurboTax does not support this form.  You will need to file through Sprintax.com to get the best answers on what you will and will not need to include on your non resident return.