pk
Level 15
Level 15

Deductions & credits

@Eddie242424 , I am assuming that you intend(ed) to raise article 23 of  US-Israel Tax treaty and thereby make your  wages / earnings as a researcher ( for public good ) immune from taxation for two years.   But my worry is that  for researchers  & teachers usually the  visa issued is J visa   NOT H-1B  ( which is usually for employment  and tied to ONE employer at a time.

 

If your employer treats you as an employee ( under H-1B ), he  will  generally issue a W-2, withholding Federal, State and FICA taxes.  You employer seems like is  covering both ends by issuing you a  blank W-2, withholding  no taxes but complying with FICA regs , and issuing a 1042-S covering the earnings. 

I suggest you get a clarification from your employer  first as to your status  I think you should have gotten a W-2 with no  income taxes withheld if you intend to assert  immunity from income taxation for the federal  side.  The states usually do NOT recognize US tax treaties and proceed with taxing your income anyway.

If you choose to file as a resident then TurboTax can help you prepare  your return ( form 1040  but you will have to buy/ download the 2021  software  and file by mail ).   And there is a possibility that IRS or the State may impose  " failure to file"  penalty if you owe any monies.

 

Do you need more help  esp. in finding the forms you would need  or any other issue ?

 

pk