abhi1024
New Member

Deductions & credits

Hi @pk , here are the details

(a) When did you enter the US and with which visa ? Exact dates please .

      September 30 2024, on H1B

(b) How many days did you spend during 2022, 2023 and 204 ( before entering with the new visa ) ? Or was this an adjustment of status in 2024. What I need to understand is whether you are a Resident or Non-Resident for the Tax year 2024.

2022 - almost full year, vacation to India for 40 days

2023 - 153 days

2024 - New Visa (H1B extension)

 

As per SPT, I am a resident for 2024.

(c) Are you an employee of an US entity or as a visiting / temporary visit employee of an Indian entity ?

Yes, Employee of US entity.

(d) Did you employer issue a W-2 ? Did the employer withhold FIC A/Federal/State Taxes ?

Yes, I have a W2 with all the deductions.