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2006년과 2007년에 텍스보고를 하지않고 지나쳐버려 뒤늦게 텍스보고를 하려고 하고 있습니다. F1신분으로 학교에서 돈 받은게 있어 몇일전에 학교측에 W-2를 보내달라고 했는데 다음과 같은 메일을 받았습니다.
제가 그당시 미국에 5년이상 거주했던지라 1040A양식을 작성해서 내면 되는거라고 생각하고 있었는데 학교 HR로부터 다음과 같은 메일을 받았습니다.제발 읽어봐주시고 제가 어떻게 해야되는지 좀 알려주십시오. 어떤 폼을 작성해야되나요?
부탁드립니다.
Dear **,
You sent this request to Compensation Department at ** University . They forward your request for W-2 to our department. The actual income tax reporting form for the years payments were issued to you is the 1042s. This is the IRS form that “Foreign Person’s U.S. Source Income Subject to Withholding” taxes are reported. All your income received from ** University was reported to the IRS in this form. There was no W-2 issued for both years. According to payroll records, your payments were through a non-service payment not a service payment.
We do not find in our file that the 1042s sent to you for 2006 and 2007 were returned. Did you receive these forms for both years?
If you received your 1042s for both years, these will be the only tax reporting form you will receive from ** University . We do not have a W-2 to reprint for you, because there is no W-2 for you for 2006 or 2007.
If you need us to reprint the 1042s for 2006 and 2007, attached is a form requesting for a replacement for the 1042s. List both years on the form, complete and return to the address on the form.
Thank you,