How do you file taxes for a J1 visa holder?

valenzuelam1 · ‎04-17-2023

I have a physician that is in the USA with a J1 visa. Haven't had to deal with filing taxes for special visas.

As per the IRS I'm supposed to file a 1040 Non-Resident but I'm not too familiar with the process. How do I ensure his taxes are properly done and not charged as a resident.

Let me know

Thanks!

rathisee · ‎04-18-2023

J1 visa holder income is excluded for first 2 years. You need to go under misc section and select non-resident return (1040 NR).

TaxGuyBill · ‎04-18-2023

Nonresident Alien tax returns can be a completely different thing. Unless you have done extensive research on it, I highly recommend passing this client to somebody that is well versed in 1040NRs.