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Level 4
May 6, 2021
Question

2020 California Resident Alien tax

  • May 6, 2021
  • 1 reply
  • 5 views

Her W2 box 1 shows $100,000, but box 16 says $5,000.  She has lived and worked in California for several years but is a resident alien.  I can't figure out why box 16 doesn't match box 1.  She owes $8K in California taxes.  Is there a scenario where not all of this income is taxable?  She was OPT until October 2020 then became H1B. Is this why?

Alien taxes are not my strong suit!

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1 reply

sjrcpa
Level 15
May 6, 2021

OPT to H1B is probably the reason for W-2 wage presentation.

The more I know the more I don’t know.
leftyAuthor
Level 4
May 6, 2021

How do I keep california from taxing all $100,000?

sjrcpa
Level 15
May 6, 2021

Is there a reason it shouldn't be taxed?

The more I know the more I don’t know.