Sprintax Nonresident Alien Tax Preparation Software From Start

Sprintax Nonresident Alien Tax Preparation Software From Start to Finish Will Drath Nonresident Tax, HR/Payroll Operations, University of Missouri Jim Webb Nonresident Alien Tax Specialist, UMSL Global, University of Missouri – St. Louis

What will be covered today? • • • Who can use the Sprintax software Creating an account Personal and Tax Information Access Code & Payment Printing, Signing & Mailing Federal & State Tax Return Keep Copy for Your Records

Who can use Sprintax? • F-1 or J-1 students for whom 2020 was the 5 th or less calendar year in the U. S. • Example: You entered the U. S. no earlier than 2016 and have been in the U. S. at least one day in each calendar year since then. • J-1 non-students (scholars, researchers, etc) for whom 2020 was the 2 nd or less calendar year in the U. S. • Example: You entered the U. S. in 2019 or 2020. • Others who did not pass the Substantial Presence Test in 2020.

Introducing our student taxpayer: • • First Name: “Treaty” Last Name: “Student” B-2 Tourist 6/15/2016 – 06/30/2016 F-1 Student 08/10/2017 – 05/31/2018 F-1 Student 08/01/2018 – 12/31/2022 Residence Country: People’s Republic of China Wages $6000 ($4000 reported on W-2, $2000 reported on 1042 -S) Scholarship $10, 000 reported on 1042 -S

Let’s get started! • www. sprintax. com

MO-1040 Additional Information • Please attach one copy of the IRS 1040 NR to the back on the MO-1040. This will ensure that the Missouri Department of Revenue understands that you are filing a nonresident federal tax return. • Be sure to keep a copy of the IRS 1040 NR and the MO-1040 for your records.

Questions? • Slides available at http: //www. umsl. edu/global/ • Sprintax website: www. sprintax. com