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Completing Michelle Deventer's 1040NR-EZ Tax Return Based on Visa and Employment Status

This exercise involves completing the tax return for Michelle Deventer, a Belgian citizen and F-1 visa holder, who has been studying full-time in the U.S. since January 1, 2012. As she is single and does not authorize anyone to discuss her return with the IRS, her refund should be mailed directly to her Belgian address. The case specifically touches on her campus employment, tax treaty exemptions, and filing requirements. Using the provided information, we will detail the steps necessary to accurately fill out Form 1040NR-EZ.

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Completing Michelle Deventer's 1040NR-EZ Tax Return Based on Visa and Employment Status

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  1. Form 1040NR-EZ Exer # 1

  2. 1040NR-EZ Exercise #1 • Michelle Deventer, a citizen and permanent resident of Belgium, came to the U.S. in F-1 immigration status on January 1, 2012. • She has remained in the country since then and is a full-time student at the local university. Michelle, born 4-15-1984, is single. • Her address in her home country is 4111 East Road, Anycity, Belgium. She wants any refund mailed to her. • She does not want to authorize anyone else to discuss the return with the IRS. • She began working on the university campus on January 5, 2013. • She filed Form 8233 with the payroll department on January 15, 2013. • She did not have to pay income tax in Belgium on her U.S. earnings. • She did not take any affirmative steps to apply for permanent residence in the United States. Using the following information, complete Michelle's income tax return.

  3. 1040NR-EZ Exercise #1

  4. 1040NR-EZ Exercise #1

  5. 1040NR-EZ Exercise #1 04 Exempt under tax treaty

  6. XXX-XX-XXXX $3,200 $788 HOMETOWN UNIVERSITY 123 HOME AVENUE TOWNCENTER, KS 67000 MICHELLE DEVENTER 345 TOWN AVE. TOWNCENTER, KS 67000 KS XX-XXXXXXX $3,200 $79

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