大家好 最近在弄报税时遇到一个问题(用学校提供的Glacier) 去年在学校当TA的时候，老板有帮我加薪 其实是学校TA的薪水比RA少，所以老师有用自己计画的钱帮忙补到RA的薪资水准 我也不知道这种补钱的方法在学校的系统是如何运作 但是每个月我领到的钱就是跟RA一样的薪水 然後看起来这些老板补给我的钱是用fellowship/scholarship给我的 因为除了W2之外，我还有拿到1042S 现在问题来了 用Glacier的时候他有一个题目是问我 Did you use any portion of the $xxxx.xx scholarship to purchase tuition or fees directly from your college or university? If so, please list the amount you paid for the following items. Tuition and Required Fees for Enrollment at Institution: ???? Books and Supplies (purchased from any source): 0 If your tuition and required fees were paid directly to your student account, DO NOT include those amounts above because they were not included as income to you. You may ONLY include amounts above for which you have a receipt to show that you purchased tuition and required fees. IF your scholarship was used to purchase housing, meals, food, travel, etc, DO NOT include those amounts above. ps. xxxx.xx是1042S上列的数字 看起来意思是说如果我有用这笔奖学金付学费的话，我就可以在????填上金额 但是必须要提供收据 学校的TA或RA都会cover大部分的学杂费 但是每个学期还是要缴三四百不等的剩余费用 那这个????可以填我缴的这些剩余费用吗? 如果可以的话，因为是线上缴款，所以可以把学校缴费的网页那边印出来当成收据吗? 会这麽问是因为如果这边填0的话我要补缴几十块的税 但是如果填了我缴的那$1500学费(一年)的话，我可以退快要两百块的税 (psps. 1042S上列的那笔钱只有给了上半年的六个月，那我可以填整年的1500还是只能填 750?如果可以填的话) 请有经验的大大指教了 谢谢 --

※ 发信站: 批踢踢实业坊(ptt.cc), 来自: 76.104.182.108 ※ 文章网址: https://webptt.com/cn.aspx?n=bbs/Oversea_Job/M.1426822860.A.487.html ※ wencc:转录至看板 studyabroad 03/21 01:43