大家好 最近在弄報稅時遇到一個問題(用學校提供的Glacier) 去年在學校當TA的時候，老闆有幫我加薪 其實是學校TA的薪水比RA少，所以老師有用自己計畫的錢幫忙補到RA的薪資水準 我也不知道這種補錢的方法在學校的系統是如何運作 但是每個月我領到的錢就是跟RA一樣的薪水 然後看起來這些老闆補給我的錢是用fellowship/scholarship給我的 因為除了W2之外，我還有拿到1042S 現在問題來了 用Glacier的時候他有一個題目是問我 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上列的數字 看起來意思是說如果我有用這筆獎學金付學費的話，我就可以在????填上金額 但是必須要提供收據 學校的TA或RA都會cover大部分的學雜費 但是每個學期還是要繳三四百不等的剩餘費用 那這個????可以填我繳的這些剩餘費用嗎? 如果可以的話，因為是線上繳款，所以可以把學校繳費的網頁那邊印出來當成收據嗎? 會這麼問是因為如果這邊填0的話我要補繳幾十塊的稅 但是如果填了我繳的那$1500學費(一年)的話，我可以退快要兩百塊的稅 (psps. 1042S上列的那筆錢只有給了上半年的六個月，那我可以填整年的1500還是只能填 750?如果可以填的話) 請有經驗的大大指教了 謝謝 --

※ 發信站: 批踢踢實業坊(ptt.cc), 來自: 76.104.182.108 ※ 文章網址: https://webptt.com/m.aspx?n=bbs/Oversea_Job/M.1426822860.A.487.html ※ wencc:轉錄至看板 studyabroad 03/21 01:43