[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-seo-302257-105":3,"detail-sidebar-cat-1-en-105":81,"doc-detail-302257-en":127},{"code":4,"msg":5,"data":6},0,"ok",{"site_id":7,"language":8,"slug":9,"title":10,"keywords":11,"description":12,"schema_data":13,"social_meta":74,"head_meta":76,"extra_data":78,"updated_unix":80},105,"en","nonresident-alien-student-tax-workshop_2023-overview-and-filing-guide","NONRESIDENT ALIEN STUDENT TAX WORKSHOP_2023 - Overview and Filing Guide","","Agenda and process guidance for nonresident alien students receiving payments from UM through jobs and/or fellowships or scholarships, including how to respond to UM Payroll emails and enter required data in Foreign National Information (FNIS). Explains how FNIS information affects withholding, reporting on Form 1042-S and/or Form W-2, and when Forms are available for download. Covers definitions such as tax treaty, Form 8233, Form W-8BEN, withholding, and steps related to Federal Form W-4 for a U.S. tax return filing due April 15, 2024.",{"@graph":14,"@context":73},[15,34,56],{"@type":16,"itemListElement":17},"BreadcrumbList",[18,23,27,31],{"item":19,"name":20,"@type":21,"position":22},"https://docshare.wps.com","Home","ListItem",1,{"item":24,"name":25,"@type":21,"position":26},"https://docshare.wps.com/template/","Template",2,{"item":28,"name":29,"@type":21,"position":30},"https://docshare.wps.com/template/forms/","Forms",3,{"item":32,"name":10,"@type":21,"position":33},"https://docshare.wps.com/template/nonresident-alien-student-tax-workshop_2023-overview-and-filing-guide/302257/",4,{"url":32,"name":10,"@type":35,"image":36,"author":41,"headline":10,"publisher":44,"fileFormat":47,"inLanguage":8,"description":12,"dateModified":48,"datePublished":49,"encodingFormat":47,"isAccessibleForFree":50,"interactionStatistic":51},"DigitalDocument",{"url":37,"@type":38,"width":39,"height":40},"https://docshare.wps.com/thumbnails/nonresident-alien-student-tax-workshop_2023-overview-and-filing-guide/302257.png","ImageObject",442,249,{"name":42,"@type":43},"Fans","Person",{"url":19,"name":45,"@type":46},"DocShare","Organization","application/pdf","2026-09-27","2026-09-19",true,{"@type":52,"interactionType":53,"userInteractionCount":55},"InteractionCounter",{"@type":54},"ViewAction",6,{"@type":57,"mainEntity":58},"FAQPage",[59,65,69],{"name":60,"@type":61,"acceptedAnswer":62},"What is the process after I receive a payment from UM for work or a fellowship/scholarship?","Question",{"text":63,"@type":64},"After a payment, you receive an email from the UM Payroll department requesting your data for tax processing. Log into Foreign National Information (FNIS) to enter the information, and contact the listed payroll email if you do not receive an email after a payment.","Answer",{"name":66,"@type":61,"acceptedAnswer":67},"Which forms will be used to file my U.S. income tax return, and when is it due?",{"text":68,"@type":64},"You use the downloaded Form 1042-S and/or Form W-2 to file your U.S. income tax return (Form 1040-NR). The return is due April 15, 2024.",{"name":70,"@type":61,"acceptedAnswer":71},"What does a tax treaty affect, and when would I complete Form 8233 or Form W-8BEN?",{"text":72,"@type":64},"A tax treaty is an agreement between two countries to avoid taxing the same income in each country. Complete Form 8233 if you are employed and from a tax treaty country; complete Form W-8BEN if you receive scholarship or fellowship payments and are from a tax treaty country, both based on your FNIS entries.","https://schema.org",{"og:url":32,"og:type":75,"og:title":10,"og:site_name":45,"og:description":12},"article",{"robots":77,"canonical":32},"index,follow",{"doc_id":79,"site_id":7},302257,1789791190,{"code":4,"msg":82,"data":83},"success",[84,89,94,99,104,109,113,118,123],{"id":85,"doc_module":22,"doc_module_name":25,"category_name":86,"show_sort_weight":87,"slug":88},11,"Presentations",90,"presentations",{"id":90,"doc_module":22,"doc_module_name":25,"category_name":91,"show_sort_weight":92,"slug":93},12,"Resumes",80,"resumes",{"id":95,"doc_module":22,"doc_module_name":25,"category_name":96,"show_sort_weight":97,"slug":98},14,"Invoices",70,"invoices",{"id":100,"doc_module":22,"doc_module_name":25,"category_name":101,"show_sort_weight":102,"slug":103},15,"Posters",60,"posters",{"id":105,"doc_module":22,"doc_module_name":25,"category_name":106,"show_sort_weight":107,"slug":108},16,"Social Media",50,"social-media",{"id":110,"doc_module":22,"doc_module_name":25,"category_name":29,"show_sort_weight":111,"slug":112},17,40,"forms",{"id":114,"doc_module":22,"doc_module_name":25,"category_name":115,"show_sort_weight":116,"slug":117},18,"Letters",30,"letters",{"id":119,"doc_module":22,"doc_module_name":25,"category_name":120,"show_sort_weight":121,"slug":122},21,"Paper Templates",5,"papers-templates",{"id":124,"doc_module":22,"doc_module_name":25,"category_name":125,"show_sort_weight":4,"slug":126},158,"General","general-158",{"code":4,"msg":82,"data":128},{"doc_id":79,"user_id":129,"nickname":42,"user_avatar":130,"doc_module":22,"category_id":110,"category_name":29,"doc_title":10,"doc_description":12,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":55,"is_deleted":4,"is_public":22,"is_downloadable":22,"audit_status":22,"page_count":136,"language":137,"language_code":8,"site_id":7,"html_lang":8,"table_of_contents":138,"faqs":139,"seo_title":140,"seo_description":12,"update_tm":80,"read_time":141},5909892330395,"https://ap-avatar.wpscdn.com/davatar_6f874abed73319feea01a86fa6f0fab8","AGENDA  \n􀂄 OVERVIEW OF PROCESS  \n􀂄 DEFINITIONS  \n􀂄 IDENTIFICATION NUMBER (SSN or ITIN)  \n􀂄 WHAT IS MY TAX STATUS?  \n􀂄 HOW DO I KNOW WHICH FORMS TO COMPLETE?  \n􀂄 WHAT TO EXPECT FROM THE PAYROLL OFFICE AT YEAR END  \n􀂄 RESOURCES AND QUESTIONS  \nOVERVIEW  \nYou receive payments from UM for a job and/or fellowship/scholarship  \nReceive an email from UM Payroll department ( [uom.taxnav@umich.edu](uom.taxnav@umich.edu) ) requesting your data for processing the taxes on your payments. In that email you will log into a website called Foreign National Information (FNIS) to enter this information. If after receiving a payment you have not received an email, contact [tax.payroll@umich.edu](tax.payroll@umich.edu)  \nYour payments will be taxed correctly according to the information entered via FNIS. If appropriate you will submit paperwork to the UM Payroll department  \nThe payments you receive in the current calendar will be taxed per the information you entered in FNIS. These payments are reported on a Form 1042-S and/or a Form W-2  \nOVERVIEW  \nIn January and February of 2024 you will receive emails from the UM Payroll department stating that your Forms 1042-S and/or W-2 are ready to be downloaded   \nYou will use these forms to file your United States income tax return (Form 1040-NR) . This return is due April 15, 2024.  \nIn February, you will also receive an email from the UM International Center with a link to a website (Glacier Tax Prep) to enter your information and file your United States income tax return  \nFiling a tax return is required by all F-1 and J-1 international students even if you did not work.  \nDEFINITIONS  \n􀂄 TAX TREATY – Agreement between two countries to avoid taxing the same income in each country  \n􀂄 FORM 8233 – Federal form that is used to request a tax treaty exemption for wages  \n􀂄 The Form 8233 will be completed if you are employed and you are from a tax treaty country when you enter your information in FNIS  \nDEFINITIONS  \n􀂄 FORM W8-BEN – Federal form that is used to request a tax treaty exemption for scholarship or fellowship  \n􀂄 The Form W8-BEN will be completed if you are receiving fellowship/scholarship payments and you are from a tax treaty country when you enter your information in FNIS  \nDEFINITIONS CONTINUED  \n􀂄 WITHHOLDING – Tax that is deducted from any payments made to you  \n􀂄 FEDERAL FORM W-4 – Form used to calculate your Federal withholding  \nFederal Form W-4  \nMust have SSN Do not submit without this  \nnumber  \nFill in name and address using local address  \nNRA must claim a filing status Single in Step 1 (c)  \nFederal Form W-4  \nMake sure to sign and date  \nNonresident Alien (NRA)  \n11  \nMust state Nonresident alien (NRA) below Step 4 (c)","cbCais77IJfC7Slr","https://ap.wps.com/l/cbCais77IJfC7Slr","pdf",688189,36,"English","# Overview of Process\n## Definitions\n# Identification Number (SSN or ITIN)\n# What Is My Tax Status?\n# How Do I Know Which Forms to Complete?\n# What to Expect From the Payroll Office at Year End\n# Resources and Questions","[{\"question\":\"What is the process after I receive a payment from UM for work or a fellowship/scholarship?\",\"answer\":\"After a payment, you receive an email from the UM Payroll department requesting your data for tax processing. Log into Foreign National Information (FNIS) to enter the information, and contact the listed payroll email if you do not receive an email after a payment.\"},{\"question\":\"Which forms will be used to file my U.S. income tax return, and when is it due?\",\"answer\":\"You use the downloaded Form 1042-S and/or Form W-2 to file your U.S. income tax return (Form 1040-NR). The return is due April 15, 2024.\"},{\"question\":\"What does a tax treaty affect, and when would I complete Form 8233 or Form W-8BEN?\",\"answer\":\"A tax treaty is an agreement between two countries to avoid taxing the same income in each country. Complete Form 8233 if you are employed and from a tax treaty country; complete Form W-8BEN if you receive scholarship or fellowship payments and are from a tax treaty country, both based on your FNIS entries.\"}]","NONRESIDENT ALIEN STUDENT TAX WORKSHOP_2023 - Overview and Filing Guide | PDF",13]