Wayne, NJ asked in Tax Law for New Jersey

Q: Tax Filing as F-1 Student

I am F-1 student in the US since 2022. I have been working full time on my CPT. While filing my returns, what occupation should I put? Please guide in this regards. Thank you!

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James L. Arrasmith
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  • Tax Law Lawyer
  • Sacramento, CA

A: As an F-1 student working on Curricular Practical Training (CPT), your occupation for tax purposes should reflect the nature of your work rather than your student status. Here's what you should consider:

1. Occupation: Choose the occupation that best describes the work you performed during your CPT. For example, if you worked as a software engineer, you would list "Software Engineer" as your occupation.

2. Income reporting: Your employer should provide you with a Form W-2, which reports your wages and the amount of taxes withheld. You will use this information when filing your federal income tax return (Form 1040 or 1040-NR).

3. Tax forms: As an F-1 student, you may need to file Form 8843 (Statement for Exempt Individuals and Individuals with a Medical Condition) along with your federal income tax return. This form is used to demonstrate your eligibility for certain tax treaty benefits and to confirm your status as a nonresident alien for tax purposes.

4. Tax treaty benefits: Depending on your country of origin, you may be eligible for tax treaty benefits that could reduce your U.S. tax liability. Check if your country has a tax treaty with the United States and if you qualify for any benefits.

5. State taxes: Depending on the state where you worked and resided, you may also need to file a state income tax return.

It is recommended to consult with a tax professional or use reliable tax preparation software to ensure accurate filing and to maximize any benefits available to you as an F-1 student.

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