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Form1040NREZLINEINSTRUCTIONS  

FORMS MAPPING - Form W-2, Form 1042-S, Form 1099-G to Form 1040NR-EZ

Form Item and Box Where to Report on Form 1040NR-EZ
Form W-2 Box 1 Line 3
Form W-2 Box 2 Line 18
Form W-2 Box 8 Line 3
Form W-2 Box 17 Line 11
Form W-2 Box 19 Line 11
Form 1042-S Box 2 Line 5
Form 1042-S Box 7 Line 18
Form 1099-G Box 2 Line 4
Form 1099-G Box 4 Line 18

Form 1040NR-EZ Final Logic

Line 1: Single

Line 2: Married

Line 3: Round (Sum(W2 Box 8) + Sum(W2 Box 1) - Line 6)

Line 4: Round (Sum (1099G Box 2))

Line 5: Round (Sum (1042S Box 2))

Line 6: Tax Treaty Function

Line 7: Line 3 + Line 4 + Line 5

Line 8: 0

Line 9: Student Interest Function

Line 10: Line 7 - Line 9

Line 11: (Sum (W-2 Box 17) + Sum(W-2 Box 19))

Line 12: Line 10 - Line 11

Line 13: 3500

Line 14: Line 12 - Line 13

Line 15: Calculate Tax Function

Line 16: 0

Line 17: Line 15

Line 18: Round (Sum (W2 Box 2) + Sum(1042-S Box 7) + Sum (1099G Box 4))

Line 19: 0

Line 20: 0

Line 21: Line 18

Line 22: Line 21 - Line 17

Line 25: Line 17 - Line 21


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