Enlarge image | Department of the Treasury—Internal Revenue Service IRS Use Only—Do not write Form1040-NR U.S. Nonresident Alien Income Tax Return 2023 OMB No. 1545-0074 or staple in this space. For the year Jan. 1–Dec. 31, 2023, or other tax year beginning , 2023, ending , 20 See separate instructions. Your first name and middle initial Last name Your identifying number (see instructions) Home address (number and street). If you have a P.O. box, see instructions. Apt. no. City, town, or post office. If you have a foreign address, also complete spaces below. State ZIP code Foreign country name Foreign province/state/county Foreign postal code Filing Single Married filing separately (MFS) Qualifying surviving spouse (QSS) Estate Trust Status If you checked the QSS box, enter the child’s name if the qualifying person is a child but not your dependent: Check only one box. Digital Assets At any time during 2023, did you: (a) receive (as a reward, award, or payment for property or services); or (b) sell, exchange, or otherwise dispose of a digital asset (or a financial interest in a digital asset)? (See instructions.) . . . . . . Yes No Dependents (4) Check the box if qualifies for (see inst.): (see instructions): (2) Dependent’s Child tax credit Credit for other (1) First name Last name identifying number (3) Relationship to you dependents If more than four dependents, see instructions and check here Income 1 a Total amount from Form(s) W-2, box 1 (see instructions) . . . . . . . . . . . . . 1a Effectively b Household employee wages not reported on Form(s) W-2 . . . . . . . . . . . . . 1b Connected c Tip income not reported on line 1a (see instructions) . . . . . . . . . . . . . . 1c With U.S. d Medicaid waiver payments not reported on Form(s) W-2 (see instructions) . . . . . . . . 1d Trade or e Taxable dependent care benefits from Form 2441, line 26 . . . . . . . . . . . . . 1e Business f Employer-provided adoption benefits from Form 8839, line 29 . . . . . . . . . . . 1f g Wages from Form 8919, line 6 . . . . . . . . . . . . . . . . . . . . . 1g Attach h Other earned income (see instructions) . . . . . . . . . . . . . . . . . . 1h Form(s) W-2, 1042-S, i Reserved for future use . . . . . . . . . . . . . . . 1i SSA-1042-S, j Reserved for future use . . . . . . . . . . . . . . . . . . . . . . . 1j RRB-1042-S, and 8288-A k Total income exempt by a treaty from Schedule OI (Form 1040-NR), item L, here. Also line 1(e) . . . . . . . . . . . . . . . . . . . 1k attach z Add lines 1a through 1h . . . . . . . . . . . . . . . . . . . . . . . 1z Form(s) 2a Tax-exempt interest . . . 2a b Taxable interest . . . . . . 2b 1099-R if tax was 3a Qualified dividends . . . 3a b Ordinary dividends . . . . . 3b withheld. 4a IRA distributions . . . . 4a b Taxable amount . . . . . . 4b If you did not 5a Pensions and annuities . . 5a b Taxable amount . . . . . . 5b get a Form 6 Reserved for future use . . . . . . . . . . . . . . . . . . . . . . . 6 W-2, see instructions. 7 Capital gain or (loss). Attach Schedule D (Form 1040) if required. If not required, check here . . 7 8 Additional income from Schedule 1 (Form 1040), line 10 . . . . . . . . . . . . . 8 9 Add lines 1z, 2b, 3b, 4b, 5b, 7, and 8. This is your total effectively connected income . . . . 9 10 Adjustments to income from Schedule 1 (Form 1040), line 26. These are your total adjustments to income . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 11 Subtract line 10 from line 9. This is your adjusted gross income . . . . . . . . . . 11 12 Itemized deductions (from Schedule A (Form 1040-NR)) or, for certain residents of India, standard deduction (see instructions) . . . . . . . . . . . . . . . . . . . . . . 12 13a Qualified business income deduction from Form 8995 or Form 8995-A . 13a b Exemptions for estates and trusts only (see instructions) . . . . . 13b c Add lines 13a and 13b . . . . . . . . . . . . . . . . . . . . . . . 13c 14 Add lines 12 and 13c . . . . . . . . . . . . . . . . . . . . . . . 14 15 Subtract line 14 from line 11. If zero or less, enter -0-. This is your taxable income . . . . . 15 For Disclosure, Privacy Act, and Paperwork Reduction Act Notice, see separate instructions. Cat. No. 11364D Form 1040-NR (2023) |
Enlarge image | Form 1040-NR (2023) Page 2 Tax and 16 Tax (see instructions). Check if any from Form(s): 1 8814 2 4972 3 16 Credits 17 Amount from Schedule 2 (Form 1040), line 3 . . . . . . . . . . . . . . . . . 17 18 Add lines 16 and 17 . . . . . . . . . . . . . . . . . . . . . . . . 18 19 Child tax credit or credit for other dependents from Schedule 8812 (Form 1040) . . . . . . 19 20 Amount from Schedule 3 (Form 1040), line 8 . . . . . . . . . . . . . . . . . 20 21 Add lines 19 and 20 . . . . . . . . . . . . . . . . . . . . . . . . 21 22 Subtract line 21 from line 18. If zero or less, enter -0- . . . . . . . . . . . . . . 22 23 a Tax on income not effectively connected with a U.S. trade or business from Schedule NEC (Form 1040-NR), line 15 . . . . . . . . . . 23a b Other taxes, including self-employment tax, from Schedule 2 (Form 1040), line 21 . . . . . . . . . . . . . . . . . . . . 23b c Transportation tax (see instructions) . . . . . . . . . . . 23c d Add lines 23a through 23c . . . . . . . . . . . . . . . . . . . . . . 23d 24 Add lines 22 and 23d. This is your total tax . . . . . . . . . . . . . . . . . 24 Payments 25 Federal income tax withheld from: a Form(s) W-2 . . . . . . . . . . . . . . . . . . 25a b Form(s) 1099 . . . . . . . . . . . . . . . . . . 25b c Other forms (see instructions) . . . . . . . . . . . . . 25c d Add lines 25a through 25c . . . . . . . . . . . . . . . . . . . . . . 25d e Form(s) 8805 . . . . . . . . . . . . . . . . . . . . . . . . . . 25e f Form(s) 8288-A . . . . . . . . . . . . . . . . . . . . . . . . . 25f g Form(s) 1042-S . . . . . . . . . . . . . . . . . . . . . . . . . 25g 26 2023 estimated tax payments and amount applied from 2022 return . . . . . . . . . . 26 27 Reserved for future use . . . . . . . . . . . . . . . 27 28 Additional child tax credit from Schedule 8812 (Form 1040) . . . . 28 29 Credit for amount paid with Form 1040-C . . . . . . . . . 29 30 Reserved for future use . . . . . . . . . . . . . . . 30 31 Amount from Schedule 3 (Form 1040), line 15 . . . . . . . . 31 32 Add lines 28, 29, and 31. These are your total other payments and refundable credits . . . . 32 33 Add lines 25d, 25e, 25f, 25g, 26, and 32. These are your total payments . . . . . . . . 33 Refund 34 If line 33 is more than line 24, subtract line 24 from line 33. This is the amount you overpaid . . 34 35a Amount of line 34 you want refunded to you. If Form 8888 is attached, check here . . . . 35a Direct deposit? b Routing number c Type: Checking Savings See instructions. d Account number e If you want your refund check mailed to an address outside the United States not shown on page 1, enter it here. 36 Amount of line 34 you want applied to your 2024 estimated tax . . 36 Amount 37 Subtract line 33 from line 24. This is the amount you owe. You Owe For details on how to pay, go to www.irs.gov/Payments or see instructions . . . . . . . . 37 38 Estimated tax penalty (see instructions) . . . . . . . . . . 38 Third Do you want to allow another person to discuss this return with the IRS? See instructions. Yes. Complete below. No Party Designee’s Phone Personal identification Designee name no. number (PIN) Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and belief, they are true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. Sign Your signature Date Your occupation If the IRS sent you an Identity Here Protection PIN, enter it here (see inst.) Phone no. Email address Preparer’s name Preparer’s signature Date PTIN Check if: Paid Self-employed Preparer Firm’s name Phone no. Use Only Firm’s address Firm’s EIN Go to www.irs.gov/Form1040NR for instructions and the latest information. Form 1040-NR (2023) |