Warning
The following page is related to Tax Workshops held during the 2019 year for taxes related to 2018. Information and forms provided MAY NOT be applicable to any other tax year than the one discussed in those sessions. Please see the page on Taxes for updated resources related to Tax for the current year.
These sessions provide general information on how to complete federal and state income tax returns for non-resident aliens. The links to videos of the workshops for the 2018 tax year are available below for a limited time.
Updated: March 15, 2019
Federal Tax Workshop
Federal Tax Workshop Video (not available)
Presentation Slides for 2019 Workshop
Presenter: Ken Lum, Fiscal Accounting Specialist, UH System
Broadcast Date: March 12, 2019
Hawaii State Tax Workshop
State Tax Workshop Video (not available)
Presentation Slides for 2019 Workshop
Presenter: Ken Lum, Fiscal Accounting Specialist, UH System
Broadcast Date: March 13, 2019
WHAT TO BRING TO TAX WORKSHOPS?
Forms and Publications for FEDERAL Tax Workshop
- Individual Documents
W-2, 1042-S, 1099 and any other income/interest statements - Publication 4011
VITA/TCE Foreign Student and Scholar Volunteer Resource Guide
https://www.irs.gov/pub/irs-pdf/p4011.pdf - Form 8843
Statement for Exempt Individuals and Individuals with a Medical Condition
https://www.irs.gov/pub/irs-pdf/f8843.pdf - Form 1040-NR-EZ
U.S. Income Tax Return for Certain Nonresident Aliens With No Dependents
https://www.irs.gov/pub/irs-pdf/f1040nre.pdf - Instructions 1040-NR-EZ
https://www.irs.gov/pub/irs-pdf/i1040nre.pdf - Form 1040-NR
U.S. Nonresident Alien Income Tax Return
https://www.irs.gov/pub/irs-pdf/f1040nr.pdf - Instructions 1040-NR
https://www.irs.gov/pub/irs-pdf/i1040nr.pdf - Publication 901
U.S. Tax Treaties
https://www.irs.gov/pub/irs-pdf/p901.pdf - Publication 519
U.S. Tax Guide for Aliens
https://www.irs.gov/pub/irs-pdf/p519.pdf
Forms and Publications for STATE Tax Workshop
- Individual Documents
W-2, 1042-S, 1099 and any other income/interest statements - Form N-11
Individual Income Tax Return (Resident Form)
(Form-fillable) http://files.hawaii.gov/tax/forms/2018/n11_f.pdf
(Hand-writable) http://files.hawaii.gov/tax/forms/2018/n11_i.pdf - Instructions Form N-11
http://files.hawaii.gov/tax/forms/2018/n11ins.pdf - Form N-15
Individual Income Tax Return (Nonresidents and Part-Year Residents)
(Form-fillable) http://files.hawaii.gov/tax/forms/2018/n15_f.pdf
(Hand-writable) http://files.hawaii.gov/tax/forms/2018/n15_i.pdf - Instructions Form N-15
http://files.hawaii.gov/tax/forms/2018/n15ins.pdf
