Nonresident Alien Tax Test Scenarios
- Kathleen Avery (Deactivated)
Owned by Kathleen Avery (Deactivated)
| Description | Income Class Code | Â Payment Reason Code | Federal Tax Percent | State Tax Percent | Box Checked |
| Athlete/Entertainment | E | MÂ | 0.00 | 0.00 | None |
| Â | E | MÂ | 0.00 | 0.00 | Foreign Source |
| Â | E | MÂ | 0.00 | 0.00 | Treaty Exempt |
|  | E | M | 30.00 | 0.00 | Gross Up |
| Â | E | MÂ | 30.00 | 0.00 | None |
|  | E | M | 0.00 | 6.70 | None |
| Â | E | MÂ | 30.00 | 6.70 | None |
| Fellowship | F | CÂ | 0.00 | 0.00 | None |
| Â | F | C | 0.00 | 0.00 | Foreign Source |
| Â | F | CÂ | 0.00 | 0.00 | Treaty Exempt |
|  | F | C | 14.00 | 0.00 | Gross Up |
|  | F | C | 30.00 | 9.99 | Gross Up |
| Â | F | CÂ | 14.00 | 0.00 | None |
| Â | F | CÂ | 30.00 | 0.00 | None |
| Independent Contractor | I | MÂ | 0.00 | 0.00 | None |
| Â | I | M | 0.00 | 0.00 | Foreign Source |
| Â | I | M | 0.00 | 0.00 | Treaty Exempt |
| Â | IÂ | M | 30.00 | 0.00Â | Gross Up |
| Â | I | MÂ | 30.00 | 0.00 | None |
| Non Reportable | N | NÂ | 0.00 | 0.00 | None |
| Â | N | NÂ | 0.00 | 0.00 | Foreign Source |
| Â | N | NÂ | 0.00 | 0.00 | Treaty Exempt |
| Â | NÂ | NÂ | 0.00Â | 0.00Â | Gross Up |
| Other Reportable | O | Â | 0.00 | 0.00 | None |
| Â | O | Â | 0.00 | 0.00 | Foreign Source |
| Â | O | Â | 0.00 | 0.00 | Treaty Exempt |
|  | O |  | 0.00 | 0.00 | Gross Up |
| Â | O | Â | 30.00 | 0.00 | None |
| Prizes/Awards | P | C | 0.00 | 0.00 | None |
| Â | P | C | 0.00 | 0.00 | Foreign Source |
| Â | P | C | 0.00 | 0.00 | Treaty Exempt |
| Â | PÂ | C | 30.00Â | 0.00Â | Gross Up |
| Â | P | C | 30.00 | 0.00 | None |
| Royalties | R | W | 0.00 | 0.00 | None |
| Â | R | W | 0.00 | 0.00 | Foreign Source |
| Â | R | WÂ | 0.00 | 0.00 | Treaty Exempt |
| Â | RÂ | WÂ | 5.00Â | 0.00Â | Gross Up |
|  | R | W | 10.00 | 0.00 | Gross Up |
|  | R | W | 15.00 | 0.00 | Gross Up  |
|  | R | W | 20.00 | 0.00 | Gross Up |
|  | R | W | 25.00 |  0.00 | Gross Up  |
|  | R | W | 30.00 |  0.00 | Gross Up |
| Â | R | WÂ | 5.00 | 0.00 | None |
| Â | R | WÂ | 10.00 | 0.00 | None |
| Â | R | WÂ | 15.00 | 0.00 | None |
| Â | R | WÂ | 20.00 | 0.00 | None |
| Â | R | WÂ | 25.00 | 0.00 | None |
| Â | R | W | 30.00 | 0.00 | None |
| Stipends | S | MÂ | 0.00 | 0.00 | None |
| Â | S | MÂ | 0.00 | 0.00 | Foreign Source |
| Â | S | MÂ | 0.00 | 0.00 | Treaty Exempt |
|  | S | M | 14.00 | 0.00 | Gross Up |
| Â | S | MÂ | Â 30.00 | 0.00 | Gross Up |
| Â | S | MÂ | 14.00 | 0.00 | None |
| Â | S | MÂ | 30.00 | 0.00 | None |