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