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Payroll Services FAQ

General

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Absence

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Paid and unpaid time off will both be calculated based on working hours in a given month (this can result in different rates for different months.)  For an exempt employee, the hourly rate calculation is based on FTE and the number of weekdays in the month when the time off was taken.  

 

The total unpaid time off amount is reduced from salary pay.

Campus employees submit time off requests in Workday.  For more information, please refer to the Time Off Processes job aid on the Administrative Resource Center.

Health System employees submit time off requests in UKG/Kronos.  For more information, please refer to the Time Off and Leave Processes (Health System) job aid on the Administrative Resource Center.

Change of Record

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For a Name change or Date of Birth change, submit a request in HR Connection.

For a Social Security number change, report this number to:

  • Sprintax: Log in to your Sprintax profile and update your number.
  • Ohio State Human Resources: Log into your Ohio State Workday account and update your number. Read instructions. If you have any questions, email HRConnection@osu.edu.

Clothing

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 A Determination of Taxability Form should be submitted by the unit providing the article of clothing.  Each unit will be responsible for identifying and designating the individuals responsible for submitting the forms. 

The Determination of Taxability Form can be found on B&F website under policies and forms.

Contact tax@osu.edu with any questions.

In general, fair market value is determined on the basis of all the facts and circumstances. Specifically, the fair market value of a fringe benefit is the amount that an individual would have to pay for the particular fringe benefit.  In instances where the university purchases an item of clothing from a vendor, the cost incurred to purchase the item is the FMV.

When the university provides items to employees where no cost, or discounted cost, was incurred, the employee still receives value. FMV can be determined by the retail cost to the employee to purchase same item. Where this is not readily determinable, consult Tax Office for assistance.

The fair market value of the clothing will be added as income once the De Minimus threshold is met of $100 per year and will be included in your next available payroll check.  This will allow for the appropriate taxes to be withheld in accordance with IRS regulations.

The requirements review is performed on a case by case basis.  An example is a police officer or firefighter uniform; it is not adaptable for everyday wear.   However, a police detective's suit jacket and related clothing, since they are suitable for everyday wear, do not qualify as a non-taxable benefit and are taxable to the employee. 

All instances of providing clothing to employees must be taxed unless an exclusion is requested by the unit and confirmed by Tax Office. Final determination of an exclusion by Tax Office will be made once a completed Determination of Taxability Form is received. The determination is applicable indefinitely unless the circumstances (items or usage) have changed. For example, a determination of taxability issued in the past excluding taxation of medical scrubs, would apply to new purchases/rentals of medical scrubs in the future.

Examples of University wide non-taxable clothing include lab coats, scrubs (standard top and bottom only), and regalia.   

Examples of taxable clothing includes shirts (logo or plain polo, tee, button down), pants, shorts, athletic clothing, shoes, boots, jackets, hats, etc. 

Clothing allowances are always taxable when paid through your payroll check.  There is no exemption even if the money is spent on items that meet the excludable requirements.

Compensatory Time Off Aged Payouts

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Managers, Cost Center Managers, and HR professionals can all run the Comp Time Aging for Cost Centers report to assist their area. Anyone who can currently run the Time off Liability – OSU report will have access to this new report.

No, requests for compensatory time payouts cannot be accommodated.

When comp time becomes over 365 days old, it shows as a negative accrual on your compensatory time off balance, and a positive accrual on your compensatory aged payout balance.

You have until the last day of the pay period containing the 365th day after it was earned to use it before it is paid out.

Deduction

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No, Ohio State does not accept voluntary wage assignments.

Direct Deposit

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Submit a Direct Deposit/Pay Card ticket through HR Connection for fraud or theft related questions and issues.

Your department terminated your appointment for the summer and direct deposit information is deactivated twenty (20) weeks after your termination.

You want to leave your bank account open until you have received your last paycheck. If you have already closed your account, submit a Direct Deposit/Pay Card ticket through HR Connection.

Problems with Direct Deposit are rare since your payment is sent electronically to your banking institution. 

Your net pay will be deposited by the opening of business on the morning of payday and the full amount deposited is immediately available in your account

Log in to Workday and update your Direct Deposit/Payment Election with your new bank information.  Detailed instructions can be found at Manage Payment Elections.

Reimbursements issued by the Travel Office are direct deposited into the account you designated as your Expense Account in Workday.  Here are the instructions for Manage Payment Elections.  

Order of deposit is meant for those with multiple deposit accounts and is the order in which you want your pay deposited into your accounts. 

If you have more than one account, use the arrows in the Order column to dictate the order in which your money should be deposited into the accounts.

Your payment election information is inactivated twenty (20) weeks after you terminate your employment with the university.

The term "balance of net pay" means that if you have only one account set up for direct deposit, the full amount of your pay check will be deposited into that account.   If you have multiple accounts set up, this is the last account your check will be deposited into on pay day. 

Employee & Dependent Education Assistance

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Yes. Any graduate tuition assistance fees paid by the university in excess of $5,250 per calendar year is taxable based on your current W-4 exemptions.

No. Undergraduate classes are not taxable, unless the employee is a graduate level student taking undergraduate courses.

If the dependent cannot be claimed on the employee’s current year federal tax return, then undergraduate dependent tuition is taxable.

Yes. All graduate classes for dependents are taxable. There is no exempt amount for dependent tuition benefits.

Review the Faculty & Staff Tuition Assistance guidelines on the Human Resources website and University Registrar’s website.

Employee fills out an on-line application from Human Resources website, retirees must fill out a paper form from Human Resources.

Employees may notify University Bursar at bursar@osu.edu or call 614-292-1056 

No application is required for employees. They may register for classes on the University Registrar’s website.

Employees may notify University Bursar at bursar@osu.edu or call 614-292-1056 

If you are a graduate student taking classes, you must pay taxes on any education assistance received over $5,250 per calendar year.

Federal Tax on Tips and Overtime

This information is not intended to constitute individual tax advice. The Ohio State University does not provide individual tax advice nor promise or guarantee any specific tax outcome.

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Garnishment

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Contact the court/agency that issued the garnishment to see if a release has been sent to Payroll Services. 

Yes.  Each pay will be garnished until we receive a "Release Form" from the court.

You should have received a notification from the court or agency of the garnishment filing and an email notification from Garnishments@osu.edu from Ohio State.

You can request a copy of the paperwork by sending an email to Garnishments@osu.edu.  Copies of the paperwork will be mailed to your home address listed on Employee Self Service.  Due to privacy restrictions, we cannot email the paperwork to you. 

Submit a garnishment ticket in HR Connection.

The amount is set by the court or agency that manages the garnishment.   You would need to contact the agency or the creditor’s attorney to discuss arrangements to reduce your payment amount.

  • Child support: The amount is set by the child support agency
  • Bankruptcy: The amount is set by the court and approved by the employee
  • Student Loan repayment: 15% of your disposable earnings (gross wages minus all taxes)
  • Writ of Garnishment: 25% of your disposable earnings (gross wages minus all taxes)

Once your child turns 18 and/or graduates from high school, the child support agency does an audit to make sure all the required payments have been received.   After the audit is complete, the agency will send a release to the Ohio State payroll department.  You can also contact your case worker several months before your child turns 18 and/or graduates from high school to request an audit. 

The paperwork can be faxed to HR Connection at 614-292-7813.  

Or mail to:
OSU - Stores and Receiving
Attn: Payroll Services
2650 Kenny Rd
Columbus, OH 43210

Non-Cash Items

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No.  If they are receiving the item because of their employment, then it does not need to be reported to Financial Aid Office.

Non-cash employee items that will not be required to be reported will include employee achievement/service awards and items addressed within the expenditure policy.

All non-cash employee prizes, gifts, tickets to events, any clothing that was not approved for exemption, etc.

No.

No, gift cards are considered the same as cash and are taxable in any amount.  

IRS requires us to tax all items unless there is a defined exclusion.

The Expenditures Policy outlines information related to non-cash items.

In general, tax is withheld at the supplemental rate, currently 29.45%.

Submit a ticket through HR Connection.

Submit a ticket through HR Connection.

Pay Card

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Your pay card will be mailed to your home address in Workday and should be received within 7-10 days from pay day.

Your pay card will be mailed to your home address in Workday and should be received within 7-10 days from pay date.

No.  Once a payment has been issued on a pay card, we cannot reissue the payment to a different account.  Once you set up your direct deposit to your personal account, it will be reflected on future pays.

No. Your pay card will be mailed to your home address listed in Workday.

Yes. You can go to a bank that services VISA and withdraw all of your money to the penny. Inform the teller you wish to do an over-the-counter transaction, and tell them the exact amount you would like to withdraw.

See your cardholder agreement from Wisely Pay card for details.

 

Call Wisely Pay card immediately at 866-313-6901.  Submit a Direct Deposit/Pay Card ticket through HR Connection for issues related to stolen pay cards.

 

Wisely Pay card posts links to surcharge-free ATMs on its ATM locator webpage, which includes links to:

Yes. Obtaining and using a Wisely Pay card requires an employee to establish a U.S. Home Address and a Social Security Number which should be entered into Workday. The Wisely Pay card is not able to be used outside of the United States, therefore funds deposited into this account should be accessed from the card inside of the United States.

No, the process is the same.

Your funds will be available to you on payday.

Social Security Number

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See the social security number questions under the Nonresident and Resident Aliens section below.

Time Tracking

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Keep track of your check in/out time and enter in Workday when the system becomes available.  For more information, please refer to the Paper Timesheet job aid on Administrative Resource Center. 

Campus employees submit time worked in Workday.  For more information, please refer to the Time Tracking Overview job aid on the Administrative Resource Center.

Health System employees record time worked in UKG/Kronos.  For more information, please refer to the UKG/Kronos Tip Sheets (Health System) job aid on MyTools.

Yes, managers can enter or correct time and time off requests on behalf of their employees.  You will receive a notification that time or time off has been submitted on your behalf and will be advised to review.

 For more information, please refer to the Time Tracking for Managers job aid on the Administrative Resource Center.

No, time must be submitted to be paid.  

For more information, please refer to the Time Tracking Overview job aid on the Administrative Resource Center. 

Hours worked can be approved from your Workday inbox or Time and Absence Dashboard.

For more information, please refer to the Time Tracking for Managers job aid on the Administrative Resource Center.

Work State and Work Local Taxation

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Contact HR Connection by submitting a Tax Inquiry through HR Connection, email hrconnection@osu.edu, or call 614-247-myHR (6947).

Yes, you need to submit a new Flexible Work Agreement any time you have a work address change so that you have accurate work location information on record and your taxes can be reevaluated by Payroll for accuracy.

For tax purposes, Flexible Work Agreement changes must be effective at the beginning of a biweekly or monthly pay period for biweekly and monthly employees respectively.  If a change is made effective mid-pay period, the tax localities and percentage allocations active at the end of the pay period will apply to the entire pay period.

Flexible Work Agreements are by position.  If you transfer to a different position and do not submit a Flexible Work Agreement for that new position, your taxes will default to the Workday location on your new position.  If you continue to work in a remote/hybrid capacity on the new position, you must submit a new Flexible Work Agreement for your new position to be taxed appropriately.  If you are working full-time at an OSU location different from what is currently on your new position, your manager will need to update your work location in Workday.

Contact the local municipality directly for more information on how to request a refund.  As a reminder, you may also be required to file with the locality where you were working and/or residing but taxes were not reported or withheld.

Employees are responsible for working directly with the local municipality for any tax withholding corrections resulting from late or inaccurate location reporting, including refunds.  Payroll will make the changes effective going forward on all future paychecks.

For all localities utilizing the RITA Form 10A, Payroll will complete the employer certification section:

Step 1: Submit a Tax Inquiry in HR Connection.

Note: If you are filing a Form IR-25 or CRISP form with the City of Columbus, an employer certification is not required. You can continue working directly with the City of Columbus without an employer certification.

Step 2: Attach (1) your fully completed and signed form, (2) documentation from your manager confirming your actual work location during the refund request period, and (3) a copy of your W-2 form for the tax year(s) you are requesting a refund. 

Allow up to 30 days to review your request and respond.  We will review the attached documentation and respond in the Tax Inquiry in HR Connection.  If you are submitting a request for employer certification within 30 days of the tax filing deadline, you may want to confirm the deadline for the form you are submitting and consider filing for an extension as needed.

Work with a tax preparer or financial advisor for any questions regarding the form and personal taxes.  Payroll partners are not trained tax advisors and will be unable to answer these questions.

Work locations must be reviewed quarterly to ensure accurate work address and percentage allocation are reported for tax purposes.

If the work address(es) you reported on the Flexible Work Agreement is in a different tax municipality from your previous work location and/or your percentage allocation for multiple work locations changed, the updates will reflect on your paycheck within two pay periods. Questions regarding invalid addresses will be sent back to the employee and manager and may cause a delay in processing.  Employees are responsible for working directly with the local municipality for any tax withholding corrections resulting from late or inaccurate location reporting, including refunds.  Payroll will make the changes effective going forward on all future paychecks.

Employees working in a single campus location do not need to complete a Flexible Work Agreement and work taxes are based on the worker’s Location in Workday.

Are you working 100% in Ohio State locations?
Working in a single campus location:  Work with your manager to update your location in Workday.

Working in multiple campus locations:  Work with your manager to submit a Tax Inquiry in HR Connection to report the effective date, correct Ohio State locations, and percentage of time spent at each location.

Are you working hybrid or 100% remotely?
Use the Flexible Work Agreement Job Aid to submit a Flexible Work Agreement in HR Connection. You will then receive a notification from HR Connection with the terms of the agreement for your review.

Employees who (1) work fully remote or (2) have a hybrid arrangement working remote and at an Ohio State location.  Work tax withholdings will only be accurate if the information is submitted in HR Connection using the Flexible Work Agreement form.

Nonresident and Resident Aliens

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NRA - General Information

Submit a request through HR Connection and include a copy of your Permanent Resident Card or Naturalization Certificate.

Compensation/wages are reported on form W-2 and fellowship income is reported on form 1042-S.

Talk to your Supervisor, Hiring Manager, and/or HR Consultant

Initially yes, while the SSN is processing at SSA, however, there are some exceptions.  If an individual is not SSN eligible per their visa status, then they cannot be paid.

No. Your visa type determines when you are exempt and when you are taxed for Medicare.

VISA types

FICA

 

F-1  based on student enrollment

Exempt for the first 5 years from the date of entry; may be exempt

J-1 Student enrollment

Exempt for the first 5 years from the date of entry; may be exempt based on student

J-1 scholars, Research

Exempt for either the first 2 calendar years in the US, or 2 out of the first 6 calendar years in the US regardless of visa status.  

F-2, J-2, H-1B, O-1, TN

Must pay FICA (Medicare)

In order to comply with the U.S. tax laws, your U.S. Tax Residency Status must be determined.  The substantial Presence Test is used to determine whether an individual is a Nonresident Alien or a Resident Alien for purposes of U.S. tax withholding.  Sprintax will calculate your U.S. Residency Status for Tax Purposes based on the information provided by you.

NRA - Sprintax

If you are an F-1 or M-1 visa holder, your SEVIS ID is located at the top, left-hand side of your Form I-20.
If you are a J-1 visa holder, your SEVIS ID is located at the top, right-hand side of your Form DS-2019.

 

Expected gross income is the total pay you expect to receive from all U.S. sources before taxes or other deductions.

Prizes and awards are amounts received as prizes primarily in recognition of scientific, educational, artistic, literary, religious, charitable, or civic achievement.

This category refers to compensation for personal services performed while a nonresident alien is temporarily in the U.S. as a student, trainee, or apprentice, or while acquiring technical, professional, or business experience.

Compensation for teaching or research are payments to a nonresident alien professor, teacher, researcher, or a research scholar made by a U.S. accredited educational, governmental, or research institution for teaching or doing research at, or for the institution.

Dependent personal services are personal services performed by an individual as an employee rather than as an independent contractor.

Independent personal services are personal services performed by an independent contractor. This category of compensation includes payments for professional services made directly to the person performing the services and not through an employer.

A scholarship is generally an amount paid or allowed to a student at an educational institution for the purpose of study. A fellowship grant is generally an amount paid or allowed to an individual for the purpose of study or research. A scholarship or fellowship grant paid to a nonresident alien who is temporarily present in the USA may be taxable if it was used for incidental expenses, such as room and board, travel, research, clerical help, or similar expenses. These amounts must be included in the individual's gross income. In certain cases, scholarship’s paid to cover tuition related expenses can constitute taxable income as well.

The first table is not editable as it represents the current immigration status you described earlier on the same screen. Simply change the dates entered above, if needed. By clicking on "Add Status" for each single entry, you need to list all other visits that dated prior to your current immigration status.

Current immigration status entry date is the date on which you entered the U.S. for the first time on your current visa(status). For the expiration date of the same, you can refer to your visa supporting documents such as I-20/DS-2019 if you are an F or J visa holder or simply enter your expected departure date on your current assignment for all other statuses.

NRA - Filing Taxes in the U.S.

All nonresidents must file IRS Form 8843 regardless of whether they had U.S. source income. Those who did earn U.S. source income must also file IRS Form 1040‑NR.

You must prepare a separate tax return for each tax year. Since tax year 2025 is the first year Ohio State is using Sprintax Returns, you must go to the IRS website, Prior year forms and instructions and download/print Form 1040-NR, Instructions for Form 1040-NR and Form 8843 to complete prior year tax returns.

Yes, you are required to complete a form and file it with the Internal Revenue Service each year. These returns are due to be filed each year by April 15.

If you are filing Form 8843 only, the deadline to file is June 15.

General Student FICA exemption:

FICA taxes do not apply to payments received by students employed by a school, college, or university where the student is enrolled full time and pursuing a course of study.

International Student and Scholar FICA exemption:

International students, scholars, professors, teachers, trainees, researchers, physicians and other nonresident aliens for tax purposes present in the United States in F-1, J-1, M-1 or Q-1/Q-2 nonimmigrant statuses are exempt from FICA taxes on wages.

Limitations on FICA exemption for International Persons:

  • The FICA exemption does not apply to spouses and children in F-2, J-2, M-2, or Q-3 nonimmigrant status.
  • The exemption does not apply to F-1, J-1, M-1, or Q-1/Q-2 nonimmigrants who change to an immigration status which is not exempt or to a special protected status.
  • The exemption does not apply to F-1, J-1, M-1, or Q-1/Q-2 nonimmigrants who become resident aliens.
  • The FICA exemption only applies to international persons in F-1, J-1, M-1, Q-1, or Q-2 visas and who are still classified as nonresident aliens for tax purposes under U.S. tax regulations.
  • International students in F-1 and J-1 nonimmigrant status are entitled to the FICA exemption for the first 5 calendar years of physical presence in the United States. After this period of time has passed, international students are classified as Resident Aliens for Tax Purposes and are subject to FICA tax withholding.  However, if they remain students (primarily) they may be able to claim the Student FICA exemption.
  • The five-year exemption permitted to F-1 and J-1students also applies to any period in which the international student is in "optional practical training" allowed as long as the foreign student is still classified as a nonresident alien for tax purposes.
  • International scholars, teachers, researchers, trainees, physicians, other non-students in J-1, Q-1 or Q-2 nonimmigrant status who have been in the United States less than two calendar years are classified as nonresident aliens for tax purposes and are exempt from FICA taxes for that two-year period of time.  However, once the two calendar years have passed, this group of international persons is classified as resident aliens for tax purposes and is subject to FICA tax withholding. 
  • Spouses and dependents of alien students, scholars, trainees, teachers, or researchers temporarily present in the United States in F-2, J-2, or M-2 status are NOT exempt from Medicare taxes, and are fully liable for Medicare taxes on any wages they earn in the United States. International persons in H-1B, TN, O-1 or E-3 status are fully subject to FICA tax withholding. No FICA exemption is available to persons in these visa categories.

Form 8843 - Instructions for required fields

  1. Download the Form 8843 off the IRS web site
  2. Fill in your name exactly as it appears on your passport
  3. For the box requesting your U.S. taxpayer identification number, write in your Social Security or Individual Taxpayer Identification Number (ITIN).  If you do not have either one of these, leave it blank.

Part I: General Information

Required for: Everyone completing Form 8843

  • 1a Enter your status (i.e. F-1, J-2, H-1B, etc.) that you used to enter the U.S. most recently and the date you entered
  • 1b Your current nonimmigrant status should be the same as #1a unless you changed status while in the U.S.  If you requested a change of status (e.g. you entered the U.S. in H-1B status and without leaving changed to F-1) in the U.S. enter your current non-immigrant status (F or J) and the date that your change of status was approved (see I-797 form).  Otherwise, all you need to do is enter your current non-immigrant status as you stated in #1a; no date is required.
  • 4a Count the number of days you were physically present in the U.S. in each of the last 3 calendar years.  Make sure to enter the actual number of days you were present. Exclude days when you were outside of the U.S.
  • 4b Substantial Presence Test: enter the number of days you were present in the U.S. during the tax year.  This should be the same number that you entered in the first blank on #4a.

Part II: Teachers and Trainees

Required for: J-1 Research Scholars', Sort-Term Scholars, Professors and Specialists ONLY. See box #5 on your DS-2019 for category. Do not fill out if you are a 'J-1 Student' or 'F-1 Student'.

  • 5 Enter: The Ohio State University 2650 Kenny Road, Columbus, OH 43210
  • 6 – 8 Answer each question according to your individual situation.

Part III: Students

Required for: F-1 and J-1 Students (and F-2/J-2 dependents) ONLY

9 Enter: The Ohio State University 2650 Kenny Road, Columbus, OH 43210

  • F-2/J-2 Dependents write: Spouse/Dependent of student attending The Ohio State University 2650 Kenny Road, Columbus, OH 43210
  • 10 Enter: Amanda Yusko 2009 Millikin Road Columbus, OH 43210 PH#614-292-6101
  • F-2/J-2 Dependents write: Spouse/Dependent of student attending The Ohio State University whose Program Director is Amanda Yusko 2009 Millikin Road Columbus, OH 43210 PH#614-292-6101
  • 11 – 14 Answer each question according to your individual situation.

Part IV: Professional Athletes

Leave all spaces blank. Does not apply to those present in the U.S. in F or J non-immigrant status.

Part V: Individuals With a Medical Condition or Medical Problem

Leave all spaces blank. Does not apply to those present in the U.S. in F or J non-immigrant status.

Signature Section

Required for: Everyone completing Form 8843

  • Sign and date the bottom of page 2

 

Deadline for submitting the forms:

If you are filing the Form 8843 only, the deadline to file is June 15.

The United States has tax treaties with a number of foreign countries. Under these treaties, residents of foreign countries are taxed at a reduced rate, or are exempt from U.S. federal and state taxes on certain types of income and/fellowship payments they receive from sources within the United States. These reduced rates and exemptions vary among countries and specific types of income.  If the treaty does not cover a particular type of income, or if there is no treaty between your country and the United States, you must pay tax on that income.  For the list of tax treaty countries and their treaties, reference the IRS Publication 901.

The income code defines the type of income.

  • 10 Industrial Royalties
  • 12 Other Royalties (for example: copyright or software)
  • 16  Scholarship or Fellowship
  • 17  Independent Personal Services
  • 18  Dependent Personal Services (generally limited to individuals from    Canada)
  • 19  Teaching or Research
  • 20  Studying and Training
  • 23 Other Income
  • 42  Payments to Performers/Artists
  • 43  Payments to Performers/Artists (signed Central Withholding Agreement required)

Form 1040-NR and Form 8843 should be mailed to:
Internal Revenue Service Center
Austin, TX 73301-0215

Federal

If you are in F, J or H status and a nonresident alien for tax purposes:

If you received U.S. source income in the current calendar year, you are required to file a federal tax return with the IRS (Internal Revue Service).  You must complete and mail IRS Form 1040-NR and IRS Form 8843.  You must file a federal tax return form even if your employer deducted ("withheld") money from your paycheck for federal taxes.  The amount that is deducted from your paychecks is an estimated amount, so you may in fact, owe tax if an insufficient amount was withheld based on the IRS standard amounts.  If the estimated amount deducted from your paychecks is higher than what you should have paid based on the IRS standard, you may receive a refund of taxes.  Therefore, you must file a tax form to calculate the difference between what you owe and what you paid.  Even if a tax treaty was applied to your paychecks during the year and the amount you owe in taxes is reduced or eliminated, you are still required to file a federal tax return with the IRS.  You would file IRS Form 1040-NR and Form 8843.  Not filing a tax return is a violation of U.S. tax law.

Filing tax documents each year is an important part of maintaining your immigration status and is a federal requirement for international visitors and their dependents.  Not filing your required taxes documents could lead to penalties, such as a fine, or even negatively impact your immigration status.

If you apply for future immigration benefits, such as H-1B, Permanent Residency, or other statuses, you will likely be asked to provide copies of tax filings for all previous years you were in the U.S.  If you forgot or didn't file in previous years when you should have, the IRS recommends that you file now for previous years. You can find the relevant forms from past years on the IRS website. The IRS expects you to file your taxes each year--even if you file late.  Penalties for late filing may include fines, interest on taxes owed, or other consequences. 

Form 8843

IRS Form 8843 is a tax form used by foreign nationals to document the number of days spent outside of the U.S. and to help determine tax responsibility.  All F and J foreign nationals (and their F-2/J-2 dependents) who are nonresident aliens for tax purposes are required to file Form 8843. You will file this form whether or not you received income or are filing a tax return.  You must file Form 8843 if BOTH of the following conditions are met:

  1. You were present in the U.S. in F/J status for any portion of the previous calendar year (the year for which you are filing)
  2. You are a nonresident alien for tax purposes.

Dependents (including children, regardless of age) should complete a separate Form 8843 independent of the F-1/J-1.

State

Some international students and scholars are required to file a State of Ohio Tax Form that can be found on the Ohio Department of Taxation website.  If you worked in more than one U.S. state during the past calendar year, you may have to file tax returns in all the states in which you resided or worked. You should check the state revenue website of the other state(s) where you worked or lived for assistance in determining your tax filing obligations.   

City/Local

Some cities require completion of a tax return for all residents.  You should check with the city you live in.

U.S. tax law categorizes people as resident aliens or nonresident aliens for tax purposes only, which is not necessarily the same as residency according to immigration law.  Resident aliens for tax purposes follow the same rules as U.S. citizens for taxation.  For a nonresident alien for tax purposes there are special taxation rules that apply.  There are also special rules that apply specifically to F-1 students, J-1 students and scholars and H-1 employees who are nonresident aliens for tax purposes. These tax statuses are significant because filing under the incorrect tax designation may result in taxes owed back to the government.  So, it is important to know your status to file correctly. Nonresident aliens for tax purposes are taxed on U.S. source income.

The U.S. Department of Treasury Internal Revenue Service Publication 519 explains the rules used to determine tax residency for those who are not U.S. citizens.

Yes. Due to a tax treaty provision, ONLY students from India may claim the standard deduction on the nonresident forms. Note: Visiting Scholars and Researchers from India cannot claim the standard deduction.

NRA - Scholarships and Fellowships

No, as long as the organization giving you the tuition scholarship applies it directly to the school’s tuition, it is not taxable. However, if a grantor gives you cash and you then apply it to your tuition, the grantor is supposed to withhold 14% if you are in F, J, M, or Q immigration status and report the cash scholarship on Form 1042-S under Income Code 16.

You can obtain a refund of the amount withheld by filing a Form 1040NR-EZ and reducing the scholarship by the amount of your tuition. You will have to attach a letter from your school or an invoice which shows the amount of your tuition as proof that the cash was applied to your tuition.

Foreign nationals who are resident aliens are taxed on worldwide income in the same manner as U.S. citizens, so the source of their income is not relevant.

Nonresident aliens are taxed only on U.S.-source income and income connected to a U.S. trade or business. Therefore, Nonresident aliens are not taxed on foreign-source scholarship and fellowship grants.

A scholarship or fellowship grant is foreign-source if the grantor is a foreign resident, a foreign government, international organization, or if the grantor is a U.S. resident but the educational activity takes place outside the U.S.

NRA - Social Security Number

Once you have received your Social Security number, please report this number to:

  • Sprintax: Log in to your Sprintax account, update your number, then complete your profile.
  • Ohio State Human Resources: Log in to your Ohio State Workday account and update your number. Read instructions. If you have any questions, email HRConnection@osu.edu.

An ITIN (Individual Taxpayer Identification Number) is a number assigned by the Internal Revenue Service, not the Social Security Administration. It is not the same as an SSN, an ITIN is not to be used for employment purposes. An ITIN number is only used for tax purposes. That is, in order to be employed you need an SSN.  If you are just receiving a scholarship or fellowship and are not employed otherwise, then you need an ITIN.

You must apply for an ITIN using a form W-7.  The W-7 is available on the IRS website at www.irs.gov

The W- 7 form must be mailed to the IRS office at the address in the instructions with the W-7 form.  

  • You cannot take it to the IRS office nor is it to be mailed to the OSU Payroll Department. The IRS is the agency that issues the ITIN.  
  • Do not send original documents (passport and immigration documents) with the W-7 form and insure that you follow the directions in the instructions for additional documents you must attach to the W-7.  
  • You will also need a letter from the Office of International Affairs to accompany your form W-7 stating you are not employed by the university and do not qualify for an SSN.

Yes, to make the card valid you will need to sign the social security card in ink AND in English.

Yes, you will still get paid.  If you are an Ohio State Employee, you are still required to apply for a SSN as soon as possible.

You need to prove your identity and work-authorized immigration status by showing your current U.S. immigration documents and your unexpired foreign passport.  Below is a list of acceptable immigration documents: 

  • Form I-551 (Permanent Resident Card, includes machine-readable immigrant visa);
  • Admission stamp showing a class of admission permitting work;   
  • I-94 (Arrival/Departure Record); or
  • I-766 (Employment Authorization Document, EAD, work permit)

Exchange Visitors (J1 or J2):

  • DS-2019 (Certificate of Eligibility for Exchange Visitor Status)

International Students (F1 or M1 student):

  • Form I-20 (Certificate of Eligibility for Nonimmigrant Student)

You can go to a social security administration office near you or visit the Social Security Administration website.   

A nonresident alien must obtain a social security number only if he / she is engaged in a trade or business in the U.S. and will be required to file a U.S. tax return.  A social security number is also needed to invoke your tax treaty.

NRA - Form 8843

Form 8843, Statement for Exempt Individuals and Individuals Claiming a Medical Condition is required by the regulations to be submitted by all individuals in F, J, M, or Q status who are exempt from counting days for purposes of the substantial presence test (the 183-day residency formula). The form should be attached to Form 1040NR or 1040NR-EZ if you have a return filing obligation. Otherwise, the Form 8843 should be signed and dated and submitted separately. 

If you have no income, you do not have to file a tax return. However, if you are an exempt individual in F, J, M, or Q status, you should submit a Form 8843. 

Sprintax

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