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nonresident alien status
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ardbs
Level 1
02-24-2022
02:30 PM
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I have a client who files MFS, last year he filed a 1040NR, with no income. This year, he has a W2, J2 visa, income, and was a US resident for all of 2021. When I am on screen 58.1, and trying to fill in the country of residence for 2021, the United States is not an option on the list. Should he file a 1040NR, or a regular 1040? When I take away all the info on section 58.1, it generates a 1040 form with the standard deduction, and a refund, but when the 58.1 section is populated, it generates a 1040 NR with tax owed? Thanks
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1 Comment 1
sjrcpa
Level 15
02-24-2022
02:52 PM
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Check out IRS Publication 519 U.S. Tax Guide for Aliens
The more I know, the more I don't know.
