Re: What is the country of citizenship for tax purposes on 1040NR for an A2 type visa from Spain if the the taxpayer works in the US for 2021 tax year.

mjerome36 · ‎02-26-2022

George4Tacks · ‎02-26-2022

What country are they a citizen of? I just met a Mexican Citizen that has a Spanish passport. She is a citizen of Mexico. Talk with your client.

Answers are easy. Questions are hard!

mjerome36 · ‎02-26-2022

The client is a citizen of Spain.

sjrcpa · ‎02-26-2022

That's your answer.

The more I know, the more I don't know.

mjerome36 · ‎02-26-2022

Thank you!

software generates the following critical diagnostic :

Federal form 1040 ES (NR) is not included in this version of the program. There is no edit available.

Can the return be e-filed anyway!

sjrcpa · ‎02-26-2022

I think so. What happens when you try?

The more I know, the more I don't know.

mjerome36 · ‎03-01-2022

Return went through and was accepted.

thank you!

sjrcpa · ‎03-01-2022

You're welcome.

The more I know, the more I don't know.

What is the country of citizenship for tax purposes on 1040NR for an A2 type visa from Spain if the the taxpayer works in the US for 2021 tax year.