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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
Level 2
 
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7 Comments 7
George4Tacks
Level 15

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
Level 2

The client is a citizen of Spain.

sjrcpa
Level 15

That's your answer.

The more I know, the more I don't know.
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mjerome36
Level 2

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!

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sjrcpa
Level 15

I think so. What happens when you try?

The more I know, the more I don't know.
mjerome36
Level 2

Return went through and was accepted.

thank you!

sjrcpa
Level 15

You're welcome.

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