Substantial Presence Test - US Resident for Tax purposes

Forum|Forum|6 years ago
March 11, 2020
4 replies
29 views

My client entered the US on 02/24/19.

I'm submitting a W-7 and tax return to apply for a ITIN.

Is she considered a resident for tax filing purposes?

Thanks,

Michael D.

ProSeries Basic

This topic has been closed for replies.

Best answer by RandyAZ

My assistant "Mr Google" states:

Visitors carrying a US B1/B2 Visa can enter the United States for a maximum of 180 days Per Entry. All visits are strictly limited to business or tourism, so you CANNOT seek paid work or employment.Feb 10, 2020

T

TaxGuyBill

Greencard? What type of visa? No legal documentation?

Married? If so, does the spouse move to US too? Greencard? What type of visa? No legal documentation?

M

MinvestAuthor

Level 3

The client doesn't have a green card.

She has a B1 visa.

She's single

She has a Peruvian passport.

Thanks

R

RandyAZAnswer

Level 4

My assistant "Mr Google" states:

Visitors carrying a US B1/B2 Visa can enter the United States for a maximum of 180 days Per Entry. All visits are strictly limited to business or tourism, so you CANNOT seek paid work or employment.Feb 10, 2020

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