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RichardS77
Level 4
March 26, 2021
Question

Taxpayer works and resides in Denmark

  • March 26, 2021
  • 3 replies
  • 28 views

I have a client that works and resides in Denmark.  His wife resides in the US.  Does anyone have experience with this type of client?

Looks like my client gave me a tax assessment form from Denmark instead of a form from their employer.  Shouldn't he receive  an equivalent W-2 form from his employer or should I use the "Annual Statement" form.

Any help is much appreciated.

 

Thanks

This topic has been closed for replies.

3 replies

callmefreud
Level 3
March 26, 2021

I have a Denmark guy as well.  They pay taxes from their paycheck.  No w2.

You can convert the money to dollars using the rate of exchange on the IRS site.  It's foreign income.

    sjrcpa
    sjrcpa
    Level 15
    March 26, 2021

    Taxpayer may be eligible for foreign tax credit or foreign earned income exclusion.

    The more I know the more I don’t know.
    BobKamman
    BobKamman
    Level 15
    March 26, 2021

    A good start would be tell us if either one of them is a US citizen or resident alien  (which is possible even for someone not currently residing here).  

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