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How do I handle a form 1042-S for a client who is now married to a us citizen? She previously filed FORM 1040-NR. The client has regular W2 income and withholdi...
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Actually I have a 1099-B with details, I have some information on the grant and price of options, and know exactly what is included in his W2. However, I cannot...
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Since Schedule D is so different than year past, I am having difficulty figure out how to enter sale of granted options included in W2 and have it properly flow...
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Actually was expecting they would withhold 15%. But, regardless, if I am not looking to have less withheld (either 15 or 10%), then I simply provide the agent w...
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HAVE A NON-RESIDENT CLIENT SELLING U.S. RENTAL PROPERTY. HE WILL BE SUBJECT TO THE WITHHOLDING. WHICH WITHHOLDING CERTIFICATE SHOULD I PREPARE?
