Appendices
Appendices
United States Tax Laws – A Perspective for Foreign Companies and Individuals Doing Business or Living in the United States
Appendices
Flowchart for determining residency status
Copies of forms 1001, 1040, 1040NR, 1042, 1042S, 5471, 5472, 8300 and TD F 90-22.1
Appendix 2
Forms
1001- Ownership, Exemption, or Reduced Rate Certificate
1040 US Individual Income Tax Return
1040 NR- US Nonresident Alien Income Tax Return
1042 S-Annual Withholding Tax Return for US Source Income of Foreign Persons
1042-Annual Withholding Tax Return for US Source Income of Foreign Persons
5471-Information Return of US Persons With Respect to Certain Foreign corporations
5472-Information Return of a 25% Foreign Owned US Corporation or a Foreign Corporation Engaged in a US Trade or Business
8300-Report of Cash Payments Over $10,000 Received in a Trade or Business
TDF 90-22.1 Report of Foreign Bank and Financial Accounts
Consider the Taxes if You’re Buying in the Big Apple
Consider the Taxes if You’re Buying in the Big Apple The draw of the Big Apple: there’s nothing quite like it. There’s just something magical about the bright lights of New York City. But, unless you’re prepared to pay for it, then the city so nice they named it twice could be just a dream.…
Don’t Make These Costly Tax Mistakes
Don’t Make These Costly Tax Mistakes Everyone works to get paid. Money is important, no matter what you use it for. If you’re like most people you prefer to use your money how you want. That means you want to give as little money to the government as possible. Paying taxes is our civil duty…
These Tax Planning Tips Could Save You Big in Retirement
These Tax Planning Tips Could Save You Big in Retirement Is retirement on your radar? If it is then planning for taxes in retirement should be, too. Retirement often presents unexpected financial challenges. That’s why it’s so important to plan ahead. There are many steps to take when planning for retirement. Meeting with an experienced…
Leader or Manager – Which One Are You?
Leader or Manager – Which One Are You? Are you a great leader or just a manager? While your title may include “manager” that doesn’t automatically make you a leader. Likewise, being a manager doesn’t mean you can’t be a leader, as well. Some people might think the words leader and manager are interchangeable, but…