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

Posted in
New Jersey Dems Looking to Tax the Rich Even More

New Jersey Dems Looking to Tax the Rich Even More

New Jersey Dems Looking to Tax the Rich Even More The rich are already taxed enough, right? Although many would disagree with this statement, unfortunately there are others who think that no matter how much they take from them, the rich can’t ever be taxed too much. To that end, democratic lawmakers in New Jersey…

What to Do About Corporate Taxes?

What to Do About Corporate Taxes?

What to Do About Corporate Taxes? The debate over corporate taxes has raged for years, but even though the battle has been going on for decades, it has definitely experienced some changes. The business world, and the world in general, has changed since the days when Ronald Reagan was in office. That means politicians have…

Can Life Insurance Policies Solve the Estate Tax-Retirement Conundrum?

Can Life Insurance Policies Solve the Estate Tax-Retirement Conundrum?

Can Life Insurance Policies Solve the Estate Tax-Retirement Conundrum? Many top-level company executives and business owners share a common problem when it comes to planning for estate taxes and retirement. The problem is that many of these individuals wonder how they are going to both pay the necessary estate taxes while at the same time…

Will NBA Star Choose New Team According to State Taxes?

Will NBA Star Choose New Team According to State Taxes?

Will NBA Star Choose New Team According to State Taxes? There are usually a lot of factors that people consider when they are trying to determine where they are going to live, with their choice of work being a very common one. On the other hand, not everyone typically chooses where he or she is…