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International aspects can make tax preparation especially complex and confusing. People in the U.S. on visas and U.S. citizens or residents who work for embassies or international organizations or live and work outside the U.S., and the tax professionals they consult, all need help figuring out which forms to file and how to prepare them. This handbook from an experienced tax professional with many international clients makes the process simpler and clearer. The key feature of this handbook is the use of EZ Guides to clarify critical decisions. This practical handbook can be put to immediate use by tax professionals and individuals preparing Form 1040NR and forms 8843 and 8840, Form 1040 and forms 2555 and 1116, plus withholding forms. Timely topics include the continuing implementation of FATCA provision, the Affordable Care Act, ‘tax home’, non-U.S. individuals selling U.S. real estate, and U.S. citizens or residents receiving gifts from non-U.S. individuals. The step-by-step advice, explanations, and EZ Guides make for effective elections, statements, and protective returns.
- Sales Rank: #2002341 in Books
- Published on: 2015-02-06
- Original language: English
- Number of items: 1
- Dimensions: 11.00" h x .45" w x 8.50" l, 1.03 pounds
- Binding: Paperback
- 196 pages
About the Author
Jean Mammen is an Enrolled Agent with 17 years of experience doing individual income tax returns. She is also an instructor for tax classes for a leading tax preparation firm. Jean specializes in returns with an international flavor, likely because she is a retired U.S. Foreign Service Officer and a Returned Peace Corps Volunteer (RPCV).
Most helpful customer reviews
0 of 0 people found the following review helpful.
Just what I needed and it will soon be worn ...
By Susan Holtgrefe
Just what I needed and it will soon be worn out and dog-eared. The 4th edition was worth the wait.
The day my copy arrived I was able to save time with a client by quickly using the index to find the topic I had in question.
If you work with clients who come from other countries this will become your go to guide for their unique tax issues.
The compainion website and blog, 1040nror1040.com, assures that this book will not go quickly out of date.
0 of 0 people found the following review helpful.
As a tax professional I needed a great reference book to help me through the maze of ...
By P. Lowrie
As a tax professional I needed a great reference book to help me through the maze of US Visa classification and tax implications of foreign persons. This is an easy to read, down to basics book that is easily digestible and understandable for the novice entering the world of the 1040NR.
Thank you for a great job!
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