TXX5766 FORco, a foreign corporation, opens a sales office in the U.S. and assig
ID: 2593178 • Letter: T
Question
TXX5766
FORco, a foreign corporation, opens a sales office in the U.S. and assigns a nonresident alien to manage the sales office and make sales calls for five months before returning back to her home country.
FORco must file a Form 1120F and the nonresident alien must file a Form1040NR.
FORco does not have to file a Form 1120F and the nonresident alien does not have to file a Form 1040NR.
FORco must file a Form 1120F, but the nonresident alien does not have to file a Form 1040NR.
FORco does not have to file a Form 1120F, but the nonresident alien must file a Form 1040NR.
FORco must file a Form 1120F and the nonresident alien must file a Form1040NR.
FORco does not have to file a Form 1120F and the nonresident alien does not have to file a Form 1040NR.
FORco must file a Form 1120F, but the nonresident alien does not have to file a Form 1040NR.
FORco does not have to file a Form 1120F, but the nonresident alien must file a Form 1040NR.
Explanation / Answer
Solution: FORco must file a Form 1120F and the nonresident alien must file a Form1040NR.
Explanation: Nonresident aliens is required to file and pay any tax due using Form 1040NR. As it got engage in a U.S. trade or business during the year thus have to file a Form 1120F
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