FORM 1040NR -FOREIGN NATIONAL CHECKLIST

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100) GENERAL INFORMATION 101) Have you considered requesting a Consent to Disclose Taxpayer Information statement under Section 7216? 102) Has the client completed the foreign national questionnaire? 103) See Foreign National filing flow chart (see attached)..1) Consider Section 6013(g) and 6013(h) elections..2) Consider Section 7701(b) election to become a resident if in the U.S. less than 183 days. Consider filing extension to meet the filing requirements of the election..3) Consider 10 day rule under Section 7701(b)(2)..4) Consider combined Section 7701(b) election with Section 6013(g) or 6013(h) election..5) Consider use of Closer Connection exception. (Form 8840) IRC 7701(b)(3)(B) and (C), Reg 1.7701(b)-2(a), Reg 301.7701(b)-2(f).6) Consider use of Section 911 exclusion with full year resident election. Consider state applicability..7) Has the substantial presence test (counting days last year and two years ago) been properly applied?.8) Consider Form 8843 - Filing for exempt individual. Specific visa, medical condition, professional athlete. (Remember 5 year rule). 104) Treaty issues: (see Pub. 901 for a list of treaty countries) See Form 8833 instructions for complete list of disclosure exceptions..1) Residency tie breaker..2) Dependent personal services clause..3) State conformity..4) Non qualified retirement plan..5) Determine requirement to file Form 8833. 105) Residency Start Date:.1) For substantial presence test, consider 10 de minimis presence exception per 7701(b)(2)(c)..2) Green Card Test..3) Start date for purposes of 7701(b) election.

106) Residency Termination issues:.1) Section 7701(b)(10) No lapse rule..2) Consider 10 day rule under Section 7701(b)(2). 107) Consider U.S. and Mexican/Canadian citizens who commute to the U.S. daily as U.S. employees. Commuting days are not counted in determining whether the NRA meets the 183 day test. 108) Consider type of visa and special reporting requirements. 200) INCOME 201) Request worldwide income information..1) Consider sourcing rule for wages. Reg 1.861-4(b).2) Consider sourcing rule for stock options..3) Consider Away from home status per Rev Rul 93-86. 202) Consider Bona Fide Residence or Physical Presence Test qualifications for Section 911 Earned Income Exclusion. 203) Determine housing costs for Section 911 exclusion. 204) Determine if overseas taxpayer qualifies for the automatic twomonth filing extension, the foreign earned income exclusion, the housing exclusion or the housing deduction. 205) Inquire if taxpayer had investment income from foreign sources and if tax was withheld at the source. 206) Personal residence:.1) Is taxpayer renting a personal residence?.2) Foreign currency mortgage gains..3) Gains properly computed on personal residence vs. rental property..4) Exchange rates/qualified Business Unit (QBU) status..5) Correct depreciation methods (exchange rates as well as depreciation methods)..6) Section 469(j)(7) mortgage interest (and proper place to claim). 207) Consider foreign tax credit:.1) Foreign tax credit. (Form 1116).2) Consider foreign tax credit reduction if claiming Section 911 exclusion(s).

300) OTHER REQUIREMENTS 301) Determine if Form TDF 90-22.1 is needed to report foreign financial accounts. ($10,000 de minimus rule). Filing deadline is June 30. 302) For gifts received by a U.S. person from foreign donors under 6039F, consider requirement to file information return. (Form 3520 and 3520-A) 303) Do family members need Individual Taxpayer Identification Numbers (ITINs)? (Form W-7) 304) Did the taxpayer(s) bring a household employee or nanny with them in to the U. S.?.1) Was proper visa and employment paperwork obtained?.2) Apply for a social security number. 305) Has filing requirement for Form 5471 been considered?.1) Officer or director of foreign company..2) Shareholder of controlled foreign corporation, directly or indirectly. 306) Other filings to consider:.1) Form 926-Return by a U.S. Transferor of Property to a Foreign Corporation.2) Form 8621-Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund.3) Form 8840-Closer Connection Exception Statement for Aliens.4) Form 8858-Information Return of U.S. Persons With Respect To Foreign Disregarded Entities.5) Form 8865-Return of U.S. Persons With Respect to Certain Foreign Partnerships 307) Registered Retirement Savings Plan (RSP)/Deferred compensation plan, general income. (Form 8891).1) Deferred taxation for Federal purposes, not state..2) Potential treaty utilization..3) Consider state conformity.

400) OFFSHORE NONRESIDENT TAX IMPLICATIONS 401) Any U.S. based income generating property (rent, royalty, div, SS, retirement, IRA, pension)? See Treaty for exceptions. 402) Filing of Form W-8BEN, Certificate of Foreign Status of Beneficial Owner for United States Tax Withholding. 403) Filing Form W-7. 500) OTHER CONSIDERATIONS 501) Consider state filing options..1) Consider treaty applicability for state purposes..2) Residency status in state may not coincide with status for federal purposes. 502) Review Federal position for state applicability. 503) Consider application of foreign community property rules. 504) Consider application of state registered domestic partners rules. 505) Consider potential for State tax credit for foreign taxes paid. 600) EXPATRIATE OR TERMINATION OF RESIDENCY 601) Does IRC Section 877 or 877A apply? (Form 8854) 602) Consider if Lawful Permanent Resident of the U.S. was so for 8 of the last 15 years. Section 7701(b)(6). 603) Covered Expatriate with deferred compensation, specified tax deferred account, and grantor trust? (Form W8-CE) 604) Departing Aliens and the Sailing Permit (foreign citizens, regardless of their resident status).1) The permit is obtained by filing either Form 2063 (Departing Alien Income Tax Statement) before leaving the United States, OR.2) Form 1040-C is required for departing aliens who do not qualify to file Form 2063 (Departing Alien Income Tax Return) before leaving the United States..3) Potential exemption from obtaining sailing permits, including diplomats, alien students, industrial trainees, exchange visitors, and others who generally have no income subject to U.S. tax.

700) ESTATE AND GIFT IMPLICATIONS IRC 2001(a), 2031, 2501(a), 2503(a) 701) Were any gifts made in excess of $13,000? 702) Were there any transfers between spouses? 703) Does gift tax treaty apply? 704) Does foreign estate tax credit apply? 705) Consider location and type of assets within estate. 706) Does death tax treaty apply? 707) Are there any State implications relative to the gift? 800) Regarding reporting related to foreign trusts ( 6048), determine if U.S. person (Forms 3520 & 3520-A): 801) Created a foreign trust. 802) Transferred property to a foreign trust. 803) Received distributions, directly or indirectly, from a foreign trust. 804) Received loans, unless with arm s-length terms, from a foreign trust. 805) Is a beneficiary of a foreign trust? 806) Transferred property to a foreign grantor of the trust? Business Financial Consultants, Inc. 1100 North Telegraph Road Dearborn, MI 48128