Archimage Posted June 9, 2004 Posted June 9, 2004 I have a prospective client that has two HCE non-resident aliens with U.S. income that they want to benefit. Does anyone know of any problems or situations I should be aware of in regards to non-resident aliens?
Demosthenes Posted June 9, 2004 Posted June 9, 2004 First thing I thought off was distributions, tax treaty vs. non treaty nations, backup withholding and 1042-s rather than 1099-r.
alanm Posted June 17, 2004 Posted June 17, 2004 IRC section 406 allows employees to be deemed employees of the US parent, but the companies must elect under section 2121(l) to provide US social security coverage for them. It is detailed in IRS form 2032
Archimage Posted July 6, 2004 Author Posted July 6, 2004 I believe Form 2032 deals with resident aliens, not non-resident aliens.
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