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15 min consultation on 1040NR submissions Friday (today) or Monday

£20-250 GBP

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Kiadva ekkor: majdnem 2 évvel ezelőtt

£20-250 GBP

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I have an LLC in Nevada, am a lifelong British Citizen, living in England where I was born, and have not been to the USA since 2019. US clients pay my US LLC with a 1099NEC. I intended to move to the USA hence the LLC was set up, however, my visa application was rejected 3 years ago, I have no intent to re-apply. The 1040NRs my CPA created I submitted in 2020 and have prepared for 2021 are VERY different, and 1040 I created in TurboTax in error (error being it should have been a 1040NR) for 2021 is how I would have expected the 1040NR to be, which is similar to the 1040NR the year before. For 2021 I created a 1040NR in SprinTax and it taxes at $0, referencing article 7 of the United Kingdom Tax Treaty, meaning I would need to declare the earnings and be taxed here in the UK For 2020 the CPA created the 1040NR and it listed deductibles, etc made no reference to the tax treaty and I paid $11K in taxes... which I was happy with. I want to understand why 2021 1040NR is so different, whether this means 2020 was incorrect in how it was put together, and if I have options? For 2021 we actually ran at a loss after deductibles 2021 so there would be no tax to pay regardless, but I want to 1) Understand why the 2020 and 2021 NRs were so different? 2) Are they both correct in how they deal with the information (2020 didn't reference the tax treaty, 2021 did) 3) If it turns out 2020 was incorrectly filed, can I reclaim the $11K in tax overpayment? I am aware that if 2020 was incorrect I would need to be taxed and pay those taxes in the UK anyway. 4) Given my ITIN needs renewing should I submit the 1040NOR is it better to redo the 1040NR using the figures from 1040 5) If Q4 is affirmative, how and where do I do that - SprintTax doesn't seem to allow the override of the tax treaty qualification. Screenshots of snippets for the 2 x 1040NRs and 1040 are attached. Finally, to stop the auto bidders - I will only entertain your bid if you start with the word "Allen" This way, I know you read this in full! Thanks, Scott
Projektazonosító: 33688299

A projektről

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Aktiválva: 2 évvel ezelőtt

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Felhasználó avatár
£0 GBP 1 napon belül
4,9 (34 értékelés)
5,6
5,6
9 szabadúszó adott átlagosan £115 GBP összegű árajánlatot erre a munkára
Felhasználó avatár
Sir, I am Accounting, Finance Advanced Level Expert having Experience of over 10 years. This is basic work for me. I can complete this project with added quality. About me I am a Chartered Accountant with more than 4 years of experience from the worlds leading Accountancy and auditing firm ""PWC"". I can handle this task very efficiently and you can expect 100% accuracy from me. I am Microsoft Excel, accounting, auditing, financial statements, Form Creation in Excel through VBA and in Google Sheet, QuickBooks, and Sage expert. It is my Sixth month here and I have 115+ 5 stars reviews here. I am not new to work. I know how to meet strict deadlines without compromising the quality of the work. I will also be available for any query after the job is done as I am building my clients. please be my client and get any type of accountancy, Excel, QuickBooks, and auditing-related work with quality, efficiency, and at reduced rates. Note. The price is negotiable. I will be available for any query round the clock even if the project is completed. Regards Arman Kakar "
£100 GBP 1 napon belül
5,0 (111 értékelés)
6,3
6,3
Felhasználó avatár
Hi I have great skills for online Accounting Softwares. I am expert bookkeeper with proficiency in Xero, QuickBooks Online and MYOB Account. My motive is to make my employer happy with quality of service.
£199 GBP 1 napon belül
4,3 (3 értékelés)
2,3
2,3
Felhasználó avatár
Hi I am expert bookkeeper with proficiency in Xero, QuickBooks Online and MYOB Account....................
£249 GBP 2 napon belül
0,0 (0 értékelés)
0,0
0,0
Felhasználó avatár
hey allen i can help in this Hello, My name is Vikash Kumar and I am from Karachi Pakistan. I am a chartered accountant and bachelor of commerce graduate. I have more than 5 years of experience in the big 4 audit firm. Working with an audit and accounting firm has helped me in gaining experience in accounting, financial reporting, external and internal audit, risk and advisory, forecasting and budgeting, Feasibility reports, financial ratios, financial analysis, and others. I have done many types of similar assignments in my firm and also on fiver with good ratings. I can assist you with your project. I also have some software skills such as ERP, SAP, Quickbook, and WordPress. I guarantee you that you will be happy with my work. So message me If you need any type of help. Thank You
£100 GBP 1 napon belül
0,0 (0 értékelés)
0,0
0,0

Az ügyfélről

UNITED KINGDOM zászlója
Braintree, United Kingdom
5,0
366
Fizetési mód hitelesítve
Tagság kezdete: aug. 4, 2006

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