Benchmark Assignment

Benchmark Assignment

1. What is the IRS Form number that is filed for a non-resident alien individual, who engages in an active trade or business in the U.S. during the tax year or has any income subject to U.S. income taxation?

Answer: Form 1040NR. This form is principally used for nonresident alien's income, who is subjected to income tax that is effectively completed within United States through any particular business or trade.

2. What is the IRS federal estate tax return number that is filed for a non-domiciliary whose estate is subject to U.S. estate taxation?

Answer: Non-domiciliary file form 706-NA, who are ...