Rives CPA worldwide clients

Change in process to obtain an EIN affects non-residents

IRS news release IR-2019-58 announced a change in procedures for obtaining an Employer Identification Number (EIN )for a US business entity.  This will impact non-residents with US based entities. Beginning May 13, 2019, only individuals with a Social Security Number (SSN) or International Tax Identification Number (ITIN) will be able to request an EIN.  The Read more about Change in process to obtain an EIN affects non-residents[…]

What are my tax duties as a non-resident-alien and LLC owner

What are my tax duties as a non-resident alien and LLC owner? Answer by Wray Rives CPA CGMA: First off I need to give you a disclaimer that taxation of non-residents by the US is a complex topic.  I am going to give you general answers, but you really should contact a US tax professional Read more about What are my tax duties as a non-resident-alien and LLC owner[…]

US Taxation of Nonresident Alien Income

US taxation of nonresident alien income can be a complicated topic.  The source of income is one of the primary factors that determines if a nonresident alien owes US tax on income from US sources.  The following table will summarize the sourcing rules for income that may or may not be subject to US Federal Read more about US Taxation of Nonresident Alien Income[…]