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Level 2
December 7, 2019
Solved

A nonresident spouse living abroad?

  • December 7, 2019
  • 1 reply
  • 17 views
Can a US resident claim her husband "Non-resident "who lived abroad on her tax return and file jointly or separately?
Can they file separately without applying for ITIN?
Can we file electronically?
This topic has been closed for replies.
Best answer by sjrcpa

Her choices are Married Filing Separately or Married Filing Jointly. If they file jointly, they electing to pay US tax on his worldwide income. Generally not a great idea. And an  election must be attched to the return.

Without an ITIN, you can write Nonresident Alien in that space and file on paper.

IRS Publication 54 may be helpful

1 reply

sjrcpa
sjrcpaAnswer
Level 15
December 7, 2019

Her choices are Married Filing Separately or Married Filing Jointly. If they file jointly, they electing to pay US tax on his worldwide income. Generally not a great idea. And an  election must be attched to the return.

Without an ITIN, you can write Nonresident Alien in that space and file on paper.

IRS Publication 54 may be helpful

The more I know the more I don’t know.