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FORco, a foreign corporation, opens a sales office in the U.S. and assigns a non

ID: 2589940 • Letter: F

Question

FORco, a foreign corporation, opens a sales office in the U.S. and assigns a nonresident alien to manage the sales office and make sales calls for five months before returning back to her home country.

FORco must file a Form 1120F and the nonresident alien must file a Form1040NR.

FORco does not have to file a Form 1120F and the nonresident alien does not have to file a Form 1040NR.

FORco must file a Form 1120F, but the nonresident alien does not have to file a Form 1040NR.

FORco does not have to file a Form 1120F, but the nonresident alien must file a Form 1040NR.

FORco must file a Form 1120F and the nonresident alien must file a Form1040NR.

FORco does not have to file a Form 1120F and the nonresident alien does not have to file a Form 1040NR.

FORco must file a Form 1120F, but the nonresident alien does not have to file a Form 1040NR.

FORco does not have to file a Form 1120F, but the nonresident alien must file a Form 1040NR.

Explanation / Answer

FORco, a foreign corporation, opens a sales office in the U.S. and assigns a nonresident alien to manage the sales office and make sales calls for five months before returning back to her home country:

Answer is:

FORco does not have to file a Form 1120F, but the nonresident alien must file a Form 1040NR.

FORco does not have to file a Form 1120F, but the nonresident alien must file a Form 1040NR.