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Another case of poor tax planning

 

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Subject Author Date
Another case of poor tax planning Dick Adams 03-16-2007
Posted by Dick Adams on March 16, 2007, 10:15 pm
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Taxpayer is the son of a US Army deserter and a Canadian
mother. At 13, he moved in with his paternal grandparents
and went to high school and college in the States. But
never filed for citizenship - just used his Canadian status
to get by.

He graduated from college last June and went to work for his
uncle. Now in mid-March, he and his uncle just realized he
needs an SSN.

My response to his uncle (my cousin) was "You aren't stupid
so how did you let this drag out so long". You do not want
to read his lame-brain response.

What does the kid do?

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Posted by A.G. Kalman on March 17, 2007, 6:30 am
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Dick Adams wrote:

> Taxpayer is the son of a US Army deserter and a Canadian
> mother. At 13, he moved in with his paternal grandparents
> and went to high school and college in the States. But
> never filed for citizenship - just used his Canadian status
> to get by.
>
> He graduated from college last June and went to work for his
> uncle. Now in mid-March, he and his uncle just realized he
> needs an SSN.
>
> My response to his uncle (my cousin) was "You aren't stupid
> so how did you let this drag out so long". You do not want
> to read his lame-brain response.
>
> What does the kid do?

He could obtain a TN-1 visa (NAFTA Free Trade Professional).
All he needs is a Canadian passport or birth certificate
and proof from his employer he qualifies under Schedule 2 of
NAFTA. They are good for a year with unlimited numbers of
renewals. Once he has a DHS document showing his immigration
status he can file the SS-5 to get an SS#.

<< ======================================================= >>
<< The foregoing was not intended or written to be used, >>
<< nor can it used, for the purpose of avoiding penalties >>
<< that may be imposed upon the taxpayer. >>
<< >>
<< The Charter and the Guidelines for submitting posts >>
<< to this newsgroup as well as our anti-spamming policy >>
<< are at www.asktax.org. >>
<< Copyright (2006) - All rights reserved. >>
<< ======================================================= >>

Posted by Missy on March 19, 2007, 11:11 am
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> Taxpayer is the son of a US Army deserter and a Canadian
> mother. At 13, he moved in with his paternal grandparents
> and went to high school and college in the States. But
> never filed for citizenship - just used his Canadian status
> to get by.
>
> He graduated from college last June and went to work for his
> uncle. Now in mid-March, he and his uncle just realized he
> needs an SSN.
>
> My response to his uncle (my cousin) was "You aren't stupid
> so how did you let this drag out so long". You do not want
> to read his lame-brain response.
>
> What does the kid do?

He needs an ITIN for those who are not citizens.

Missy Doyle

<< ======================================================= >>
<< The foregoing was not intended or written to be used, >>
<< nor can it used, for the purpose of avoiding penalties >>
<< that may be imposed upon the taxpayer. >>
<< >>
<< The Charter and the Guidelines for submitting posts >>
<< to this newsgroup as well as our anti-spamming policy >>
<< are at www.asktax.org. >>
<< Copyright (2006) - All rights reserved. >>
<< ======================================================= >>

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