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Determine the US tax classification of the following entities. Singapore Public Limited Company German GmbH where all shareholders have limited liability Canadian ULC that is
- Determine the US tax classification of the following entities.
- Singapore Public Limited Company
- German GmbH where all shareholders have limited liability
- Canadian ULC that is owned by two shareholders
- Sarah has never been in the United States prior to arriving in California on January 11, 2021. Sarah moved to California after having applied for (and received) a green card. She has lived in California since that time.
- Is Sarah a resident alien in 2021?
- If yes, under what test?
- What is her residency starting date?
- Same facts as 2 except Sarah moved on January 11, 2021 to California but only received her green card on November 15, 2021.
- Would your answer change and why?
- Helen, a citizen of Russia, was present in the US for 90 days in 2021, 120 days in 2020 and 150 days in 2019. Helen does not have her green card.
- What is Helens US residency status in each of the three years? Determine the US tax classification of the following entities.
- Singapore Public Limited Company
- German GmbH where all shareholders have limited liability
- Canadian ULC that is owned by two shareholders
- Sarah has never been in the United States prior to arriving in California on January 11, 2021. Sarah moved to California after having applied for (and received) a green card. She has lived in California since that time.
- Is Sarah a resident alien in 2021?
- If yes, under what test?
- What is her residency starting date?
- Same facts as 2 except Sarah moved on January 11, 2021 to California but only received her green card on November 15, 2021.
- Would your answer change and why?
- Helen, a citizen of Russia, was present in the US for 90 days in 2021, 120 days in 2020 and 150 days in 2019. Helen does not have her green card.
- What is Helens US residency status in each of the three years?
- Singapore Public Limited Company
- German GmbH where all shareholders have limited liability
- Canadian ULC that is owned by two shareholders
- Is Sarah a resident alien in 2021?
- If yes, under what test?
- What is her residency starting date?
- Would your answer change and why?
- What is Helens US residency status in each of the three years? Determine the US tax classification of the following entities.
- Singapore Public Limited Company
- German GmbH where all shareholders have limited liability
- Canadian ULC that is owned by two shareholders
- Sarah has never been in the United States prior to arriving in California on January 11, 2021. Sarah moved to California after having applied for (and received) a green card. She has lived in California since that time.
- Is Sarah a resident alien in 2021?
- If yes, under what test?
- What is her residency starting date?
- Same facts as 2 except Sarah moved on January 11, 2021 to California but only received her green card on November 15, 2021.
- Would your answer change and why?
- Helen, a citizen of Russia, was present in the US for 90 days in 2021, 120 days in 2020 and 150 days in 2019. Helen does not have her green card.
- What is Helens US residency status in each of the three years?
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