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    #1

    Special Return

    Client has L1 visa. Does any one know which form to file? Only one W-2. Married and has one child.

    I will file 1040 (joint return) with W-7 (to get TIN #) for wife and child as there is no ssn#.

    Thanks!
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    #2
    If your client does not meet 'green card' test review the 'substantial presence' test. Assuming he meets the either requirements file 1040 on all of his US Sourced income.

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      #3
      An L1 Visa is an Intracompany Transferee Continuing with International Firm.

      If your client satisfies the presence test then he will file form 1040. If he does not satisfy this test then 1040NR would be the only route to go.

      good luck
      Everybody should pay his income tax with a smile. I tried it, but they wanted cash

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