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rwm221

Senior Member

Join Date: Feb 2018

Posts: 106
#1

1099nr

03-19-2022, 06:15 PM

I have a couple who are from Canada. They have a vacation home in the USA which they rent out a couple of months a year. They both have ITIN's. When I use my software for the 1040NR there is not an option for MFJ. Do I have to file a 1040NR for each person or only a 1040NR for one?

Thanks in advance
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Lion

Senior Member

Join Date: Jun 2005

Posts: 4699
#2

03-19-2022, 06:47 PM

Did they both have US-sourced income? Both own the vacation home they rent our?
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rwm221

Senior Member

Join Date: Feb 2018

Posts: 106
#3

03-20-2022, 09:27 AM

They both own the vacation home. That is their only US income.
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Lion

Senior Member

Join Date: Jun 2005

Posts: 4699
#4

03-20-2022, 12:09 PM

There's your answer.
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TAXNJ

Senior Member

Join Date: Jan 2007

Posts: 2106
#5

03-20-2022, 01:24 PM

See if any of the two references below apply to your scenario

https://www.irs.gov/individuals/inte...uring-your-tax

https://gwcarter.com/us-tax-guide-fo...ign-nationals/

Always cite your source for support to defend your opinion
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rwm221

Senior Member

Join Date: Feb 2018

Posts: 106
#6

03-20-2022, 05:57 PM

So I file married filing separate on 2 returns and split the rental expense?
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