1099nr

[rwm221]

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

[Lion]

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

[rwm221]

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

[Lion]

There's your answer.

[TAXNJ]

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/

[rwm221]

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