EFTA02468408

From: jeffrey E. <[email protected]> Sent: Tuesday, April 17, 2018 8:22 PM To: Richard Kahn Subject: Re: Karyna vi tax On Tue, Apr 17, 2018 at 4:21 PM, Richard Kahn wrote: karyna JSC 2017 W-2 income wa= 70,000 form 8898 is not required as there is a 75,000=gross worldwide income requirement however not sure if you still want to f=le if so what date should we make move effective as of.. =/div> also may want to begin 2018 payroll on one of USVI entities - ST= / WE / Karyna Dental entity? karyna will not b= required to file US tax return for 2018 even though she has been on JSC p=yroll for first 4 months of this year by choosing option t= use Form 1040 Info and file form 8898 if over 75k worldwide income c=iv> https:/=www.irs.gov/pub/irs-pdf/f8898.pdf https://w=w.irs.gov/pub/irs-pdf/i8898.pdf lets discuss thank you =div> SUMMARY BELOW =div> US Resident — w/ W-2VI ( USVI source income) =nd US source income • File return with the IRS with a Form 8689 EFTA_R1_01578104 EFTA02468408 • File return with the BIR with a Form 8689 on the Fi=st Page USVI Resident — w/ W2-VI(USVI source income) and a W-2( US Source Income)</=> =Ii class="m_-8737756663613345512MsoNormalCxSpMiddle">File return with=the BIR with Form 1=40 INFO Part II completed and attached to back of return=/Ii> • No IRS fili=g <=p> USVI Resident — w/ only a=C2 W-2( US Source Income) • File r=turn with the BIR w=th Form 1040 INFO Part I completed and attached to back of return • No=IRS filing =/b> <=pan style="color:rgb(112,48,160)">US Resident — w/ W-2 ( From a USVI entity that wa= not filed as USVI source income) • <=pan style="color:windowtext">File return with the IRS <=> USVI Company • USVI Resident —file W-2VI with VIBIR and Red Copy with =SA • US Resident =80 • File W2 with IRS if sourcing is stateside<=> • F=Ie W-2VI with BIR if sourcing is USVI <= class="MsoNormal" style="margin:0in 0in 8ptline-height:15.3999996185=0273px;font-size:11ptfont- ram ly:Cal bri,sans-serif">US Com pany<=u> • USVI Source income W2VI ( technically should file a= checking on this) <=r> Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th =loor 2 EFTA_R1_01578105 EFTA02468409 New York, NY 10022 tel 212-971-1306 fax 212-320-0381 =div dir="Itr"> please note =div>The information contained in this communication is confidential, ma= be attorney-client privileged, may constitute inside information, and =s intended only for the use of the addressee. It is the property of =EE Unauthorized use, disclosure or copying of this communication or =ny part thereof is strictly prohibited and may be unlawful. If you have=received this communication in error, please notify us immediately byreturn e-mail or by e-mail to [email protected] <mailto:[email protected]> , and destroy this communicatio= and all copies thereof, including all attachments. copyright -all righ=s reserved --94eb2c03314a150568056a1117e5-- conversation-id 9259 date-last-viewed 0 date-received 1523996517 flags 8590195713 gmail-label-ids 7 remote-id 813390 3 EFTA_R1_01578106 EFTA02468410