pk
Level 15
Level 15

Get your taxes done using TurboTax

@big toes , are you the taxpayer or are you asking questions on behalf of somebody else-- if so whom ?   Which country is the person doing business in ?  Is he/she a citizen of that country or is he/she a citizen/ GreenCard  of USA ? Or is this a class question ?

 

I generally disagree with tax treatment as  you have presented --- some are interpretation issues while others  do not apply in this case .

 

I cannot do anymore tonight -- will be back tomorrow and after I get your answers.