pk
Level 15
Level 15

Deductions & credits

@roalddahl14 , 

I will break my answers into two different ones  :

 (a) Response  to your PM there in  ( although there I would need to know a little bit more as to the character of the  warrant/option )

(b) a response here ( because it is of general interest )

       Please see   IRS  U-Tube/ on-line  "Show for the tax-pro".  This provides a very good explanation of how to deal with "stocks/stock options " etc.  received by an individual whom has worked both in the USA and abroad.

U.S. taxation of stock-based compensation received by nonresident aliens - YouTube video text script...

You can ignore the first  three pages.

The examples here  are quite instructive -- just turn it around   as to  NRA vs RA period.  

This one also  highlights  the difference in the treatment of   RSU/ISO and  NQSO . 

 

Hope this helps.