Margaret CPA in OH Posted May 13, 2020 Report Share Posted May 13, 2020 In reviewing a client's past returns, I realized that I missed including the statement for substantial presence for 2018. I don't seem to easily find how to address this particularly if there is some kind of penalty involved. Anyone know? It was her third year in the US and she was present about 220 days, easily over the 183. Quote Link to comment Share on other sites More sharing options...
Pacun Posted May 14, 2020 Report Share Posted May 14, 2020 What form are you talking about? 1040NR or 1040? Quote Link to comment Share on other sites More sharing options...
Margaret CPA in OH Posted May 14, 2020 Author Report Share Posted May 14, 2020 1040. She qualified in 2016 by physical presence and filing in October 2017 and has qualified every year since then. For 2020, it will likely be 1040NR as she lost her university position at the end of the academic year and had to return to Europe when the school shut down in March. Quote Link to comment Share on other sites More sharing options...
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