Collection Response

How to respond to IRS collection letters.

Responding to an IRS determination against a nonresident alien filing a 1040NR that they are a U.S. citizen

By ftsig-admin / May 6, 2025 / Comments Off on Responding to an IRS determination against a nonresident alien filing a 1040NR that they are a U.S. citizen

SCENARIO: Some who file 1040-NR returns receive a letter from the IRS saying they are a U.S. citizen and should be filing the 1040 form instead and then possibly attempt a penalty for gross negligence. This article describes how to respond. Not that you SHOULD NOT be responding by claiming you are NOT a “U.S.…

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