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IRS Provides More Guidance on “Relevance” and Foreign Entities Making “Check-the-Box Elections”

In a previous post, we highlighted guidance released by the IRS on the topic of “relevance” and some of the implications it had in the pre-immigration planning context.  More specifically, the guidance addressed issues...more

The Student Visa Exception: A Pretty Good Thing, But Not A Cure-all

In a previous post, we provided an overview for determining a person's U.S. income tax residency status under the substantial presence test (the "SPT"), a test which relies on a mathematical formula for computing an...more

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