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Foreign Earned Income & Foreign Earned Income Exclusion

Question: I am a nonresident alien. Can I elect the foreign earned income exclusion if I meet the bona fide resident test or physical presence test? If yes, what is the tax form for making this election?

Answer:

Nonresident aliens do not qualify for the foreign earned income exclusion.

  • You must be either a U.S. citizen or resident alien of the United States, live and work abroad, and meet certain other qualifications to exclude a specific amount of your foreign earned income.
  • If you are the nonresident alien spouse of a U.S. citizen or resident alien, you can elect to be treated as a U.S. resident in order to file a joint return.  In this case, you can take the foreign earned income exclusion if you are otherwise qualified.

Note:  A nonresident alien is generally not subject to U.S. tax on compensation for services performed outside the United States.  Even if a nonresident alien was subject to the special dual-status rules, he or she would not be subject to U.S. tax on his or her foreign earned income during the nonresidency part of the tax year.

Additional Information:


Category: U.S. Aliens and Citizens Living Abroad
Subcategory: Foreign Earned Income & Foreign Earned Income Exclusion

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The OMB number for this study is 1545-1432.
If you have any comments regarding this study, please write to:
IRS, Tax Products Coordinating Committee
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