Reference no: EM132827648
Problem 1: A, non- resident citizen, arrived in the Philippines on July 1, 2020 to reside here permanently after working as a nurse in the United States for many years. Which of the following statements is correct with respect to Ms. A's classification for income tax purposes?
A. She shall be classified as non-resident citizen for the year 2020 with respect to her income derived from sources abroad from January 1, 2020 until the date of her arrival in the Philippines.
B. She shall be classified as non-resident citizen for the whole year of 2020.
C. She shall be classified as resident citizen for the whole year of 2020.
D. She shall be classified as neither resident or non-resident citizen for the whole year of 2020
Problem 2: Mr. B, an expert Physicist was hired by a Philippines corporation to assist its organization and operation for which he had to stay in the Philippines for and indefinite period. His coming to the Philippines was for a definite purpose which in its nature would require an extended stay and to that end makes his home temporarily in the Philippines. The American management expert intends to leave the Philippines as soon as his job is finished. For income tax purposes, the American management expert shall be classified as:
A. Resident Alien
B. Nonresident alien engaged in trade or business
C. Nonresident alien not engaged in trade or business
D. Resident Citizen
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